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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on May 6, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

2,700 Tons Recycled/Crushed Concrete

Closed
W50S88-24-Q-0116Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

Active Opportunities Like This One

NAICS: 327999
New
DIBBS
KNOB
Solicitation # SPE7L3-27-T-0231
Solicitation SPE7L3-27-T-0231 is a request for quotations issued by the Department of Defense, specifically the DLA Weapons Support Land Supplier Ops Vehicle SPT, for the procurement of 55 units of a knob, identified by NSN 5355-01-120-8493. The contract is a fixed-price acquisition with delivery required to DLA Distribution Anniston, Alabama. Key technical requirements include compliance with the DLA Master List of Technical and Quality Requirements, strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, and a prohibition on the use of additive manufacturing processes without prior approval. The items must be free of asbestos and meet specific zero-based sampling plans for inspection at the destination. The solicitation incorporates several critical regulatory and security mandates, including export controls under ITAR and EAR, and the safeguarding of covered defense information per DFARS 252.204-7012. Offerors must comply with the Buy American Act and the Berry Amendment, with mandatory disclosure for any non-domestic materials used. Evaluation may be automated, and a price preference is available for SBA-certified HUBZone Small Business Concerns. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and the submission of quotes via DIBBS. Point of contact for this action is Rajesh Sehgal.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 16 hours ago

DEADLINE

in 2 days
NAICS: 327999
New
Federal
Bulk Foundry Sand
Solicitation # W519TC-27-Q-A024
The Army Contracting Command - Rock Island Arsenal is soliciting the establishment of a five-year Blanket Purchase Agreement (BPA) for bulk foundry sand, with an anticipated period of performance from October 25, 2026, to October 24, 2031. This action is restricted to Badger Mining and is designated as a total small business set-aside under NAICS code 327999. The agreement is intended to support the Rock Island Arsenal Joint Manufacturing Technology Center, with deliveries made FOB Destination to the sand storage hoppers at the north and south sides of building 212 Foundry. The contractor must deliver the sand using trucks equipped with bulk pneumatic blowers and provide a representative sample for internal testing with each shipment. Each delivery must be accompanied by a certification of analysis detailing sieve analysis results, GFN, and acid demand values. While no pricing is required for the initial BPA establishment, subsequent call orders will be awarded based on the lowest price that meets the government's needs or the best value, considering factors such as past performance, production capacity, and product quality. Administrative requirements include electronic invoicing via PIEE and Wide Area Workflow, compliance with Buy American and Balance of Payments programs, and adherence to CMMC cybersecurity standards. The vendor must also comply with all federal, state, and local safety and environmental regulations, including those from OSHA, the EPA, and the Illinois EPA.
W6QK Acc-Ri

POSTED

about 21 hours ago

DEADLINE

in 9 days

General Info

NAICS

327999 - All Other Miscellaneous Nonmetallic Mineral Product Manufacturing

Place of Performance

Fargo, ND, 58102, USA

Set-Aside

SBA

Documents

2

Quote Sheet W50S88-24-Q-0116 - Crushed Concrete

PDF, High priority: read this firstrfq
High

W50S88-24-Q-0116 Recycled/Crushed Concrete RFQ

PDF, High priority: read this firstrfq
High

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Timeline

PhaseClosed
Posted

Combined Synopsis

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → W7NT Uspfo Activity Ndang 119
Contacts2 people available
OfficeFARGO, ND, 58102-1051, USA
Office AddressFARGO, ND, 58102-1051, USA
Contacts
Rachel M. Syverson
Tamara Stavenes

Full Description

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This effort is a high priority requirement in support of the National Guard and this solicitation is being issued under - Short of Award authority. Funds are not presently available to make award. If funds become available for award, and prices are deemed fair and reasonable, it is the Government's intent to make award. This is not a commitment of funds or contract award. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. Description of Requirements: The contractor shall provide all management, personnel, equipment, supplies, facilities, transportation, tools, materials, supervision, other items, and non-personal services necessary to supply and delivery 2,700 Net Tons of Recycled/Crushed Concrete for the 119th Wing, North Dakota Air National Guard. Please see the attached Request for Quote (RFQ) for all requirements.

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