Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

This Solicitation opportunity from Department Of Defense was posted on April 13, 2023. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

86 MUNS Maintenance Inspection Table- F3N0612320AW01

Closed
F3N0612320AW01Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 332994
New
DIBBS
GUIDE, CARTRIDGE, SMA
Solicitation # SPE7L4-27-T-0456
Solicitation SPE7L4-27-T-0456 is a fixed-price procurement issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the supply of 49 packages of Guide, Cartridge, SMA (NSN 1005015586935). The items are designated as defense articles subject to the International Traffic in Arms Regulations and the Arms Export Control Act, requiring manufacturers or exporters to be registered with the Directorate of Defense Trade Controls. Delivery is specified as FOB Destination to DLA Dist San Joaquin in Tracy, California, with an original required delivery date of December 27, 2026, and a need ship date of February 2, 2027. Inspection and acceptance will occur at the destination per FAR 52.246-1 and 52.246-2. The contract includes stringent compliance and technical requirements, including CMMC Level 2 Self-Assessment, demilitarization protocols for small arms weapons and parts, and strict prohibitions against the intentional addition of mercury. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following DLA requirement RP001. Administrative mandates include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American and Balance of Payments Program. Offerors must be registered in the System for Award Management and provide size status representations under NAICS code 332994.
DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 17 hours ago

DEADLINE

in 10 days
NAICS: 332994
New
DIBBS
ANODE, CORROSION PREVEN
Solicitation # SPE4A7-27-T-1583
Solicitation SPE4A7-27-T-1583 is a request for quotations from the DLA Weapons Support ASC for the procurement of 2,180 corrosion preventive anodes, identified by NSN 5342-00-682-2174. The items must conform to MIL-DTL-18001L, Class 1, Type ZDM, 1.050, and include specific heat identification markings such as the manufacturer's symbol and a unique non-recurring heat number. The contract is established as FOB Origin, with a required delivery date of May 13, 2027, and a need ship date of April 13, 2027, shipping to DLA Distribution San Joaquin in Tracy, California. Quality assurance is a critical component of this contract, requiring manufacturer inspection systems to comply with SAE AS9003 or ISO 9001. Sampling must follow MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance. Packaging must adhere to MIL-STD-2073-1E and RP001, specifically requiring the use of fiberboard or suitable separators to immobilize anodes and prevent damage to cast-in cores. Additionally, the use of mercury or mercury-containing compounds is strictly prohibited in the hardware, preservation, and packaging. The procurement includes several regulatory requirements, including the Buy American and Balance of Payments Program and the Berry Amendment. Price evaluation preferences are available for certified HUBZone small business concerns. Administrative requirements include electronic invoicing via the Wide Area Workflow system and compliance with DFARS safeguarding of covered defense information. Offerors must submit quotes through DIBBS and are encouraged to provide quantity ranges due to potential demand volatility.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 17 hours ago

DEADLINE

in 7 days
NAICS: 332994
New
DIBBS
RING, WIPER
Solicitation # SPE7L3-27-T-1040
Solicitation SPE7L3-27-T-1040 is a procurement request by the DLA Weapons Support Land Supplier Ops Vehicle SPT for 97 units of a wiper ring, specifically a wiper rod made of urethane elastomer material under NSN 5330004762351. This is a critical application item that must adhere to a source controlled drawing, with Parker-Hannifin Corporation identified as an approved source. The items are subject to a non-extendable shelf life of 84 months and must be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The required delivery date is February 14, 2027, with a need ship date of April 6, 2027. The contract mandates strict adherence to technical and quality requirements, including the prohibition of Class I ozone depleting chemicals and specific restrictions on the use of mercury. Packaging must comply with MIL-STD-2073-1E and RP001, utilizing opaque, waterproof, and greaseproof bags per MIL-B-117 to prevent deterioration from ultraviolet rays. Marking and identification must follow MIL-STD-129 and MIL-STD-130N, with special marking code 32 for shelf-life items. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and the DIBBS portal for quote submissions. The solicitation incorporates several regulatory clauses, including the Buy American and Balance of Payments Program, CMMC Level 2 certification requirements, and NIST SP 800-171 assessment standards. Offerors must be registered in the System for Award Management and comply with NAICS code 332994.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 17 hours ago

DEADLINE

in 10 days

General Info

NAICS

332994 - Small Arms, Ordnance, and Ordnance Accessories Manufacturing

Place of Performance

AE, DEU

Set-Aside

NONE

Documents

1

RFQ - MUNS Inspection Table

PDF, High priority: read this firstrfq
High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → FA5613 700 Cons Pk
Contacts2 people available
OfficeAPO, AE, 09021-3076, USA
Office AddressAPO, AE, 09021-3076, USA
Contacts
D'Anfernee Pugh
Daira Rodriguez

