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, October 28 at 2:00 PM ET

Register Free →

This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on August 18, 2023. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Blast Analysis and Measurement System (BLAM)

Closed
M6700123Q1218Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 334519
New
DIBBS
PROTECTOR, THERMAL-OVER
Solicitation # SPE7M1-27-T-1299
Solicitation SPE7M1-27-T-1299 is a procurement by the DLA Weapons Support Maritime Supply Chain for 71 units of thermal-overload electrical protectors, identified as NSN 6110-01-415-2313 and part number DE2-52 from Insinger Machine Co. This item is designated as a critical application item. The contract is not a small business set-aside and falls under NAICS code 334519. Delivery is required within 83 days after receipt of order, with a need ship date of April 23, 2026, and a final required delivery date of April 3, 2027. The shipping destination is DLA Distribution San Joaquin in Tracy, California, with terms set as FOB Destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 and DLA packaging requirements RP001. Technical and quality requirements are governed by the DLA Master List via reference RA001, and the contract includes specific mandates regarding the removal of government identification from non-accepted supplies and the containment of mercury per NAVSEA 5100-003D. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Key regulatory compliance includes the Buy American Act, DFARS cybersecurity reporting, and a prohibition on the use of additive manufacturing for the produced items. Inspection and acceptance will occur at the destination.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 7 hours ago

DEADLINE

in 11 days
NAICS: 334519
New
DIBBS
TACHOMETER, MECHANICAL,
Solicitation # SPE4A6-27-T-6177
Solicitation SPE4A6-27-T-6177, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of 27 mechanical fixed mounting tachometers. The required items are identified by NSN 6680013918589 and correspond to Daimler Truck North America LLC part number AMA/000100696D3T00BVYO. This is not a small business set-aside and falls under NAICS code 334519. Delivery is required within 164 days after order, with a need ship date of April 13, 2027, and an original required delivery date of July 13, 2027. The terms are FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to quality and packaging standards, requiring packaging per ASTM D3951 and marking per MIL-STD-129, with DLA Master List requirements taking precedence. Palletization must follow RP001. Quality assurance involves sampling methods according to MIL-STD-1916 or ASQ H1331, with a zero-non-conformance requirement for acceptance. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Key regulatory compliance includes the Buy American and Balance of Payments Program, NIST SP 800-171 cybersecurity assessment requirements, and various FAR and DFARS clauses regarding telecommunications equipment and human trafficking.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 7 hours ago

DEADLINE

in 8 days

General Info

NAICS

334519 - Other Measuring and Controlling Device Manufacturing

Place of Performance

Camp Lejeune, NC, 28547, USA

Set-Aside

SBA

Documents

1

FAR 52.204-24 Representation Regarding Certain Telecommunications and Video Surveillance Services or Equipment

DOCX, High priority: read this firstprovision
High

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

PhaseClosed
Posted

Combined Synopsis

Response Deadline

Deadline has passed

Submission Closed

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Commanding General
Contacts1 person available
OfficeCAMP LEJEUNE, NC, 28542-0004, USA
Office AddressCAMP LEJEUNE, NC, 28542-0004, USA

