This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on September 23, 2010. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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96--LIMESTONE, 2RC

Awarded

W911N2-10-T-0156Federal

Submission Closed09/30/2010, 05:00:00 AM UTC

Contract Overview

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

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NAICS: 327992

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Solicitation SPE8E9-27-T-0340 is a procurement by the Defense Logistics Agency for the supply of X-Large Refill Carts, identified by NSN 4230014368849 and designated as a critical application item. The requirement consists of two line items totaling 14 kits, with 5 kits destined for DLA Distribution San Diego and 9 kits for the DLA Distribution New Cumberland facility. Delivery is required within 25 days after receipt of order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The contractor must adhere to strict technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. The procurement incorporates DLA master list requirements RP001, RA001, and RQ011. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various federal regulations, such as the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting standards. The solicitation is categorized under NAICS code 327992 and utilizes a HUBZone price evaluation preference for award.

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Aerospace-Grade Raw Material SupplyThis subcontract involves the supply of aerospace-grade raw metal stock for prime contractors supporting DLA Weapons Support ASC projects. The materials must strictly adhere to Boeing PN 432W6530-47B metallurgical specifications and be delivered with accompanying Mill Test Reports to ensure quality and certification. The contract mandates rigorous compliance with the Buy American Act, the Berry Amendment, and DLAD Procurement Note C03 to maintain full supply chain traceability. Performance for this Department of Defense requirement is centered in Tracy, California, under NAICS code 327992.

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Solicitation SPE2DS-27-T-1027 is a request for quotations issued by DLA Troop Support, Medical Supply Chain MD Surg FSF for the procurement of two medical instrument and supply bags, identified by NSN 6545013975260. The required item is a roll-type nylon bag measuring 38 by 13.5 inches, featuring 15 individually numbered pockets and interlocking hook and loop fasteners. The item is not regulated by the FDA. Bidders are required to specify the source and part number being supplied, with quotations due by November 2, 2026, via the DIBBS portal. Delivery is required within five days of order, with a required delivery date of October 14, 2026, shipped FOB Destination to AFMEDCOM A4 in San Antonio, Texas. Packaging must be commercial, utilizing sealed unit containers and exterior shipping containers per MIL-STD-2073-1E. Marking must strictly adhere to Medical Marking Standard No. 1, which supersedes MIL-STD-129. The contract incorporates destination inspection under FAR 52.246-2 and requires compliance with the Buy American and Balance of Payments Program for quotes above the micro-purchase threshold. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

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Aggregate Base Material SupplyThis subcontract opportunity involves the supply and delivery of Type I or II aggregate base materials for prime contractors working on Virginia Department of Transportation projects. The selected provider will be responsible for provisioning No. 21A or 21B aggregate base materials, as well as select material for alternate shoulders, ensuring all delivered tonnage meets strict VDOT specifications. The project is located in Prince William County and is categorized under NAICS code 327992. Interested parties must submit their responses by the deadline of November 18, 2026.

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Geological Sample Preparation ServicesThis subcontract for Geological Sample Preparation Services supports prime contractors on waste recovery projects for the Government of Canada's Department of Natural Resources CanmetMINING. The selected provider will be responsible for the physical preparation of solid mineral samples, which includes crushing, splitting to ensure representative aliquots, and pulverizing materials into a fine powder. These tasks will be performed using industrial crushers, riffle splitters, and ring mills to deliver samples that are ready for chemical analysis. The contractor must adhere to industry-recognized QA/QC procedures to maintain sample integrity. This opportunity is categorized under NAICS code 327992 and will be performed within Canada. Interested parties should note the response deadline of December 7, 2026.