Full Description

Show more
This is an oral electronic Request for Quote for commercial items prepared in accordance with the format in Subpart 12.6 and FAR 13 Simplified Acquisition Procedures, as a supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. Please provide a quote for the items listed below by 2:00 PM (1400) Central European Summer Time (CEST), Thursday 27 April 2023. All questions regarding this Request for Quote are due in writing by 2:00 PM (1400) CEST, Wednesday 19 April 2023. Questions shall be submitted via email to d_anfernee.pugh@us.af.mil and daira.rodriguez@us.af.mil. The Government has no obligation to answer any questions received after the due date and time. The Government reserves the right to reject any quotations received after the aforementioned date and time. This will be a firm-fixed price contract with multiple Contract Line Item Numbers (CLINs). Please provide pricing for each CLIN in order to be deemed technically acceptable. Pricing for the below item shall include required delivery to Ramstein, Germany. Vendors must be registered in the SAM.gov database to be eligible for contract award. Registration: In order to be considered/evaluated for award vendors must be registered to do business with the United States Government including all of its agencies. Information about getting registered can be found using the resources below: https://sam.gov Funds are not presently available for this effort. No award will be made under this solicitation until funds are available. The Government reserves the right to cancel this solicitation, either before or after closing date. In the event the Government cancels solicitation, the Government has no obligation to reimburse an offeror for any costs. The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government, price and other factors considered. Award shall be based on all, or none, and the best value to the government. Quotes will be evaluated on price and offeror's ability to meet the delivery and specification requirements of this RFQ as appropriate. Only new equipment will be accepted. Re- manufactured or grey market items will not be accepted. All items must include a manufacturer's warranty and be stated in their quote. The Government intends to award without discussions but reserves the right to enter discussions with offerors as deemed appropriate by the Contracting Officer. The Government reserves the right to conduct interchanges with offerors as deemed appropriate by the Contracting Officer. Upon request by the contracting officer, vendors shall be able to provide validation that they are an authorized reseller of any items/brands they are quoting. Failure to be an approved re-seller, may be grounds for a determination of not technically acceptable. Quotes shall be submitted in United States Dollar (USD). Delivery Location: 86 Munitions Squadron W Perimeter Road/Building 2693 Ramstein Air Base 66877 Ramstein CLIN Description Qty UOI Unit Price USD Total Price USD Item 1 UFR FY23 F8044 3427C0 86 MUNS CONS CATEGORY COMMODITIES FM9 Munitions Maintenance / Inspection Table Maintenance / Inspection Table Part No.: X20075135-10 6 EA Total Price ***Please provide terms of your standard warranty along with your quote!*** ITEM DESCRIPTION: Munitions Maintenance and Inspection Tables 6 Munitions Maintenance and Inspection Tables Grey color with grounding cables Please complete all applicable information found below: If the contracting officer has reason to believe that collusive bidding/quoting practices are occurring, all information will be forwarded to the cognizant investigating authority and those quotations will be removed from the competition. Quote #: Delivery Days ARO: DUNS #: CAGE Code: Taxpayer ID #: FOB: Destination Shipping Weight: Shipping Dimensions: Discount Terms: Terms of standard warranty (include as attachment if needed): Terms and cost of extended warranty (include as attachment if needed): E-Mail Address: CLAUSES AND PROVISIONS INCORPORATED BY REFERENCE: Federal Acquisition Regulation (FAR) Provisions and Clauses 52.203-19 Prohibition on Requiring Certain Internal confidentiality Agreements or Statements 2017-01 52.204-7 System for Award Management 2018-10 52.204-10 Reporting Executive Compensation and First-Tier Subcontract Awards 2020-06 52.204-13 System for Award Management Maintenance 2018-10 52.204-16 Commercial and Government Entity Code Reporting 2020-08 52.204-18 Commercial and Government Entity Code Maintenance 2016-07 52.204-19 Incorporation by Refererence of Representations and Certifications 2014-12 52.204-21 Basic Safeguarding of Covered Contractor Information Systems 2016-06 52.204-22 Alternative Line Item Proposal 2017-01 52.204-23 Prohibition on Contracting for Hardware, Software, and Services Developed or Provided by Kaspersky Lab and Other Covered Entities 2018-07 52.204-24 Representation Regarding Certain Telecommunications and Video Surveillance Services or Equipment 2020-10 52.204-25 Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment 