This Solicitation opportunity from Utah was posted on September 19, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Bino Night Vision Devices or Equivalent

Closed

UPD24006State & Local

Submission Closed10/04/2024

Contract Overview

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

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NAICS: 333310

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DIBBS

Specialized Electric Water Heater Manufacturing and SupplyThis subcontract, issued by the Defense Logistics Agency under the Department of Defense, requires the manufacture or sourcing of one electric water heater for prime contractors on DLA Troop Support projects. The unit must strictly adhere to Part Number 17745 and NSN 4520-01-317-5436 with a left hand side configuration. As a Critical Application Item, the heater must undergo inspection and comply with specific military standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and NAVSEA 5100-003D for mercury containment. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 333310. The place of performance is located at FPO 96669. Interested parties must respond by November 19, 2026, to fulfill the requirements of this specialized supply contract.

Defense Logistics Agency

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System Pressure Regulating Valve SupplierThis subcontract involves the manufacture or sourcing of 52 system pressure regulating valves with brass bodies for prime contractors supporting the Department of Defense. The units must strictly adhere to the technical specifications for NSN 4820012179997 and be delivered to Tracy, California, by January 29, 2027. Managed under the DLA Dist San Joaquin, the agreement requires full compliance with all Department of Defense shipping and invoicing protocols. The project falls under NAICS code 333310 and was posted on November 8, 2026, with a response deadline of November 19, 2026.

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Fluid Filter Element Manufacturing and SupplyThis HUBZone set-aside subcontract involves the manufacture and supply of 6,189 fluid filter elements for the Department of Defense under the DLA Weapons Support Land Supply Chain. The contractor is responsible for sourcing or producing elements that strictly adhere to NSN 2910010228183 specifications, with performance taking place in Jacksonville, Florida. The scope of work requires rigorous compliance with military standards, including marking per MIL-STD-129, packaging per MIL-STD-2073-1E, and palletization according to RP001 DLA Packaging Requirements. This procurement falls under NAICS code 333310 and requires the delivery of fully compliant, properly marked, and packaged units to support prime contractors.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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DEADLINE

Flat Washer Supply (NSN 5310015129322)This subcontract involves the manufacture or sourcing of 35,000 pieces of flat washers conforming to NSN 5310015129322 for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The selected provider must ensure all items meet strict DLA Technical, Quality, and DLAD standards, with performance taking place in New Cumberland. Logistical requirements include packaging items for shipment under the First Destination Transportation program and adhering to FOB Origin shipping terms. The opportunity is categorized under NAICS code 333310 and was posted by the Department of Defense with a response deadline of November 16, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Machine Bolt Supply (MS16208-30)This subcontract involves the supply of 5,465 high-precision machine bolts, part number MS16208-30, for prime contractors under the Department of Defense DLA Weapons Support ASC Supplier Oper AE and AF Div. The manufacturing process must strictly adhere to NASM16208 (Rev 3) and MIL-DTL-1222J (Rev J) specifications, with a specific prohibition against the use of additive manufacturing processes. All units must undergo bare item marking in accordance with MIL-STD-130N, ensuring the inclusion of the manufacturer logo and lot number. The work is associated with NAICS code 333310 and is to be performed in New Cumberland, Pennsylvania. The solicitation was posted on November 8, 2026, with a response deadline of November 16, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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Roller/Rod Bearing SupplyThis subcontract involves the supply of specialized roller and rod bearings for prime contractors under DLA supply contracts. The Department of Defense, specifically the DLA Weapons Support ASC Commodities Division, requires that components be manufactured in the United States, its outlying areas, or Canada to ensure compliance with 50 percent domestic content requirements. A Domestic Source Declaration must be provided to verify these origins. The contractor is responsible for performing preservation according to Table I specifications and ensuring all packaging and marking adhere to MIL-DTL-197M, MIL-STD-2073-1E, and MIL-STD-129 standards. All completed bearings are to be delivered to the DDSP New Cumberland Facility. The solicitation is categorized under NAICS code 333310, with a response deadline set for November 16, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