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Raw Material Supply for Pipe-to-Tube TeesThis subcontract involves the supply of raw metal stock, specifically tubing, pipe, or bar stock, to support prime contractors for the DLA Weapons Support Fluid Handling Division. The materials must strictly adhere to the metallurgical and dimensional specifications outlined in drawing 19207 11668689. To ensure quality and compliance, the provider is required to deliver certified raw material stock accompanied by Mill Test Reports that verify both the material grade and its origin. The contract mandates strict adherence to the Buy American Act regarding domestic sourcing requirements. Performance for this project is centered in New Cumberland, Pennsylvania. Interested parties should note the response deadline of November 2, 2026, for this Department of Defense requirement categorized under NAICS code 327992.

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Raw Material Supply for Thrust BearingsThis subcontract involves the supply of raw metal stock or semi-finished blanks for thrust bearings to support prime contractors on DLA Weapons Support ASC projects. The provider is responsible for sourcing and certifying high-grade alloys or specialty steels that strictly adhere to NSN 3120-00-776-7769 alloy and hardness specifications. Essential deliverables include Material Test Reports and Certificates of Conformance to ensure all materials meet the required technical standards. The contract requires strict certification of compliance with the Buy American Act and the Berry Amendment. Performance will take place in New Cumberland, Pennsylvania, under the oversight of the Department of Defense. Interested parties must submit their responses by October 30, 2026, in accordance with the guidelines set by the DLA Weapons Support ASC Commodities Division.

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Supply of Certified Aerospace-Grade Raw MaterialsThis subcontract involves the supply of certified aerospace-grade raw materials, specifically metals and alloys that meet NSN 3040-00-440-5722 technical specifications. These materials are intended for prime contractors delivering hardware to the Department of Defense under the DLA Weapons Support ASC Supplier Oper OEM Division. Performance for this contract will take place in Cherry Point. The provider must ensure full material traceability and provide Mill Test Reports to verify compliance with the Buy American Act and the Berry Amendment. All delivered raw materials must include proof of domestic origin to meet these strict regulatory requirements. The response deadline for this opportunity is October 30, 2026.

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Aerospace Material SupplyThe Aerospace Material Supply subcontract involves the procurement of certified raw materials, such as castings, forgings, and bars, to support prime contractors working on DLA Aviation fuel valve projects. The selected provider is responsible for sourcing, cutting, and delivering these materials while ensuring full traceability and providing Material Test Reports that adhere to ASTM or AMS specifications. Managed by the Department of Defense through DLA Aviation at Oklahoma City, this opportunity falls under NAICS code 327992. The solicitation was posted on October 22, 2026, with a response deadline set for November 21, 2026.

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Berry Amendment Compliant Raw Material SupplyThis subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division, involves the procurement of certified raw metal stock for prime contractors. The supplier is responsible for sourcing and delivering high-grade alloys that strictly adhere to the chemical and physical properties outlined in MIL-S-63540/2 and the technical data package for NSN 5315013789306. To ensure regulatory compliance, the provider must supply Mill Test Reports verifying that all materials meet the requirements of the Berry Amendment and the Buy American Act. This opportunity is designated as a total Small Business Set Aside under NAICS code 327992, with a response deadline set for October 30, 2026.

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Stone and Fill Material SupplyThis subcontract opportunity is for the supply and delivery of stone, gravel, and other fill materials to support prime contractors working on City of Raleigh water utility repair projects. The selected provider will be responsible for delivering materials that meet local township or NCDOT specifications, utilizing aggregate loaders and dump trucks to ensure proper stabilization of areas prior to concrete pouring. The solicitation was posted on October 22, 2026, with a response deadline of November 4, 2026. Falling under NAICS code 327992, this contract focuses on the essential logistics and material provision required for municipal infrastructure maintenance within North Carolina.

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POSTED

7 days ago

DEADLINE

in 7 days

General Info

Agency

Department Of Defense → W6QK Lad Contr Office

Contract Value

$54,891.07

NAICS

327992 - Ground or Treated Mineral and Earth Manufacturing

Place of Performance

Letterkenny Army Depot (AMCOM-CC) ATTN: AMSAM-LE-KO, 1 Overcash Avenue, Bldg 2 Chambersburg PA 17201-4152 US, PA

Set-Aside

NONE

Awardee

HIGHWAY MATERIALS, INC.

