This Combined Synopsis/Solicitation opportunity from Department Of Justice was posted on May 23, 2023. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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35--Supply/Install Washer - 130lb extractor

Closed

15B60923Q00000005Federal

Submission Closed05/25/2023, 08:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 333310

New

Federal

CASE,OPTICAL INSTRUMENT

Solicitation # SPE4A727R0097

The Defense Logistics Agency is conducting market research through a sources sought notice, identified by solicitation number SPE4A727R0097, to identify capable providers for the manufacture and supply of optical instrument cases. The specific requirement is for part number OFM-2054-A1, NSN 5855-01-609-6252, with an estimated quantity ranging from a minimum of 76 to a maximum of 305 units. While L3 Technologies, Inc. is currently the only approved source of supply, the government is seeking information to determine the procurement method, which may result in a small business set-aside or full and open competition with the possibility of multiple awards. The applicable NAICS code for this procurement is 333310. Prospective contractors must demonstrate the capacity to provide all labor, materials, facilities, and equipment necessary for the new manufacture of the items, including component procurement, inspection, testing, packaging, and shipping. Responsibilities may also extend to supply chain management, logistics planning, and addressing diminishing manufacturing sources. Interested parties must submit their organization's details and a tailored capability statement to Montana Kipp via email by October 28, 2026. This process is purely voluntary and does not constitute a formal request for proposals; unit pricing will be established only at the time of a future contract award.

POSTED

DEADLINE

Mylar Mirror Assembly SupplierThis subcontract involves the procurement and manufacture of Mylar Mirror Assemblies for prime contractors supporting DLA supply contracts. The supplier is required to produce assemblies that strictly adhere to Manufacturer Part Number 81835-02 and NSN 6650-01-593-2937, utilizing reflective materials and hardware that meet CAGE 6DP27 specifications. All provided items must match the approved source and maintain full compliance with FAR 52.222-50. Managed by the Department of Defense under DLA DIST SAN JOAQUIN, the contract falls under NAICS code 333310. The place of performance is located in Tracy, zip code 95304-5000. The solicitation was posted on October 25, 2026, with a response deadline set for November 5, 2026.

POSTED

DEADLINE

Manufacturing of Vehicular Universal Joints (Final Drive Couplings)This subcontract involves the manufacture and supply of six vehicular universal joints, specifically final drive couplings, for the DLA Weapons Support Land Supply Chain. The components are intended for use in M60, M60A1, and M103A vehicles and must be produced using precision CNC machining and grinding in strict accordance with TDP Rev B Gen 2 specifications. The contractor is required to adhere to RP001 DLA Packaging Requirements for Procurement to ensure proper delivery of the units under NSN 2520005591570. Performance for this contract is centered in Tracy, California, under NAICS code 333310.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Vehicle Companion Flanges (NSN 2520218790986)This subcontract involves the supply of 12 vehicle companion flanges, identified by NSN 2520218790986, to support prime contractors fulfilling DLA supply contracts for the Department of Defense. The components must be produced through either additive manufacturing or precision machining. Performance will take place in Tracy, California, with delivery terms set as FOB Origin. The contractor is responsible for ensuring all items are commercially packaged, adhering to ASTM D3951 for non-hazardous materials and TQ requirement IP025 and FED-STD-313 for hazardous materials. This requirement falls under NAICS code 333310 and is managed by the DLA Weapons Support LSO Combat Vehicles and Armament.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

TANK, OIL, HYDRAULIC SYS

Solicitation # SPE7L3-27-T-1419

Solicitation SPE7L3-27-T-1419 is a fixed-price procurement issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the acquisition of four hydraulic oil tanks, identified by NSN 2590-01-724-0701 and JCB Inc. part number 332/X9981. The required delivery date is April 19, 2027, with a delivery window of 164 days after order. Shipping is established as FOB Origin, with the final destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with specific preservation and container codes required. Technical and quality standards are governed by the DLA Master List, and the use of Class I ozone-depleting chemicals is prohibited. Offerors must comply with the Buy American Act and the Berry Amendment. Award eligibility requires the submission of a Safety Data Sheet and prohibits the use of additive manufacturing unless specifically authorized. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE7M1-27-T-1570