HOIST UNIT, HYDRAULIC, V

Solicitation # SPE7L3-27-T-2452

Solicitation SPE7L3-27-T-2452 is a Request for Quotations issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of five hydraulic hoist units for vehicular bodies, identified by NSN 2590-01-724-2771. The requirement specifies reference part numbers from Iowa Mold Tooling Co Inc and Oshkosh Defense LLC. The contract is a total small business set-aside under FAR 19.5, with a required delivery date of May 14, 2027, and a delivery timeframe of 175 days after order. Delivery is FOB Origin, with the destination and inspection point located at the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contractor must adhere to strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled according to MIL-STD-129, and palletization must follow RP001 requirements. Environmental restrictions prohibit the use of Class I ozone-depleting chemicals, and the contractor must provide Safety Data Sheets for any hazardous materials. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American and Balance of Payments Program. Additionally, the contract incorporates cybersecurity mandates for safeguarding covered defense information and prohibitions on certain covered defense telecommunications equipment.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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Solicitation # SPE7M5-27-T-2673

Solicitation SPE7M5-27-T-2673 is a small business set-aside procurement issued by the DLA Weapons Support Active Devices Division for the supply of two antennas under NSN 5985-01-512-6107. The contract is managed under the First Destination Transportation program with a delivery lead time of 222 days after order, with a final delivery and ship date of June 30, 2027, to New Cumberland, Pennsylvania. Inspection and acceptance are both required at the destination per FAR 52.246-2. Offerors must submit quotations by November 19, 2026, and are required to provide a complete data package if proposing alternate parts. The government will not evaluate offers utilizing additive manufacturing unless specifically authorized. Compliance requirements include a CMMC Level 2 self-assessment and adherence to the DLA Master List of Technical and Quality Requirements. Packaging must follow RP001 and MIL-STD-129, with specific hazardous material labeling required per 29 CFR 1910.1200. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, and mandates the use of the Wide Area WorkFlow system for electronic payment and receiving reports. Offerors must also disclose any covered defense telecommunications equipment and provide necessary representations and certifications regarding small business status and joint venture eligibility.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

BRACKET, VEHICULAR COMP

Solicitation # SPE7L4-27-T-1095

Solicitation SPE7L4-27-T-1095 is a small business set-aside for the procurement of 129 vehicular component brackets (NSN 2590-01-691-6589) for the DLA Weapons Support LSO Combat Vehicles and Armament. These items are designated as critical application items and must be manufactured according to specific Army drawings, including Drawing NR 19207 12612820 and Reference Drawing NR 19207 12593834. Delivery is required within 165 days after order, with a required delivery date of April 25, 2027, shipped FOB Origin to DLA Distribution San Joaquin in Tracy, California. The contract mandates strict quality and security standards, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001, with acceptance based on zero non-conformances in the sample lot. Due to the nature of the technical data, the contract is subject to ITAR and EAR export controls and requires CMMC Level 2 certification. Packaging must adhere to ASTM D3951 and MIL-STD-129, and all payment processing must be handled electronically via the Wide Area WorkFlow system. Additionally, the award is subject to the Buy American Act and the Berry Amendment.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

GUARD, PROPELLER, TOR

Solicitation # SPE7M4-27-T-3028

Solicitation SPE7M4-27-T-3028 is a request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of 119 propeller guards for torpedoes, identified by NSN 4921-00-975-0809. The contract requires delivery within 165 days after order, with a required delivery date of September 25, 2027, and a need ship date of May 4, 2027. Delivery is FOB Origin to DLA Distribution Puget Sound in Bremerton, Washington. The procurement is not a small business set-aside and requires the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. The contractor must adhere to strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements and SAE inspection standards. Inspection and acceptance will occur at the origin, requiring a Certificate of Quality Compliance (COQC) and zero non-conformances in the sample lot. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129. Due to the nature of the technical data, the contract is subject to ITAR and EAR export controls, and the contractor must maintain CMMC Level 2 certification via a C3PAO. Additionally, the award is subject to the Buy American Act, the Berry Amendment, and restrictions on covered defense telecommunications equipment.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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Solicitation # SPE7M1-27-T-2464

