This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on September 12, 2016. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Aircraft Dinnerware

Closed

F1D1016214AW01Federal

Submission Closed09/19/2016, 07:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 327110

New

DIBBS

MOUNTING BASE, TIE DOWN

Solicitation # SPE4A7-27-T-1528

Solicitation SPE4A7-27-T-1528 is a Request for Quotations issued by the DLA Weapons Support ASC Supplier Oper A&E and AF Div for the procurement of 182 electrical tie down mounting bases. This item is identified as a Commercial Off the Shelf product and is designated as a critical application item. The procurement is governed by NAICS code 327110 and requires compliance with the Buy American Act and Berry Amendment regarding domestic material restrictions. The need ship date is April 6, 2027, with an original required delivery date of July 6, 2027. Delivery is established as FOB Origin, with the destination for inspection and acceptance being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Packaging and marking must strictly adhere to MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. The contract incorporates various FAR and DFARS clauses, including those for safeguarding covered defense information and cyber incident reporting. Invoicing and payment requests must be processed electronically through the Wide Area WorkFlow system. All quotes must be submitted via the DLA Internet Bid Board System by October 26, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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DEADLINE

INSULATOR IDIQThe Western Area Power Administration, under the Department of Energy, has issued a forecast for an Insulator IDIQ contract. This procurement is designated as a small business set-aside specifically for 8(a) certified firms, falling under NAICS code 327110. The opportunity is intended to establish an indefinite delivery, indefinite quantity framework for insulator supplies. Interested parties can coordinate with the Small Business Program Managers for further details regarding this upcoming requirement.

Western Area Power Administration

POSTED

DEADLINE

Solicitation # N0010427RYA31

This presolicitation, issued by the Navsup Weapon Systems Support Mech under solicitation number N0010427RYA31, is for the procurement of 400 units of tiles identified by NSN 1H-2090-015856238-ST and reference number DURA 13. The items must adhere to TDP version 012 and measure 24.5 by 30.5 by 1.3 inches, with delivery terms set as FOB Origin. The response deadline for this requirement is November 30, 2026. Due to the specialized nature of the part, engineering source approval from the design control activity is mandatory to ensure quality. The government notes that approved sources possess unique design capabilities and technical data not economically available to the government. Consequently, any alternate source must undergo a rigorous qualification process approved by the cognizant government engineering activity. Award is contingent upon the offeror meeting these qualification requirements at the time of award per FAR clause 52.209-1. While the government is not currently utilizing FAR Part 12 for commercial items, interested parties may notify the contracting officer of their capability to provide a commercial alternative within 15 days of the notice.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

PANEL, ELECTRICAL-ELECT

Solicitation # SPE4A7-27-T-1264

Solicitation SPE4A7-27-T-1264 is a fixed-price contract issued by the Defense Logistics Agency for the procurement of one electrical-electronic equipment panel, identified by NSN 5975-01-649-6987 and part number MD18010-1 from manufacturer Oppenheimer Precision Products Inc. This is a source-controlled critical application item that must be manufactured and tested according to cited limited rights data. The required delivery date is June 13, 2027, with a need ship date of April 6, 2027, delivered FOB Origin to the DLA Distribution facility in New Cumberland, Pennsylvania. The contract mandates strict quality and security compliance, including ISO 9001:2015 quality management standards and a CMMC Level 2 self-assessment. Inspection and acceptance will occur at the origin, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331. Packaging must adhere to MIL-STD-129 and DLA requirements, with specific protocols for hazardous materials per FED-STD-313. Administrative requirements include electronic invoicing through the Wide Area Workflow system and compliance with the Buy American Act and Berry Amendment. Item Unique Identification is not required, and the material has no shelf life requirement.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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DEADLINE

