This Government Contract opportunity from Department Of Defense was posted on October 26, 2015. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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81--FIBER TUBES REQUIREMENTS CONTRACT

Awarded

W52P1J-15-R-3060Federal

Submission Closed10/26/2015, 12:00:00 AM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 322219

New

DIBBS

DISK, CLUTCH, VEHICULAR

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DEADLINE

Solicitation # SPE7L1-27-T-2716

Solicitation SPE7L1-27-T-2716 is a request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of 10 units of access covers, identified by NSN 5340-00-936-2312. This is a small business set-aside procurement with a required delivery timeline of 20 days after the award date, with shipping terms set as FOB Origin and the final destination located in Amman, Jordan. The contract mandates strict adherence to quality and technical requirements found in the DLA Master List, including specific sampling methods per MIL-STD-1916 or ASQ H1331 and a prohibition on the use of Class I ozone depleting chemicals. The procurement includes rigorous compliance requirements, including CMMC Level 2 self-assessment, safeguarding of covered defense information per DFARS 252.204-7012, and strict export controls under ITAR and EAR regulations. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, respectively. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow system. Additionally, the award process incorporates price evaluation preferences for HUBZone small business concerns and requires compliance with the Buy American Act and the Berry Amendment.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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Solicitation # SPE7L1-27-T-2044

Solicitation SPE7L1-27-T-2044 is a fixed-price procurement issued by the DLA Weapons Support Land Supply Chain for the acquisition of three units of Access Covers, identified by NSN 5340-01-411-7197. The contract is issued under the First Destination Transportation program with delivery required within 168 days after the order date, shipping FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination. The procurement is governed by NAICS code 322219 and incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105. Key technical requirements include compliance with MIL-STD-129 for marking, MIL-STD-2073-1E for packaging, and RP001 for palletization. There is a strict prohibition against the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions. Offerors must adhere to the Buy American Act and Berry Amendment domestic material restrictions. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The solicitation includes various FAR and DFARS clauses regarding cybersecurity, such as NIST SP 800-171 and DFARS 252.204-7012, as well as restrictions on covered defense telecommunications equipment. Evaluation preferences are provided for HUBZone concerns, and the submission of a Safety Data Sheet is mandatory to be considered responsible for the award.

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Solicitation # SPE7L1-27-T-2113

Solicitation SPE7L1-27-T-2113 is a request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of 23 units of access covers, identified by NSN 5340-01-237-5771. The contract is not a small business set-aside, though it provides a price evaluation preference for certified HUBZone small businesses. Delivery is required within 430 days after the order, with both inspection and acceptance occurring at the origin. The procurement is conducted under the First Destination Transportation program, requiring offers to be submitted as FOB Origin. Technical compliance requires adherence to specific basic and reference drawings, including Basic Drawing NR 05606 142D6843 Revision K. Quality systems must comply with SAE AS9003 or ISO 9001. The contract imposes strict regulatory requirements, including the prohibition of class I ozone-depleting chemicals and hexavalent chromium, as well as compliance with ITAR and EAR export controls for technical data. Cybersecurity standards are enforced through DFARS 252.204-7012 and CMMC Level 2 requirements. All quotes must be submitted via the DIBBS portal, and payment processing is managed through Wide Area WorkFlow.

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Solicitation # SPE8ED-27-T-0146

Solicitation SPE8ED-27-T-0146 is a fixed-price procurement by the Department of Defense for 10 units of shipping drums, identified by NSN 8110-01-190-9372. The items are to be delivered to DLA Distribution San Joaquin in Tracy, California, with a required delivery date of January 22, 2027, and a need ship date of December 21, 2026. The contract is not a small business set-aside, though it provides a price evaluation preference for certified HUBZone small business concerns. All quotes must be submitted electronically via the DLA Internet Bid Board System. This procurement is subject to strict export controls under ITAR and EAR regulations, requiring offerors to possess an approved US/Canada Joint Certification Program certification and DLA authority approval to access technical data. Compliance with the Buy American Act and the Berry Amendment is required, and items produced via additive manufacturing are ineligible for award. The contract mandates the use of the Wide Area WorkFlow system for invoicing and requires destination inspection and acceptance. Additionally, contractors must adhere to CMMC Level 2 self-assessment requirements and DFARS safeguarding standards for covered defense information.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

