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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on August 8, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Amendment 1: C-Jacks: Portable scales for weighing containers in Osan AB, South Korea

Awarded
W90VN6-24-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
PLUG COVER
Solicitation # N0038325QT423
Solicitation N0038325QT423, issued by NAVSUP Weapon Systems Support Philadelphia, is a competitive request for quotes for the procurement of plug covers, specifically item ACN 1RM 1680-LL-F02-N129 P8. The government intends to make a single award to the responsible offeror whose quote is technically acceptable and determined to be most advantageous, with a primary evaluation focus on past performance via the Supplier Performance Risk System and price as a secondary factor. The solicitation has undergone multiple extensions, with the final deadline for receipt of offers set for October 29, 2026, at 4:30 PM EST. Quotes must be submitted electronically to Carolyn A. Clark. The contract requires delivery within 90 days, with early and incremental deliveries preferred. Strict adherence to military packaging and marking standards is mandatory, specifically MIL-STD-2073-1 for system stock and OCONUS shipments, and ASTM D3951 for certain CONUS shipments. All containers must be marked per MIL-STD-129. Quality management must comply with ISO 9001 or SAE AS9100 standards, and inspection and acceptance will occur at the origin. Invoicing and receiving reports must be processed through the Wide Area Workflow system. The procurement incorporates various federal and defense acquisition regulations, including Buy American preferences, hazardous material identification, and cybersecurity safeguarding requirements.
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about 2 hours ago

DEADLINE

in 13 days
NAICS: 333998
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SCREEN,PERF SHEET
Solicitation # N0010426QBE95
Solicitation N0010426QBE95 is a total small business set-aside request for quotation issued by NAVSUP Weapon Systems Support Mech for the procurement of Screen, Perf Sheet (NSN 4330-01-500-5936). The acquisition is based on a lowest priced, technically acceptable (LPTA) award basis, with a 10 percent price evaluation preference applied to HUBZone small business concerns. Following multiple amendments, the final offer due date is October 26, 2026. The contract is established as FOB Destination, and the offeror must specify the delivery lead time in days. Technical compliance is strictly governed by the Individual Repair Part Ordering Data (IRPOD), drawings, and technical data available via the BPMI e-commerce site, with mandatory vendor review of the IRPOD. Quality assurance is managed through a higher-level contract quality requirement per MIL-I-45208, and inspection and acceptance will occur at the contractor's plant. Key deliverables include the hardware and a Certificate of Compliance per DI-MISC-81356, as well as a pre-manufacturing procedure package due within 45 days of award. The contractor must adhere to stringent packaging and marking standards, specifically MIL-STD-2073-1 for system stock and ASTM D3951-18 for certain CONUS shipments, while utilizing Wide Area Workflow (WAWF) for invoicing. Additionally, the contract mandates compliance with cybersecurity requirements for safeguarding covered defense information under DFARS 252.204-7012 and prohibits the intentional addition of mercury to any supplied hardware.
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POSTED

about 2 hours ago

DEADLINE

in 17 days
NAICS: 333998
New
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RUGGED,FLAT,PANEL
Solicitation # N0010425QLE15
Solicitation N00104-25-Q-LE15 is a request for quotations issued by NAVSUP Weapon Systems Support for the teardown, evaluation, and repair of rugged flat panels (NIIN 016756928). The government is seeking a firm-fixed-price agreement for the repair of these assets, with a target Repair Turnaround Time (RTAT) of 90 days measured from the physical receipt of the asset at the contractor facility to final government acceptance. The procurement is issued under Emergency Acquisition Flexibilities, and the final quantity requirement was adjusted to 4 units. Award will be made to a single, technically acceptable offeror based on a determination of the most advantageous offer, with past performance weighted as more important than price. The contract mandates strict quality and compliance standards, including Government Source Inspection (GSI) and physical identification per MIL-STD-130. Packaging and marking must adhere to MIL-STD-2073-1 and MIL-STD-129, with freight handled as FOB Origin via Navy CAV or Proxy CAV. Contractors are required to use the Wide Area Workflow (WAWF) system for invoicing and payment. Failure to meet the established RTAT may result in price reductions per unit per month of unexcusable delay. The submission deadline for quotations has been extended multiple times, with the most recent update setting the response deadline for October 30, 2026.
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POSTED

about 2 hours ago

DEADLINE

in 7 days
NAICS: 333998
New
DIBBS
BOTTLE, SCREW CAP
Solicitation # SPE2DS-27-T-1151
Solicitation SPE2DS-27-T-1151 is a request for quotations from the DLA Troop Support Medical Supply Chain for the procurement of 10 cylindrical plastic screw cap bottles. Each bottle must have an overall height of 4 inches, an overall diameter of 2.235 inches, a capacity of 4 ounces, and include a screw cap with a liner and a permanent legend reading USED OIL. The items are to be delivered FOB Destination to the Assault Craft Unit ACU 2 in Virginia Beach, Virginia, with a required delivery date of November 2, 2026, and a delivery lead time of 20 days after order. The contract mandates strict adherence to packaging and marking standards, requiring commercial packaging per ASTM D3951 and palletization according to RP001, though the DLA Master List of Technical and Quality Requirements takes precedence. Marking must comply with MIL-STD-129, while any medical-related marking must follow Medical Marking Standard No. 1. Additionally, the contractor must ensure that mercury or mercury-containing compounds are not intentionally added to the hardware. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment. Quotations are due by November 4, 2026.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 21 hours ago

DEADLINE

in 5 days
NAICS: 333998
New
DIBBS
FILTER ELEMENT, FLUID
Solicitation # SPE7M1-27-T-1800
Solicitation SPE7M1-27-T-1800 is a small business set-aside issued by the Defense Logistics Agency (DLA) Weapons Support Maritime Supply Chain for the procurement of 222 fluid filter elements under NSN 4330-01-331-0627. The requirement is designated as a critical application item with identified compatible parts from Pall Industrial Hydraulics Corp and Parker-Hannifin Corporation. Delivery is required within 30 days after order, with a need ship date of December 10, 2026, and an original required delivery date of December 12, 2026. Shipping terms are FOB Origin, with the final destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Inspection and acceptance will occur at the destination per FAR 52.246-2. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements. Additionally, the contractor must comply with various DFARS and FAR clauses, including the Buy American Act, the Berry Amendment, and specific prohibitions against the intentional addition of mercury or the use of covered defense telecommunications equipment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 21 hours ago

DEADLINE

in 10 days
NAICS: 333998
New
DIBBS
SEXUAL ASSAULT DETERMI
Solicitation # SPE2DH-27-T-0327
Solicitation SPE2DH-27-T-0327 is a federal procurement issued by the Defense Logistics Agency (DLA) Troop Support Medical Supply Chain FSH for the supply of Sexual Assault Determination Kits. The requirement specifies the 15S Fingerstick Version designed for room temperature storage, specifically Tri-Tech Forensics Part No. RE-0DOD(FS). The contract calls for two packages, with each package containing 15 individual kits. Each kit must include a box with an affixed envelope, suspect and victim instructions, DD Form 2911, a foreign material bag with a paper sheet, and an underpants bag. Delivery is required within five days after receipt of order (ADO), with the place of performance and delivery located in Williamsburg, Virginia. The procurement is governed by NAICS code 333998 and utilizes a fixed-price structure with inspection and acceptance occurring at the destination. Compliance with Medical Marking Standard No. 1 and MIL-STD-129 is required for labeling, and packaging must adhere to ASTM D3951 or TQ requirement IP025 for hazardous materials. Administrative processing, including invoicing and receiving reports, must be conducted through the Wide Area WorkFlow (WAWF) system. The award process may include a HUBZone price evaluation preference and may be eligible for automated award. Key regulatory requirements include the Buy American Act, DFARS cybersecurity standards for safeguarding covered defense information, and various FAR clauses regarding equal opportunity and the prohibition of human trafficking.
MEDICAL SUPPLY CHAIIN FSH

POSTED

about 21 hours ago

DEADLINE

in 6 days

AI Contract Overview

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Solicitation W90VN6-24-Q-0901 is a combined synopsis and request for the procurement of three C-Jack portable scale systems, including associated service and calibration kits, for the 7th Air Force. The primary objective of this acquisition is to optimize ISO container weighing operations for the 7 AF Munitions Division, aiming to reduce operational manning from six personnel to one and decrease weighing time from 1.5 hours to 10 minutes. Technical requirements specify that four wireless scales must be capable of weighing a combined total of up to 50,000 lbs. The contract stipulates delivery to two separate locations in South Korea, with one set designated for Daegu K2 AB and two sets for Osan 51 LRS. Managed by the Department of Defense under NAICS code 333998, the award will be granted to the lowest-priced, technically acceptable offer. Interested parties were required to submit a technical proposal with detailed specifications and pricing by the response deadline of August 11, 2024.

General Info

Contract Value

$27,661.7

NAICS

333998 - All Other Miscellaneous General Purpose Machinery Manufacturing

Place of Performance

AP, KOR

Set-Aside

NONE

Award Issued Date

Documents

3

Amended Purchase Description - C-Jack Scale Systems

DOCX, High priority: read this first1 page · sow
High

Purchase Description - C-Jack Portable Scale Systems

DOCX, High priority: read this firstspecifications
High

Solicitation W90VN6-24-Q-0901: C-Jack Portable Scales

DOCX, High priority: read this first9 pages · rfq
High

AI Contract Breakdown

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Timeline

1 update
PhaseAwarded
Posted

Combined Synopsis

Notice updated

The notice title changed. The notice description changed.

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → 0906 Aq Co Contracting Bat
Contacts2 people available
OfficeAPO, AP, 96202-0000, USA
Office AddressAPO, AP, 96202-0000, USA
Contacts
Mr. Anthony Mosley

Full Description

Show more
This amendment is to answering questions: 1. Two(2) different delivery locations: FB5230 Daegu K2 AB - 1SET FB5294 Osan 51 LRS - 2 SET 2. 4ea wireless scales should weigh a combined weight up to 50K lbs. *** Amended Purchase Description will be attached. ------------------------------------------------------------------------------------------------------------- The 7th Air Force is requesting to purchase 3 each, C-Jack portable scales, C-Jacks service kits, and Calibration kits: Portable scales for weighing system.

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

Same awarding agency

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

4 days ago

DEADLINE

in 5 days
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