59--RACK,ELECTRICAL EQUIPM

Solicitation # SPE4A5-27-T-1148

Solicitation SPE4A5-27-T-1148 is a fixed-price request for quotations issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of two electrical equipment racks, NSN 5975016754818. The required hardware is specifically identified as The Boeing Company part number 284T1712-306 and is designated as a critical application item. All quotes must be submitted electronically via the DLA Internet Bid Board System (DIBBS) by October 22, 2026. The procurement falls under NAICS code 327110 and requires the manufacturer's inspection system to comply with ISO 9001:2015 or an equivalent standard. Key deliverables include the hardware and a Certificate of Airworthiness and Conformance for FAA certified parts, along with FAA Airworthiness Approval. Delivery is required within 165 days after order, with a need ship date of April 6, 2027, and a final required delivery date of September 27, 2027, to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Shipping is FOB Origin, while inspection and acceptance will occur at the destination. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Invoicing and receiving reports must be processed electronically through Wide Area WorkFlow (WAWF). Additionally, offerors must comply with the Buy American Act, the Berry Amendment, and various cybersecurity requirements, including DFARS 252.204-7012 for safeguarding covered defense information.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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DEADLINE

Plumbing Replacement Parts SupplierThis subcontract opportunity, managed by the New Jersey Office of Purchasing, seeks a supplier to provide replacement plumbing parts and materials for prime contractors working on Middlesex County office projects. The scope of work includes the provision of plumbing components, fixtures, and repair materials that must adhere to all industry standards and specifications. These materials are to be delivered directly to various county sites or to designated prime contractor storage locations. Interested parties must submit their responses by November 5, 2026. The contract is categorized under NAICS code 327110 and focuses on the reliable delivery of essential plumbing supplies to support ongoing county infrastructure and maintenance efforts.

POSTED

DEADLINE

PROTECTOR, ELECTRICAL C

Solicitation # SPE4A7-27-T-0933

Solicitation SPE4A7-27-T-0933 is issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of three electrical cable protectors, identified by NSN 5975016797989 and part number 936162. The requirement is managed under the First Destination Transportation program with shipping terms set as FOB Origin. Delivery is required within 167 days after order, with a need ship date of April 6, 2027, and a final required delivery date of April 4, 2027. The items are to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, where both inspection and acceptance will take place. The contract mandates strict adherence to technical and quality requirements from the DLA Master List, specifically referencing RA001, RP001, RQ011, and RQ017. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following DLA procurement standards. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Legal and regulatory compliance is governed by various FAR and DFARS clauses, including those regarding combating trafficking in persons, sustainable products, hazardous material identification, and the safeguarding of covered defense information. All quotes must be submitted via the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

SLEEVE, MARKER, CABLE

Solicitation # SPE4A7-27-T-0932

Solicitation SPE4A7-27-T-0932 is a federal procurement issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the acquisition of four rolls of cable marker sleeves. The required product is specifically identified as TE Connectivity Corporation part number TMS-SCE-1K-3/16-2.0-9, associated with NSN 5975-01-675-2440. The contract is categorized under NAICS code 327110 and specifies a delivery timeframe of 167 days, with an original required delivery date of February 14, 2027, and a need ship date of April 6, 2027. Delivery is set as FOB Origin, with both inspection and acceptance occurring at the destination, DLA Distribution Norfolk, Virginia. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific packaging standards. Non-hazardous materials must be commercially packaged per ASTM D3951, while hazardous materials must follow TQ requirement IP025 and Federal Standard 313. All packaging must be marked and labeled according to MIL-STD-129, and palletization must comply with RP001. Administrative requirements include the use of the Wide Area Workflow system for invoicing and compliance with DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program. The primary point of contact for this acquisition is Michael Johnson.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

STRAP, TIE DOWN, ELECTRI

Solicitation # SPE4A7-27-T-0959

Solicitation SPE4A7-27-T-0959, issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div, is for the procurement of 14 electrical component tie down straps (NSN 5975017286504). This is designated as a critical application item with approved part numbers from Click Bond Inc (49-0812, 49-0812-100) and Allied Systems Company (77507). The required delivery date is July 9, 2027, with a need ship date of April 6, 2027, to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Delivery is FOB Origin, while both inspection and acceptance are conducted at the destination per FAR 52.246-2. The contract mandates strict quality and packaging standards, requiring sampling in accordance with MIL-STD-1916 or ASQ H1331 and packaging per ASTM D3951 and MIL-STD-129. DLA Master List requirements, including RP001 for palletization, RQ011 for government identification removal, and RQ017 for bare item marking, take precedence. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 cybersecurity assessments, and hazardous material labeling standards.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