Solicitation SPE7M1-27-T-1570 is a fixed-price request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 318 reflex sights, identified by NSN 1240-01-713-9795. This procurement is designated as a total small business set-aside under NAICS code 333310. The required delivery date is January 30, 2027, with a delivery timeline of 85 days after receipt of order. Shipping is established as FOB Origin, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality requirements set forth in the DLA Master List, specifically referencing source-controlled drawings and Sig Sauer Inc. part number WSORM1700. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following RP001 requirements. Additionally, the solicitation incorporates critical cybersecurity and compliance standards, including CMMC Level 2 self-assessment and third-party certification, as well as Buy American Act and Berry Amendment domestic sourcing restrictions. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

BRACKET, VEHICULAR COMP

Solicitation # SPE7L1-27-U-0124

Solicitation SPE7L1-27-U-0124 is a Total Small Business Set-Aside issued by the DLA Weapons Support Land Supply Chain for the procurement of vehicular component brackets, identified by NSN 2590016863621. This is a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 USD and an estimated annual quantity of 48 units, though it carries a guaranteed contract minimum of 7 units and a minimum delivery order quantity of 12 units. Delivery is required within 85 days after receipt of order. The procurement falls under NAICS code 333310 and requires the use of the Wide Area WorkFlow system for invoicing and payment. Technical compliance requires adherence to TDP Rev E Gen 5, including specific chemical agent resistant coatings and phosphate coating supplier certifications. Packaging must follow ASTM D3951 and RP001, with marking and labeling per MIL-STD-129. The contract mandates strict adherence to export controls under ITAR and EAR, as well as cybersecurity standards including CMMC Level 2 and DFARS 252.204-7012. Additionally, the offeror must comply with the Berry Amendment and Buy American Act. Inspection and acceptance will occur at the point of origin, requiring a manufacturer inspection system compliant with SAE AS9003 or ISO 9001. Offers involving additive manufacturing or used/reconditioned items are ineligible for award.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

EXTERNAL ADJUSTER KIT

Solicitation # SPE7M1-27-T-1562

Solicitation SPE7M1-27-T-1562 is a fixed-price procurement issued by the DLA Weapons Support Maritime Supply Chain for two External Adjuster Kits, identified by NSN 1240-01-686-9948. The required delivery date and need ship date are both set for January 7, 2027. The items are to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. While the solicitation is issued under the First Destination Transportation program and requests offers based on FOB Origin, the final inspection and acceptance points are designated as destination. The contract mandates strict adherence to MIL-STD-2073-1 Appendix D for kit packaging and MIL-STD-129 for marking and labeling, with a specific prohibition on the use of mercury or mercury compounds. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment. Key regulatory compliance includes the Buy American Act, DFARS cybersecurity standards for safeguarding covered defense information, and various Federal Acquisition Regulation clauses regarding sustainable products and the prohibition of covered telecommunications equipment. This is not a small business set-aside and falls under NAICS code 333310.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

ADAPTER AND CAP ASSEMB

Solicitation # SPE7M4-27-T-1754

Solicitation SPE7M4-27-T-1754 is a Request for Quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of three adapter and cap assemblies, specifically identified as hydraulic system inlet adapters under NSN 4921-01-140-7035. The contract requires delivery within 558 days after receipt of order, with a need ship date of May 17, 2028, delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California. While this is not a small business set-aside, a price evaluation preference is available for SBA-certified HUBZone small business concerns. The procurement is subject to strict export controls under ITAR and EAR, requiring offerors to possess an approved US/Canada Joint Certification Program certification and DLA authorization to access technical data. Quality standards are rigorous, requiring manufacturer inspection systems to comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003, with origin inspection and acceptance. Packaging must adhere to ASTM D3951 and MIL-STD-129, while palletization must follow DLA RP001 requirements. Additionally, the contract incorporates the Buy American Act and Berry Amendment restrictions, requires electronic invoicing via Wide Area WorkFlow, and mandates compliance with NIST SP 800-171 and CMMC Level 2 cybersecurity standards.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-2374

