This Solicitation opportunity from Department Of Defense was posted on November 25, 2022. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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59--CIRCUIT BREAKER, IN REPAIR/MODIFICATION OF

Closed

N0038323QN095Federal

Submission Closed11/28/2022, 08:30:00 PM UTC

Contract Overview

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

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NAICS: 333998

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Power Liftgate InstallationThis subcontract agreement involves the supply and installation of heavy-duty power liftgate systems for vehicle projects managed by prime contractors for the Bossier Parish School Board in Louisiana. The scope of work requires the installation of new power liftgate and ramp combinations that fold flat and possess a minimum weight capacity of 2,500 lbs, ensuring all equipment meets standard dock height requirements to deliver a fully operational system. The solicitation was posted on November 4, 2026, with a response deadline of December 4, 2026. Classified under NAICS code 333998, this opportunity is specifically tailored for the Bossier Parish Schools agency. Interested parties can find further details through the provided Bid Express solicitation link.

Bossier Parish Schools

POSTED

DEADLINE

Fabrication and Supply of Vehicle Support Stands (NSN 4910-01-679-5059)

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Supply of Coupling Spiders (NSN 3010-01-452-9015)This subcontract involves the precision manufacture and supply of Coupling Spiders (NSN 3010-01-452-9015) for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support Land Supply Chain. Production must strictly adhere to TDP Rev A Gen 1 and Basic Drawing NR 16236 RE-014529015. The scope of work includes the delivery of the physical units along with essential technical documentation, such as process operation sheets and material certifications. Logistical requirements mandate that all items be palletized and packaged according to RP001 and marked in compliance with MIL-STD-129. The performance of this contract is centered in Norfolk, Virginia, under NAICS code 333998. Interested parties must note the response deadline of November 12, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supplier of Smoke Ventilation Tube Kits (NSN 6640-01-458-3706)This subcontract involves the supply of six completed smoke ventilation tube kits under NSN 6640-01-458-3706 for prime contractors supporting Department of Defense DLA supply contracts. The supplier is required to mark all materials according to Medical Marking Standard No. 1 and ensure that all units are packaged in sealed containers that comply with 49 CFR, ICAO, and IMDG hazardous material regulations. The contractor must provide current Material Safety Data Sheets and strictly adhere to the DLA Master List of Technical and Quality Requirements. This requirement is managed by the Medical Supply Chain FSH, with performance taking place at FPO 96661. The response deadline for this opportunity is November 12, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Supply of Back Pressure Item (NSN 5820-01-697-9611)

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supply of Compressor Repair Kit (NSN 4310-01-535-7327)This subcontract involves the procurement or manufacture of a specialized compressor repair kit, identified by NSN 4310-01-535-7327, to support prime contractors under the DLA Weapons Support Maritime Supply Chain. The selected provider is responsible for the full delivery of the physical kits to a designated DLA location, with the place of performance listed as FPO 09513. Strict adherence to military standards is required, including packaging per MIL-STD-2073-1E, marking per MIL-STD-129, and palletization per RP001. Additionally, the provider must apply hazard warning labels in accordance with DFARS 252.223-7001 where applicable. The opportunity is managed by the Department of Defense under NAICS code 333998, with a response deadline of November 16, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Supply of Linear Actuating Cylinder Assemblies (NSN 3040-01-171-2375)This subcontract involves the manufacture or procurement of 32 linear actuating cylinder assemblies under NSN 3040-01-171-2375 for the DLA Weapons Support Land Supply Chain. The selected provider must ensure all units are delivered FOB Origin and strictly adhere to MIL-STD-129 marking standards and First Destination Transportation program requirements. To be eligible, the contractor must possess a valid CAGE code and maintain full compliance with DFARS 252.204-7012 and DFARS 252.223-7008. The performance of this contract is centered in New Cumberland, Pennsylvania, with a response deadline set for November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Fluid Filter Assemblies (NSN 4330-01-275-0084)This subcontract involves the manufacture or procurement of 21 fluid filter assemblies for the DLA Weapons Support Maritime Supply Chain. The required units must match NSN 4330-01-275-0084 and Pall Aeropower Corporation part numbers WA0025924D2A and WE-00259-24U. All deliverables must strictly adhere to MIL-STD-2073-1E, MIL-STD-129, and MIL-B-117 packaging and marking standards. The contract specifies that the 21 packaged assemblies are to be delivered FOB Origin to Tracy, California. This requirement falls under NAICS code 333998 and is managed by the Department of Defense. The response deadline for this opportunity is November 16, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Linear Electro-Mechanical Actuators

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

TUBE, LABORATORY, SHIPPI

Solicitation # SPE2DH-27-T-0423

Solicitation SPE2DH-27-T-0423, issued by the DLA Troop Support Medical Supply Chain FSH, is for the procurement of one package of plastic serum shipping and storing tubes. The required items must feature screw caps and have a capacity of 8 to 10 ML, with each package containing 1,000 units. The delivery is required within 8 days after receipt of the order, with the destination point for both inspection and acceptance located at the specified facility in Germany. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E and Medical Marking Standard No. 1, which supersedes MIL-STD-129. Special packaging instructions MPPWN00001 apply, and items must be delivered in suitable sealed unit containers. Offerors must comply with domestic material restrictions, such as the Buy American Act and the Berry Amendment, and must provide full technical data for any alternate product offers to be considered. Invoicing and payment are processed electronically through the Wide Area WorkFlow system.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Solicitation # SPE7M1-27-T-2016

