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This Government Contract opportunity from Department Of Defense was posted on December 3, 2010. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

39--Warehouse Trks & Tractors, Self-propelled

Awarded
SPRDL110R0309Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 333120
New
DIBBS
REEL, CABLE
Solicitation # SPE8EE-27-T-0379
Solicitation SPE8EE-27-T-0379 is a Request for Quotations issued by the Department of Defense, specifically DLA Troop Support Construction and Equipment Manu and Con, for the procurement of cable reels under NSN 3895-01-513-6582. The requirement consists of two line items totaling five units, with two units destined for DLA Distribution Barstow in California and three units for DLA Distribution Albany in Georgia. The delivery timeframe is specified as 66 days after order, with original required delivery dates set for February 27, 2027, and specific need ship dates ranging from October 2026 to April 2027. Terms are established as FOB Origin, with inspection and acceptance occurring at the destination. The procurement is not a small business set-aside and falls under NAICS code 333120. Technical and quality compliance is governed by the DLA Master List of Technical and Quality Requirements, which takes precedence over the general packaging standard ASTM D3951. Additional requirements include marking and labeling per MIL-STD-129 and palletization according to RP001. Contractors must utilize the Wide Area WorkFlow system for invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, safeguarding covered defense information, and the prohibition of covered defense telecommunications equipment. All quotes must be submitted via the DLA Internet Bid Board System.
CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 20 hours ago

DEADLINE

in 10 days

General Info

Contract Value

$145,806

NAICS

333120 - Construction Machinery Manufacturing

Place of Performance

MI

Set-Aside

NONE

Award Issued Date

Documents

1

DLA0238.pdf

PDF

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Timeline

1 update
PhaseAwarded
Posted

Presolicitation

Type Changed

Presolicitation → Solicitation

Justification (J&A)

Justification & Approval published

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA Land Warren
ContactsNo contacts available
OfficeWARREN, MI, 48397, USA
Office AddressWARREN, MI, 48397, USA
ContactsNo contact information available

Full Description

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ITEM: CYLINDER ASSEMBLY NSN: 3930-01-192-8399 MANUFACTURER: KOMATSU CAGE CODE: 0SAT8 MANUFACTURER PART NUMBER: 1173583C91 CONTRACT TYPE: FIRM FIXED PRICE QUANTITY: 57 EACH WITH 100% OPTION AT 365 DAYS. FOB: DESTINATION. THERE IS NO TECHNICAL DATA PACKAGE FOR THIS ITEM. THIS OFFER WILL BE VISIBLE ON THE WEB WITHIN A FEW WEEKS AND WILL BE DUE ON OR ABOUT OCTOBER 12, 2010. SEE THE SOLICITATION FOR ACTUAL CLOSING DATE. TO VIEW MORE OF DLA'S ACQUISITIONS, VIST THE WEBSITE HTTP//CONTRACTING.TACOM.ARMY.MIL/OPPORTUNITY.HTM NOTE: THIS SYNPOSIS REPLACES THE PREVIOUS SYNPOSIS FOR THIS PART, DATED 2010AUG19

More opportunities from Department Of Defense → DLA Land Warren

Same awarding agency

NAICS: 334511
New
Federal
Inertial Navigation with case
Solicitation # SPRDL1-27-R-A048
Solicitation SPRDL1-27-R-A048 is a request for proposal issued by DLA Land Warren for the procurement of Inertial Navigation Units with Case, identified by NSN 6605-01-578-7163 and manufacturer part number HG9740AH6. This firm fixed price, indefinite quantity contract has a guaranteed minimum quantity of 18 units and a maximum five year quantity of 438 units. Due to inadequate drawings for competitive bidding, the source is restricted to Honeywell Inc or its authorized distributors. The government will award the contract to the responsible offeror providing the lowest evaluated price or best value, with the potential use of a reverse auction as a pricing technique. Deliveries are scheduled at 36 units every thirty days, with start dates varying between 330 and 720 days after the order date depending on whether First Article Testing is required. The contract is FOB Destination, with the primary delivery point estimated as the Wolf Anniston Munitions Center. Inspection and acceptance will occur at the origin and must be coordinated through the DCMA. Offerors must submit proposals via email to the contract specialist by the specified deadline, ensuring that cost data is provided in Excel format and that all cybersecurity and CMMC requirements are met. Packaging must adhere to MIL-STD-2073-1 and MIL-STD-129 standards, and all invoicing must be processed through the Wide Area WorkFlow system.
Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

POSTED

2 days ago

DEADLINE

in 28 days
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

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