This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on September 13, 2016. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Bambi Bucket for Aerial Firefighting

Awarded

W912LC-16-T-0167Federal

Submission Closed09/16/2016, 12:00:00 AM UTC

Contract Overview

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

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NAICS: 339999

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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

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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.

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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.

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MIL-SPEC Packaging and Marking ServicesThis subcontract for MIL-SPEC Packaging and Marking Services supports prime contractors on DLA Weapons Support Land Supply Chain projects. The selected provider will perform military-grade packaging and marking of components in accordance with MIL-STD-2073-1E and MIL-STD-129 standards. Key technical requirements include the use of heat-sealed barrier bags, Special Marking Code ZZ, and the utilization of specialized heat-sealing equipment and military-standard labeling systems to ensure products are ready for FOB Origin shipment. The project is managed under the Department of Defense for the DLA Weapons Support Land Supply Chain, with performance taking place at Fort Bliss, Texas. Interested parties must respond by November 9, 2026, for this opportunity categorized under NAICS code 339999.

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Supplier of Seal Replacement Parts Kit (NSN 5330-01-603-0921)This subcontract involves the supply of one complete seal replacement parts kit for mechanical equipment to support prime contractors on DLA Weapons Support Land Supplier Operations projects. The required hardware is identified by NSN 5330-01-603-0921 and Oshkosh Defense LLC part number 26KP749. The contract falls under NAICS code 339999 and is managed by the Department of Defense. The supplier must ensure full compliance with the Buy American and Balance of Payments Program requirements. All items must be packaged according to MIL-STD-129, RP001, and ASTM D3951 standards. Delivery of the completed kit is required FOB Origin to Camp Lejeune, North Carolina.

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Identification Marker ManufacturerThis subcontract involves the manufacture and supply of 88 Identification Markers under NSN 7690-01-113-1215 for prime contractors supporting DLA Troop Support. The selected provider must fabricate the markers according to strict NSN specifications, ensuring markings adhere to MIL-STD-129 and special marking code 32 for shelf life. Packaging must be completed in accordance with MIL-STD-2073-1E and RP001, with final delivery terms set as FOB Origin. The project is managed by the Department of Defense through the DDSP New Cumberland Facility. Due to the nature of the work, the contractor must maintain CMMC Level 2, DFARS 252.204-7012, and ITAR/EAR compliance. Interested parties must submit their responses by November 9, 2026, for performance at the New Cumberland location.

DDSP NEW CUMBERLAND FACILITY

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Manufacturer of Critical Safety Regulator DiaphragmsThis subcontract involves the manufacture of ten regulator diaphragms for prime contractors supporting DLA Weapons Support ASC projects. The components must be fabricated according to NSN 1660009428088 specifications and produced under a quality management system that complies with either SAE AS9100 or ISO 9001 standards. Because these are classified as Navy Identified Critical Safety Items, the contractor is required to perform zero-based sampling inspections in accordance with MIL-STD-1916 or ASQ H1331. The project is managed by the Department of Defense under the DLA Weapons Support ASC Supplier OEM Division, with the place of performance located in Cherry Point. Interested parties must adhere to the response deadline of November 5, 2026. The contract falls under NAICS code 339999 and focuses on the delivery of fully completed and inspected critical safety hardware.

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MIL-SPEC Packaging and Marking ServicesThis subcontract for MIL-SPEC Packaging and Marking Services supports prime contractors working on projects for the Department of Defense, specifically the DLA Weapons Support Active Devices Division. The scope of work involves providing specialized military-grade packaging and marking to ensure all items are shipment-ready and fully compliant with DLA destination inspection standards. The contractor is required to utilize MIL-SPEC materials and standardized military marking equipment to execute these services. All packaging must be performed in accordance with MIL-STD-2073-1E, while all markings and labels must adhere to MIL-STD-129. This opportunity falls under NAICS code 339999 and has a response deadline of November 9, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

