This Government Contract opportunity from Department Of Defense was posted on May 12, 2017. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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56--MINERAL CONSTRUCTION MATERIALS, BULK

Awarded

W56HZV16R0286Federal

Submission Closed05/12/2017, 12:00:00 AM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 333131

New

DIBBS

DRILLING MACHINE, ROTAR

Solicitation # SPE8EE-27-T-0330

Solicitation SPE8EE-27-T-0330 is issued by the DLA Troop Support Construction and Equipment Manufacturing and Construction office for the procurement of three rotary driven drilling machines, identified by NSN 3820016288725. The requirement specifies a delivery timeframe of 167 days after order, with an original required delivery date of March 11, 2027, and a need ship date of April 26, 2027. Delivery is set as FOB Origin, with the final destination and points of inspection and acceptance located at the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, which take precedence over the general packaging standard ASTM D3951. Additional compliance is required for MIL-STD-129 marking and labeling and RP001 palletization requirements. Key regulatory clauses include the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements for cybersecurity, and specific prohibitions on covered defense telecommunications equipment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Evaluation for award may include a price preference for HUBZone concerns, and the use of additive manufacturing is prohibited unless specifically authorized.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

SPADE, PAVING BREAKER

Solicitation # SPE8EE-27-T-0283

Solicitation SPE8EE-27-T-0283 is a small business set-aside request for the procurement of 15 paving breaker spades, identified by NSN 3820012421210. This critical application item is issued by the DLA Troop Support Construction and Equipment Manufacturing and Construction office. Approved sources include Stanley Black Decker, Inc. (P/N 09262) and Daimler Truck North America LLC (P/N 09262M). The delivery requirement is 167 days after order, with a need ship date of April 26, 2027, and an original required delivery date of November 2, 2027. Shipping is established as FOB Origin, with the final destination for inspection and acceptance being DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with specific requirements for P-19 preservative application on exterior bare ferrous metal surfaces. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Key regulatory compliance measures include the Buy American Act, DFARS cybersecurity reporting standards for covered defense information, and prohibitions on certain telecommunications equipment. Quotations must be submitted via the DLA Internet Bid Board System by November 9, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Solicitation # SPE7M1-27-T-1476

Solicitation SPE7M1-27-T-1476, issued by the DLA Weapons Support Maritime Supply Chain, is for the procurement of 5 feet of seamless round metallic tubing. The material must be steel, 3.00 inch outer diameter with a 0.250 inch wall thickness and plain ends, conforming to SAE 1025 (UNS G10250 Class I) and technical standard SAE AMS5075G Revision G. The contract prohibits the use of ozone-depleting chemicals and requires adherence to the DLA Master List of Technical and Quality Requirements. Delivery is required within 20 days of award, with an original required delivery date of March 18, 2026, shipping FOB Origin to Whiteman AFB, Missouri. The procurement is open to full and competition and is not a small business set-aside, though it includes HUBZone price evaluation preferences. Quality assurance will be managed via destination inspection and acceptance, utilizing sampling methods per MIL-STD-1916 or ASQ H1331. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following RP001 requirements. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with the Buy American Act and DFARS cybersecurity standards for safeguarding covered defense information.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE8EE-27-T-0220

Solicitation SPE8EE-27-T-0220 is a request for quotations issued by the DLA Troop Support Construction and Equipment Manufacturing and Construction office for the procurement of one rock drill bit, identified by NSN 3820-01-338-7452. The item is to be delivered to the Naval Construction Battalion Center in Gulfport, Mississippi, with a required delivery timeframe of five days after receipt of order. The shipment must be sent via the fastest traceable means, and the contract is established as FOB Origin with inspection and acceptance occurring at the destination. The procurement is governed by NAICS code 333131 and includes specific requirements for packaging and marking in accordance with ASTM D3951 and MIL-STD-129, with DLA Master List requirements taking precedence. Contractors must utilize the Wide Area Workflow system for electronic invoicing and payment. Key regulatory compliance includes adherence to the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information. The solicitation may be a candidate for automated award and incorporates a price evaluation preference for HUBZone concerns.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

IIJA FUNDING Purchase of Wet Closed Circuit Milling Plant and F.C. Bond Ball Mill System per attached SpecificationsThe Department of Energy's Office of Fossil Energy is forecasting the purchase of a Wet Closed Circuit Milling Plant and an F.C. Bond Ball Mill System. This procurement is funded through the Infrastructure Investment and Jobs Act and will be performed in Oregon. The project falls under NAICS code 333131 and is designated as a small business set-aside. The acquisition is managed by the Small Business Program Manager, Brian Halstead. While the current incumbent contractor is SEPOR, INC, the forecast indicates a future requirement for equipment meeting specific technical specifications to support the agency's operational goals.

Office of Fossil Energy

POSTED

2 months ago

DEADLINE

N/A

AI Contract Overview

Solicitation W56HZV16R0286 is a Firm Fixed Price Indefinite Delivery Indefinite Quantity supply contract issued by the U.S. Army Contracting Command in Warren, Michigan, for the procurement of bulk mineral construction materials. Set aside for small businesses under NAICS code 333131, the contract establishes a minimum value of 325,000 dollars and a maximum value of 2,900,000 dollars. The scope of work involves the delivery of various aggregates, including Base Material, crushed limestone, rip rap, and chip seal rock, as well as dry powdered hydraulic cement. Material quality is governed by strict technical specifications referencing TX DOT and AHTD standards, with a comprehensive Guide Schedule of Sampling and Testing used to ensure compliance for embankments, subgrades, and base courses. Contractors are required to provide a Certificate of Conformance for each shipment to document adherence to the purchase description. The procurement process included multiple amendments to refine the contract type, update units of measure to net tons, and clarify delivery timelines and acceptance authorities.

