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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on October 12, 2021. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Various Islamic Ecclesiastical Items

Closed
SPE1C121R0100Federal

Contract Overview

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

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NAICS: 332999
New
DIBBS
SPACER, SLEEVE
Solicitation # SPE4A7-27-R-X068
Solicitation SPE4A7-27-R-X068 is an Indefinite Delivery Purchase Order issued by the DLA Weapons Support ASC for the procurement of 124,000 sleeve spacers, identified by NSN 5365-01-034-2519. The contract is not a small business set-aside and is intended to span five base years or until an aggregate total of 350,000 dollars is reached. Pricing should be based on an estimated annual quantity of 125 units, with minimum delivery orders of 75 and maximums of 201. Delivery is required within 200 days after receipt of order to various CONUS stock locations, with inspection and acceptance occurring at the destination. The award will be based on best value, with a significant emphasis on past performance, specifically SPRS assessments and historical quality and delivery compliance. Technical requirements are governed by the DLA Master List, and sampling must follow MIL-STD-1916 or ASQ H1331. Packaging must adhere to ASTM D3951 and MIL-STD-129, with palletization following RP001. Due to the presence of controlled unclassified information, contractors must obtain CMMC Level 2 certification and upload it to the SPRS by November 10, 2026. Additionally, the item is subject to ITAR or EAR export controls, requiring approved JCP certification and specific DLA training for access to technical data. Invoicing and payment must be processed through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 2 hours ago

DEADLINE

in 8 days
NAICS: 332999
New
Federal
Request for Information: Additive Manufacturing
Solicitation # N0010427RZ058
The Naval Supply Systems Command Weapon Systems Support is conducting market research through Request for Information N0010427RZ058 to identify qualified sources capable of designing, producing, and delivering piece part components or entire assemblies using additive manufacturing methods. The government is specifically interested in vendors who can produce items such as valves, actuators, and manifolds, as identified in the candidate NIIN list. While contractors may use additive manufacturing or traditional wrought and cast processes, any additive manufactured components must be fully interchangeable with their traditional equivalents and strictly adhere to the baselines established in Project Peculiar Document PPD 802-8436658. All end items must meet mandated quality assurance requirements, including non-destructive testing and specific dimensional tolerances detailed in the technical data packages. This notice is for information gathering only and does not constitute a solicitation or a binding contract. The government is seeking detailed information on vendor facilities, equipment, and certifications such as ISO 9001 and AS9100, as well as past performance with similar military or commercial hardware. Additionally, the agency is requesting industry feedback on objective evaluation criteria for future competitive awards and the structuring of performance-based incentives within Firm-Fixed-Price contracts. Interested vendors must submit their administrative details and capability statements in PDF format to the designated point of contact by October 22, 2026.
Navsup Weapon Systems Support Mech

POSTED

about 7 hours ago

DEADLINE

in 13 days
NAICS: 332999
New
“DESIGN AND DEVELOPMENT SERVICES, LOW
Solicitation # 393098
Hanford Tank Waste Operations & Closure, LLC (H2C) is soliciting proposals for a Firm Fixed Price subcontract under solicitation 393098 to provide design and development services for LOW downhole probes. This work supports Prime Contract 89303324DEM000096 with the U.S. Department of Energy, Hanford Field Office. The project is divided into eight primary tasks, ranging from conceptual design and prototyping to final fabrication, assembly, testing, and the delivery of as-built design media and user manuals. The desired delivery date for the fabricated items is September 30, 2028, with an expected award date of November 30, 2026. Award will be granted to the offeror providing the lowest price technically acceptable proposal. Qualified offerors must demonstrate specific technical proficiencies, including at least five years of experience for lead engineering personnel and demonstrated expertise in 2D/3D CAD and EDA software. Strict quality and safety standards apply, including NQA-1 and AWS QC-1 certifications for inspectors, and compliance with the National Electric Code and OSHA-recognized NRLT labeling for electrical equipment. Proposals must be submitted by November 16, 2026, and include a technical volume, a business and price proposal, and a quality assurance manual. Additional requirements include registration in the System for Award Management (SAM), compliance with the Buy American Act, and adherence to E-Verify and Hanford Site security procedures.
Department Of Energy

