Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

This Government Contract opportunity from Department Of Defense was posted on September 25, 2023. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Roland Stencil Maker at Osan AB, South Korea

Awarded
W90VN6-23-Q-0901Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 333998
New
Federal
53--HOIST STRAP
Solicitation # N0010426QAB90
Solicitation N0010426QAB90 is a total small business set-aside, fixed-price request for quotations issued by NAVSUP Weapon Systems Support Mech for the manufacture of three Hoist Strap Assemblies (P/N: 5641754-303, NIIN: LWM046472). The contractor must ensure all materials are assembled in strict adherence to Drawing 5641754 Rev E and comply with MIL-STD-130 for marking and MIL-STD-973 for configuration control. Delivery is required within 90 days on an FOB Destination basis. Award will be granted to the responsible offeror providing the lowest priced, technically acceptable offer, with the government utilizing SPRS risk assessments to evaluate item, price, and supplier performance risks. The contract mandates Government Source Inspection per FAR 52.246-2, with inspection and acceptance occurring at the origin. Contractors are required to maintain all inspection records for the duration of the performance period and for 365 calendar days following final delivery. Packaging must comply with MIL-STD-2073-1 and MIL-STD-129, with specific packing levels based on the shipment destination. Administrative requirements include electronic invoicing via the Wide Area Workflow system and compliance with DFARS 252.204-7012 regarding the safeguarding of covered defense information. All hazardous material submissions must include GHS-compliant labels and Safety Data Sheets sent to NAVSUP WSS Code N242.
Navsup Weapon Systems Support Mech

POSTED

about 4 hours ago

DEADLINE

in 12 days
NAICS: 333998
New
Federal
16--BLADE,ROTARY RUDDER
Solicitation # SPRPA127QRA16
Solicitation SPRPA127QRA16 is a fixed-price request for the procurement of six rotary rudder blades (NSN 1615-01-708-2535) for the Department of Defense, managed by the Pa DLA Aviation office in Philadelphia. This procurement is designated as a Critical Safety Item (CSI) and requires the contractor to maintain a quality management system compliant with ISO 9000 or an equivalent standard. The delivery timeline is set for 365 days with shipping terms as FOB Destination. The government intends to make a single award based on the most advantageous offer, prioritizing past performance over price, with evaluations utilizing the DoD Supplier Performance Risk System (SPRS) to assess item, price, and supplier risk. The contract includes stringent packaging and marking requirements in accordance with MIL-STD-2073, MIL-STD-129, and MIL-STD-147, with specific mandates for Depot Level Repairable (DLR) labels and shelf-life certifications. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system. Key regulatory compliance includes the Buy American Act, NIST SP 800-171 cybersecurity standards, and specific hazardous material identification requirements. The solicitation is categorized under NAICS code 336413 with a small business size standard of 1250 employees. Proposals must be submitted electronically to the designated point of contact, Aisha Varnadore.
Pa DLA Aviation At Philadelphia

POSTED

about 4 hours ago

DEADLINE

in about 1 month
NAICS: 333998
New
Federal
NRP,KEYBOARD,DATA E
Solicitation # N0010427QNA37
Solicitation NO00104-27-Q-NA37 is a Firm-Fixed Price requirement issued by the Navsup Weapon Systems Support Mech for the teardown, evaluation, and repair of one NRP,KEYBOARD,DATA E (NSN 7025-01-626-6575). The project is designated as a DO rated order for national defense and is subject to Emergency Acquisition Flexibilities. The contractor is required to provide an estimated repair price and a firm-fixed price quote within 180 days of receiving the carcass. A requested Repair Turn Around Time of 183 days is established, with specific price reductions applicable for failure to meet this timeline. The government may also exercise an option to increase the quantity within 365 days after the award. The award will be made to a single eligible offeror based on the most advantageous offer, with past performance weighted as more important than price. Technical requirements include strict adherence to MIL-STD-130 for physical identification and MIL-STD-2073 for packaging, with a specific prohibition against metallic mercury contamination for use on submarines and surface ships. Inspection and acceptance will occur at the contractor's plant. Payment will be processed electronically via the Wide Area WorkFlow system. Offerors who are not the Original End Manufacturer must provide a signed letter of authorization and the OEM's CAGE code to be considered for award.
Navsup Weapon Systems Support Mech