General Info

Agency

Department Of Defense → W4GG Hq US Army Tacom

Contract Value

NAICS

333131 - Mining Machinery and Equipment Manufacturing

Place of Performance

MI, USA

Set-Aside

NONE

Awardee

JS SDVO, LLC

Award Issued Date

05/12/2017, 12:00:00 AM UTC

Documents

Guide Schedule of Sampling & Testing (May 2016)

specifications

High

Purchase Description - Aggregate

1 page · specifications

High

RRAD Aggregate Follow-On Contract Q&A Log (W56HZV-16-R-0286)

1 page · q-and-a

High

RRAD Aggregate Follow-On Contract W56HZV-16-R-0286 Q&A Log

1 page · q-and-a

High

Solicitation W56HZV-16-R-0286

rfp

High

Solicitation W56HZV-16-R-0286 (Conformed Copy Through Amendment 0003)

63 pages · rfp

High

W56HZV-16-R-0286 Amendment 0001

3 pages · amendment

High

W56HZV-16-R-0286 Amendment 0002

13 pages · amendment

High

W56HZV-16-R-0286 Amendment 0003

9 pages · amendment

High

RRAD Aggregate Follow-On Contract Q&A Log (W56HZV-16-R-0286)

1 page · q-and-a

Low

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

10 updates

PhaseAwarded

PostedJan 9

Presolicitation

Notice updatedJan 10

The notice title changed. The notice description changed.

Notice updatedMar 16

Response deadline changed from Jan 24, 2017 to Apr 10, 2017. Set-aside added: Total Small Business Set-Aside (FAR 19.5). The notice description changed. The point of contact changed.

Notice updatedMar 21

Response deadline changed from Apr 10, 2017 to Mar 31, 2017. The notice title changed. The notice description changed.

Notice updatedMar 21

Response deadline changed from Mar 31, 2017 to Jan 24, 2017. The notice title changed. Set-aside removed. The notice description changed. The point of contact changed.

Notice updatedMar 27

Notice details unchanged. Attachments may have changed.

Notice updatedMar 30

Notice details unchanged. Attachments may have changed.

Notice updatedMar 30

Response deadline changed from Jan 24, 2017 to Apr 14, 2017. The notice title changed. The notice description changed. The point of contact changed.

Notice updatedApr 7

The notice description changed.

Notice updatedApr 13

Response deadline changed from Apr 14, 2017 to Apr 21, 2017. The notice description changed.

Notice updatedApr 13

The notice description changed.

Type ChangedApr 17

Presolicitation → Solicitation

AwardedMay 12

Contract was awarded

Submission Closed

05/12/2017, 12:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → W4GG Hq US Army Tacom

Contacts2 people available

OfficeDETROIT ARSENAL, MI, 48397-5000, USA

Organization / AgencyDepartment Of Defense → W4GG Hq US Army Tacom

Office AddressDETROIT ARSENAL, MI, 48397-5000, USA

Contacts

Patrick D. BrownContract Specialist

contact@example.gov

+1 (555) 000-0000

Matt JewellContracting Officer

contact@example.gov

+1 (555) 000-0000

Full Description

The US Army Contracting Command - Warren (ACC-WRN) has a requirement for a Firm Fixed Price (FFP) Contract for Aggregate (road building materials) for Red River Army Depot (RRAD). Aggregate Materials and their Total Estimated Gross Ton (GT) quantities are listed below: 1. Base Material, " - 1" - Flexible Base Aggregate, 10,000 GT 2. Crushed Limestone, 2" - Crushed Limestone Aggregate, 6,000 GT 3. Rip Rap, 12" - 18" -Rip Rap Rock, 2,000 GT 4. Chip Seal Rock, 3/8", Type IV - Aggregate, 3,000 GT The solicitation will be a Small Business Set Aside and will result in a Firm-Fixed-Price, Requirements type contract with four ordering years. Contractors should not contact the Buyer seeking the solicitation, as it will not be available until approximately 15 days after issuance of this notice. Disclaimer: This is a Pre-Solicitation Synopsis and is NOT a request for competitive proposals or a solicitation of offers. The Government does not intend to award a contract on the basis of the information contained in this posting or information received as a result of this posting. The contents of any future formal Request for Proposal (RFP) takes precedence over anything contained herein. Caution: This solicitation will be issued electronically as will any amendments thereto. Because of this, the Government is under no obligation and is in fact unable to maintain a bidder's mailing list. It is therefore incumbent upon any interested parties to periodically access the website in order to obtain any amendments which may be issued. Failure to obtain any said amendments and to respond to them prior to the date and time set for receipt of proposals may render your proposal nonresponsive and result in rejection of same. All responsible sources should submit all questions to Janeca Clark via email: contact@example.gov by Monday, January 23, 2017, 2:00PM EST.