Award Issued Date

09/28/2010, 12:00:00 AM UTC

Documents

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Timeline

1 update

PhaseAwarded

PostedSep 23

Combined Synopsis

Notice updatedSep 23

Response deadline changed from Sep 30, 2010 to Sep 27, 2010. The notice description changed.

AwardedSep 28

Contract was awarded

Submission Closed

09/30/2010, 05:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → W6QK Lad Contr Office

ContactsNo contacts available

OfficeCHAMBERSBURG, PA, 17201-4150, USA

Organization / AgencyDepartment Of Defense → W6QK Lad Contr Office

Office AddressCHAMBERSBURG, PA, 17201-4150, USA

ContactsNo contact information available

Full Description

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. 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. Letterkenny Army Depot Contracting Office, Army Contracting Command (ACC) has a requirement for 7000 TONS of type 2RC, Limestone. This announcement is prepared in accordance with FAR Part 12 Commercial Items with additional information included in this notice. The associated North American Industrial Classification System (NAICS) code for this procurement is 327992. Standard Industrial Classification (SIC) 3295. To be eligible to receive an agreement with the federal government, interested parties must be registered in the Central Contractor Registration (CCR) online at www.ccr.gov. All responsible Contractors shall provide an offer for the following: LINE ITEM 0001 LIMESTONE, 2RC STONE, FOB DESTINATION, THERE WILL BE 2 PHASES OF 3500 TONS EA, FOR A TOTAL 7000 TONS. PROVIDE: A UNIT PRICE PER TON DELIVERED The full text of a FAR provision or clause may be accessed electronically at www.farsite.hill.af.mil The following provisions will be included in the established agreements: 52.212-1 Instructions to Offerors-Commercial Items; The award decision will be based on the lowest priced technically acceptable. Offerors must complete FAR 52.212-3 Offerors Representations and Certifications Commercial items or do so on-line at http://orca.bpn.gov. The following clauses apply to this acquisition: 52.211-17 Delivery of Excess Quantities; 52.212-4 Contract Terms and Conditions Commercial Items; 52.209-6 Protecting the Governments Interest When Subcontracting ; 52.222-19 Child Labor Cooperation with Authorities and Remedies; 52.222-21 Prohibition of Safeguard; 52-222-26 Equal Opportunity; 52.222-50 Combating Trafficking in Persons; 52.232-33, 52.232-36 Payment by Third Party; Payment by Electronic Funds Transfer-Central Contractor Registration; 52.233-3 Protest After Award; 52.233-4 Applicable Law for Breach of Contract Claim; 52.242-13 Bankruptcy; 52.252-6, Authorized Deviations in Clauses; 52.212-5 Contract Terms and conditions Required to Implement Statutes or Executive Orders Commercial Items (Deviation); 52.252-2 Clauses Incorporated by Reference. The following DFARS clauses apply: 252.204-7003 Control Of Government Personnel Work Product; 252.225-7001 Buy American Act and Balance of Payments Program; 252.232-7003 Electronic Submission of Payment Requests and Receiving Reports; 252.232-7010 Levies on Contract Payments; 252.212-7001 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items (Deviation); 252.212-7000 Offeror Representations and Certifications Commercial Items. Government Visa Card is the preferred method of payment for this action. However, payment by electronic fund transfer will be considered. WAWF Instructions (local clause available via e-mail request). Potential contractors must be registered in the Central Contractor Registry (CCR) to be eligible for award. The CCR internet web site is http://www.ccr.gov. Offers are due by 27 September 2010, 09:00AM Eastern Standard Time. Submit offers via fax to +1 (555) 000-0000 (Attn: Tom Cooper) or email to contact@example.gov.