Full Description

Show more
This a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6 of the Federal Acquisition Regulations (FAR), as supplemented with additional information included in this notice. Offers are being requested and a written solicitation will not be issued. The solicitation number M6700123Q1218 is issued as a request for quotation (RFQ) using FAR Part 13 procedures. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2023-04. This opportunity is 100% Set-Aside for Small Business, and the associated North American Industrial Classification System (NAICS) code is 334519 - Other Measuring and Controlling Device Manufacturing with a small business size standard of 600 employees. The action resulting from this opportunity will be a Firm Fixed Price (FFP) Purchase Order. DESCRIPTION OF REQUIREMENT: CLIN SUPPLIES/SERVICES QTY UNIT UNIT PRICE 0001 Base Unit 7 EA ____________ ____________ Salient Characteristics: Brand Name or Equal to: Manufacturer: Instantel Model: Micromate Part Number: 721A2501 An Equal Item must meet the following salient physical, functional, or performance characteristics to be considered for award: Base unit configured for the ISEE-2017 Compliance Standard. -Extended Memory Option, extra 4000-event capacity. (factory installed). -USB cable -Power Adapter -THOR Software Warranty -2 year Manufacturer Warranty for equipment CLIN SUPPLIES/SERVICES QTY UNIT UNIT PRICE 0002 Triaxial Geophone 7 EA ____________ ______________ Salient Characteristics: Brand Name or Equal to: Manufacturer: Instantel Model: Micromate Part Number: 721A2902 An Equal Item must meet the following salient physical, functional, or performance characteristics to be considered for award: -2-250 Hz Triaxial Geophone calibrated to the ISEE 2017 standard. -Cable Length 5 m (16.4ft). -Triaxial Geophone Mounting Spikes (1100241) -THOR Software Compliant Warranty -2 year Manufacturer Warranty for equipment CLIN SUPPLIES/SERVICES QTY UNIT UNIT PRICE 0003 Sound Level Microphone 7 EA ____________ ______________ Salient Characteristics: Brand Name or Equal to: Manufacturer: Instantel Model: Micromate Part Number: 721A2301 An Equal Item must meet the following salient physical, functional, or performance characteristics to be considered for award: -Class 1 sound/noise microphone -Calibrated to the IEC 61672-1 2013 Standard -6.5ft Cable -Microphone Stand (720A6001) Warranty -2 year Manufacturer Warranty for equipment CLIN SUPPLIES/SERVICES QTY UNIT UNIT PRICE 0004 Solar Remote Power System and Case 7 EA ____________ ______________ Salient Characteristics: Brand Name or Equal to: Manufacturer: Tycon Systems Model: Remote Pro 25W Part Number: RPS12/24-100-170 An Equal Item must meet the following salient physical, functional, or performance characteristics to be considered for award: --Case/Enclosure -Lockable -Stainless Steel -Weatherproof -Wall or Pole Mountable --Batteries -High Performance Sealed Lead Acid AGM Batteries -Minimum 100Ah --Solar Charge Controllers -Thermostatically Controlled Ventilation Warranty -2 year Manufacturer Warranty for equipment -1 year Manufacturer Warranty for batteries CLIN SUPPLIES/SERVICES QTY UNIT UNIT PRICE 0005 Cell Modem with Mounting Bracket 7 EA ____________ ______________ Salient Characteristics: Brand Name or Equal to: Manufacturer: Sierra Wireless Model: Airlink Part Number: RV50 An Equal Item must meet the following salient physical, functional, or performance characteristics to be considered for award: --Modem -Industrial Cellular Modem -FCC Compliant -Low Profile Omni-Directional Antenna -LTE gateway with ethernet/Serial/USB/GPS-North America-DC cable --Download Speeds -Minimum Peak Download Speed up to 100 Mbps -Minimum Peak Upload Speed up to 50 Mbps Warranty -2 year Manufacturer Warranty for equipment CLIN SUPPLIES/SERVICES QTY UNIT UNIT PRICE 0006 USB Modem 1 EA ____________ ______________ Salient Characteristics: Brand Name or Equal to: Manufacturer: Verizon Wireless Model: MiFi USB730L Part Number: USB730L An Equal Item must meet the following salient physical, functional, or performance characteristics to be considered for award: --Modem -Fold-away, rotating USB -4g LTE -FCC Compliant CLIN SUPPLIES/SERVICES QTY UNIT UNIT PRICE 0007 Installation and Calibration 1 EA ____________ ______________ Question Period: Offerors may submit questions no later than 21 August 2023 at 4:00pm EST. Any questions received after this time will not be answered. All questions