This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on May 2, 2009. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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CLEANING UNITS, PORTABLE, FOAM GENERATED, STAINLESS STEEL, 45 GALLON

Closed

FA3047-09-T-C594Federal

Submission Closed05/05/2009, 09:00:00 PM UTC

Contract Overview

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

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NAICS: 332999

New

DIBBS

Raw Material Supply for Adapter AssemblyThis subcontract, issued by the Department of Defense under the DLA Weapons Support ASC, involves the supply of certified raw metals and alloys for prime contractors working on Army hardware projects. The scope of work specifically requires the sourcing and delivery of materials for NSN 1430-01-227-4791, with a strict requirement for the provision of mill test reports and material certifications to ensure quality and compliance. The contract is designated as a Total Small Business Set-Aside under NAICS code 332999. A critical compliance factor is adherence to the Buy American Act to guarantee the domestic status of the end product. Interested parties must have responded by the deadline of October 29, 2026, to provide these certified raw materials directly to the manufacturer.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Manufacturing and Supply of Adapter Assembly (NSN 1430-01-227-4791)This subcontract involves the manufacture and supply of 24,000 Adapter Assemblies, identified by NSN 1430-01-227-4791, for prime contractors supporting DLA and Army hardware contracts. The selected provider must utilize precision machining equipment to fabricate assemblies according to government drawings and is required to submit samples for approval. Essential deliverables include full material certifications and detailed process operation sheets for all units. The opportunity is a total small business set-aside under NAICS code 332999, managed by the Department of Defense through the DLA Weapons Support ASC. Due to the handling of Federal Contract Information, the contractor must maintain CMMC compliance. The response deadline for this requirement is October 29, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE4A7-27-R-X068

Solicitation SPE4A7-27-R-X068 is an Indefinite Delivery Purchase Order issued by the DLA Weapons Support ASC for the procurement of 124,000 sleeve spacers, identified by NSN 5365-01-034-2519. The contract is not a small business set-aside and is intended to span five base years or until an aggregate total of 350,000 dollars is reached. Pricing should be based on an estimated annual quantity of 125 units, with minimum delivery orders of 75 and maximums of 201. Delivery is required within 200 days after receipt of order to various CONUS stock locations, with inspection and acceptance occurring at the destination. The award will be based on best value, with a significant emphasis on past performance, specifically SPRS assessments and historical quality and delivery compliance. Technical requirements are governed by the DLA Master List, and sampling must follow MIL-STD-1916 or ASQ H1331. Packaging must adhere to ASTM D3951 and MIL-STD-129, with palletization following RP001. Due to the presence of controlled unclassified information, contractors must obtain CMMC Level 2 certification and upload it to the SPRS by November 10, 2026. Additionally, the item is subject to ITAR or EAR export controls, requiring approved JCP certification and specific DLA training for access to technical data. Invoicing and payment must be processed through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE4A7-27-R-X056

Solicitation SPE4A7-27-R-X056 is a total small business set-aside for the procurement of adapter assemblies, NSN 1430-01-227-4791. This indefinite delivery contract may result in multiple purchase orders over a five-year term or until an aggregate total of 350,000 dollars is reached. The primary requirement is for 24,000 units, though pricing should be based on an estimated annual quantity of 24 units, with minimum and maximum delivery order limits of 10 and 37 units respectively. Delivery is required within 150 days after receipt of order to various CONUS stock locations, with both inspection and acceptance occurring at the origin. The contract is governed by firm fixed pricing and requires adherence to specific technical drawings and quality standards, including MIL-STD-1916 for sampling and MIL-STD-129 for marking and labeling. Packaging must comply with ASTM D3951 and RP001 for palletization, with the DLA Master List of Technical and Quality Requirements taking precedence. Award decisions will be based on best value, weighing price, past performance, and SPRS assessments. Contractors must be registered in the System for Award Management, provide a CMMC Level 2 self-assessment, and utilize the Wide Area WorkFlow system for invoicing and payment.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

High-Pressure Storage Cylinders and Fill Station SupplierThis subcontract agreement involves the supply and delivery of high-pressure storage banks and enclosed containment fill stations for fire department projects managed by the Wilcox County Board of Commissioners in Georgia. The scope of work includes providing four ASME/DOT rated cylinders equipped with steel racks, isolation valves, and a priority fill panel, as well as an enclosed station featuring two fill positions and integrated safety interlocks. The procurement is categorized under NAICS code 332999 and was posted on October 20, 2026, with a response deadline of November 19, 2026. The selected supplier will be responsible for the complete delivery of the storage racks, cylinders, and the enclosed fill station to support prime contractors on these municipal projects.

Wilcox County Board of Commissioners

POSTED

DEADLINE

Supply of Fluid Filter Elements (NSN 2940-01-359-8346)This subcontract involves the supply of specialized fluid filter elements, specifically part number NSN 2940-01-359-8346, to support prime contractors working with DLA Weapons Support under the Department of Defense. The selected provider must be a registered manufacturer or an authorized distributor capable of delivering the physical components to the designated facility in New Cumberland. The contractor is required to provide evidence of commerciality in accordance with FAR 2.101(b) and must submit certified cost or pricing data if requested. This opportunity falls under NAICS code 332999, with a response deadline set for October 30, 2026.

