This Solicitation opportunity from Department Of Energy was posted on October 10, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SLAC_350491_ApertureFederal

Submission Closed10/25/2024, 12:00:00 AM UTC

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NAICS: 339999

New

DIBBS

Supply of Nonmetal Hose Assemblies (NSN 4720-01-414-1248)This subcontract involves the manufacture or sourcing of 21 nonmetal hose assemblies, specifically NSN 4720-01-414-1248, for prime contractors supporting the Department of Defense. Managed by the DLA Weapons Support Fluid Handling Division, the project requires strict adherence to FSC 4720 technical specifications and the use of quality control testing equipment to ensure full military specification compliance. The contractor is responsible for packaging the completed units for First Destination Transportation delivery to the DDSP New Cumberland Facility in Pennsylvania. The solicitation was posted on October 29, 2026, with a response deadline of November 9, 2026, falling under NAICS code 339999.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Nonmetallic Hoses (NSN 4720-01-475-5433)This subcontract involves the manufacture or procurement of 13 nonmetallic hoses meeting NSN 4720-01-475-5433 specifications for the DLA Weapons Support Fluid Handling Division. The contractor is responsible for ensuring all items undergo strict quality assurance for compliance and are prepared for First Destination Transportation delivery on a FOB Origin basis. The performance of this contract takes place in New Cumberland, Pennsylvania, under NAICS code 339999. A critical requirement of the agreement is the mandatory disclosure of any covered defense telecommunications equipment utilized within the supply chain to ensure security and regulatory adherence.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Supplier of Nonmetallic Tubing (NSN 4720-01-550-0975)This subcontract involves the supply of 14 rolls of nonmetallic tubing, specifically part number 606R under NSN 4720-01-550-0975, to support DLA Weapons Support fluid handling contracts. The provided materials must maintain a minimum shelf life of 36 months and adhere to strict packaging and marking standards as defined by MIL-STD-2073-1E and MIL-STD-129. The selected supplier must ensure full compliance with the Buy American Act and meet NIST SP 800-171 cybersecurity requirements. Performance for this contract is centered in Tracy, California, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Plain Seals (NSN 5330-01-340-2724)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Supplier OEM Division, requires the procurement of 25 plain seals identified by NSN 5330-01-340-2724. The parts must strictly adhere to National Stock Number specifications, and the use of additive manufacturing is prohibited unless specific authorization is granted. Performance for this contract is located in San Diego, California. The contractor must maintain compliance with NIST SP 800-171 and adhere to the Basic Safeguarding of Covered Contractor Information Systems. Interested parties must respond by November 6, 2026, to provide these components for prime contractors delivering DLA supply contracts under NAICS code 339999.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Supply of Fluid Filter Heads (NSN 2910-01-556-5144)

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Site Safety Equipment Supplier (Lot 2)

The Council of the Borough of Kirklees

POSTED

DEADLINE

Portable Project Sign Fabrication and SupplyThis subcontract agreement involves the fabrication and supply of a portable project sign for prime contractors working on Cecil County Government projects in Maryland. The scope of work requires the production of one 3 ft by 6 ft portable sign and a corresponding support system, ensuring all deliverables comply with Maryland SHA Standard Specifications Sections 812.02, 813.02, 812.03, and 813.03. The procurement process is managed by the Cecil County Government Administration under NAICS code 339999. Interested parties must submit their responses by the deadline of December 10, 2026. The contract concludes with the successful delivery of the completed sign and its support system to the designated location.

Cecil County Government - Administration

POSTED

DEADLINE

Supply of Life Preserver VestsThis subcontract involves the supply of 128 life preserver vests, specifically NSN 4220015397252, to support prime contractors on Defense Logistics Agency supply contracts. The project is managed under the Department of Defense through Construction and Equipment MRO SVC I, with performance taking place in New Cumberland. The successful provider must deliver the units along with a Certificate of Quality Compliance. Strict adherence to federal standards is required, including packaging per MIL-STD-2073-1E and RP001, and marking per MIL-STD-129. Additionally, the contractor must maintain compliance with the Buy American Act and meet NIST SP 800-171 cybersecurity standards. The response deadline for this opportunity is November 9, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Safety Cone Supplier (NSN 6250-00-334-6183)This subcontract involves the procurement of 589 safety cones to support prime contractors fulfilling Defense Logistics Agency supply contracts. The supplier is responsible for manufacturing or sourcing cones identified by NSN 6250-00-334-6183, ensuring all materials strictly adhere to the DLA Master List of Technical/Quality requirements and comply with the Buy American Act. The completed order of 589 safety cones must be delivered FOB Origin to Phoenix, Arizona. This requirement falls under NAICS code 339999 and is managed by the Department of Defense for the Defense Logistics Agency.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Vehicle Cargo Tie-Downs (NSN 3990016198011)This subcontract involves the supply of 109 vehicle cargo tie-downs for prime contractors working on Department of Defense projects through DLA Troop Support. The contractor is responsible for manufacturing or sourcing units that strictly adhere to NSN 3990016198011 and the DLA Master List of Technical and Quality Requirements. All materials must be compliant with the Berry Amendment and the Buy American Act. Operational requirements include specific packaging and marking standards per MIL-STD-129 and ASTM D3951, with palletization following RP001 guidelines. The performance of this contract is centered in New Cumberland, Pennsylvania, under NAICS code 339999. Responses for this requirement are due by November 9, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