Columbarium Accessories and Protective PackagingThis subcontract for the City of Fernie involves the provision of specialized protective packaging and interior niche accessories for prime contractors working on cemetery projects. The selected provider will supply reusable, durable packaging units specifically designed to prevent scratches, chips, edge damage, and abrasions during the transport of niche doors for engraving. Additionally, the scope of work includes the delivery of niche drapes and rods. The opportunity was posted on October 16, 2026, with a response deadline of November 17, 2026. Falling under NAICS code 322219, the contract is managed through the Province of British Columbia for the City of Fernie. Interested parties can find further details via the BC Bid portal.

City of Fernie

POSTED

12 days ago

DEADLINE

in 20 days

General Info

Agency

Department Of Defense → W4MM USA Joint Munitions Command

Contract Value

NAICS

322219 - Other Paperboard Container Manufacturing

Place of Performance

McAlester Army Ammunition Plant ATTN: Receiving Dept. McAlester OK 74501-9002 US, IL

Set-Aside

NONE

Awardee

T & S PRODUCTS, INC.

Award Issued Date

10/20/2015, 12:00:00 AM UTC

Documents

Engineering_Exception_Data_for_Fiber_Tubes_%2800000002%29.pdf

Grenade_Tube_Drawing.pdf

Packaging_Photo_for_Fiber_Tubes.pdf

SolicitationW52P1J15R3060Amendment0001.pdf

SolicitationW52P1J15R3060.pdf

W52P1J15R3060Amendment0002.pdf

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

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Timeline

3 updates

PhaseAwarded

PostedAug 12

Presolicitation

Notice updatedSep 15

Set-aside removed. The notice description changed.

Notice updatedSep 15

Notice details unchanged. Attachments may have changed.

Notice updatedSep 23

Notice details unchanged. Attachments may have changed.

Type ChangedSep 24

Presolicitation → Solicitation

AwardedOct 20

Contract was awarded

Submission Closed

10/26/2015, 12:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → W4MM USA Joint Munitions Command

Contacts1 person available

OfficeROCK ISLAND, IL, 61299-5000, USA

Organization / AgencyDepartment Of Defense → W4MM USA Joint Munitions Command

Office AddressROCK ISLAND, IL, 61299-5000, USA

Contacts

Michael Edward PerezContract Specialist

contact@example.gov

+1 (555) 000-0000

Full Description

Federal Supply Code (FSC) 8140. North American Industry Classification System (NAICS) Code 322219. This procurement is a Small Business Set-Aside for a one-year firm-fixed-price requirements-type contract for Fiber Tubes for end use at the McAlester Army Ammunition Plant, McAlester, OK. FOB Destination. The contract shall be unfunded. The product is used for packaging of explosive ordnance products. Minimum quantity is zero and the estimated maximum quantity is 298,400 Each. Funded orders under the new requirements contract shall also be firm fixed price. Approximate issue date for this Request for Proposals (RFP) is 11 September 2015 with the RFP closing approximately 30 days from date of issue. The request for proposals shall be issued via the Internet at https://acquisition.army.mil/asfi/ and http://www.fbo.gov. Any changes to the RFP shall also be posted to the websites. It is the contractor's responsibility to check these websites daily for any posted changes. All contractors who provide goods and/or services to the Department of Defense (DoD) must be registered in the System for Award Management (SAM). You may register via the Internet at https://www.sam.gov/portal/public/SAM/ or contact the SAM Registration Assistance Center at +1 (555) 000-0000, customer service, and request the registration form and assistance packet for completion. Direct any questions prior to the RFP issue date in writing to: Army Contracting Command - Rock Island, ATTN: CCRC-ID/Mike Perez, 3055 Rodman Avenue, Rock Island, IL 61299-8000 or E-Mail your inquiries to contact@example.gov.