Solicitation SPE7L1-27-T-2374 is a request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of four structural channels, identified by NSN 2590-01-680-6100. The contract is not a small business set-aside, though it provides a price evaluation preference for certified HUBZone small business concerns. Delivery is required within 20 days after receipt of order, with an original required delivery date of April 1, 2026. The items are to be delivered FOB Origin to Fort Riley, Kansas, with both inspection and acceptance also occurring at the origin. The contractor must adhere to strict technical and quality standards, including MIL-STD-130N for identification marking and MIL-STD-2073-1E for packaging. Technical data associated with this procurement is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, the contract prohibits the use of Class I ozone-depleting chemicals and hexavalent chromium. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. All quotes must be submitted via the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-2327

Solicitation SPE7L1-27-T-2327, issued by the DLA Weapons Support Land Supply Chain, is a fixed-price supply acquisition for one unit of an access cover, identified by NSN 2590016947330. The required delivery date is October 22, 2026, with a delivery window of five days after the order. The item must be shipped via the fastest traceable means to Fort Polk, Louisiana, and is subject to destination inspection and acceptance. The procurement is governed by NAICS code 333310 and requires compliance with the Buy American and Balance of Payments Program for quotes exceeding the micro-purchase threshold. The contract mandates strict adherence to military standards for packaging and marking, specifically MIL-STD-2073-1E and MIL-STD-129, with palletization following DLA requirement RP001. Technical and quality standards are defined by the DLA Master List, and the use of Class I ozone-depleting chemicals is strictly prohibited. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Additionally, the contractor must comply with various federal regulations, including DFARS requirements for safeguarding covered defense information and representations regarding telecommunications equipment.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

PARTS KIT, BRACKET, VEHI

Solicitation # SPE7L4-27-T-0602

Solicitation SPE7L4-27-T-0602 is a request for quotations issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of one vehicular component bracket parts kit, identified by NSN 2590015496438. The requirement is not a small business set-aside and falls under NAICS code 333310. Delivery is required within 10 days of award, with an original required delivery date of October 2, 2026. The items are to be delivered FOB Origin to Camp Mabry in Austin, Texas, with both inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, while ensuring palletization complies with DLA packaging requirement RP001. Technical and quality requirements are governed by the DLA Master List. Compliance mandates include a CMMC Level 2 self-assessment, adherence to the Buy American Act and Berry Amendment, and the use of the Wide Area Workflow system for electronic invoicing. The contract incorporates various FAR and DFARS clauses regarding cybersecurity, the prohibition of covered defense telecommunications equipment, and the safeguarding of covered defense information.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

1 day ago

DEADLINE

in 10 days

General Info

Agency

Department Of Justice → Fci Safford

NAICS

333310 - Commercial and Service Industry Machinery Manufacturing

Place of Performance

1529 WEST HIGHWAY 366, Safford, AZ, 85546, USA

Set-Aside

NONE

Documents

No documents available

Documents will appear here when they are available.

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Uniform Contract Format

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Timeline

PhaseClosed

PostedMay 23

Combined Synopsis

Response DeadlineMay 25

Deadline has passed

Submission Closed

05/25/2023, 08:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Justice → Fci Safford

