This Solicitation opportunity from Wisconsin was posted on January 3, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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3D Production System

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2025-UWSTO-00851-RFBState & Local

Submission Closed01/30/2025, 02:00:00 PM CST

Contract Overview

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

Active Opportunities Like This One

NAICS: 333998

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DIBBS

Centrifugal Fan Assembly SupplyThis subcontract involves the supply of one Centrifugal Fan Assembly for prime contractors supporting the Defense Logistics Agency. The provider must source hardware that matches NSN 4140-01-568-6658 and ensure the item is packaged according to ASTM D3951, marked and labeled per MIL-STD-129, and palletized following RP001 standards. Performance will take place in Fort Carson, Colorado, under NAICS code 333998. The contractor is required to maintain strict regulatory compliance, including a CMMC Level 2 self-assessment and adherence to NIST SP 800-171. Additionally, the procurement must comply with the Buy American Act and the Berry Amendment. The final deliverable is one fully packaged and labeled fan assembly.

Defense Logistics Agency

POSTED

DEADLINE

FILTER ELEMENT, FLUID

Solicitation # SPE7M1-27-T-1765

Solicitation SPE7M1-27-T-1765 is a small business set-aside issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 147 fluid filter elements, identified by NSN 4330-01-441-9264 and part number 62620-100. The requirement is designated as a critical application item with a delivery window of 67 days after award, featuring a need ship date of January 16, 2027, and an original required delivery date of May 3, 2027. Delivery is FOB Origin, with the final destination and inspection point located at DLA Distribution Cherry Point in North Carolina. The contract mandates strict adherence to packaging and marking standards, requiring compliance with MIL-STD-129 and ASTM D3951, though DLA Master List technical and quality requirements take precedence. Palletization must follow RP001 guidelines. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with DFARS 252.225-7036 Alternate IV regarding the Buy American Act and Free Trade Agreements. Additionally, the contractor must provide Safety Data Sheets for any hazardous materials in accordance with 29 CFR 1910.1200(g) and maintain cybersecurity standards per DFARS 252.204-7012.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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DEADLINE

Solicitation # SPE8EF-27-T-0183

Solicitation SPE8EF-27-T-0183 is a request for quotations from the Department of Defense, specifically DLA Troop Support, for the procurement of 2,841 platform skids under NSN 3990014846521. The items must be manufactured according to Basic Drawing NR 19207 12420036 Revision A and Reference Drawing NR 19207 12420036. Delivery is required within 167 days after order, with a need ship date of April 26, 2027, and a final delivery destination at DLA Distribution Red River in Texarkana, Texas. The procurement is issued under the First Destination Transportation program and is not a small business set-aside. Strict quality and material standards apply, requiring all wooden pallets and containers to be heat treated to 56 degrees Centigrade for 30 minutes and certified by an agency recognized by the American Lumber Standards Committee. Oak and chestnut wood must be bark-free and square-edged or maintain a moisture content no greater than 20 percent. Inspection and acceptance will occur at the destination, with sampling conducted according to MIL-STD-1916 or ASQ H1331. The contractor must utilize the Wide Area WorkFlow system for electronic invoicing and adhere to MIL-STD-129 for marking and labeling. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and specific cybersecurity requirements for safeguarding covered defense information.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-4547

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE8EE-27-T-0290

Solicitation SPE8EE-27-T-0290 is a request for quotations for the procurement of three hose reel assemblies, identified by NSN 4930-01-274-6816. The requirement is issued by DLA Troop Support, Construction and Equipment Manufacturing and Construction, with a response deadline of November 9, 2026. The items are to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California, with a required delivery date of August 10, 2027, and a delivery window of 167 days after order. Inspection and acceptance will occur at the destination. The contract incorporates strict technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. It specifically prohibits the intentional addition of mercury or mercury-containing compounds to the hardware. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The procurement is subject to various federal regulations, including the Buy American Act, DFARS cybersecurity reporting requirements for covered defense information, and restrictions on covered defense telecommunications equipment. While the solicitation is listed as a total small business set-aside in some metadata, the document text explicitly states it is not a small business set-aside.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Solicitation # SPE7M2-27-T-0597

Solicitation SPE7M2-27-T-0597 is a request for quotations issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of four valves, identified by NSN 1720-00-073-2635. The contract requires delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with a required delivery date of July 2, 2027, and a need ship date of June 17, 2027. The procurement is conducted under full and open competition, with a price evaluation preference for HUBZone Small Business Concerns. Inspection and acceptance are required at the origin, and the manufacturer's inspection system must comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003. The contract mandates strict adherence to technical and quality requirements, including the prohibition of additive manufacturing unless specifically authorized. Key compliance requirements include CMMC Level 2 certification, ITAR and EAR export controls for technical data, and the prohibition of class I ozone-depleting chemicals and intentional mercury use. Packaging and marking must follow MIL-STD-129 and MIL-STD-2073-1E, with bare item markings requiring the contract number, NAWC CAGE, and part number. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment, and compliance with various DFARS clauses regarding safeguarding covered defense information and the prohibition of certain telecommunications equipment.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