SLEEVE, MARKER, CABLE

Solicitation # SPE4A7-27-T-0934

Solicitation SPE4A7-27-T-0934 is a fixed-price procurement issued by the Defense Logistics Agency Weapons Support ASC for the acquisition of 13 rolls of cable marker sleeves, identified by NSN 5975-01-684-9011. This item is classified as a Commercial Off the Shelf product and a critical application item, specifically referencing Brady Worldwide Inc part number 3PS-500-2-WT, with each roll containing 500 units. The contract mandates that Class I ozone depleting chemicals must not be used in the production of these items. Deliveries are set for FOB Origin with a required delivery date of June 30, 2027, and a need ship date of April 6, 2027. Supplies must be shipped to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, where both inspection and acceptance will occur. Packaging and marking must strictly adhere to MIL-STD-2073-1E and MIL-STD-129, respectively, with palletization following DLA requirement RP001. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system. The procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and specific prohibitions against the use of additive manufacturing unless authorized.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

PROTECTOR, ELECTRICAL C

Solicitation # SPE4A7-27-T-0855

Solicitation SPE4A7-27-T-0855, issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div, is for the procurement of electrical cable protectors under NSN 5975015555183. The requirement consists of two line items totaling 571 feet, with 192 feet destined for the New Cumberland facility in Pennsylvania and 379 feet for the San Joaquin facility in California. The original required delivery date is May 15, 2027, with a need ship date of April 6, 2027. Delivery is FOB Origin, and the contract allows for a quantity variance of plus or minus 10 percent. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, with inspection and acceptance occurring at the destination. Packaging must comply with MIL-STD-129 and DLA packaging requirements RP001, with specific mandates for hazardous materials per FED-STD-313 and IP025. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS). The contract incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information, combating trafficking in persons, and adherence to the Buy American Act and Berry Amendment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE4A7-27-T-0489

Solicitation SPE4A7-27-T-0489 is a fixed-price request for quotations issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the acquisition of one electrical panel, identified by NSN 5975-01-677-1050 and part number CAE022580. The item is to be delivered FOB Destination to the USS Delbert D Black (DDG 119) with a required delivery date of May 4, 2026, and a delivery window of 20 days after order. Inspection and acceptance will occur at the destination. The procurement is categorized under NAICS code 327110, and quotations are due by October 20, 2026. The contract mandates strict adherence to quality and technical standards, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Sampling must follow MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, respectively, with a specific prohibition on the use of mercury or mercury compounds. Additionally, the contractor must meet cybersecurity requirements, including a CMMC Level 2 Self-Assessment and safeguarding of covered defense information per DFARS 252.204-7012. Payment and receiving reports must be processed electronically through Wide Area WorkFlow.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

8 days ago

DEADLINE

in about 2 hours

General Info

Agency

Department Of Defense → FA2860 316 Cons Pk

NAICS

327110 - Pottery, Ceramics, and Plumbing Fixture Manufacturing

Place of Performance

Joint Base Andrews, JB ANDREWS, MD, 20762, USA

Set-Aside

SBA

Documents

Amendment_1_-_Question_and_Answers.pdf

Combined_Synopsis-Solicitation.pdf

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

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Timeline

1 update

PhaseClosed

PostedSep 8

Combined Synopsis

Notice updatedSep 12

The notice description changed.

Response DeadlineSep 19

Deadline has passed

Submission Closed

09/19/2016, 07:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FA2860 316 Cons Pk

Contacts2 people available

OfficeJB ANDREWS, MD, 20762-7001, USA

Organization / AgencyDepartment Of Defense → FA2860 316 Cons Pk

Office AddressJB ANDREWS, MD, 20762-7001, USA

Contacts

Carolina I. BrostContracting Officer

contact@example.gov

+1 (555) 000-0000

Julia A. JohnsonContracting Officer

contact@example.gov

+1 (555) 000-0000

Full Description

This requirement is for porcelain aircraft dinnerware to include bowls and plates of various sizes. All questions are due by 2:00PM EST, 14 Sep 16. Samples are required in accordance with the attached Combined Synopsis/Solicitation by 2:00PM EST, 19 Sep 16. This requirement is set aside to 100% small businesses only. See attached Questions and Answers.