POSTED

about 4 hours ago

DEADLINE

in 2 months
NAICS: 333998
New
PROPORTIONER,PRESS — 4320013536250 — SPRMM127QRA01
Solicitation # SPRMM127QRA01
Solicitation SPRMM127QRA01 is a fixed-price contract issued by the Department of the Navy, specifically NAVSUP Weapons Systems Support, for the procurement of two units of the Proportioner, Press (NIIN 013536250). The award will be granted to the responsible offeror submitting the lowest priced, technically acceptable offer, with evaluations conducted using Lowest Price Technically Acceptable criteria. Technical acceptability requires full compliance with solicitation instructions and no exceptions to the terms. The government will utilize the Supplier Performance Risk System to assess item, price, and supplier risk. The contractor is responsible for all inspection and acceptance at the origin, integrating these requirements into their overall quality program. Strict adherence to military standards is required, including MIL-STD-130 for physical identification, MIL-STD-129 for marking and labeling, and MIL-STD-2073-1 for preservation and packaging. Specific packaging levels are mandated based on the destination, with Level B for domestic and air/freight shipments and Level A for surface overseas shipments. Invoicing and payment must be processed electronically through the Wide Area Workflow system. Key regulatory requirements include compliance with the Buy American and Balance of Payments Program, safeguarding of covered defense information per DFARS 252.204-7012, and the identification of hazardous materials. Any changes in design, material, or part numbers must be approved by the NAVICP-MECH Contracting Officer, with specific codes used to categorize the type of change. Offerors must be registered in the System for Award Management and provide proof of being an authorized distributor of the original manufacturer's item to be considered for award.
SPRMM1 DLA Mechanicsburg

POSTED

about 12 hours ago

DEADLINE

in 15 days

AI Contract Overview

Show more

This contract, solicitation number W90VN6-23-Q-0901, is for the procurement of one Roland Stencil Machine VGS-640 Printer to be delivered and installed at Osan Air Base in South Korea. The acquisition is managed by the Department of Defense under NAICS code 333998. A critical requirement of the purchase is the inclusion of VERSAWORKS 6 design software, which must be provided with the printer to ensure seamless compatibility. The vendor is required to perform on-site setup of the equipment and software, including the provision of at least one day of professional training for the users.

General Info

Contract Value

$22,222.16

NAICS

333998 - All Other Miscellaneous General Purpose Machinery Manufacturing

Place of Performance

AP, KOR

Set-Aside

NONE

Award Issued Date

Documents

2

Combined+Synopsis.docx

DOCX

Salient+Characteristics+amended+1.docx

DOCX

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

2 updates
PhaseAwarded
Posted

Solicitation

Notice updated

The notice description changed.

Notice updated

The notice title changed. The notice description changed.

Awarded

Contract was awarded

Submission Closed

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → 0906 Aq Co Contracting Bat
ContactsNo contacts available
OfficeAPO, AP, 96202-0000, USA
Office AddressAPO, AP, 96202-0000, USA
ContactsNo contact information available

Full Description

Show more
The amendment is to answer questions. 1. The design software is an essential part of this purchase and should come with the printer and be set up on-site by the vendor upon purchase. - Yes, we are requesting at least 1 day of setup/training on the equipment/software. 2. What is the name of the design software? Could you provide a more detailed explanation for the design software? - The software that comes with the machine per the Roland website is VERSAWORKS 6. It is compatible with the printer/cutter and should work seamlessly. ------------------------------------------------------------------------------------------------------------------------ This is for posting the amended salient chracteristic. ----------------------------------------------------------------------------------------------------------------------- This is to purchase a Roland Stencil Machine VGS-640 Printer. 1 EA at Osan AB. South Korea. Delivery and Installation at Osan Air Base in South Korea *** Please see more detail requirement on the Salient Characteristics. ***