FILTER ELEMENT, FLUID

Solicitation # SPE7L4-27-T-0711

Solicitation SPE7L4-27-T-0711 is a fixed-price procurement issued by the DLA Weapons Support LSO Combat Vehicles and Armament for 415 fluid filter elements, identified by NSN 4330-01-534-2361. The requirement specifies General Motors Corp part numbers 19542240 and 19542659. Delivery is required within 168 days after order, with an original required delivery date of April 12, 2027, and a need ship date of April 27, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to DLA packaging and quality standards, specifically RP001 for packaging and palletization, and MIL-STD-129 for marking and labeling. While ASTM D3951 is referenced for packaging, the DLA Master List of Technical and Quality Requirements takes precedence. Inspection and acceptance will occur at the destination per FAR 52.246-1. This procurement is not a small business set-aside, though it incorporates various federal regulations including the Buy American Act, DFARS cybersecurity reporting requirements, and the prohibition of covered defense telecommunications equipment. Invoicing must be processed through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

FILTER ELEMENT, FLUID

Solicitation # SPE7M1-27-T-2527

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE8E6-27-T-0408

Solicitation SPE8E6-27-T-0408 is a small business set-aside request for quotation issued by DLA Troop Support Construction and Equipment for the procurement of two fire hose racks, identified by NSN 4210013278169. The required equipment must feature a 150-foot reel capacity and include a 125-foot hose with a brake on the reel, universal rewind, roller guide, and nozzle strap. The items are designated as critical application items and must comply with strict prohibitions against the intentional addition of mercury or mercury-containing compounds, per NAVSEA 5100-003D. The contract specifies a delivery lead time of 167 days after the order, with a need ship date of April 26, 2027, and an original required delivery date of July 31, 2027. Delivery is FOB Origin under the First Destination Transportation program, with the final destination being DLA Distribution Jacksonville, Florida. Inspection and acceptance will occur at the destination per FAR 52.246-1. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, while invoicing is to be processed electronically through the Wide Area WorkFlow system. Key regulatory requirements include compliance with the Buy American Act and the Berry Amendment. The contract incorporates various FAR and DFARS clauses, including those regarding the safeguarding of covered defense information, cyber incident reporting, and the prohibition of covered defense telecommunications equipment. Evaluation for award may include the HUBZone price evaluation preference.

POSTED

DEADLINE

NOZZLE, FIRE EQUIPMENT

Solicitation # SPE8E6-27-T-0409

Solicitation SPE8E6-27-T-0409 is a request for quotations for the procurement of 117 fire hose nozzles, identified by NSN 4210014086992. The items are to be manufactured using a metal casting process, which requires specific tooling. Delivery is required within 87 days after the order, with terms set as FOB Origin, and the final destination is the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination. The contract is a Service-Disabled Veteran-Owned Small Business Set-Aside and incorporates strict technical and quality standards, including DLA packaging requirements RP001 and the DLA Master List of Technical and Quality Requirements RA001. Compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking is mandatory. Additionally, the contractor must adhere to hazardous material labeling standards per 29 CFR 1910.1200 and ensure no mercury is intentionally added to the hardware. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic sourcing under the Buy American Act, and the prohibition of certain defense telecommunications equipment.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE7M0-27-T-1157

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

43--FILTER ELEMENT,FLUID

Solicitation # SPE7M1-27-T-2531

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 6 hours ago

DEADLINE

in 10 days

AI Contract Overview

The University of Wisconsin-Stout is soliciting bids for the procurement of a 3D Production System to support the Engineering and Technology Department. This solicitation, identified as 2025-UWSTO-00851-RFB, was posted on January 3, 2025, and requires all responses to be submitted by January 30, 2025, at 2:00 PM CST. The procurement process is managed by the University of Wisconsin System and is designated as a SLED organization project to be performed within the state of Wisconsin. Interested vendors must submit their bids electronically through the ShopUW+ Sourcing Module. The process requires strict adherence to submission deadlines and the completion of necessary certifications, including debarment status and compliance with standard terms and conditions and federal rules. Brandee Drinken serves as the primary point of contact for this request, and all submissions must follow the specific instructions regarding proprietary information and required documentation as outlined in the bid documents.