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This Combined Synopsis/Solicitation opportunity was posted on September 14, 2005. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

71 -- Storage Bins

Closed
FA4830-05-Q-0127Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 332439
New
DIBBS
SHIM
Solicitation # SPE4A7-27-T-1585
Solicitation SPE4A7-27-T-1585 is a federal procurement issued by the Defense Logistics Agency (DLA) for the supply of seven units of SHIM, identified by NSN 5365-01-138-9874. The contract requires delivery within 160 days, with a specified need ship date of April 6, 2027, and a final required delivery date of August 6, 2027. Delivery is set as FOB Origin, with the consignee being Arizona Industries for the Blind in Phoenix, Arizona. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system. The procurement is subject to strict quality and security standards, including inspection and acceptance at the origin per FAR 52.246-2 and compliance with SAE AS9003 or ISO 9001. Sampling must follow MIL-STD-1916 or ASQ H1331. Due to the nature of the technical data, the contract is subject to ITAR and EAR export controls, requiring offerors to possess an approved US/Canada Joint Certification Program (JCP) certification. Additionally, the government explicitly prohibits the use of additive manufacturing processes for these items. Key regulatory requirements include compliance with the Buy American Act and the Berry Amendment for domestic sourcing. The solicitation provides a price evaluation preference for SBA-certified HUBZone Small Business Concerns. Administrative clauses cover a wide range of federal mandates, including the Combating Trafficking in Persons act, equal opportunity for workers with disabilities, and CMMC Level 2 cybersecurity requirements. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 19 hours ago

DEADLINE

in 7 days
NAICS: 332439
New
DIBBS
CUSHION, SHIPPING CO
Solicitation # SPE8ED-27-T-0131
Solicitation SPE8ED-27-T-0131 is a request for quotations issued by DLA Troop Support, Construction and Equipment Containers, for the procurement of one shipping and storage container cushion, identified by NSN 8145-01-064-4445 and part number 205R002-1. The requirement specifies that the item must be delivered within five days after the order is placed, with shipping terms set as FOB Origin and the delivery destination located at the USA DEP Corpus Christi in Texas. Technical compliance is governed by TDP Rev A Gen 1, and the contractor must adhere to specific packaging and marking standards, including ASTM D3951 and MIL-STD-129, while ensuring that DLA Master List requirements and RP001 palletization standards take precedence. The contract incorporates a wide range of FAR and DFARS clauses, emphasizing cybersecurity through the safeguarding of covered defense information and strict prohibitions on certain telecommunications equipment. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. Inspection and acceptance will occur at the destination. Offerors must be registered in the System for Award Management and provide necessary representations regarding their size status under NAICS code 332439, as well as certifications regarding domestic sourcing and the Buy American Act. Quotations are due by October 30, 2026.
CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

about 19 hours ago

DEADLINE

in 10 days
NAICS: 332439
New
Federal
CONTAINER,MODULAR
Solicitation # SPRRA1-27-Q-A013
The Department of Defense, through the DLA Aviation office at Redstone Arsenal, is conducting market research via a Sources Sought Synopsis for the acquisition of a modular container, identified by NSN 8145-01-044-3289 and Part Number 13414-095, to support the ASD weapon system. The scope of work requires the contractor to manage the entire production process, including supply chain management, logistics, forecasting of parts, procurement of long-lead items, and the resolution of obsolescence issues. Additionally, the contractor must provide the necessary recurring and nonrecurring engineering services to become a qualified source. The government possesses the complete technical data package, and there are no reported restrictions regarding tooling, engineering, or manufacturing. This opportunity is identified under NAICS code 332439, which has a size standard of 600 employees. While the acquisition is currently being processed under FAR 19.1505 set-aside procedures for Women Owned Small Businesses, the government is interested in capabilities from a wide range of entities, including 8(a), small disadvantaged, service-disabled veteran-owned, and Hubzone businesses. This is currently a sources-sought effort for planning purposes under solicitation number SPRRA1-27-Q-A013, and no formal solicitation is available at this time. Performance is expected to take place in Pennsylvania.
Al DLA Aviation At Huntsville

