This Solicitation opportunity from Massachusetts was posted on November 18, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Canon Color Copier Lease

Closed

BD-25-1347-WS300-O300-109883State & Local

Submission Closed12/16/2024, 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: 333310

New

Federal

46--CARTRIDGE,WATER DEMINE

Solicitation # SPE7M227Q0038

POSTED

DEADLINE

Shop Equipment (LCB)The Bureau of Reclamation, under the Department of the Interior, is forecasting the purchase of shop equipment for the Yuma Area Office Carpenter Shop located within the Lower Colorado Basin. This procurement is categorized under NAICS code 333310 and is intended to support the operational needs of the facility in Yuma. The forecast was posted on October 22, 2026, and lists Melissa Trotter as both the primary point of contact and the Small Business Specialist. Interested parties can find further details regarding this requirement through the Acquisition Gateway.

Bureau of Reclamation

POSTED

DEADLINE

Supply of Combiner Assembly (NSN 1270-01-181-2109)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Supplier Oper AE and AF Div, requires the provision of new and unused Combiner Assembly end items with NSN 1270-01-181-2109. The supplier must ensure all units conform strictly to the cited part number and revision letter to maintain form, fit, function, and interface integrity. Quality control measures include rigorous inspection for correct part numbering and the total absence of corrosion. To be eligible for this contract, providers must maintain a valid CAGE code and active SAM registration. The procurement falls under NAICS code 333310, with a response deadline set for November 23, 2026. All materials must be delivered to the specified destination in accordance with the prime contractor's requirements.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supply of 5-Ton Vehicle Support StandsThis subcontract, issued by the Department of Defense under the DLA Weapons Support Land Supplier Operations Vehicle Support agency, requires the delivery of 105 heavy-duty vehicle support stands. The contractor is responsible for manufacturing or sourcing stands that meet NSN 4910-01-301-3051 and part numbers 93506 or HW93506. All units must have a certified 5-ton capacity, necessitating the use of specialized steel fabrication equipment. Additionally, the contractor must adhere to RP001 packaging standards and MIL-STD-129 marking requirements. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 333310, with performance taking place in New Cumberland. Interested parties must submit their responses by November 2, 2026. This contract serves prime contractors on DLA supply contracts to ensure the availability of critical vehicle support equipment.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Supplier of Installation Kit, VEThis subcontract involves the manufacture or sourcing of 14 Installation Kit, VE units for prime contractors supporting DLA supply contracts. The selected supplier is responsible for the complete delivery of 14 packaged kits, ensuring all items are preserved, packaged, and marked in strict accordance with MIL-STD-2073-1 Appendix D, MIL-STD-2073-1E, and MIL-STD-129. Additionally, the contractor must maintain compliance with DFARS 252.204-7012 and DFARS 252.223-7008 regarding the use of hexavalent chromium. The project is managed under the Department of Defense through the DLA Weapons Support Land Supplier Opns Vehicle Spt, with performance taking place in New Cumberland. The opportunity is categorized under NAICS code 333310. Interested parties must submit their responses by the deadline of November 2, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Supply of Receptacle Insert Tools (NSN 013829780)This subcontract involves the manufacture or sourcing of five Receptacle Insert Tools under NSN 013829780 for the DLA Weapons Support Fluid Handling Division. The tools must be produced according to specific technical specifications, with a strict prohibition on the use of additive manufacturing processes. All deliverables must be packaged and labeled in accordance with ASTM D3951 and MIL-STD-129, with palletization meeting RP001 standards, for final delivery to DLA DIST San Joaquin in Tracy, California. To be eligible, the contractor must maintain a CMMC Level 2 self-assessment and ensure full compliance with the Buy American Act. The contract falls under NAICS code 333310 and requires strict adherence to Department of Defense quality and logistics standards.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Precision Optical Mirror ManufacturingThis subcontract involves the manufacture of 19 high-precision optical instrument mirrors for prime contractors supporting Defense Logistics Agency supply contracts. The fabrication process must strictly adhere to Reference Drawing NR 19200 8267783, Revision C, utilizing specialized precision grinding and polishing techniques. Performance of the work is located in Anniston, Alabama. Due to the nature of the technical data involved, the contractor must maintain CMMC Level 2 and US/Canada Joint Certification Program certification. Strict compliance with ITAR and EAR regulations is required for the handling of export-controlled information. The solicitation was posted on October 22, 2026, with a response deadline of November 2, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Industrial Electric Ranges (NSN 7310-01-104-3349)This subcontract, issued by the Department of Defense Subsistence FSE Supply Chain, requires the provision of two industrial electric ranges matching NSN 7310-01-104-3349 for delivery to Yokosuka Naval Base, Japan. The equipment must be compatible with 440V, 60Hz, 3-phase power and adhere to strict mercury-free requirements and DLA RA001 compliance. Delivery is specified as FOB Destination. The contract is designated as a Total Small Business Set-Aside under NAICS code 333310. All items must be packaged and marked in accordance with ASTM D3951, MIL-STD-129, and DLA RP001 standards. The performance location is listed as FPO 96349.

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

DEADLINE

Telescope Unit Supplier (NSN 1240-00-382-2232)This subcontract, issued by the Department of Defense under the DLA Weapons Support Maritime Supply Chain, requires the procurement and delivery of one telescope unit. The specific equipment must match NSN 1240-00-382-2232 and Seiler Instrument and Manufacturing part number LD62682. The contract is designated under NAICS code 333310 and involves delivery to FPO 96662. Compliance is mandatory regarding DFARS 252.225-7001 Buy American standards and NAVSEA 5100-003D mercury restrictions. Additionally, the supplier must complete a CMMC Level 2 self-assessment. The solicitation was posted on October 22, 2026, with a response deadline of November 2, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Cryogenic Cylinder Manifold Assembly FabricationThis subcontract, issued by the Department of Defense under the DLA Weapons Support ASC, requires the fabrication of seven cryogenic cylinder manifold assemblies, specifically NSN 3655-01-485-8098. The scope of work involves the precision machining and welding of cryogenic samplers designed for high-pressure, low-temperature gas systems. All production must strictly adhere to provided technical data, and the use of additive manufacturing is explicitly prohibited. Quality control must be performed in accordance with MIL-STD-1916 or ASQ H1331 standards. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 333310, with the place of performance located in New Cumberland. The response deadline for this requirement is October 30, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

BRACKET, VEHICULAR COMP

Solicitation # SPE7L3-27-T-1289

Solicitation SPE7L3-27-T-1289 is a request for quotations issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of 17 vehicular component brackets, identified by NSN 2590-01-644-2516. The contract is a total small business set-aside under NAICS code 333310. Deliveries are to be made to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a required delivery date of October 31, 2027, and a need ship date of April 8, 2027. The delivery lead time is specified as 156 days after order. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E, MIL-STD-129, and Special Packaging Instruction AK16442516. Quality assurance requires the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Technical data associated with this item is subject to ITAR or EAR export controls, requiring approved US/Canada Joint Certification Program certification for access. Additionally, the contract prohibits the use of Class I ozone-depleting chemicals and hexavalent chromium. Invoicing and payment must be processed electronically through the Wide Area Workflow system. Inspection and acceptance will occur at the point of origin.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE7L3-27-T-1123

Solicitation SPE7L3-27-T-1123 is a procurement request by the Defense Logistics Agency for one Filler and Bleeder, identified as NSN 4910002451832 and TUXCO CORP P/N AF-5. This item is designated as a critical application item used on CH-54, CH-47, and UH-60 helicopters. The delivery is required within 168 days after receipt of order, with a need ship date of April 20, 2027, and an original required delivery date of August 23, 2027. The shipment is FOB Origin and will be delivered to the DLA Distribution New Cumberland facility in Pennsylvania. The contract mandates strict adherence to quality and packaging standards, requiring compliance with MIL-STD-129 for marking and labeling, ASTM D3951 for packaging, and RP001 for palletization, with the DLA Master List of Technical and Quality Requirements taking precedence. Inspection and acceptance will occur at the destination. Key regulatory requirements include the Buy American and Balance of Payments Program, the Berry Amendment, and various telecommunications representations under FAR and DFARS. Invoicing must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

3 days ago

DEADLINE

in 8 days

AI Contract Overview

The Town of West Springfield's School Department is inviting sealed bids from qualified vendors to lease fourteen Canon imageRUNNER ADVANCE DX C5840i color copiers or equivalent models for a period of 36 months, starting January 1, 2025. The lease agreement aims to provide reliable color copying and printing solutions for the school district's operational needs. Interested vendors can access the detailed specifications and bidding instructions through the town's procurement website. The contract is estimated to be valued between $100,000 and $200,000, reflecting the scope of the lease and associated services. Bidders are required to submit their proposals by December 16, 2024, with the primary point of contact being Adam Tarquini, who can be reached via email or phone for any inquiries. The solicitation is open to qualified vendors within the relevant NAICS code 333310, which pertains to office machinery and equipment manufacturing. This procurement process is part of the town's effort to secure modern, efficient copying equipment to support its educational operations, ensuring compliance with local procurement policies and standards.

General Info

Agency

Massachusetts → Town of West Springfield

NAICS

333310 - Commercial and Service Industry Machinery Manufacturing

Place of Performance

MA, USA

Set-Aside

NONE

Documents

No documents available

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Timeline

PhaseClosed

PostedNov 18

Solicitation

Response DeadlineDec 16

Deadline has passed

Submission Closed

12/16/2024, 12:00:00 AM UTC

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Organization & Contact Information

AgencyMassachusetts → Town of West Springfield

Contacts1 person available

OfficeN/A

Organization / AgencyMassachusetts → Town of West Springfield

Office AddressN/A

Contacts

Adam Tarquini

contact@example.gov

+1 (555) 000-0000

Full Description

The Town of West Springfield, through its School Department, is seeking sealed bids from qualified vendors for a 36-month lease of 14 Canon imageRUNNER ADVANCE DX C5840i or equivalent Canon model beginning January 1, 2025. Specifications may be obtained from: https://www.townofwestspringfield.org/government/departments/finance/procurement-bids

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