This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on July 30, 2021. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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ACE EISUs

Closed

FA560620Q2032Federal

Submission Closed08/16/2021, 08:00:00 AM UTC

Contract Overview

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

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NAICS: 423840

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Welding Gases & Cylinder Rental Services OA

Solicitation # Welding Gases & Cylinder Rental Services OA

Management & Training Corporation is soliciting bids for a fee-for-service subcontract to provide industrial welding gases, cylinder rentals, and delivery services for the Earle C. Clements Job Corps Center in Morganfield, Kentucky. The contractor is responsible for the monthly supply and delivery of Industrial Grade K Oxygen, C-25 Argon/CO2 Mix, Carbon Dioxide, Industrial Grade T Argon, and Acetylene in large cylinders. The contract includes a base term from November 1, 2026, to January 31, 2027, with two subsequent one-year option periods extending through January 31, 2029. Award will be based on best value, and the opportunity is set aside for various small business categories, including SDVOSB, VOSB, HUBZone, and SDB under NAICS code 423840. Contractors must adhere to strict compliance standards, including Service Contract Labor Standards per Wage Determination 2015-4687 Revision 31 and various FAR clauses regarding small business utilization and the prevention of trafficking in persons. Required insurance coverage includes general liability with a three million dollar aggregate limit, worker's compensation with at least five hundred thousand dollars in employer's liability, and comprehensive business automobile liability. Bidders must submit a completed bid sheet, supplier self-certification form, and proof of insurance by October 23, 2026. Invoicing is to be submitted on a weekly or bi-weekly basis and must include a purchase order number and detailed pricing for products and surcharges.

Earle C. Clements Job Corps Center

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HOSE ASSEMBLY, NONMETAL

Solicitation # SPE8E6-27-T-0189

Solicitation SPE8E6-27-T-0189 is a total small business set-aside issued by the Defense Logistics Agency for the procurement of 20 nonmetallic fire fighting hose assemblies. The required items are identified by NSN 4210015180993 and part number 1212180-50 from Pierce Manufacturing Inc. Delivery is required within 20 days of order, with an original required delivery date of October 6, 2026. The contract is established under the First Destination Transportation program with shipping terms set as FOB Origin, destined for delivery and inspection at a facility in Lincoln, Nebraska. Compliance requires adherence to DLA Master List technical and quality requirements, which take precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled according to MIL-STD-129 and comply with RP001 packaging requirements. The procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information. Invoicing and payment must be processed electronically through the Wide Area Workflow system. Offers must be submitted via the DLA Internet Bid Board System and cannot include items produced through additive manufacturing unless specifically authorized.

Defense Logistics Agency

POSTED

DEADLINE

Cleaning Chemicals and Consumables Supply

Hertford Regional College

POSTED

DEADLINE

Supply of Replacement Parts for PS ASSY HOUSEKEEPINGThis subcontract through the Navsup Weapon Systems Support agency involves the procurement of OEM or approved equivalent replacement parts and components for the PS ASSY HOUSEKEEPING, specifically identified by NSN 1680-01-601-7101. The selected provider is responsible for sourcing components for part number 8360296-001, providing necessary certifications of origin, and delivering all certified parts directly to the designated repair facility to support prime contractors on various projects. Compliance is a critical requirement of this agreement, as the provider must adhere to the Buy American and Trade Agreements Act in accordance with FAR 252.225-7020. The opportunity is categorized under NAICS code 423840, with a response deadline set for November 16, 2026.

Navsup Weapon Systems Support

POSTED

DEADLINE

Supply of Air Cooler Unit (NIIN: 995552016)This subcontract through the Navsup Weapon Systems Support Mech for the Department of Defense involves the procurement and delivery of one Air Cooler Unit, identified by NIIN 995552016. The selected provider is responsible for ensuring the hardware meets MIL-STD-129 standards, coordinating Government source inspections, and submitting all necessary UID data and Material Safety Data Sheets. Compliance requirements include certification under the Trade Agreements Act and the Buy American Act, and providers who are not the original equipment manufacturer must provide an OEM authorization letter. The contract concludes with the delivery of the inspected unit along with all required shipping documentation.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

OEM Parts Supply for Magnaflux and Gould Bass Equipment

Fleet Readiness Center

POSTED

about 21 hours ago

DEADLINE

in 15 days

General Info

Agency

Department Of Defense → FA5606 52 Cons Da Lgc

NAICS

423840 - Industrial Supplies Merchant Wholesalers

Place of Performance

AE, DEU

Set-Aside

NONE

Documents

Attachment+1+-+EISU+Specs.pdf

Combo+FA560621Q2032+FINAL.pdf

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Timeline

PhaseClosed

PostedJul 30

Combined Synopsis

Response DeadlineAug 16

Deadline has passed

Submission Closed

08/16/2021, 08:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FA5606 52 Cons Da Lgc

Contacts2 people available

OfficeAPO, AE, 09126-3910, USA

Organization / AgencyDepartment Of Defense → FA5606 52 Cons Da Lgc

Office AddressAPO, AE, 09126-3910, USA

Contacts

Bryan Driscoll

Rylan Johnson

Full Description

Notice to Offeror(s)/Supplier(s): 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 the closing date. In the event the Government cancels this solicitation, the Government has no obligation to reimburse an offeror for any costs. The 52d Maintenance Group (MXG) requires two (2) Expandable Internal Airlift Slingable Container Unit. For a full list of specifications see Attachment 1 - EISU Specs Place of Delivery/Performance/Acceptance/FOB Point: Spangdahlem AB, Germany 54529 FOB Destination only Delivery NTL 120 days after award

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