received prior to the deadline will be answered and posted to this notice via an amendment. DELIVERY DATE AND LOCATION Required Delivery Date: The Government is expecting delivery 6-8 weeks after date of award. However, Quoters/Offerors must specify the soonest possible delivery date. Locations: RTAM 1043 Duncan Rd Camp Lejeune NC, 28547 *Locations for equipment will be provided at the time of award but all locations are aboard Marine Corps Base Camp Lejeuene NC. Note: FOB Destination required. The provision at 52.212-1, Instructions to Offerors-Commercial, applies to this acquisition. The provision at 52.212-2, Evaluation-Commercial Items, applies to this acquisition as follows: (a) The Government will award a contract resulting from this solicitation to the responsible quoter whose quotation conforming to the solicitation will be most advantageous and provides the greatest overall benefit (best value) to the Government. a. The basis for award is PRICE ALONE per FAR 13.106-1(a)(2) and in accordance with the evaluation procedures set forth at FAR 13.106-2. b. Evaluation procedures per FAR 13.106-2 i. All quotations will be reviewed to ensure conformance to all matters with respect to the solicitation. The quotations that conform to all matters with respect to the solicitation will be sorted from the lowest to the highest price and considered for award. 1. Conforming to all matters with respect to the solicitation: Quotations must clearly demonstrate the quoted service meets or exceeds the extended description of supplies/services; must address each general and performance requirement with respect to the Delivery & Installation Instructions; must specify delivery date; and must meet all the terms and conditions of the solicitation. ii. To be selected for award, the prospective awardee must have satisfactory past performance and quote a fair and reasonable price. 1. Fair & Reasonable Price: Before making the award, the Contracting Officer will use the techniques at FAR 13.106-3(a) to determine that the apparent successful, prospective awardee is quoting a fair and reasonable price. Quoters are advised to include a completed copy of the following provisions with their quotation: 52.204-24 -OR- 52.204-26; 52.212-3; and 252.204-7016 -OR- 252.204-7017. The clause at 52.212-5, Contract Terms and Conditions Required To Implement Statutes or Executive Orders-Commercial Items, and the below FAR clauses cited in the clause are applicable to the acquisition: 52.204-27; 52.219-6; 52.219-28; 52.219-33; 52.222-3; 52.222-19; 52.222-21; 52.222-26; 52.222-36; 52.222-50; 52.223-18;52.225-13;and 52.232-33 ADDITIONAL CONTRACT REQUIREMENT(S) OR TERMS AND CONDITIONS: FAR Provisions(p) and Clauses(c): 52.203-18(p); 52.204-7(p); 52.204-13(c); 52.204-16(p); 52.204-18(c); 52.204-19(c); 52.204-22(p); 52.204-24(p);52.204-26(p); 52.211-6(p); 52.211-17(c); 52.212-1; 52.212-2(p); 52.212-3 ALT 1 DEV 2023 O0002(p); 52.212-5; 52.219-1 ALT I DEV 2023-O0002 (p); 52.232-39(c); 52.247-34(c); 52.252-1(p); and 52.252-2(c). DFARS Provisions(p) and Clauses(c): 252.203-7000(c); 252.203-7002(c); 252.203-7005(p); 252.204-7003(c); 252.204-7015(c); 252.204-7016(p); 252.204-7017(p) 252.204-7018(c); 252.204-7024(p); 252.211-7003(c); 252.223-7008(c); 252.223-7997(p); 252.223-7998(p); 252.225-7001(c); 252.225-7002(c); 252.225-7048(c): 252.225-7055(p); 252.225-7056(c); 252.225-7059(p); 252.225-7060(c); 252.232-7003(c); 252.232-7006(c); 252.232-7010(c); 252.239-7098 DEV 2021-O0003 252.243-7001(c); 252.244-7000(c); 252.246-7008(c) and 252.247-7023(c) The Defenses Priorities and Allocations System (DPAS) and assigned rating do not apply. QUOTATIONS ARE DUE (CLOSING DATE/TIME): 28 August 2023 at 2:00pm EST. Quotes/Offers received after this date and time may be deemed ineligible for award. SUBMIT QUOTATIONS electronically to: Contract Specialist: Mr. Nick Romer Marine Corps Installation EAST Regional Contracting Office Camp Lejeune, NC 28542 Email: nicholas.m.romer@usmc.mil DISCLAIMER. This is an RFQ. A quotation submitted in response is not an offer and, consequently, cannot be accepted by the Government to form a binding contract. Therefore, issuance by the Government of an order in response to a supplier's quotation does not establish a contract. The order is an offer by the Government to the supplier to buy certain supplies or services upon specified terms and conditions. A contract is established when the supplier accepts the offer. See

