This Solicitation opportunity from Colorado was posted on March 13, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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ACC IFB 24-3-22824 Advanced Training Simulators-Manikins

Closed

24-3-22824State & Local

Submission Closed03/20/2024

Contract Overview

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

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NAICS: 333310

New

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Defense Logistics Agency

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System Pressure Regulating Valve SupplierThis subcontract involves the manufacture or sourcing of 52 system pressure regulating valves with brass bodies for prime contractors supporting the Department of Defense. The units must strictly adhere to the technical specifications for NSN 4820012179997 and be delivered to Tracy, California, by January 29, 2027. Managed under the DLA Dist San Joaquin, the agreement requires full compliance with all Department of Defense shipping and invoicing protocols. The project falls under NAICS code 333310 and was posted on November 8, 2026, with a response deadline of November 19, 2026.

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Fluid Filter Element Manufacturing and SupplyThis HUBZone set-aside subcontract involves the manufacture and supply of 6,189 fluid filter elements for the Department of Defense under the DLA Weapons Support Land Supply Chain. The contractor is responsible for sourcing or producing elements that strictly adhere to NSN 2910010228183 specifications, with performance taking place in Jacksonville, Florida. The scope of work requires rigorous compliance with military standards, including marking per MIL-STD-129, packaging per MIL-STD-2073-1E, and palletization according to RP001 DLA Packaging Requirements. This procurement falls under NAICS code 333310 and requires the delivery of fully compliant, properly marked, and packaged units to support prime contractors.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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DEADLINE

Flat Washer Supply (NSN 5310015129322)This subcontract involves the manufacture or sourcing of 35,000 pieces of flat washers conforming to NSN 5310015129322 for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The selected provider must ensure all items meet strict DLA Technical, Quality, and DLAD standards, with performance taking place in New Cumberland. Logistical requirements include packaging items for shipment under the First Destination Transportation program and adhering to FOB Origin shipping terms. The opportunity is categorized under NAICS code 333310 and was posted by the Department of Defense with a response deadline of November 16, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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DEADLINE

Machine Bolt Supply (MS16208-30)This subcontract involves the supply of 5,465 high-precision machine bolts, part number MS16208-30, for prime contractors under the Department of Defense DLA Weapons Support ASC Supplier Oper AE and AF Div. The manufacturing process must strictly adhere to NASM16208 (Rev 3) and MIL-DTL-1222J (Rev J) specifications, with a specific prohibition against the use of additive manufacturing processes. All units must undergo bare item marking in accordance with MIL-STD-130N, ensuring the inclusion of the manufacturer logo and lot number. The work is associated with NAICS code 333310 and is to be performed in New Cumberland, Pennsylvania. The solicitation was posted on November 8, 2026, with a response deadline of November 16, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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Roller/Rod Bearing SupplyThis subcontract involves the supply of specialized roller and rod bearings for prime contractors under DLA supply contracts. The Department of Defense, specifically the DLA Weapons Support ASC Commodities Division, requires that components be manufactured in the United States, its outlying areas, or Canada to ensure compliance with 50 percent domestic content requirements. A Domestic Source Declaration must be provided to verify these origins. The contractor is responsible for performing preservation according to Table I specifications and ensuring all packaging and marking adhere to MIL-DTL-197M, MIL-STD-2073-1E, and MIL-STD-129 standards. All completed bearings are to be delivered to the DDSP New Cumberland Facility. The solicitation is categorized under NAICS code 333310, with a response deadline set for November 16, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

HOIST UNIT, HYDRAULIC, V

Solicitation # SPE7L3-27-T-2452

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DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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Solicitation # SPE7M5-27-T-2673

Solicitation SPE7M5-27-T-2673 is a small business set-aside procurement issued by the DLA Weapons Support Active Devices Division for the supply of two antennas under NSN 5985-01-512-6107. The contract is managed under the First Destination Transportation program with a delivery lead time of 222 days after order, with a final delivery and ship date of June 30, 2027, to New Cumberland, Pennsylvania. Inspection and acceptance are both required at the destination per FAR 52.246-2. Offerors must submit quotations by November 19, 2026, and are required to provide a complete data package if proposing alternate parts. The government will not evaluate offers utilizing additive manufacturing unless specifically authorized. Compliance requirements include a CMMC Level 2 self-assessment and adherence to the DLA Master List of Technical and Quality Requirements. Packaging must follow RP001 and MIL-STD-129, with specific hazardous material labeling required per 29 CFR 1910.1200. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, and mandates the use of the Wide Area WorkFlow system for electronic payment and receiving reports. Offerors must also disclose any covered defense telecommunications equipment and provide necessary representations and certifications regarding small business status and joint venture eligibility.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

BRACKET, VEHICULAR COMP

Solicitation # SPE7L4-27-T-1095

Solicitation SPE7L4-27-T-1095 is a small business set-aside for the procurement of 129 vehicular component brackets (NSN 2590-01-691-6589) for the DLA Weapons Support LSO Combat Vehicles and Armament. These items are designated as critical application items and must be manufactured according to specific Army drawings, including Drawing NR 19207 12612820 and Reference Drawing NR 19207 12593834. Delivery is required within 165 days after order, with a required delivery date of April 25, 2027, shipped FOB Origin to DLA Distribution San Joaquin in Tracy, California. The contract mandates strict quality and security standards, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001, with acceptance based on zero non-conformances in the sample lot. Due to the nature of the technical data, the contract is subject to ITAR and EAR export controls and requires CMMC Level 2 certification. Packaging must adhere to ASTM D3951 and MIL-STD-129, and all payment processing must be handled electronically via the Wide Area WorkFlow system. Additionally, the award is subject to the Buy American Act and the Berry Amendment.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