MIL-SPEC Packaging and Labeling ProviderThis subcontract involves providing specialized packaging and marking services for the DLA Weapons Support Active Devices Division at Robins AFB. The selected provider will be responsible for packaging 2,000 connectors in accordance with RP001 and applying markings per MIL-STD-129. All work must utilize non-hazardous materials following ASTM D3951 standards and requires a thorough understanding of the DLA Master List of Technical and Quality Requirements. The final deliverable is a fully packaged and labeled shipment ready for FOB Origin transport. Interested parties must respond by November 9, 2026, regarding this requirement categorized under NAICS code 339999 for the Department of Defense.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Manufacturing and Supply of Identification PlatesThis subcontract involves the manufacture and supply of 50 identification plates for prime contractors supporting DLA Troop Support. The contractor is responsible for fabricating plates according to NSN 9905-01-733-9811 and Parker-Hannifin P/N 92848 specifications, which include specific requirements for etching, engraving, or printing data. All materials must strictly comply with the Buy American Program and the Berry Amendment, with packaging adhering to MIL-STD-129 and RP001 standards. The finished products are to be delivered FOB Origin to the DLA Distribution Depot Hill located at Hill AFB. This Department of Defense requirement falls under NAICS code 339999, with a response deadline set for November 9, 2026.

DEPOT HILL

POSTED

1 day ago

DEADLINE

in 11 days

AI Contract Overview

This contract involves the procurement of specialized optical components for SLAC National Accelerator Laboratory, operated by Stanford University for the Department of Energy. The project requires the supply of four U.S.-domestic end items, specifically 5-inch PCV mirrors made from UVFS (JGS1) material, with precise specifications including diameter, thickness, surface quality, and optical flatness, as well as eleven 2-inch flat mirrors with similar high-quality standards. The selection process emphasizes the lowest acceptable price, and the awarded supplier must be registered with the System for Award Management (SAM). All offers should include pricing, delivery timelines, technical compliance, and necessary certifications, and must be submitted by October 25, 2024. The purchase will be governed by SLAC’s terms and conditions for fixed-price commercial supplies and services, with payment terms set at net 30 days and FOB destination shipping. The solicitation also emphasizes compliance with the Buy American Act and confidentiality markings for proprietary information.

General Info

Agency

Department Of Energy → Slac National Accel Labor -Doe Contractor

NAICS

339999 - All Other Miscellaneous Manufacturing

Place of Performance

Menlo Park, CA, 94025, USA

Set-Aside

NONE

Documents

Fixed Price Commercial Supplies and Services Subcontract Terms and Conditions Aug 2023

9 pages · contract-document

High

Representations and Certifications Supplement - September 2022

reps-and-certs

High

Buy American Act Certification

1 page · certification

Low

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Timeline

PhaseClosed

PostedOct 10

Solicitation

Response DeadlineOct 25

Deadline has passed

Submission Closed

10/25/2024, 12:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Energy → Slac National Accel Labor -Doe Contractor

Contacts1 person available

OfficeMenlo Park, CA, 94025, USA

Organization / AgencyDepartment Of Energy → Slac National Accel Labor -Doe Contractor

Office AddressMenlo Park, CA, 94025, USA

Contacts

Katherine Jill A. Coh

contact@example.gov

+1 (555) 000-0000

Full Description

SLAC National Accelerator Laboratory is operated by Stanford University for the Department of Energy. As a management, and operating contractor, subcontracts awarded by the Laboratory are not Federal procurements, and are not directly subject to the Federal Acquisition Regulations in 48 CFR. Nonetheless, certain Federal laws, Executive Orders, and regulations may affect our DOE approved purchasing system, as required by statute, regulation, or contract terms and conditions. SLAC has a requirement for a U.S. domestic end item source of the following product: LI#1. Qty 4 5 PCV Mirror Product Code: TBD Material: UVFS (JGS1) Diameter: 127 mm +0/-0.3 mm Edge Thickness: 25.0 mm +/-0.2 mm Centre Thickness: TBD ROC, S1: -2000 mm +/-1% ROC, S2: FLAT Centration Error: < 3 arcmin Clear Aperture: min 101.6 mm Surface Quality, S1: 20-10 S-D as per MIL-PRF-13830B Surface Quality, S2: commercial polish (80-50 S-D) Irregularity, @ 633 nm per every dia.10mm over CA Protective chamfers: 0.4 - 0.6 mm x 45 Chips: <0.5 mm stoned Coatings (IBS): LI#2. Qty 11 2 Flat Mirror Material: UVFS (JGS1) Diameter: 50.8 mm +0/-0.1 mm Thickness: 9.52 mm +/-0.1 mm Clear Aperture: TBD (two sides coated to an edge) Surface Quality, S1: 20-10 S-D as per MIL-PRF-13830B Surface Quality, S2: commercial polish (80-50 S-D Surface Flatness, S1 @633 nm over CA The award will be made based upon the Lowest Price acceptable method. Marking of Proprietary/Confidential Information. Offerors shall properly mark and identify with a restrictive legend or information markings on pages of the proposal that contain Proprietary/confidential information. For Offeror to be eligible for a subcontract award with the University and the U.S. Department of Energy (DOE), Offeror shall be registered with the System for Award Management (SAM). Entities may register at no cost directly at the SAM website: https://www.sam.gov. The resulting purchase order shall be performed in accordance with SLAC National Accelerator Laboratory's Terms and Conditions for Fixed Price Commercial Supplies, and Services dated August 2023 NOTE: The following documents are attached in this solicitation. Buy American Act Certificate Terms & Conditions for Fixed Price Commercial Supplies and Services, August 2023 Please provide quoted price, delivery, technical compliance statement and certification to the attention of Shay Farmer contact@example.gov Payment Terms: Net 30 days Freight terms: FOB Destination Prepaid and Add Thank you, Shay Farmer Procurement Specialist SLAC National Accelerator Laboratory 2575 Sand Hill Rd. Menlo Park, CA, 94025 contact@example.gov Operated by Stanford University for the U.S. Department of Energy Office of Science

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