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This Government Contract opportunity from Department Of Defense was posted on November 29, 2007. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

39 -- Spare Parts

Awarded
SP3100-08-T-0020Federal

Contract Overview

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

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NAICS: 333922
New
DIBBS
PALLET, MATERIAL HANDLI
Solicitation # SPE8EF-27-T-0129
Solicitation SPE8EF-27-T-0129 is a total small business set-aside procurement issued by DLA Troop Support for the supply of material handling pallets under NSN 3990002236529. The requirement consists of two line items totaling 63 bundles, with 13 bundles destined for DLA Distribution Warner Robins in Georgia and 50 bundles for DLA Distribution San Joaquin in California. The original required delivery date is March 6, 2027, with a need ship date of March 28, 2027, and a delivery lead time of 141 days after receipt of order. Technical specifications require pallets to be manufactured according to MIL-DTL-15011K(2) and specific reference drawings. Material requirements stipulate that oak or chestnut wood must be bark-free, square-edged, and maintain a moisture content not exceeding 19 percent. Packaging must comply with ASTM D3951 and RP001, with marking and labeling adhering to MIL-STD-129. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, with inspection and acceptance occurring at the destination. The contract incorporates several critical regulatory clauses, including the Buy American and Balance of Payments Program, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Payment processing is mandated through the Wide Area WorkFlow system. Offerors must be registered in the System for Award Management and submit quotes via the DIBBS portal.
CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

3 days ago

DEADLINE

in 8 days
NAICS: 333922
New
Federal
Kardex Megamat and Onsite Installation
Solicitation # 511976
UT-Battelle, LLC, the management and operating contractor for Oak Ridge National Laboratory (ORNL), is soliciting firm fixed price quotes for the procurement and onsite installation of three Kardex Megamat units. The specific equipment required consists of 480V 3Phase units with 12 shelves measuring 96.5x16.9x12.3 inches. This procurement is governed by FAR 52.211-6, allowing for brand name or equal products, provided the seller is an authorized reseller and the items are authorized for use in the United States. The award will be granted to the lowest priced, technically acceptable proposal. Proposals must be submitted via email by October 30, 2026, at 5:00 PM EST. Offerors are required to provide a firm fixed price quote, a proposed delivery schedule, and a specific section addressing any exceptions or non-compliance to avoid being deemed non-responsive. Delivery is FOB Destination for domestic shipments, and all onsite personnel must be U.S. citizens or registered foreign nationals via the Foreign Access Central Tracking System. Additionally, the successful contractor must maintain general, professional, and cyber liability insurance of at least 2 million dollars each, with carriers rated A-/VIII or better by A.M. Best. Compliance with SAM registration and various FAR flowdown clauses regarding anti-kickback procedures and subcontractor sales is mandatory.
Ornl Ut-Battelle Llc-Doe Contractor

POSTED

4 days ago

DEADLINE

in about 22 hours
NAICS: 333922
SLED
CP25013
Solicitation # CP25013
The Port of Lake Charles is soliciting proposals for the procurement of one new portal mounted traveling import hopper and related parts for its Bulk Terminal in Sulphur, Louisiana. The project is classified under heavy construction for wharves, docks, and harbor improvements, with specific requirements for pneumatic tubes and conveyors. The solicitation includes an option for the owner to purchase one additional identical unit within twelve months of the initial handover. Proposals must be submitted by November 20, 2026, and must include a base proposal, an option proposal for the second unit, and any alternate proposals. Required documentation includes a commercial summary, technical data summary, and a technical deviation form, all submitted in Excel format alongside a PDF and hard copy of the full proposal. The selected contractor must maintain local sales support in the Southeast United States and provide a five-year reference list of similar installations. Technical requirements emphasize strict adherence to UL standards and NFPA 70E for electrical safety, with specific mandates for stainless steel or brass nameplates and English labeling. The contract utilizes a milestone-based invoicing system with payments made via wire transfer within 45 days of approval. Quality assurance is rigorous, requiring inspections at both fabrication and delivery sites, the provision of a mobile office trailer on-site, and the issuance of formal certificates for pre-shipment, substantial completion, and final acceptance. Award evaluation is based on a 125-point scale to determine the order of contract negotiations.
Port of Lake Charles

POSTED

9 days ago

DEADLINE

in 22 days

AI Contract Overview

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The Defense Distribution Center Susquehanna in New Cumberland, Pennsylvania, is seeking quotes for various spare parts for the FKI Maestro-Str Aisle Crane under solicitation SP3100-08-T-0020. This is a brand name acquisition to ensure compatibility and standardization, covering 25 different line items including gearboxes, solenoids, variable frequency drives, joysticks, pulleys, wheels, and various pins and caps. The acquisition is unrestricted with a NAICS code of 333923 and a size standard of 500. Proposals must be submitted by 3:00 PM EST on November 27, 2007, via email, fax, or mail. Award decisions will be based on a lowest price determination, taking into account the administrative costs of issuing purchase orders. All participating contractors must be registered in the Central Contractor Registration database and provide the necessary representations and certifications to be considered for the award.