2020-08 52.209-6 Protecting the Governments Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment 2015-10 52.209-10 Prohibition on Contracting with Inverted Domestic Corporations 2015-11 52.211-17 Delivery of Excess Quantities 1989-09 52.212-1 Instructions to Offerors -- Commercial Items 2020-06 52.212-3 Offeror Representations and Certifications -- Commercial Items 2021-02 Alt I 52.212-3 Alt I 2021-02 52.212-4 Contract Terms and Conditions -- Commercial items 2018-10 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders -- Commercial Items 2022-01 52.222-19 CHILD LABOR'COOPERATION WITH AUTHORITIES AND REMEDIES 2022-12 52.222-21 Prohibition of Segregated Facilities 2015-04 52.222-26 Equal Opportunity 2016-09 52.222-29 Notification of Visa Denial 2015-04 52.222-36 Equal Opportunity for Workers with Disabilities 2020-06 52.222-50 Combating Trafficking in Persons 2020-10 Alt I 52.222-50 Alt I 2015-03 52.223-18 Encouraging Contractor Policies to Ban Text Messaging While Driving 2020-06 52.225-13 Restrictions on Certain Foreign Purchases 2021-02 52.232-33 Payment by Electronic Funds Transfer -- System for Award Management 2018-10 52.232-39 Unenforceability of Unauthorized Obligations 2013-06 52.232-40 Providing Accelerated Payments to Small Business Subcontractors 2013-12 52.233-1 Disputes 2014-05 52.233-3 Protest After Award 1996-08 52.233-4 Applicable Law for Breach of Contract Claim 2004-10 52.243-1 Changes -- Fixed-Price. 1987-08 52.247-34 F.o.b. - Destination. 1991-11 DFARS Clauses and Provisions 252.203-7000 Requirements Relating to Compensation of Former DoD Officials. 2011-09 252.203-7002 Requirement to Inform Employees of Whistleblower Rights. 2013-09 252.203-7005 Representation Relating to Compensation of Former DoD Officials 2011-11 252.204-7003 Control of Government Personnel Work Product. 1992-04 252.204-7015 Notice of Authorized Disclosure of Information for litigation support 2016-05 252.204-7017 Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services 2021-01 252.204-7018 Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services 2021-01 252.211-7003 Item Unique Identification and Valuation. 2016-03 252.213-7000 Notice to Prospective Suppliers on the use of past performance information retrieval system - statistical reporting in past performance evaluations 2018-03 252.215-7013 Supplies and services provided by nontraditional defense contractors 2018-01 252.223-7008 252.223-7008 Prohibition of Hexavalent Chromium. 2013-06 252.225-7041 Correspondence in English. 1997-06 252.225-7043 Antiterrorism/Force Protection for Defense Contractors Outside the United States 2015-06 252.225-7048 Export-Controlled Items. 2013-06 252.225-7055 Representation Regarding Business Operations with the Maduro Regime. 2022-05 252.225-7056 Prohibition Regarding Business Operations with the Maduro Regime 2022-05 252.229-7002 Customs Exemptions (Germany). 1997-06 252.232-7003 Electronic Submission of Payment Requests and Receiving Reports. 2018-12 252.232-7006 Wide Area WorkFlow Payment Instructions. 2018-12 252.232-7008 Assignment of Claims (Overseas). 1997-06 252.232-7010 Levies on Contract Payments. 2006-12 252.232-7017 Accelerating Payments to Small Business Subcontractors - Prohibition on Fees and Consideration 2020-04 252.233-7001 Choice of Law (Overseas). 1997-06 252.239-7098 Prohibition on Contracting to Maintain or Establish a Computer Network Unless Such Network is Designed to Block Access to Certain Websites'Representation. 2021-04 252.243-7001 Pricing of Contract Modifications. 1991-12 252.244-7000 Subcontracts for Commercial Items. 2020-10 252.247-7023 Transportation of Supplies by Sea. 2019-02 AFFARS Clauses 5352.201-9101 Ombudsman 2019-10 5352.223-9000 Elimination of Use of Class I Ozone Depleting Substances (ODS) 2019-10 CLAUSES AND PROVISIONS INCORPORATED IN FULL TEXT: 52.252-1 SOLICITATION PROVISIONS INCORPORATED BY REFERENCE 1998-02 This solicitation incorporates one or more solicitation provisions by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. The offeror is cautioned that the listed provisions may include blocks that must be completed by the offeror and submitted with its quotation or offer. In lieu of submitting the full text of those provisions, the offeror may identify the provision by paragraph identifier and provide the appropriate information with its quotation or offer. Also, the full text of a solicitation provision may be accessed electronically at this/these address(es): https://www.acquisition.gov/browse/index/far (End of provision) 52.252-2 Clauses Incorporated By Reference 1998-02 This contract incorporates one or more clauses by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. Also, the full text of a clause may be accessed electronically at this/these address(es) https://www.acquisition.gov/browse/index/farb (End of clause)

More opportunities from Department Of Defense → FA5613 700 Cons Pk

Same awarding agency

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS