This Solicitation opportunity from Pennsylvania was posted on January 3, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Chester Valley Trail, Phase IVa Construction

Closed

ITB #357411-1444EState & Local

Submission Closed02/12/2025, 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: 332216

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PULLER KIT, UNIVERSAL

Solicitation # SPE4A7-27-T-2158

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Solicitation # SPE4A6-27-T-7077

Solicitation SPE4A6-27-T-7077 is a request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of eight socket wrenches. The items are identified as Commercial Off The Shelf (COTS) products, specifically referencing NSN 5120-01-528-0179 and part number 33901601 from OVC-Engineered Solutions LLC. The required delivery date and need ship date are both set for August 2, 2027, with a delivery period of 270 days after order. Shipping is designated as FOB Origin, with the final destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All packaging must be marked and labeled according to MIL-STD-129, and palletization must comply with RP001. Inspection and acceptance will occur at the destination. Administrative requirements include electronic invoicing through the Wide Area WorkFlow (WAWF) system and compliance with various FAR and DFARS clauses, including the Buy American Act, Berry Amendment, and specific cybersecurity reporting standards under DFARS 252.204-7012. Quotations must be submitted via DIBBS by November 4, 2026.

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Solicitation # SPE4A6-27-T-5046

Solicitation SPE4A6-27-T-5046 is a fixed-price request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of two Tool Install Remove units, identified by NSN 5120-01-223-0058. This is a Foreign Military Sales requirement supporting the Netherlands, with a required delivery date of September 17, 2026, and a delivery lead time of 20 days after order. The items are to be delivered FOB Origin to a shipping address in Den Helder, Netherlands, via a freight forwarder in Columbia, Maryland. The contract mandates strict adherence to quality and technical standards, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Inspection and acceptance will occur at the origin per FAR 52.246-2, utilizing zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Packaging and palletization must follow RP001 and MIL-STD-2073-1E, while marking must comply with MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS 252.204-7012 for cybersecurity. Evaluation may be automated, and a price preference is available for certified HUBZone Small Business Concerns.

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Solicitation # SPE8E5-27-T-0303

Solicitation SPE8E5-27-T-0303 is a small business set-aside issued by the Defense Logistics Agency Troop Support Construction and Equipment office for the procurement of two router bits, identified by NSN 3230-01-162-2440 and SGS Tool Co part number 73021. The requirement specifies a delivery timeline of 10 days after receipt of order, with an original required delivery date of October 22, 2026. Delivery is set as FOB Origin, with the freight shipping destination located in Norman, Oklahoma. Inspection and acceptance will take place at the destination. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Technical and quality requirements are governed by the DLA Master List, and the removal of government identification from non-accepted supplies is required per RQ011. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act and Berry Amendment. Additionally, the contractor must adhere to cybersecurity protocols for safeguarding covered defense information and follow specific labeling standards for any hazardous or radioactive materials.

Defense Logistics Agency

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DEADLINE

TOOL KIT, VEHICLE, ARMOR

Solicitation # SPE4A7-27-T-2146

Solicitation SPE4A7-27-T-2146 is a request for quotations from the Defense Logistics Agency (DLA) for the procurement of 36 armored vehicle tool kits, identified by NSN 5180-01-658-9830. The contract requires adherence to a comprehensive set of technical data and reference drawings, with a delivery schedule of 271 days after receipt of order and a required delivery date of October 31, 2027. Performance is based on FOB Origin, with the final destination being the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict quality and security compliance, including CMMC Level 2 certification and adherence to SAE AS9100 and ISO 9001:2015 standards. Inspection and acceptance will occur at the origin. Packaging and marking must comply with MIL-STD-129 and RP001, while hazardous materials must be labeled according to 29 CFR 1910.1200. Additionally, the contract is subject to the Buy American Act, ITAR/EAR export controls, and DFARS requirements for safeguarding covered defense information. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system.

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WRENCH ASSEMBLY, WRENCH

Solicitation # SPE4A6-27-T-7019

Solicitation SPE4A6-27-T-7019 is a federal procurement issued by the DLA Weapons Support ASC Commodities Division for the acquisition of two wrench assemblies, identified by NSN 5120-01-059-6402. The requirement is set for delivery to DLA Distribution San Joaquin in Tracy, California, with a required delivery date of September 2, 2027, and a delivery window of 301 days after the order is placed. The contract is established as FOB Origin, with inspection and acceptance occurring at the destination. This procurement is subject to strict export controls under ITAR and EAR regulations, requiring offerors to possess an approved US/Canada Joint Certification Program certification and DLA authorization to access technical data. Packaging must adhere to ASTM D3951 and RP001, while marking and labeling must comply with MIL-STD-129. The award process may be automated, with a price evaluation preference granted to HUBZone certified concerns. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow system. The solicitation also incorporates various FAR and DFARS clauses regarding the Buy American Act, cybersecurity safeguarding, and the prohibition of covered defense telecommunications equipment. Quotations must be submitted via the DIBBS portal by November 4, 2026.

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POSTED

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FUSEHOLDER, EXTRACTOR P

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Solicitation SPE7M5-27-T-1569 is a small business set-aside request for quotations issued by the DLA Weapons Support Active Devices Division for the procurement of 12 units of Fuseholder, Extractor Post, identified by NSN 5920015478627. The requirement is governed by Technical Data Package Rev A Gen 1 and must comply with MIL-PRF-19207/24N(1) and MIL-PRF-19207G. This item is listed as a primary Qualified Products List or Qualified Manufacturers List item, making those lists applicable to the procurement. The delivery terms are FOB Origin with a delivery period of 161 days after receipt of order, with a required ship date of April 20, 2027, and a destination of DLA Dist San Joaquin in Tracy, California. The contract mandates strict adherence to packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129, and requires compliance with DLA packaging requirements for procurement under RP001. Special material restrictions apply, including the prohibition of intentionally added mercury per NAVSEA 5100-003D and adherence to the Buy American and Balance of Payments Program. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Evaluation will consider the HUBZone price preference, and offers utilizing additive manufacturing are ineligible for award unless specifically authorized. Quotations are due by November 9, 2026.