General Info

Contract Value

$25,830.54

NAICS

333922 - Conveyor and Conveying Equipment Manufacturing

Place of Performance

PA, USA

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

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Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA Distribution
Contacts1 person available
OfficeNEW CUMBERLAND, PA, 17070-5008, USA
Office AddressNEW CUMBERLAND, PA, 17070-5008, USA
Contacts

Full Description

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The Defense Distribution Center Susquehanna (DDSP, New Cumberland, PA has a requirement to purchase various spare parts for the FKI Maestro-Str Aisle Crane. This is a brand name acquisition due to compatibility and standardization issues. A written justification to limit sources has been executed in accordance with FAR 13.106-1(b) Additional information is available from the Contract Specialist POC.This is a combined synopsis/solicitation for commercial items prepared in accordance with 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. This notice incorporates provisions and clauses in effect through Federal Acquisition Circular (FAC) 2005-21, Defense Federal Acquisition Regulation Supplement (DFARS) DCN 20071103 and Defense Logistics Acquisition Directive (DLAD) current to Revision 5 and Proc Ltr 2007-27 and FARS Dev 2007-01. The complete text of any of the clauses and provisions are available electronically from the following site: http://www.farsite.hill.af.mil. This acquisition is UNRESTRICTED. The associated North American Industry Classification System (NAICS) code is 333923 and the associated size standard is 500. This solicitation is issued as a Request for Quote (RFQ) ? SP3100-08-T-0020 Item 0001 ? Gearbox: Kordel 17.96:1 Reduction Right Angle, FKI PN: 2001180; qty 2 ea @ $__________ Item 0002 ? Solenoid, FKI PN: 18414/000; qty 8 ea @ $__________ Item 0003 ? Variable Frequency Drive, Siemens Micromaster-440,.33HP, FKI PN: 1703829; Siemens PN: 6SE6440-2AB12-5AA1, 200-240V Single Phase Input with internal filter, class A, 0.33HP or 0.25KW w/status display screen only; qty 2 ea @ $__________ Item 0004 ? Operator, joystick 4 position momentary 8 N.O., FKI PN: 1703945; Gessman PN: V5D-4ZP+4ZP with center pushbutton with 1 no contact 2AMP at 250V AC, 3AMP 24V DC; qty 1 ea @ $__________ Item 0005 ? Pulley, droop chain, FKI PN: CL42200002; qty 2 ea @ $__________ Item 0006 ? Wheel (horizontal guide), FKI PN: CLEC041695/005; qty 2 ea @ $__________ Item 0007 ? Load Equalizer Assy-Crane, FKI PN: CL38356501; qty 1 ea @ $__________ Item 0008 ? Chain, 60 rivited, ?? pitch, FKI PN: 1202060; Item 0009 ? Coupling, chain 60 spring clip ?? pitch, FKI PN: 1203060; qty 10 ea @ $__________ Item 0010 ? Shaft, pulley, FKI PN: CL46281105; qty 2 ea @ $__________ Item 0011 ? Pin, pivot DU plate-flange, FKI PN: CL42527001; qty 2 ea @ $__________ Item 0012 ? Pin, pivot DU plate-shaft, FKI PN: CL42527002; qty 2 ea @ $__________ Item 0013 ? Pin, mast maintenance, FKI PN: CL43700011; qty 1 ea @ $__________ Item 0014 ? Cable carrier, 141 X 35 bend radius 200MM, assembled with FKI PN: 1703959; qty 1 ea @ $__________ Item 0015 ? Roller, central guide roller assembly, FKI PN: CL42675502; qty 2 ea @ $__________ Item 0016 ? Wheel, Vulk 380MM x 125MM x 75MM bore with (2) 6215-2RS bearings, Vulkollan material, FKI PN: 1000047; qty 2 ea @ $__________ Item 0017 - Wheel, Vulk 250MM OD X 70MM x 35MM bore, Vulkollan tread, FKI PN: 1000049; qty 4 ea @ $__________ Item 0018 ? Rope pulley nylon 15.354 dia x 2.20 thick, FKI PN: CL42951/001; qty 2 ea @ $__________ Item 0019 ? Pin, eccentric (rear) crane, FKI PN: CL42523601; qty 4 ea @ $__________ Item 0020 ? Pin, eccentric (front) crane, FKI PN: CL42910601; qty 2 ea @ $__________ Item 0021 ? Pin, eccentric pin front side/side, FKI PN: CL44232605; qty 2 ea @ $__________ Item 0022 ? Cap, roller pin, FKI PN: CL46442001; qty 2 ea @ $__________ Item 0023 ? Cap, roller pin, FKI PN: CL46442002; qty 2 ea @ $__________ Item 0024 ? Cap, end mast maintenance, FKI PN: CL:43700001; qty 2 ea @ $__________ Item 0025 ? Weight, tension, Sassi Lift Systems PN: 04-130-03, FKI PN: 0900003; qty 2 ea @ $__________ The following FAR and DFARS clause and provisions apply to this acquisition. The full text version of these clauses and provisions may be viewed at: http://www.farsite.hill.af.mil. FAR 52.212-1 Instructions to Offerors-Commercial Items applies to this acquisition. Addenda to 52.212-1: The following paragraph is hereby deleted from this provision: (i) Availability of requirements documents cited in the solicitation. Price quotes and the certifications at FAR 52.212-3 must be submitted via one of the following methods by 3:00PM EST, 27 NOVEMBER 2007: (1) email to: contact@example.gov (2) fax to: +1 (555) 000-0000, ATTN: Roberta Witmer, or (3) mail to: Defense Distribution Center, Acquisition Operations, DDC-AB, 2001 Mission Drive, Building 404, New Cumberland, PA 17070-5000 NOTE: All contractors MUST be registered in the Central Contractor Registration (CCR) Database to receive an award. Information on registration may be obtained by calling +1 (555) 000-0000 or viat the internet at www.bpn.gov. FAR 52.212-2 Evaluation-Commercial Items applies to this acquisition. The Government intends to award a contract or contracts as a result of this Request for Quotation. Award will be based on a lowest price determination(s). In the evaluation of the lowest price, the Government will determine the advantages and disadvantages that might result from making more than one award (multiple awards). This determination will be a subjective assessment based on ?good business judgment? decisions concerning, but not limited to, administrative costs for issuing and administering each purchase order. It is assumed, for purposes of evaluating quotations that $500.00 would be the administrative cost to the Government for issuing and administering each purchase order awarded under this Request for Quotation, and individual awards will be for the items or combination of items that result in the lowest aggregate cost to the Government, including the assumed administrative costs. Contractor is not required to submit a price for all items to be considered for award. FAR 52.212-3 Offeror Representations and Certifications-Commercial Items. Offeror must submit a completed copy of FAR 52.212-3 with their proposal or indicate that they have completed their registration on the internet at http://orca.bpn.gov. Failure to include this information with their price proposal may result in the proposal being eliminated from consideration for award. FAR 52.212-4 Contract Terms and Conditions-Commercial Items applies to this acquisition. Addenda to FAR 52.212-4: 52.247-34 FOB Destination FAR 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items apply to this acquisition. The following additional FAR clauses are applicable to this acquisition: 52.219-28 Post Award Small Business Program Representation 52.222-3 Convict Labor 52.222-19 Child Labor-Cooperation with Authorities and Remedies 52.222-21 Prohibition of Segregated Facilities 52.222-26 Equal Opportunity 52.222-35 Equal Opportunity for Special Disabled Veterans and Veterans of the Vietnam Era 52.222-36 Affirmative Action for Workers with Disabilities 52.222-37 Employment Reports on Disabled Veterans and Veterans of the Vietnam Era and other Eligible Veterans 52.225-13 Restrictions on Certain Foreign Purchases 52.232-33 Payment by Electronic Funds Transfer-Central Contractor Registration DFARS +1 (555) 000-0000 Offeror Representations and Certifications-Commercial Items applies to this acquisitions. DFARS +1 (555) 000-0000 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisition of Commercial Items DFARS +1 (555) 000-0000 Alt I, Buy American Act-Free Trade Agreements, Balance of Payments Program