More opportunities from Department Of Defense → 0906 Aq Co Contracting Bat

Same awarding agency

NAICS: 325120
New
Federal
Propane Gas Delivery to Osan Air Base
Solicitation # W90VN627Q1CQ7
Solicitation W90VN6-27-Q-1CQ7 is a single-award requirements contract for the delivery of full 50 kg propane tanks to designated facilities at Osan Air Base. The contract follows a five-year period of performance, consisting of a 12-month base period and four 12-month option years, with an estimated annual quantity of 1,440 tanks. The contractor is responsible for providing all vehicles, equipment, labor, and supervision necessary to perform the work, which is generally conducted Monday through Friday between 0730 and 1600 Korea Standard Time. This is a firm-fixed-price contract with an economic price adjustment clause allowing for price modifications if the applicable index moves by plus or minus 10 percent after the initial six months. To be eligible, offerors must possess valid Republic of Korea business licenses, including Korea LPG Business Registration and hazardous materials transport certifications, and must submit all pricing in Korean Won. Award is based on a two-factor evaluation of technical capability and price; technical capability is rated as acceptable or unacceptable based on licensing and a minimum of one relevant contract reference from the past five years. Only technically acceptable quotes will be considered, with the award going to the responsible offeror providing the best value. Performance requires strict adherence to ROK safety regulations and EM 385-1-1 safety and occupational health standards, with the government reserving the right to perform spot checks on deliveries.
Industrial Gas Manufacturing

POSTED

1 day ago

DEADLINE

in about 14 hours
View Details
NAICS: 332999
New
Federal
ACTIVE VEHICLE BARRIERS AND ASSOCIATED CONTROL SYSTEM AT OSAN AIR BASE
Solicitation # W90VN626QA017
Solicitation W90VN626QA017 is a commercial acquisition conducted under the Logistic Cost Sharing program for the purchase, installation, and integration of DoD Anti-Ram Listed Active Vehicle Barrier (AVB) systems and associated Access Control Point (ACP) control systems at the Morin and Main Gates of Osan Air Base, Republic of Korea. The contractor is responsible for a turn-key scope of work including the demolition and disposal of existing barriers, all necessary civil, electrical, and foundation site work, and the complete installation and power integration of new equipment. A critical component of the project involves complex Programmable Logic Controller (PLC) reprogramming to synchronize operations across gatehouses, overwatch booths, vehicle inspection centers, and traffic lights to ensure fail-safe security functionality during both normal operations and power-loss conditions. Technical requirements specify that equipment must be listed on the DoD Anti-Ram Vehicle Barriers List, with H30/P1 rated barriers required for the Morin Gate and M50/P1 or M50/P2 rated barriers for the Main Gate. Performance standards mandate a powered deployment time of 1.5 seconds or less and a power-loss deployment time of 5 seconds or less. The government will award a firm-fixed-price contract based on the lowest-priced, technically acceptable offer with an acceptable past performance rating. Quotes must be submitted electronically via the PIEE Solicitation Module in four separate volumes, including a redacted technical volume and a price volume in Excel format. Following multiple amendments, the final response deadline is November 4, 2026, with an estimated delivery date of July 30, 2027.
All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

3 days ago

DEADLINE

in 5 days
View Details
NAICS: 561790
New
Federal
Cleaning of Food Service Exhaust Fans and Ducts for Dining Facilities in USAG Yongsan-Casey.
Solicitation # W90VN827RA001
Solicitation W90VN827RA001 seeks a contractor to provide non-personal cleaning services for kitchen exhaust systems, including hoods, ducts, and rooftop exhaust fans, for 33 dining facilities under the jurisdiction of USAG Yongsan-Casey in South Korea. The primary objective is to mitigate fire hazards caused by grease accumulation, with all work required to comply with NFPA 96 and Army Regulation 420-1. The contract is structured as a firm-fixed-price agreement with a total potential duration not to exceed 66 months, consisting of a base period, three option years, and a phase-out period. Services are generally performed monthly, with the exception of the Koryosan DFAC, which requires semi-annual cleaning. Award will be based on best value, evaluating technical capability, past performance, and price. Technical evaluation specifically requires offerors to possess a valid ROK Government business license, a Hygiene Management Permission License, and an Annual Hygiene Training Certificate for 2026. Proposals must be submitted via the PIEE Solicitation app in three separate volumes, with strict page limits for technical and past performance sections and a prohibition on pricing data within the technical proposal. The government maintains a high quality standard, allowing no more than one defect per year, with a requirement for remediation within 24 hours of notification.
Other Services to Buildings and Dwellings

POSTED

6 days ago

DEADLINE

in about 10 hours
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS