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

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CANCELED - (LCS) 3D Metal Printer and 3D Scanner

Closed

W90VN925R0001Federal

Submission Closed12/18/2024, 04:00:00 AM UTC

Contract Overview

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

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NAICS: 333248

New

International

Supply of Wastewater Treatment Plant Dissolved Air Flotation System

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The Town of Okotoks is soliciting proposals for the design, manufacture, supply, delivery, installation support, testing, and commissioning of a second Dissolved Air Flotation (DAF) sludge thickening system for its Wastewater Treatment Plant. This project aims to provide operational reliability and redundancy by adding a like-for-like system to the existing DAF-1 unit. The successful supplier will be responsible for ensuring the equipment is fabricated to fit within the existing facility and interface correctly with current systems. Key deliverables include the physical equipment, shop drawings, O&M manuals, and comprehensive support services ranging from virtual training to on-site performance testing. The contract requires delivery on a Delivered Duty Paid (DDP) basis to the plant located at 1118 North Railway Street in Okotoks. The project timeline includes the submission of shop drawings within four weeks of contract execution, with testing and commissioning tentatively scheduled for the first quarter of 2028. Acceptance of the system is contingent upon a visual inspection by the Town Representative and a successful 120-hour continuous fault-free operation period. Proposals were due by November 10, 2026, and are evaluated based on mandatory criteria and weighted scoring. The resulting agreement includes a standard two-year warranty, with an option for an additional 12-month extension.

POSTED

DEADLINE

Supply/Manufacture of Mechanical Drive Housing Part

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Hoist Trolley SupplierThis subcontract opportunity is for the manufacture or procurement of one hoist trolley to support prime contractors delivering DLA Troop Support Construction and Equipment MRO SVC I contracts. The supplier must ensure the equipment complies with part number 7018588064 and adheres to the DLA Master List of Technical and Quality Requirements. The project is designated as a Total Small Business Set-Aside under NAICS code 333248 for the Department of Defense. Performance will take place in New Cumberland, Pennsylvania, with a response deadline set for October 13, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

End Bearing Assembly Supplier

CONSTRUCTION & EQUIPMENT MANU & CON

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DEADLINE

CASE, BOBBIN, SEWING MAC

Solicitation # SPE8ED-27-T-0012

Solicitation SPE8ED-27-T-0012 is a request for quotations issued by DLA Troop Support Construction and Equipment Containers for the procurement of 207 bobbin cases for sewing machines. The required items are identified as Consolidated Sewing Machine Corp part number 18045 (NSN 3530-01-214-4614) and are used on Consew 206RB and 206RB1 sewing machines. The need ship date is November 29, 2026, with an original required delivery date of March 18, 2027. Delivery is established as FOB Origin, with the destination for inspection and acceptance being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements, specifically citing RP001 for packaging, MIL-STD-129 for marking and labeling, and ASTM D3951 for general packaging, though the DLA Master List of Technical and Quality Requirements takes precedence. Compliance with the Buy American and Balance of Payments Program and the Berry Amendment is required. Administrative requirements include electronic invoicing via Wide Area WorkFlow and adherence to cybersecurity standards for safeguarding covered defense information. Quotes must be submitted through the DLA Internet Bid Board System.

CONSTRUCTION & EQUIPMENT CONTAINERS

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Solicitation # SPE8E5-27-T-0038

Solicitation SPE8E5-27-T-0038 is a fixed-price procurement issued by the Department of Defense, DLA Distribution San Joaquin, for 25 diamond engravers. The required equipment is specifically identified as Gravograph-New Hermes, Inc. part number 40-436-02, under NSN 3417010509803. The contract specifies a delivery period of 165 days after order, with a need ship date of March 28, 2027, and a required delivery date of April 4, 2027. Delivery is FOB Origin, with both inspection and acceptance occurring at the destination in Tracy, California. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, with DLA Master List technical requirements taking precedence. Palletization must comply with RP001. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment requests. The procurement is categorized under NAICS code 333248 and incorporates various federal regulations, including DFARS 252.204-7012 for safeguarding covered defense information and DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program. Offers involving additive manufacturing are ineligible for award, and a price evaluation preference may be applied to HUBZone concerns.

POSTED

DEADLINE

PRESS, ARBOR, HAND OPERA

Solicitation # SPE8E5-27-T-0025

Solicitation SPE8E5-27-T-0025 is a total small business set-aside issued by the DLA Troop Support Construction and Equipment office for the procurement of one hand-operated arbor press, identified by NSN 3444-00-449-7295. The requirement includes essential additional equipment consisting of one pair of vee blocks, one flat ram nose, and one vee ram nose. The procurement must adhere to technical and quality requirements specified in the DLA Master List, specifically referencing basic CID A-A-59384C and part piece number AA59384-I2A060. The contract specifies a need ship date of March 28, 2027, with an original required delivery date of June 16, 2027, delivered FOB Origin. Inspection and acceptance will occur at the destination, which is the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Packaging must comply with ASTM D3951 and MIL-STD-129, though DLA Master List requirements take precedence. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding domestic sourcing, cybersecurity for covered defense information, and the Buy American Act.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