Contacts1 person available

OfficeSAFFORD, AZ, 85548, USA

Organization / AgencyDepartment Of Justice → Fci Safford

Office AddressSAFFORD, AZ, 85548, USA

Contacts

contact@example.gov

+1 (555) 000-0000

Full Description

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. The solicitation number is 15B60923Q00000005 and is issued as a Request for Quote (RFQ), unless otherwise indicated herein. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2023-03. The associated North American Industrial Classification System (NAICS) code for this procurement is 333310 with a small business size standard of 1,000.00 employees. This requirement is unrestricted and only qualified sellers may submit bids. The solicitation pricing on https://marketplace.unisonglobal.com will start on the date this solicitation is posted, and, unless otherwise displayed at https://marketplace.unisonglobal.com, will end on: 2023-05-25 16:00:00.0 Eastern Time. This time supersedes the Offers Due Time listed above. FOB Destination shall be SAFFORD, AZ 85546 The DOJ BOP Field Offices- FCI SAFFORD requires the following items, Meet or Exceed, to the following: LI 001: Supply/Install 130 lb hard mount washer extractor, as well as, removal and disposal of existing equipment. See Buy Attachment 001 for equipment specifications (to meet or exceed), SOW, and quote submission instructions., 1, EA; Solicitation and Buy Attachments ***Question Submission: Interested Offerers must submit any questions concerning the solicitation at the earliest time possible to enable the Buyer to respond. Questions must be submitted by using the 'Submit a Question' feature at https://marketplace.unisonglobal.com. Questions not received within a reasonable time prior to close of the solicitation may not be considered.*** For this solicitation, DOJ BOP Field Offices- FCI SAFFORD intends to conduct an online competitive reverse auction to be facilitated by the third-party reverse auction provider, Unison Marketplace. Unison Marketplace has developed an online, anonymous, browser based application to conduct the reverse auction. An Offeror may submit a series of pricing bids, which descend in price during the specified period of time for the aforementioned reverse auction. DOJ BOP Field Offices- FCI SAFFORD is taking this action in an effort to improve both vendor access and awareness of requests and the agency's ability to gather multiple, competed, real-time bids. All responsible Offerers that respond to this solicitation MUST submit the pricing portion of their bid using the online exchange located at https://marketplace.unisonglobal.com. There is no cost to register, review procurement data or make a bid on https://marketplace.unisonglobal.com. Offerers that are not currently registered to use https://marketplace.unisonglobal.com should proceed to https://marketplace.unisonglobal.com to complete their free registration. Offerers that require special considerations or assistance may contact Marketplace Support at +1 (555) 000-0000 or via email at contact@example.gov. Offerers may not artificially manipulate the price of a transaction on https://marketplace.unisonglobal.com by any means. It is unacceptable to place bad faith bids, to use decoys in the https://marketplace.unisonglobal.com process or to collude with the intent or effect of hampering the competitive https://marketplace.unisonglobal.com process. Should Offerers require additional clarification, notify the point of contact or Marketplace Support at +1 (555) 000-0000 or contact@example.gov of Unison Marketplace: Buyers and Sellers agree to conduct this transaction through Unison Marketplace in compliance with the Unison Marketplace Terms of Use. Failure to comply with the below terms and conditions may result in offer being determined as non-responsive. All references to "offer" or "bid" are hereby changed to quote. Additionally, all references to "offeror" or "bidder" are hereby changed to "quoter". The terms - quotation, - quote, and - quoter refer to a non-binding submission in response to a Request for Quotation (RFQ) which is not an offer. This solicitation requires registration with the System for Award Management (SAM) at the time quotation is submitted, excluding the exceptions outlined in FAR 4.1102(a). Registration information can be found at www.sam.gov. For all buys other than Exact Match Sellers MUST document what they are bidding for evaluation for award. Sellers must include, extended specs and/or manufacturer name and part numbers (if applicable). Failure to do this may result in non-consideration of the Bid/Proposal/Quotation. See Buy Attachment 001 for quote submission instructions. New Equipment ONLY; NO remanufactured or "gray market" items. All items must be covered by the manufacturer's warranty. Shipping must be free on board (FOB) destination CONUS (Continental U.S.), which means that the seller must deliver the goods on its conveyance at the destination specified by the buyer, and the seller is responsible for the cost of shipping and risk of loss prior to actual delivery at the specified destination. In addition to providing pricing, each Quoter must provide all required, NON-PRICING responses (e.g. technical proposal, representations and certifications, etc.) so that they are received no later than the closing date and time for this Buy. Submissions should be uploaded to submitted quote. See Buy Attachment 001 for quote submission instructions. See Buy Attachment 001 for information regarding evaluation of quotes and award criteria. Q&A -Please submit all questions by using the 'Submit a Question' button. This buy will then be reposted with Q&A based on the questions that come in (if applicable).