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DEADLINE

GUARD, PROPELLER, TOR

Solicitation # SPE7M4-27-T-3028

Solicitation SPE7M4-27-T-3028 is a request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of 119 propeller guards for torpedoes, identified by NSN 4921-00-975-0809. The contract requires delivery within 165 days after order, with a required delivery date of September 25, 2027, and a need ship date of May 4, 2027. Delivery is FOB Origin to DLA Distribution Puget Sound in Bremerton, Washington. The procurement is not a small business set-aside and requires the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. The contractor must adhere to strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements and SAE inspection standards. Inspection and acceptance will occur at the origin, requiring a Certificate of Quality Compliance (COQC) and zero non-conformances in the sample lot. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129. Due to the nature of the technical data, the contract is subject to ITAR and EAR export controls, and the contractor must maintain CMMC Level 2 certification via a C3PAO. Additionally, the award is subject to the Buy American Act, the Berry Amendment, and restrictions on covered defense telecommunications equipment.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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Solicitation # SPE7M1-27-T-2464

This small business set-aside solicitation, issued by the DLA Weapons Support Maritime Supply Chain, is for the procurement of five infrared collimators, identified by NSN 1240-01-622-0044 and part number SAC M110/2010-LED from Telluric Group, L.L.C. The required delivery date is October 17, 2027, with a delivery period of 331 days after order. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with both inspection and acceptance occurring at the destination per FAR 52.246-2. The contract mandates strict adherence to packaging and marking standards, specifically MIL-STD-2073-1D and MIL-STD-129. Supplies must pass ASTM D 4169 testing, and palletization must follow RP001 requirements using 40 x 48 inch 4-way entry pallets. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS regulations regarding the Buy American program, cybersecurity reporting, and the prohibition of covered defense telecommunications equipment. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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DEADLINE

CASE, OPTICAL INSTRUMEN

Solicitation # SPE7L7-27-T-0588

Solicitation SPE7L7-27-T-0588 is a Request for Quotations issued by the Department of Defense, specifically the DLA Weapons Support Land Supplier Operations, for the procurement of 112 units of an optical instrument case (NSN 6650-01-521-9875). This item is designated as a critical application item, and the contractor is required to perform First Article Testing on three units. Delivery is set for 255 days after award, with a need ship date of May 4, 2027, and a final required delivery date of May 23, 2028. The place of performance and delivery is the DDSP New Cumberland Facility in Pennsylvania, with inspection and acceptance occurring at the point of origin. The contract is subject to strict export control regulations under ITAR and EAR, requiring contractors to have an approved US/Canada Joint Certification Program certification and complete specific DLA export-control training to access technical data. Technical compliance is governed by several TDP drawings and ISO 9001:2015 quality standards, with sampling conducted per MIL-STD-1916 or ASQ H1331. Packaging must adhere to ASTM D3951 and RP001, while marking and labeling must comply with MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to the Buy American Act and Berry Amendment. Although the solicitation is listed as a total small business set-aside in metadata, the contract text specifies it is not a small business set-aside.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 21 hours ago

DEADLINE

in 10 days

AI Contract Overview

The contract titled "ACC IFB 24-3-22824 Advanced Training Simulators-Manikins" is a solicitation issued by Arapahoe Community College in Colorado, focusing on the procurement of advanced training simulators and manikins. The solicitation was posted on March 13, 2024, with a response deadline set for March 20, 2024. The contract falls under the NAICS code 333310, which pertains to laboratory and scientific equipment manufacturing, indicating that the procurement involves specialized training equipment likely intended for educational or training purposes within the college's programs. The primary point of contact for this solicitation is Cristina Duke, reachable via email and phone, ensuring direct communication for inquiries or submissions. While specific details about the scope of work are not provided, the contract appears to be part of a broader effort to enhance training capabilities through advanced simulation technology. The document summaries include addenda related to other solicitations, highlighting updates to submission procedures and clarifications on contractual responsibilities, which suggest that the procurement process is being carefully managed to ensure clarity and compliance. Overall, this contract aims to acquire sophisticated training manikins to support educational initiatives at Arapahoe Community College, with a clear timeline and designated contact for interested vendors or suppliers.

General Info

Agency

Colorado → Arapahoe Community College

NAICS

333310 - Commercial and Service Industry Machinery Manufacturing

Place of Performance

CO, USA

Set-Aside

NONE

Documents

ifb

High

q-and-a

High

specifications

High

rfq

High

contract-document

High

contract-document

Low

contract-document

Low

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedMar 13

Solicitation

Response DeadlineMar 20

Deadline has passed

Submission Closed

03/20/2024

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Organization & Contact Information

AgencyColorado → Arapahoe Community College

Contacts1 person available

OfficeN/A

Organization / AgencyColorado → Arapahoe Community College

Office AddressN/A

Contacts

Cristina Duke

contact@example.gov

+1 (555) 000-0000

Full Description

ACC IFB 24-3-22824 ADVANCE TRAINING SIMULATORS - MANIKINS

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