This Solicitation opportunity from Pennsylvania was posted on January 23, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Brother Laser Fax Machine

Closed

B2420266State & Local

Submission Closed01/30/2024

Contract Overview

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

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NAICS: 333310

New

DIBBS

Water Ion Exchange Demineralizer ManufacturingThis subcontract involves the manufacture and supply of 14 water ion exchange demineralizer units for prime contractors supporting DLA Troop Support procurement projects. The scope of work requires the fabrication of units according to NSN 4610-01-697-0120 and P/N VHP-3SMXX, which includes the integration of pressure vessels and ion exchange resins. All deliverables must adhere to DLA Technical and Quality Requirements RA001 and follow MIL-STD-2073-1E packaging standards. The project is managed under the Department of Defense through the DDSP New Cumberland Facility, with performance taking place in New Cumberland, Pennsylvania. The contract falls under NAICS code 333310 and requires the delivery of completed, warranted units. The solicitation was posted on November 11, 2026, with a response deadline of November 23, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Latch Assembly for Milk Dispenser Doors

SUBSISTENCE FSE SUPPLY CHAIN

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Machine Bolt Supply (NSN 5306014889348)

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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DEADLINE

Supply of Shipboard Air Diffusing TerminalsThis subcontract involves the manufacture or sourcing of 39 circular shipboard air diffusing terminals under NSN 4520-00-396-1689 for prime contractors supporting DLA Troop Support. The project is managed by the Department of Defense through the DDSP New Cumberland Facility, with performance taking place in New Cumberland, Pennsylvania. All delivered items must strictly adhere to military specifications, including marking requirements per MIL-STD-129 and compliance with the DLA Master List of Technical and Quality Requirements. Additionally, the contract mandates a prohibition on the use of Class I ozone depleting chemicals during the production process.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

CRT Assembly SupplierThis subcontract involves the supply of five CRT Assemblies, identified by NSN 6650016524360, for prime contractors supporting the Defense Logistics Agency. The selected supplier is responsible for manufacturing or sourcing the assemblies, ensuring physical identification and bare item marking comply with RQ017 standards, and removing government identification from any non-accepted supplies in accordance with RQ011. All items must be packaged according to DLA Packaging Requirements for Procurement RP001. The project falls under NAICS code 333310 and is managed by the Department of Defense. Performance of the contract will take place in Tobyhanna, Pennsylvania. Interested parties must respond by the deadline of November 23, 2026.

Defense Logistics Agency

POSTED

DEADLINE

DEMINERALIZER, WATER, IO

Solicitation # SPE8E8-27-T-0654

Solicitation SPE8E8-27-T-0654 is a fixed-price contract issued by DLA Troop Support, Construction and Equipment for the procurement of 14 water ion exchange demineralizers, identified by NSN 4610-01-697-0120. The requirement specifies a delivery timeline of 166 days after order, with a need ship date of May 9, 2027, and a required delivery date of May 23, 2027. Delivery is established as FOB Origin, with the final destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance are both required at the destination. The contract mandates strict adherence to packaging and marking standards, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following RP001 requirements. It incorporates various FAR and DFARS clauses covering cybersecurity, safeguarding covered defense information, and prohibitions on covered defense telecommunications equipment. Additionally, the contractor must utilize the Wide Area Workflow system for electronic invoicing and payment requests. All quotations must be submitted via the DIBBS portal by November 23, 2026.

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DEADLINE

LEAD LAG LINK BUSING I

Solicitation # SPE7L7-27-T-0618

Solicitation SPE7L7-27-T-0618 is a procurement for 14 units of a Lead Lag Link Busing Inspection Kit and Borescope Kit, identified by NSN 6635-01-608-4820. The contract is managed by the DLA Weapons Support Land Supplier Operations and specifies a delivery timeline of 161 days after order, with a need ship date of May 4, 2027, and a required delivery date of August 22, 2027. Delivery is FOB Destination to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination, with sampling methods following MIL-STD-1916 or ASQ H1331. Technical requirements are governed by the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All packaging must be marked and labeled per MIL-STD-129, and palletization must adhere to RP001. Special safety mandates prohibit the intentional addition of mercury, except for specific functional uses, and require shock-proof containment for mercury-containing instruments per NAVSEA 5100-003D. The contract incorporates various FAR and DFARS clauses regarding cybersecurity, NIST SP 800-171 assessments, and the Buy American Act. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow (WAWF) system.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

FILTER ELEMENT, REVERSE

Solicitation # SPE8E8-27-T-0573

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Solicitation # SPE8E8-27-T-0567

Solicitation SPE8E8-27-T-0567 is a Request for Quotations issued by DLA Troop Support, Construction and Equipment for the procurement of 20 evaporator demisters, identified by NSN 4620-01-317-1434. The items are to be delivered FOB Origin to the receiving warehouse in Tracy, California, with a delivery schedule of 166 days after order. The procurement is categorized under NAICS code 333310 and requires the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract mandates strict adherence to packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, with DLA Master List technical and quality requirements taking precedence. Special requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting standards. Additionally, the contractor must follow specific hazardous material labeling guidelines and ensure the removal of government identification from non-accepted supplies. Inspection and acceptance will occur at the destination.