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DEADLINE

Military-Grade Packaging and Labeling ServicesThis subcontract for Military-Grade Packaging and Labeling Services supports prime contractors delivering to the DLA Fleet Readiness Center Southeast. The scope of work involves specialized packaging and marking of components in strict accordance with ASTM D3951, RP001, MIL-STD-129, and MIL-STD-130N(1) standards. The selected provider will utilize industrial marking equipment to apply necessary CAGE codes and serial numbers to unit packs, ultimately delivering three units packaged for FOB Destination shipment. The project is managed under the Department of Defense with performance taking place in Jacksonville, Florida. Interested parties should note the response deadline of November 5, 2026, for this requirement categorized under NAICS code 339999.

DLA FLEET READINESS CENTER SOUTHEAST

POSTED

about 13 hours ago

DEADLINE

in 7 days

General Info

Agency

Department Of Defense → W7MY Uspfo Activity Co Arng

Contract Value

$41,821.64

NAICS

339999 - All Other Miscellaneous Manufacturing

Place of Performance

19310 Camp Hale Way Bldg 1510 MS 35 BAFB W89B COARNG AASF 1 Aurora, CO 80011-9599, AURORA, CO, 80011-9599, USA

Set-Aside

NONE

Awardee

SEI INTERNATIONAL SALES INC

Award Issued Date

09/13/2016, 12:00:00 AM UTC

Documents

Provisions and Clauses for Solicitation W912LC-16-T-0167

rfp

High

J&A - Aerial Firefighting Bambi Bucket

justification-and-authorization

Low

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Timeline

PhaseAwarded

PostedSep 13

Combined Synopsis

AwardedSep 13

Contract was awarded

Submission Closed

09/16/2016, 12:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → W7MY Uspfo Activity Co Arng

Contacts1 person available

OfficeAURORA, CO, 80011-9551, USA

Organization / AgencyDepartment Of Defense → W7MY Uspfo Activity Co Arng

Office AddressAURORA, CO, 80011-9551, USA

Contacts

Cheryl PetersonContracting Specialist

contact@example.gov

+1 (555) 000-0000

Full Description

Request for Quotation Combined Synopsis/Solicitation This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. 1. Solicitation Number: W912LC-16-t-0167. 2. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-89. 3. The NAICS code is 339999 4. The contract line item number(s) and items, quantities and units of measure are as follows: Item Quantity Units of Measure Bambi Bucket UH-60 PN: 5566 001 each 75 Ft Long Lines with electrical wiring 001 each Crate 001 each Freight 001 each 5. Description of Requirements: 1EA Item number 007159, BUCKET, BAMBI, ASSY 5566BB. 4EA long lines item number 660USG LONGLINE, 5/8"X75', COMPLETE BB5566. Bambi bucket and required equipment for aerial firefighting. 6. Date and place of delivery and acceptance and FOB Destination: Delivery Date October 2016 Delivery Destination 19310 Camp Hale Way Bldg 1510 MS 35 BAFB W89B COARNG AASF 1 Aurora, CO 80011-9599 7. The Provision at 52.212-1, Instructions to Offerors - Commercial, applies to this acquisition 8. The Provision 52.212-2, Evaluation - Commercial Items and the evaluation criteria included in paragraph (a) of that provision is Lowest Price Technically Acceptable. 9. Offerors include a completed copy of the provision at 52.212-3, Offeror Representations and Certifications - Commercial Items 10. The clause at 52.212-4, Contract Terms and Conditions - Commercial Items applies to this acquisition. 11. The clause at 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items applies to this acquisition and the following FAR clauses cited in the clause are applicable to the acquisition: See attached provisions and clauses 12. Any additional contract requirement(s) or terms and conditions See attached provisions and clauses 13. The quotes are due as follows: Date Sept 15, 2016 Time 5:00 p.m. (mountain standard time) Location e-mail: contact@example.gov 14. Point of Contact: contact@example.gov