More opportunities from Department Of Defense → DLA Distribution

Same awarding agency

NAICS: 561210
Federal
Installation Support Services at DLA Distribution San Joaquin CA (DDJC)
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Solicitation SP330026R0001 is a request for proposals for Installation Support Services at DLA Distribution San Joaquin, California (DDJC). This is a single-award, hybrid Firm-Fixed-Price and Time-and-Materials contract set aside for SBA Certified Women-Owned Small Businesses (WOSB) under NAICS 561210. The contract structure consists of a base year, which includes a 60-day transition period, and four one-year option periods. The scope of work is comprehensive, encompassing facilities and equipment maintenance, roads and grounds repair, Material Handling Equipment (MHE) and vehicle maintenance, utilities operations, water supply and wastewater treatment, and mail services. Award will be determined via a trade-off assessment based on best overall value, with non-price evaluation factors—Performance Confidence, Management Approach, Key Personnel, and Transition—weighted significantly more than price. Mandatory requirements for eligibility include an active DCSA-approved facility clearance and CMMC Level 2 (Self) Certification. The contractor is responsible for maintaining a 30-day supply of maintenance materials and ensuring all personnel meet minimum qualifications and security standards, including Secret clearances for specific roles. Performance is measured against defined Acceptable Performance Levels (APLs) and monitored through a Government-provided Quality Management Tool.
Facilities Support Services

POSTED

13 days ago

DEADLINE

in about 18 hours
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