POSTED

DEADLINE

Solicitation # SPE7L7-27-T-0632

This contract, issued by the Defense Logistics Agency (DLA) Weapons Support, Land Supplier Operations Batteries/Tires, is for the procurement of five CRT Assemblies (NSN 6650-01-652-4360). The items are to be delivered to the USA DEP Tobyhanna facility in Pennsylvania by November 4, 2026, with a required delivery window of five days after order. The contract is governed by a fixed-price structure and requires the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and receiving reports. Technical and quality standards are strictly enforced, with the DLA Master List of Technical and Quality Requirements taking precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled according to MIL-STD-129 and palletized per RP001. Quality assurance is managed through destination inspection and acceptance, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331. Additionally, the contract mandates strict adherence to cybersecurity protocols, including CMMC Level 2 Self-Assessment and NIST SP 800-171 requirements, and prohibits the intentional addition of mercury to hardware except in specific functional exceptions.

Defense Logistics Agency

POSTED

DEADLINE

IMPRESSION BITE TRAY, D

Solicitation # SPE2DH-27-T-0494

Solicitation SPE2DH-27-T-0494 is a fixed-price, small business set-aside procurement issued by the DLA Troop Support Medical Supply Chain FSH for dental impression bite trays. The requirement is for pre-shaped, disposable, rigid light blue plastic trays, specifically size number 3 medium upper perforated, with a unit of issue consisting of packages of 12. The delivery is required within 20 days after the order, with a destination delivery date of November 12, 2026, and performance located at Fort Wainwright. The contract mandates strict adherence to DLA packaging requirements (RP001), MIL-STD-2073-1E, and MIL-STD-129, alongside Medical Marking Standard No. 1 and FDA labeling and registration regulations. Key compliance requirements include the Buy American Act and Berry Amendment for domestic materials, NIST SP 800-171 for cybersecurity, and the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing. Bidders must specify the source and part number being supplied and submit quotations by November 18, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

BRACKET, VEHICULAR COMP

Solicitation # SPE7L1-27-T-4676

Solicitation SPE7L1-27-T-4676 is a small business set-aside request for the procurement of one vehicular component bracket, part number 400/M3042 from JCB Inc, under NSN 2590016684908. Issued by the DLA Weapons Support Land Supply Chain, the contract requires delivery to Fort Hood, Texas, with an original required delivery date of November 12, 2026. The procurement is governed by the DLA Master List of Technical and Quality Requirements, with specific mandates for the removal of government identification from non-accepted supplies and a strict prohibition on the use of Class I ozone-depleting chemicals. Packaging must comply with ASTM D3951 and MIL-STD-129, though the DLA Master List takes precedence. Inspection and acceptance are both designated at the destination per FAR 52.246-2. The contract incorporates several critical DFARS and FAR clauses, including requirements for safeguarding covered defense information, prohibitions on covered defense telecommunications equipment, and adherence to the Buy American and Balance of Payments Program. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Quotations are due by November 23, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 2 hours ago

DEADLINE

in 12 days

AI Contract Overview

The contract involves the procurement of a Brother Laser Fax Machine through a micro purchase process, which may be awarded either as a single whole or by individual line items based on what best serves the interests of the City of Philadelphia. The award will be granted to the lowest responsive and responsible bidder who submits a complete quote for all items; partial bids will not be considered. The contract period runs from January 23, 2024, through June 30, 2024, and no delivery or services are to be provided until the department issues a formal notification. The solicitation is managed by the Philadelphia Police Department under the NAICS code 333310, which pertains to office equipment manufacturing, and is targeted at vendors capable of meeting the specified requirements within Pennsylvania. The primary contact for this procurement is Lorraine Martinez, reachable via email or phone, and further details about the bid can be accessed through the provided online link.

General Info

Agency

Pennsylvania → Philadelphia Police Department

NAICS

333310 - Commercial and Service Industry Machinery Manufacturing

Place of Performance

PA, USA

Set-Aside

NONE

Documents

specifications

High

other

Low

other

Low

other

Low

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJan 23

Solicitation

Response DeadlineJan 30

Deadline has passed

Submission Closed

01/30/2024

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Organization & Contact Information

AgencyPennsylvania → Philadelphia Police Department

Contacts1 person available

OfficeN/A

Organization / AgencyPennsylvania → Philadelphia Police Department

Office AddressN/A

Contacts

Lorraine Martinez

Full Description

This micro purchase will be awarded as a whole or by line item, whichever is in the best interest of the City, to the lowest responsive and responsible bidder. Seller must quote all items in order to be eligible for award. Do not deliver or provide services until notified by department. 01/23/2024-6/30/2024 REQUIREMENT

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