This small business set-aside solicitation, issued by the DLA Weapons Support Maritime Supply Chain, is for the procurement of five infrared collimators, identified by NSN 1240-01-622-0044 and part number SAC M110/2010-LED from Telluric Group, L.L.C. The required delivery date is October 17, 2027, with a delivery period of 331 days after order. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with both inspection and acceptance occurring at the destination per FAR 52.246-2. The contract mandates strict adherence to packaging and marking standards, specifically MIL-STD-2073-1D and MIL-STD-129. Supplies must pass ASTM D 4169 testing, and palletization must follow RP001 requirements using 40 x 48 inch 4-way entry pallets. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS regulations regarding the Buy American program, cybersecurity reporting, and the prohibition of covered defense telecommunications equipment. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

CASE, OPTICAL INSTRUMEN

Solicitation # SPE7L7-27-T-0588

Solicitation SPE7L7-27-T-0588 is a Request for Quotations issued by the Department of Defense, specifically the DLA Weapons Support Land Supplier Operations, for the procurement of 112 units of an optical instrument case (NSN 6650-01-521-9875). This item is designated as a critical application item, and the contractor is required to perform First Article Testing on three units. Delivery is set for 255 days after award, with a need ship date of May 4, 2027, and a final required delivery date of May 23, 2028. The place of performance and delivery is the DDSP New Cumberland Facility in Pennsylvania, with inspection and acceptance occurring at the point of origin. The contract is subject to strict export control regulations under ITAR and EAR, requiring contractors to have an approved US/Canada Joint Certification Program certification and complete specific DLA export-control training to access technical data. Technical compliance is governed by several TDP drawings and ISO 9001:2015 quality standards, with sampling conducted per MIL-STD-1916 or ASQ H1331. Packaging must adhere to ASTM D3951 and RP001, while marking and labeling must comply with MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to the Buy American Act and Berry Amendment. Although the solicitation is listed as a total small business set-aside in metadata, the contract text specifies it is not a small business set-aside.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 10 hours ago

DEADLINE

in 11 days

AI Contract Overview

The contract is established to acquire two Bino Night Vision Devices immediately, with the flexibility to purchase additional night vision equipment and accessories as needed in the future. The solicitation, titled "Bino Night Vision Devices or Equivalent," was posted on September 19, 2024, with a response deadline of October 4, 2024. The procurement is managed by the Unified Policy Department of Greater Salt Lake, a part of the Utah state organization, operating under the NAICS code 333310, which pertains to optical instrument and lens manufacturing. The contract value is estimated to range between $50,000 and $200,000, indicating a potentially substantial procurement effort. The primary point of contact for this solicitation is A. Watrous, reachable via email at [email hidden]. Interested vendors can find more details and respond through the official bidding platform linked online.

General Info

Agency

Utah → Unified Policy Department of Greater Salt Lake

NAICS

333310 - Commercial and Service Industry Machinery Manufacturing

Place of Performance

UT, USA

Set-Aside

NONE

Documents

ifb

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedSep 19

Solicitation

Response DeadlineOct 4

Deadline has passed

Submission Closed

10/04/2024

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Organization & Contact Information

AgencyUtah → Unified Policy Department of Greater Salt Lake

Contacts1 person available

OfficeN/A

Organization / AgencyUtah → Unified Policy Department of Greater Salt Lake

Office AddressN/A

Contacts

A. WatrousUPD Representative

contact@example.gov

Full Description

The purpose of this bid is to purchase two (2) Bino Night Vision Devices immediately, with the option to purchase additional night vision devices and accessories on an as needed basis.

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