POSTED

about 24 hours ago

DEADLINE

in 3 days
NAICS: 332439
New
DIBBS
81--DRUM,SHIPPING AND STOR
Solicitation # SPE8E9-27-T-0243
Solicitation SPE8E9-27-T-0243 is a fixed-price request for quotations issued by DLA Troop Support, Construction and Equipment MRO SVC I, for the procurement of 4,000 shipping and storage drums (NSN 8110002929783). The requirement is split into two line items of 2,000 units each, to be delivered to DLA Distribution facilities in New Cumberland, Pennsylvania, and Tracy, California. This procurement is designated as a Total Small Business Set-Aside under NAICS code 332439. Quotes must be submitted electronically via the DIBBS system by the response deadline of October 29, 2026. The contract requires delivery FOB Origin within 81 days of award, with an original required delivery date of February 24, 2027. Strict adherence to packaging and marking standards is mandatory, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization, which specifies three drums per 40 by 48 inch pallet. Additionally, drums must comply with UN requirements and 49 CFR 178 Subparts L and M, necessitating origin inspection to verify testing and marking law compliance. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The procurement is subject to the Buy American Act and the Berry Amendment. Quality assurance will be managed through origin inspection and acceptance, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331 with a zero non-conformance limit for specified sample lots.
CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

2 days ago

DEADLINE

in 9 days

General Info

Agency

N/A

NAICS

332439 - Other Metal Container Manufacturing

Place of Performance

Moody AFB 31699

Set-Aside

NONE

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

1 update
PhaseClosed
Posted

Combined Synopsis

Notice updated

Response deadline changed from Sep 16, 2005 to Sep 19, 2005. Set-aside removed. The notice description changed. The point of contact changed.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyN/A
Contacts1 person available
OfficeN/A
Organization / Agency
N/A
Office AddressN/A
Contacts
Michael A HaydoContract Specialist