More opportunities from Department Of Defense → Commanding General

Same awarding agency

NAICS: 423930
New
Federal
Baled Old Corrugated Containers (OCC)
Solicitation # MMP100-27-362
Solicitation MMP100-27-362 is an invitation for bids for the sale of a minimum of 1,000,000 pounds of Baled Old Corrugated Containers (OCC) from MCB Camp Lejeune. The period of service runs from November 15, 2026, to November 14, 2027, with the government reserving the option to extend the agreement for up to two additional years. The government may vary the quantity delivered by 10 percent. Bids must be submitted by November 3, 2026, and will be awarded to the highest responsive and responsible bidder. Pricing is tied to the PPI Pulp and Paper Week for OCC (11)-OBM Southeast market index, also known as the Yellow Sheet. Eligible buyers must be United States citizens capable of obtaining necessary export licenses and must adhere to strict reporting requirements regarding fraud and export law violations. The buyer is responsible for providing DOT-approved transportation with spillage control devices and must manage all load securing and cleanup. Materials are stored at the Material Recycling Facility, Building 978, where the government will provide forklift loading. Payment is due within 30 days of invoice or material receipt via certified check or postal money order payable to the U.S. Treasury, with billing weights determined by the QRP base scales. Access to the installation requires valid identification, vehicle registration, and proof of insurance.
Recyclable Material Merchant Wholesalers

POSTED

3 days ago

DEADLINE

in 12 days
View Details
NAICS: 532111
New
Federal
Non-Tactical Vehicle Lease Support (EUCOM)
Solicitation # M6710026Q0007
Solicitation M67001-27-Q-0007 is a request for quotes for an Indefinite Delivery Indefinite Quantity (IDIQ) contract to provide Non-Tactical Vehicle (NTV) lease support for the II Marine Expeditionary Force (II MEF) within the United States European Command (EUCOM) Area of Responsibility. The requirement covers a three-year ordering period across eight countries: Estonia, Finland, Germany, Latvia, Lithuania, Norway, Poland, and Sweden. The contract has a guaranteed minimum of $100,000 and a ceiling of $2,999,999.99. The scope includes the provision of air-conditioned SUVs, sedans, eight-passenger vans, and light-duty trucks available on daily, weekly, and monthly lease terms. Technical requirements mandate that all vehicles be no more than three years old, carry at least five people, and be equipped with necessary safety gear and winter tires as required by local laws. The contractor must provide a fleet management plan, maintain local insurance for bodily injury and property damage, and ensure a 24/7 hotline with local representative response times under two hours. Inoperable vehicles must be replaced within 24 hours. Award will be based on a best-value trade-off considering price, technical capability—specifically vehicle availability, fleet condition, and delivery logistics—and past performance within the last three years. Deliveries and pickups are coordinated through a Government Technical Representative and verified via joint inspections at military installations, airports, seaports, or train stations.
Passenger Car Rental