This procurement, issued by the DLA Weapons Support Maritime Supply Chain under solicitation SPE7M1-27-T-2016, is a small business set-aside for the acquisition of five fluid filters, identified by NSN 4330-01-552-0208. The items are designated as critical application items and Navy field level repairable items, requiring configuration control per MIL-STD-973. The required delivery date is September 30, 2027, with a delivery timeframe of 317 days ADO. Supplies are to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, with packaging following ASTM D3951 and palletization per RP001. Marking and labeling must comply with MIL-STD-129. Prohibitions are in place against the use of class I ozone depleting chemicals and certain covered defense telecommunications equipment. The contractor must utilize the Wide Area WorkFlow system for electronic invoicing and payment requests. Quality standards require the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. This acquisition is subject to various FAR and DFARS clauses, including the Buy American Act, the Berry Amendment, and stringent cybersecurity reporting requirements under DFARS 252.204-7012.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

RING, ALIGNING, ENGINE

Solicitation # SPE7M2-27-T-0727

Solicitation SPE7M2-27-T-0727 is a request for quotations issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of 63 units of Engine Aligning Rings (NSN 1720-01-287-3436). The contract is designated as a total small business set-aside under NAICS code 333998, with a required delivery date of October 31, 2027, and a delivery period of 348 days after order. Performance is based on FOB Origin, with the final delivery destination being DLA Distribution San Diego, California. The procurement includes stringent technical and regulatory requirements. The items must meet NAVAIR aircraft launch and recovery equipment traceability standards, and the manufacturer's inspection system must comply with SAE AS9003 or ISO 9001. Technical data for this item is subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and specific DLA authorizations. Packaging must adhere to MIL-STD-2073-1E and RP001, while marking must comply with MIL-STD-129. Invoicing is to be processed electronically via the Wide Area WorkFlow system. The contract also incorporates various FAR and DFARS clauses, including the Buy American Act, Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 19 hours ago

DEADLINE

in 11 days

General Info

Agency

Department Of Defense → Navsup Weapon Systems Support

NAICS

333998 - All Other Miscellaneous General Purpose Machinery Manufacturing

Place of Performance

Set-Aside

NONE

Documents

rfq

High

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Timeline

PhaseClosed

PostedNov 22

Presolicitation

Type ChangedNov 25

Presolicitation → Solicitation

Response DeadlineNov 28

Deadline has passed

Submission Closed

11/28/2022, 08:30:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Navsup Weapon Systems Support

Contacts1 person available

OfficePHILADELPHIA, PA, 19111-5098, USA

Organization / AgencyDepartment Of Defense → Navsup Weapon Systems Support

Office AddressPHILADELPHIA, PA, 19111-5098, USA

Contacts

contact@example.gov

+1 (555) 000-0000

Full Description

WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|invoice and receiving reports (combo)|inspection site source/final acceptance site source|HQ033 |N00383|N/A|N/A|see schedule|73030||||||||| pricing is already agreed to. This is a dummy solciitation. once pricing is agreed to the buyer will issue a delivery order against BOA N00383-22-G-ZW01 1. SCOPE 1.1 Articles to be furnished hereunder shall be repaired, tested andinspected in accordance with the terms and conditions specified in theRequirements Section of this document. 1.2 Unless expressly provided for elsewhere in this clause, equipment suchas fixtures, jigs, dies, patterns, mylars, special tooling, test equipment, orany other manufacturing aid required for the manufacture and/or testing of the subject item(s) will not be provided by the Government or any other source and is the sole responsibility of the contractor. The foregoing applies notwithstanding any reference to such equipment or the furnishing thereof that may be contained in any drawing or referenced specification. 1.3 The use of MIL-W-81381 wire in any item to be delivered under this procurement is prohibited. The foregoing prohibition applies notwithstanding any reference to MIL-W-81381 wire that may be made in any of the drawings or specifications for this procurement. SAE-AS22759 series wire shall be used in lieu of MIL-W-81381 wire, in any place where MIL-W-81381 wire is cited in this procurement. Any questions concerning this requirement should be directed to the Procuring Contracting Officer. 1.4 If MIL-STD-454 is referenced in the drawings or in the specification,the contractor is expected to show compliance with IPC/EIAJ-STD-001C Personnel performing tasks in accordance with IPC/EIAJ-STD-001C shall be trained and certified as requried by IPC/EIAJ-STD-001C paragraph 5.1.4. 2. APPLICABLE DOCUMENTS - NOT APPLICABLE 3. REQUIREMENTS The subject item shall be repaired/overhauled IAW current instructions as/ developed by the Prime. As there are no overhaul manuals for this item,/the Repair/Overhaul will be performed IAW all Prime approved processes and/ instructions. The DCMA shall have oversight of the repair/overhaul process. 4. QUALITY ASSURANCE PROVISIONS - NOT APPLICABLE. 5. PACKAGING- MIL-STD 2073 PACKAGING APPLIES AS FOUND ELSEWHERE IN THE SCHEDULE 6. NOTES - NOT APPLICABLE

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59--CIRCUIT BREAKER, IN REPAIR/MODIFICATION OF

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