HOUSING PART, MECHANICA

Solicitation # SPE8EE-27-T-0079

Solicitation SPE8EE-27-T-0079 is a total small business set-aside request for quotations issued by the Department of Defense, specifically DLA Troop Support, Construction and Equipment Manufacturing and Construction. The procurement is for two units of a mechanical drive housing part, identified by NSN 3950-01-554-4667. The required delivery is 165 days after order, with a need ship date of March 28, 2027, and a final required delivery date of June 9, 2027. Delivery is FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. This contract carries stringent security and regulatory requirements, including CMMC Level 2 certification and strict export controls under ITAR and EAR. Technical data is restricted to contractors with approved US/Canada Joint Certification Program certification and completed DLA export-control training. Packaging must adhere to ASTM D3951 and MIL-STD-129, with palletization following RP001 using government-approved wing tip pallets. Inspection and acceptance will occur at the destination based on zero-non-conformance sampling plans. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Solicitation # SPE8EE-27-T-0043

Solicitation SPE8EE-27-T-0043 is a fixed-price request for quotations issued by DLA Troop Support, Construction and Equipment Manufacturing and Construction, for the procurement of 75 end bearing assemblies under NSN 3950-01-564-8473. The requirement specifies parts from Vestdavit A/S (P/N I-1024500) or Vestdavit, Inc. (P/N I-1024800). Delivery is required within 165 days after order, with a need ship date of March 28, 2027, and an original required delivery date of May 23, 2027. The items are to be delivered FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania, where both inspection and acceptance will take place. The contract mandates strict adherence to packaging and marking standards, requiring compliance with MIL-STD-129 and ASTM D3951, though the DLA Master List of Technical and Quality Requirements takes precedence. Specific technical requirements are identified by R and I numbers, including RP001 for packaging and RQ011 for the removal of government identification from non-accepted supplies. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The solicitation also incorporates various Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses, including those regarding the Buy American Act, Berry Amendment, and the safeguarding of covered defense information.

CONSTRUCTION & EQUIPMENT MANU & CON

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DEADLINE

Solicitation # SPE8E9-27-T-0068

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Solicitation # SPE8EE-27-T-0050

Solicitation SPE8EE-27-T-0050 is a total small business set-aside issued by DLA Troop Support for the procurement of three new, unused, and non-refurbished Pod Assemblies, NSN 3950-01-616-7579, part number MP-0010251T. The items are identified as Commercial Off The Shelf products and must be delivered FOB Origin to DLA Distribution Red River in Texarkana, Texas, by March 28, 2027. Quotes are to be submitted via the DIBBS portal. The contract mandates strict adherence to quality and packaging standards, requiring items to be shipped on government wing tip pallets in accordance with ASTM D3951 and marked per MIL-STD-129. Because the government lacks an approved technical data package for this NSN, offerors proposing alternate parts must provide a complete data package for both the approved and alternate components. Furthermore, non-OEM vendors must provide documentation from an authorized distributor verifying the material is genuine OEM. The procurement is subject to the Buy American Act, the Berry Amendment, and specific cybersecurity requirements under DFARS 252.204-7012. Payment will be processed electronically through the Wide Area WorkFlow system.

CONSTRUCTION & EQUIPMENT MANU & CON

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WATER, NUCLEASE-FREE, LA

Solicitation # SPE2DH-27-T-0051

Solicitation SPE2DH-27-T-0051 is a fixed-price request for quotations issued by the DLA Troop Support Medical Supply Chain FSH for the procurement of laboratory nuclease-free water, identified by NSN 6640-01-691-7356. The requirement is for one package containing ten 50ml bottles. The product must be deionized, filtered, and autoclaved, and it must be rigorously tested for contaminating non-specific endonuclease, exonuclease, and RNase activity. The water must be ready for use without further preparation and stored at room temperature. The contract mandates strict adherence to Medical Marking Standard No. 1 and DLA packaging requirements, including the use of suitable sealed unit containers and commercial exterior shipping containers. Delivery is required within five days after receipt of order, with the destination for inspection and acceptance located in Williamsburg, Virginia. Offerors must submit quotes by October 8, 2026, and comply with various federal regulations, including the Buy American Act, the Berry Amendment, and specific cybersecurity standards for safeguarding covered defense information. Payment will be processed electronically through the Wide Area WorkFlow system.

MEDICAL SUPPLY CHAIIN FSH

POSTED

1 day ago

DEADLINE

in 5 days

AI Contract Overview

The solicitation for a 3D metal printer and 3D scanner under the title "CANCELED - (LCS) 3D Metal Printer and 3D Scanner" was posted on December 10, 2024, by the 646th Support Detachment of the Department of Defense. The opportunity, identified by solicitation number W90VN925R0001, was open for responses until December 18, 2024. The contract was intended to involve equipment related to additive manufacturing and 3D scanning technology, with the procurement activity situated within the NAICS code 333248, which pertains to other industrial machinery manufacturing. However, the solicitation has been canceled and may be reissued at a later date, indicating that the current opportunity is no longer active. The primary point of contact for inquiries is Jungho Hong, reachable via email at jungho.hong.civ@army.mil or by phone at 7635699. The contract was to be performed within the United States, with the exact location unspecified. Interested parties can find further details through the provided link to the SAM.gov listing.