POSTED

about 10 hours ago

DEADLINE

in 27 days

General Info

Contract Value

$0

NAICS

332999 - All Other Miscellaneous Fabricated Metal Product Manufacturing

Place of Performance

PA

Set-Aside

SBA

Award Issued Date

Documents

4

A2+Leather+Flight+Jacket+Market+Research+Survey.docx

DOCX

ATTACH_Pricing_Spreadsheet.xlsx

XLSX

ATTACH_Tech_Data.pdf

PDF

SF1449_SPE1C121R0100.pdf

PDF

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Timeline

1 update
PhaseClosed
Posted

Sources Sought

Type Changed

Sources Sought → Combined Synopsis

Notice updated

Notice details unchanged. Attachments may have changed.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA Troop Support
Contacts2 people available
OfficePHILADELPHIA, PA, 19111-5096, USA
Office AddressPHILADELPHIA, PA, 19111-5096, USA
Contacts

Full Description

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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 13.5, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested. This notice is NOT the complete solicitation. Please see complete solicitation attached to this notice. The solicitation will be available via SAM.gov and DLA Internet Bid Board System (DIBBS) at the link provided in this notice. Hard copies of this solicitation are not available. Specifications and drawings are not available. Pleases submit filled in solicitation and all requirements to Kimberly Brown via email at Kimberly.Brown@dla.mil by 3:00 PM EDT, October 26, 2021. The solicitation can be obtained from DIBBS. Solicitation Number SPE1C1-21-R-0100 is as a Request for Proposal in accordance with FAR Part 13.5. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2005-97. This solicitation is a total small business set-aside. The North American Industry Classification System (NAICS) code is 332999 and the small business size standard is 500. ITEM: Various Islamic Ecclesiastical Items Quantity: Various Unit of Issue: Various DPAS Rating: DO-C9 Production lead-time: 14 days Commercial Packaging and Labeling shall be used FOB Terms: Destination Inspection and Acceptance Terms: Destination SHIP TO ADDRESS: Various Locations/Direct Vender Delivery (DVD) Following are the required items: NSN NOMENCLATURE 9925-01-353-8791 Koran 9925-01-452-7567 Kimar, Black Woman's 9925-01-464-8618 Chaplain's Kit, Muslim 9925-01-464-8683 Chaplin's Kit, Muslim Ministry Extender 9925-01-464-9234 Book Du'a 9925-01-464-9244 Oil, Prayer Sandalwood 9925-01-464-9255 Oil, Prayer, Egyptain 9925-01-464-9258 Dihikr Prayer Bead, Black 9925-01-464-9303 Clock/Compass, Prayer 9925-01-464-9434 Miswac 9925-01-464-9436 Book, Forty Hadith Qudsi 9925-01-464-9438 Book, An-Nawawi's Forth Hadith 9925-01-464-9440 Kufi, Men's White 9925-01-464-9442 Dhikr Prayer Bead, White 9925-01-464-9443 Kimar, AG-489 9925-01-464-9444 Kimar, White Woman's 9925-01-464-9447 Kufi, Men's AG489 9925-01-464-9450 Compass, Kiblah 9925-01-464-9455 Kufi, Men's Black 9925-01-497-9817 Book, Speaking for Change 9925-01-497-9822 Book, Islam 9925-01-497-9880 CD, Juz'amma Recitation 9925-01-497-9896 Calendar, Hijrah 9925-01-497-9899 Book, Story of Mary and Jesus 9925-01-497-9902 Book, The Muslim Marriage Guild 9925-01-497-9908 Book, Riyard-us-Saliheen 9925-01-497-9933 Book, Islamic Aqidah and Figh 9925-01-464-9465 Dates, Dried 9925-01-672-5042 Rug, Prayer The full text of a FAR provision or clause may be accessed electronically at www.acquisition.gov. The following provisions will be included in the established agreements: FAR 52.212-1 - Instructions to Offerors - Commercial Items, applies to this acquisition. The following addenda is provided to this provision: Request for Proposal should be submitted and shall contain the following information: Solicitation Number; Time Specified for receipt of offers; Name; Address; Telephone Number of Offeror; FOB Destination Unit Price, CAGE code, DUNS number, and acknowledgement of all solicitation