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POSTED

DEADLINE

Solicitation # SPE4A6-27-T-7202

Solicitation SPE4A6-27-T-7202 is a request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of one mechanical puller, identified by NSN 5120-00-032-9438. The item is associated with part number 2308 from Rhinestahl Corporation, Allison Transmission Inc, and General Motors LLC. Because there is no approved technical data package available due to proprietary or insufficient data, the government is seeking a qualified supplier to provide the unit. The required delivery date is January 16, 2026, with a delivery window of 20 days after receipt of the order. The contract specifies FOB Origin for both inspection and acceptance. Shipping is directed to the Japan Air Self Defense Force 4th Air Depot in Saitama, Japan, via K.Line Logistics Ltd in California. Packaging and marking must strictly adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following DLA requirement RP001. Quality assurance will be managed through sampling plans such as MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances if MIL-STD-105/ASQ Z1.4 is used. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American Act, the Berry Amendment, and cybersecurity standards under DFARS 252.204-7012. The NAICS code for this acquisition is 332216. Quotations are due by November 4, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 21 hours ago

DEADLINE

in 7 days

AI Contract Overview

The County of Chester is inviting bids for the construction of Chester Valley Trail, Phase IVa, with project costs estimated between five and ten million dollars. Bidders must submit their proposals through the Public Purchase website, with a pre-bid meeting scheduled for January 15, 2025, at the Government Services Center in West Chester, PA. Attendees are limited to two per firm, and interested parties must register and provide attendee names by January 14, 2025. The purpose of the pre-bid meeting is to discuss the scope of services, but any questions raised during this meeting will be considered unofficial; all formal inquiries must be submitted in writing by January 24, 2025. Bidders are required to include a bid guaranty of at least 10% of their bid amount, payable via cash, certified check, bank cashier’s check, or bid bond with approved surety. The successful contractor will need to furnish a 100% performance bond, a 100% labor and materials bond, and a maintenance bond of at least 10% of the contract value for one year post-completion, in accordance with DCNR funding requirements. The project is subject to Pennsylvania Prevailing Wage Rates, and accommodations are available for persons with disabilities. The County reserves the right to reject any bids or waive technicalities if deemed in the best interest of the County.

General Info

Agency

Pennsylvania → County of Chester

NAICS

332216 - Saw Blade and Handtool Manufacturing

Place of Performance

PA, USA

Set-Aside

NONE

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseClosed

PostedJan 3

Solicitation

Response DeadlineFeb 12

Deadline has passed

Submission Closed

02/12/2025, 12:00:00 AM UTC

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Organization & Contact Information

AgencyPennsylvania → County of Chester

Contacts1 person available

OfficeN/A

Organization / Agency

Pennsylvania → County of Chester

Office AddressN/A

Contacts

Lauren B. PrescottSenior Buyer

contact@example.gov

Full Description

The County of Chester solicits bids for Chester Valley Trail, Phase IVa Construction. Bids shall be submitted through the Public Purchase website. Each Bidder shall assume sole responsibility with respect to submission of their bid. You may go to the Public Purchase site at https://www.publicpurchase.com/gems/browse/home to register and download the bid at no cost. A Pre-Bid meeting is scheduled for Wednesday, January 15, 2025, at 10 a.m. The meeting will be held at the Government Services Center, 601 Westtown Road, West Chester, PA 19380. Limit of two (2) attendees per firm. To attend the meeting please contact Lauren Prescott with names of attendees by 4 p.m. January 14, 2025, via email at contact@example.gov. The Purpose of this meeting is to discuss the ITB scope of services. The County will entertain questions; however, prospective Bidders must understand that the County’s oral response to any questions at the Pre-Bid meeting shall be unofficial and non-binding. Prospective Bidders must submit all questions, comments, or other concerns regarding this ITB in writing prior to the question deadline shown below. Questions regarding the Invitation to Bid shall be directed in writing to Lauren Prescott, Senior Buyer, County of Chester, Department of Procurement and General Services, email to contact@example.gov or via the Public Purchase website. The deadline for the receipt of written questions will be 12:00 p.m., Friday January 24, 2025. Bidders are required to submit with their bid, a bid guaranty of not less than ten percent (10%) of the total bid amount, in the form of cash, certified or bank cashier's check made payable to the Treasurer of Chester County, or a bid bond with approved surety. The successful bidder will be required to submit a one hundred percent (100%) Performance Bond and a one hundred percent (100%) Labor and Materials Bond with a one (1) year warranty. Additional requirement: The successful bidder will be required to submit a Maintenance Bond of not less than ten percent (10%) of the contract price covering a period of one year following completion of the project. (DCNR funding requirement) This project is subject to PA Prevailing Wage Rates. If you are a person with a disability and wish to attend the bid opening and require an auxiliary aid, service, or accommodation to observe or participate in the proceedings, please contact the Department of Procurement and General Services to discuss how we may best accommodate your needs. The Commissioners of Chester County reserve the right to waive technicalities and to reject any or all bids or items therein, in the best interest of the County.