Full Description

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Summary of changes to original.1) Syn/Sol is now Unrestricted. 2) Size is 24 inches deep by 18 feet long by 8 1/4 feet high. 3) There will be six shelves per side per carriage, five per side for the stationary unit. 4) The response time has been extended until 19 Sept 05. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in 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. The solicitation number for this procurement is FA4830-05-Q-0127 and is issued as a Request for Quotation This solicitation document and incorporated provisions and clauses are those in effect through the Federal Acquisition Circular (FAC) 2005-05, Defense Acquisition Circular (DAC) 91-13 Correction and Air Force Acquisition Circular (AFAC) 2005-0818. The solicitation is Unrestricted. The North American Industry Classification System is 332439. The small business size standard is 500. The BID SCHEDULE shall be for: Item information is from The Spacesaver Corp. 1). 7 Each: 24 inch deep x 18 foot long x 8 1/4 feet high roller guide bearing mechanically assisted mobile carriages complete with four post shelving. 2) 1 lot: Shelving for seven mobile carriages, six shelves per side per carriage (12 per carriage total), and five per side for one stationary unit. 3) 1 Each: Rubber mat for elevated floor and ramp. 4) 1 Each: Installation of seven guide bearing spacesaver mechanically assisted mobile carriages. DELIVERY: Moody Air Force Base, Valdosta, GA 31699. FOB POINT: Destination. Provision at FAR 52.212-1, Instruction to Offerors Commercial Items applies to this acquisition. The following addenda is provided to this provision: Request for Quotation should be submitted and shall contain the following information: SOLICITATION NUMBER; TIME SPECIFIED FOR RECEIPT OF OFFERS; NAME; ADDRESS; TELEPHONE NUMBER OF OFFEROR; TERMS OF THE EXPRESSED WARRANTY; PRICE, ANY DISCOUNT TERMS AND ACKNOWLEDGEMENT OF ALL SOLICITATION AMENDMENTS. Quote shall also contain all other documentation specified herein. Signed quotes must indicate quantity, unit price and total amount. Offerors that fail to furnish the required representations or information, or reject the terms and conditions of the solicitation may be excluded from consideration. EVALUATION/AWARD: IAW FAR 52.212-2, Evaluation-Commercial Items, the Government will award a purchase order resulting from this solicitation to the responsive responsible low offeror. All offerors MUST BE CENTRAL CONTRACTOR REGISTERED (CCR). Information concerning CCR registration requirements may be viewed via the Internet at http://www.ccr2000.com/ or by calling the CCR Registration Centers at 1-888-227-2423. OFFEROR'S SHALL INCLUDE A COMPLETE COPY OF THE PROVISION AT FAR 52.212-3, OFFEROR REPRESENTATIONS AND CERTIFICATIONS-COMMERCIAL ITEMS, WITH THEIR OFFER. All FAR Clauses may be viewed in full text by viewing the Federal Acquisition Regulation Table of Contents via the Internet at http://farsite.hill.af.mil/. The following listed FAR clauses apply to this solicitation and are incorporated by reference. FAR 52.212-4, Contract Terms and Conditions-Commercial Items and FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items. Pursuant to FAR Clause 52.212-5 the following clauses are hereby incorporated by reference: FAR 52.233-3, Protests after award _____FAR 52.203-6, Restrictions on Subcontractor Sales to the Government _____FAR 52.219-3, Notice of Total Hubzone Set Aside _____FAR 52.219-4, Notice of Price Evaluation Preference for Hubzone Small Business concerns _____FAR 52.219-5, Very Small Business Set-Aside _____ Alt I ____ Alt II _____FAR 52.219-6, Notice of Total Small Business Set-Aside ____Alt I ____Alt II _____FAR 52.219-7, Notice of Partial Small Business Set-Aside____Alt I ____Alt II _____FAR 52.219-8, Utilization of Small Business Concerns _____FAR 52.219-9, Small Business Subcontracting Plan ____Alt I ____Alt II _____FAR 52.219-14, Limitations on Subcontracting _____FAR 52.219-23,Notice of Price Evaluation Adjustment for Small Disadvantaged Business Concerns ____Alt I _____FAR 52.219-25, Small Disadvantaged Business Participation Program'Disadvantaged Status and Reporting _____FAR 52.219-26, Small Disadvantaged Business Participation Program'Incentive Subcontracting _____FAR 52.219-27, Notice of Total Service Disabled Veteran Owned Small Business Set Aside _____FAR 52.222-3 Convict Labor (E.O. 11755), _____FAR 52.222-19, Child Labor'Cooperation with Authorities and Remedies _____FAR 52.22-21, Prohibition of Segregated Facilities _____FAR 52.222-26 Equal Opportunity (E.O. 11246), _____FAR 52.222-35, Affirmative Action for Special Disabled and Vietnam Era Veterans (38 U.S.C. 4212), _____FAR 52.222-36 Affirmative Action for Handicapped Workers (29 U.S.C. 793), _____FAR 52.222-37, Employment Reports on Special Disabled Veterans and Veterans of the Vietnam Era (38 U.S.C. 4212), _____FAR 52.223-9, Estimate Percentage of Recovered Material Content for EPA Designated Products ____Alt I _____FAR 52.225-1, Buy American Act-Supplies _____FAR 52.225-3, Buy American Act- Free Trade Agreement-Israeli Trade Act _____Alt I ____Alt II _____FAR 52.225-5, Trade Agreements _____FAR 52.225-13, Restrictions on Certain Foreign Purchases _____FAR 52.225-15, Sanctioned European Union Country End Products _____FAR 52.225-16, Sanctioned European Union Country End Services _____FAR 52.232-29 Terms for Financing of Purchases of Commercial Items _____FAR 52.232-30 Installment Payments for Commercial Items _____FAR 52.232-33, Payment by Electronic Funds Transfer'Central Contractor Registration _____FAR 52.232-34 , Payment by Electronic Funds Transfer'Other than Central Contractor Registration _____FAR 52.232-36 Payment by Third Party _____FAR 52.239-1 Privacy or Security Safeguards _____FAR 52.247-64, Preference for Privately Owned U.S. Flag Commercial Vessels (46 U.S.C. 1241) _____Alt I _____FAR 52.222-41, Service Contract Act _____FAR 52.222-42, Statement of Equivalent Rates for Federal Hires _____FAR 52.222-43, Fair Labor Standards Act and Service Contract Act'Price Adjustment Multiple Year and Option Contracts _____FAR 52.222-44, Fair Labor Standards Act and Service Contract Act'Price Adjustment _____FAR 52.22-47, SCA Minimum Wages and Fringe Benefits Applicable to Successor Contract Pursuant to Predecessor contractor Collective Bargaining Agreement The following FAR Clauses apply if marked /X/: / / FAR 52.214-21, Descriptive Literature, / / FAR 52.211-6, Brand Name or Equal. The Defense Priorities and Allocations System (DPAS) rating is DO. RESPONSE TIME: REQUEST FOR QUOTATION WILL BE ACCEPTED AT THE 347 CONTRACTING SQUADRON LOCATED AT 4380B ALABAMA ROAD, MOODY AFB GA 31699 NO LATER THAN 2:00 P.M. EST ON 18 Sept 05. ALL PROPOSALS SHALL BE MARKED WITH REQUEST FOR QUOTATION, SOLICITATION NUMBER, RECEIPT OF QUOTATION DATE & TIME, AND PROJECT TITLE ON THE OUTSIDE OF THE PROPOSAL ENVELOPE. Facsimile and Email offers will be accepted. Contracting Officer: James Kessel. The point of contact for this solicitation is TSgt Michael Haydo, 229-257-3226, 229-257-4032 (fax), michael.haydo@moody.af.mil

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