amendments. Quotes must indicate quantity, unit price and total amount. Offerors that fail to furnish the required information or reject the terms and conditions of the solicitation may be excluded from consideration. FAR 52.212-2 - Evaluation-Commercial Items. The Government will make an award to the responsible offeror that offers the lowest priced, technically acceptable offer. To be technically acceptable an offer must meet the minimum requirements of this solicitation by providing all information required in the solicitation/pricing form, take no exception to any of the terms and conditions contained in the solicitation (and any amendment thereto), submit a photograph(s) that is considered acceptable, and have an acceptable SPRS score. The Government will award contracts only to companies whose technical proposals establish that they can meet the requirements of the Government. For this solicitation, all evaluation factors other than cost or price, when combined, are: [ ] All evaluation factors other than cost or price, when combined, are significantly less important than cost or price. As the evaluation cost/price becomes more equal, relative importance of all other evaluation factors becomes more significant. [ ] All evaluation factors other than cost or price, when combined, are approximately equal to cost or price. [ ] All evaluation factors other than cost or price, when combined, are significantly more important than cost or price. As other evaluation factors become more equal, the evaluated cost or price becomes more important. [X] Minimum requirements (technical and/or past performance) acceptability (lowest price technically acceptable). FAR 52.212-3, Offeror Representations and Certifications -- Commercial Items. Offerors shall submit a completed copy of the provision at 52.212-3 with its offer unless Online Reps and Certs are utilized within the System for Award Management (SAM) and are accurate, current, and complete. FAR 52.212-4, Contract Terms and Conditions -- Commercial Items FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders -- Commercial Items FAR 52.219-1, Small Business Program Representation FAR 52.219-8, Utilization of Small Business Concerns FAR 52.222-18, Certification Regarding Knowledge of Child Labor for Listed End Product FAR 52.222-21, Prohibition of Segregated Facilities FAR 52.222-3, Convict Labor FAR 52.222-35, Equal Opportunity for Veterans FAR 52.222-36, Equal opportunity for Workers with Disabilities FAR 52.222-37, Employment Reports on Veterans FAR 52.222-40, Notification of Employee Rights under the National Labor Relations Act FAR 52.225-13, Restriction on Certain Foreign Purchases FAR 52.225-25, Prohibition on Contracting with Entities Engaging in Certain Activities or Transactions Relating to Iran - Representation and Certifications FAR 52.232-33, Payment by Electronic Funds Transfer - System for Award Management FAR 52.246-2, Inspection of Supplies - Fixed Price FAR 52.246-17 --Warranty of Supplies of a Noncomplex Nature FAR 52.202-1, Definitions FAR 52.203-3, Gratuities FAR 52.203-6, Restrictions on Subcontractor Sales to the Government FAR 52.204-4, Printed or Copied Double-Sided on Postconsumer Fiber Content Paper FAR 52.204-7, System for Award Management FAR 52.209-7, Information Regarding Responsibility Matters DFARS 252.205-7000, Provision of Information to Cooperative Agreement Holders DFARS 252.209-7999, Representation by Corporations Regarding an Unpaid Delinquent Tax Liability or a Felony Conviction under any Federal Law DFARS 252.211-7003, Item Unique Identification and Valuation DFARS 252.225-7012 Preference For Certain Domestic Commodities DFARS 252.232-7003, Electronic Submission of Payment Requests & Receiving Reports DFARS 252.232-7006, Wide Area Workflow Payment Instructions DFARS 252.247-7023, Transportation of Supplies by Sea

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