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This Pre-Solicitation opportunity was posted on April 17, 2003. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

34 -- Forging Press

Closed
SP0490-03-R-3004Federal

Contract Overview

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

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NAICS: 333519
New
DIBBS
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Solicitation SPE8E9-27-T-0141 is a fixed-price request for quotations issued by DLA Troop Support Construction and Equipment MRO for the procurement of three aircraft component hoisting units. The required items are identified by NSN 1730-01-593-9054 and part number 7548685-10 from D & D Machinery & Sales Inc. This procurement is designated as a total small business set-aside under NAICS code 333519. Delivery is required within 152 days after order, with a need ship date of March 28, 2027, and an original required delivery date of October 3, 2027. The shipping terms are FOB Origin, with the final destination for both inspection and acceptance being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, specifically citing RP001 for packaging and palletization, ASTM D3951 for general packaging, and MIL-STD-129 for marking and labeling. Compliance with the Buy American Act and the Berry Amendment is required for all quotes above the micro-purchase threshold. Additionally, the contractor must utilize the Wide Area WorkFlow system for electronic invoicing and payment processing. Key regulatory clauses include DFARS 252.204-7012 for safeguarding covered defense information and FAR 52.246-1 for destination inspection.
CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

1 day ago

DEADLINE

in 1 day
NAICS: 333519
New
DIBBS
CUTTING MACHINE, PLA
Solicitation # SPE8E5-27-T-0292
Solicitation SPE8E5-27-T-0292 is a fixed-price request for quotation issued by DLA Troop Support Construction and Equipment for the procurement of 15 plasma arc cutting machines, identified by NSN 3433016681721. This requirement is designated as a total small business set-aside under NAICS code 333519. The contract specifies a delivery period of 61 days after order, with an original required delivery date of August 22, 2026, and a need ship date of September 29, 2026. Delivery is FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The procurement incorporates several technical and quality requirements from the DLA Master List, including specific packaging standards. Non-hazardous materials must follow ASTM D3951, while hazardous materials require packaging per TQ requirement IP025 and labeling according to the Hazard Communication Standard. Palletization must adhere to RP001. Administrative requirements include electronic invoicing and receiving reports via Wide Area WorkFlow. Additionally, the solicitation mandates compliance with the Buy American Act and the Berry Amendment, requires safeguarding of covered defense information per DFARS 252.204-7012, and prohibits the use of additive manufacturing unless specifically authorized. All quotes must be submitted through the DLA Internet Bid Board System.
DDSP NEW CUMBERLAND FACILITY

POSTED

4 days ago

DEADLINE

in 7 days

AI Contract Overview

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Solicitation SP0490-03-R-3004 is an unrestricted procurement request for the acquisition of an 800 Ton Hydraulic Forging Press. The scope of work includes the delivery and installation of the equipment in accordance with Purchase Description DSCR-02-14-1404. The contract will be awarded as a Firm Fixed Price agreement with a required delivery timeline of 540 calendar days following the date of the award. Interested parties were directed to submit responses by June 2, 2003.

General Info

Firm fixed price procurement for an 800 Ton Hydraulic Forging Press delivery.

Agency

N/A

NAICS

333519 - Rolling Mill and Other Metalworking Machinery Manufacturing

Place of Performance

Receiving OfficerNorfolk Navay Shipyard Bldg 163, Shop 11-F, Prodj: P002-00A Portsmouth va 23709 Mark For: Doug Irwin, Code

Set-Aside

NONE

Documents

0

No documents available

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Timeline

PhaseClosed
Posted

Presolicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyN/A
ContactsNo contacts available
OfficeN/A
Organization / Agency
N/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Provide for the procurement of an 800 Ton Hydraulic Forging Press with delivery and installtion iaw Purchase Description DSCR-02-14-1404 dated 3/18/03. The award will be made as a Firm Fixed Price contract. The required delivery is 540 calendar days after contract award. This is unrestricted. If you would like a copy of this solicitation, please call or fax Martha Meadows.

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