POSTED

4 days ago

DEADLINE

in 18 days
View Details
NAICS: 423930
New
Federal
Scrap Fired Cartridges (Deformed)
Solicitation # MMP100-27-361
Solicitation MMP100-27-361 is an invitation for bids for the sale of 45,000 pounds of scrap fired small arms cartridges, consisting of brass .50 caliber and below. The award will be granted to the highest responsive and responsible bidder, with the government reserving the right to vary the quantity by 10 percent. Bids must be submitted by October 27, 2026, at 2:00pm EST. Eligible buyers must be United States citizens capable of obtaining the necessary export licenses from the Department of State, Department of Commerce, or Office of Foreign Assets Control. The successful bidder must contact MCB CAM LEJ-QRP within four business days of the award to arrange a 50 percent deposit and schedule pick-up. Material collection is limited to Monday through Thursday, 8:00am to 1:00pm. The buyer is responsible for providing DOT-approved transportation with spillage control devices and must adhere to all OSHA and environmental regulations. All vehicles must be weighed at the Building 982 Piney Green Road landfill scales, and original weight tickets must be provided. Access to MCB Camp Lejeune requires a one-day pass, valid identification, and proof of vehicle insurance and registration. The buyer assumes all liability for the material upon possession and is responsible for any damage caused to government property during removal.
Recyclable Material Merchant Wholesalers

POSTED

4 days ago

DEADLINE

in 5 days
View Details
NAICS: 221210
New
Federal
REQUEST FOR QUOTES FOR DELIVERY OF LP GAS ABAORD MCB CAMP LEJEUNE, NC
Solicitation # M6700127Q0003
This requirements contract, solicitation number M6700127Q0003, is for the procurement and delivery of liquefied petroleum gas (LPG) and associated tank monitoring services for the Public Works Division at Marine Corps Base Camp Lejeune, North Carolina. The contractor is responsible for providing all necessary personnel, equipment, and approximately 225 to 250 contractor-owned tanks with capacities ranging from 250 to 30,000 gallons. Deliveries are to be made on an automatic refill basis to various locations aboard the complex. The overall period of performance runs from December 1, 2026, through May 31, 2031, with a firm-fixed price structure and a limitation that no individual task order shall exceed 1,800,000.00 dollars. The award will be based on price and other factors, with technical capability and delivery being more significant than price. Evaluation criteria include a capability statement, a minimum of three relevant past performance references from the last three years, and the ability to meet the specified period of performance. Invoicing must be processed through the Wide Area WorkFlow (WAWF) system, with a requirement to submit invoices within 15 days of service completion for verification. The contract is not set aside for small business concerns and falls under NAICS code 221210. Key regulatory requirements include adherence to Buy American standards, the submission of Safety Data Sheets for hazardous materials, and compliance with DFARS provisions regarding telecommunications equipment and the Maduro regime.
Natural Gas Distribution

POSTED

7 days ago

DEADLINE

in 24 days
View Details
NAICS: 721110
New
Federal
M0068127Q0003 MCMWTC Ski Passes
Solicitation # M0068127Q0003
Solicitation M0068127Q0003 is a firm fixed price request for quotes issued by the Marine Corps Base Camp Pendleton to provide off-site ski passes, lodging, and transportation support for the Marine Corps Mountain Warfare Training Center during the 2026-2027 ski season. This total small business set-aside, which also includes designations for women-owned and economically disadvantaged women-owned small businesses, requires services to be located within 100 miles of Bridgeport, California. The scope of work includes the provision of 80 transferable season ski passes with no blackout dates valid from November 15, 2026, through April 30, 2027, approximately 518 room-nights of winter lodging, and necessary conference or classroom space. Additionally, the contractor must provide timely downhill transportation capable of moving the full group within a 25-minute window. The contract is structured with a base year from November 15, 2026, to November 14, 2027, and two subsequent one-year option periods. Award will be based on the best overall value, evaluating price, technical capability, and past performance, with technical capability weighted as significantly more important than past performance. Technical evaluations will focus on lodging and facility capacity, ski area access, and transportation capabilities. Performance is measured against strict quality levels, requiring 100 percent availability for lodging and classroom space at check-in and during instructional periods. Invoicing and payments will be processed electronically through the Wide Area WorkFlow system.
Hotels (except Casino Hotels) and Motels

POSTED

7 days ago

DEADLINE

in about 23 hours
View Details

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