POSTED

DEADLINE

Vacuum-Compatible Flex-CouplingsThis subcontract involves the manufacture and supply of vacuum-compatible flex-couplings for prime contractors working on Department of Energy projects at Brookhaven National Laboratory in Upton. The scope of work includes producing flexible couplings using bellows or vacuum-grade alloys designed to preserve vacuum integrity during thermal expansion or mechanical movement. The contractor is responsible for performing critical quality assurance tasks, including pressure rating certifications and ultra-high vacuum leak testing, before delivering the completed components. This opportunity is categorized under NAICS code 332999, with a response deadline set for December 4, 2026.

Brookhaven National Labor -Doe Contractor

POSTED

DEADLINE

Coaxial High-Voltage UHV FeedthroughsThis subcontract involves the manufacture and supply of coaxial high-voltage ultra-high-vacuum feedthrough interfaces for prime contractors supporting Department of Energy projects at Brookhaven National Laboratory in Upton. The scope of work includes the production of vacuum-sealed electrical interfaces utilizing high-voltage coaxial connectors and ceramic-to-metal seals. To ensure technical compliance, the provider is responsible for performing high-voltage insulation testing and vacuum leak rate certifications. The procurement is categorized under NAICS code 332999, with a response deadline set for December 4, 2026.

Brookhaven National Labor -Doe Contractor

POSTED

DEADLINE

Fairing Nozzle Supplier (NSN 4730-01-709-1524 B8)This subcontract involves the supply of 41 Fairing Nozzles to prime contractors supporting DLA supply contracts for the Department of Defense. The supplier is responsible for manufacturing or sourcing components that strictly adhere to NSN 4730-01-709-1524 B8 specifications while ensuring full compliance with Buy American and Trade Agreements. The scope of work includes performing all necessary preservation, packaging, and marking according to government standards, specifically including DLR labeling. Additionally, the contractor must provide IUID reporting via WAWF and ensure the final delivery of the 41 packaged nozzles to location SW3113.

Pa DLA Aviation At Philadelphia

POSTED

DEADLINE

Supplier of VAWLE, HOT SIDE TEM ComponentsThis subcontract through the Department of Defense and Pa DLA Aviation At Philadelphia involves the supply of specialized hardware components, specifically VAWLE and HOT SIDE TEM, for prime contractors on Defense Logistics Agency supply contracts. The selected provider is responsible for manufacturing or sourcing components according to CLINs 0001AA and 0001AB, ensuring all items are delivered with proper Depot Level Repairable labels and hazardous material packaging in compliance with 29 CFR 1910.1200. To be eligible, the supplier must maintain an active SAM registration and provide certification under the Trade Agreements Act. The contract falls under NAICS code 332999, with a response deadline set for November 19, 2026.

Pa DLA Aviation At Philadelphia

POSTED

DEADLINE

Request for Information: Additive Manufacturing

Solicitation # N0010427RZ058

The Naval Supply Systems Command Weapon Systems Support is conducting market research through Request for Information N0010427RZ058 to identify qualified sources capable of designing, producing, and delivering piece part components or entire assemblies using additive manufacturing methods. The government is specifically interested in vendors who can meet rigorous manufacturing, material, performance, testing, and quality assurance requirements. While the current focus is on a candidate list of National Item Identification Numbers for valves, actuators, and manifolds, the government anticipates that Level I and SUBSAFE items may become eligible for additive manufacturing in the future. Interested businesses must provide detailed administrative data, descriptions of their manufacturing capabilities, facility certifications such as ISO 9001 or AS9100, and evidence of past performance with similar military or commercial hardware. Additionally, the government is soliciting industry feedback on the development of objective evaluation criteria and the structuring of performance-based incentives for future Firm-Fixed-Price contracts. All produced components must be fully interchangeable with traditionally manufactured equivalents and strictly adhere to the baselines established in Project Peculiar Document 802-8436658. Responses are due by October 22, 2026.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Solicitation # SPE7LX27U0303

DLA Weapons Support

POSTED

about 10 hours ago

DEADLINE

in 15 days

General Info

Agency

Department Of Defense → FA3016 502 Cons Cl

NAICS

332999 - All Other Miscellaneous Fabricated Metal Product Manufacturing

Place of Performance

433 MXS/MXMV 209 Galaxy Rd, Lackland AFB, TX, 78236, USA

Set-Aside

NONE

Documents

Installation+Smoking_Traffic+Codes_Cell+Phones_and+Base+Fire+Protection+Program+Instrutions.doc

Payments_Wide+Area+Woirk+Flow+Routing+Sheet+and+Points+of+Contract+.doc

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Timeline

PhaseClosed

PostedMay 2

Combined Synopsis

Response DeadlineMay 5

Deadline has passed

Submission Closed

05/05/2009, 09:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FA3016 502 Cons Cl

Contacts2 people available

OfficeJBSA LACKLAND, TX, 78236-5286, USA

Organization / AgencyDepartment Of Defense → FA3016 502 Cons Cl

Office AddressJBSA LACKLAND, TX, 78236-5286, USA

Contacts

Karen Y. KnowlesContract Specialist

contact@example.gov

+1 (555) 000-0000

Anita L. GuadianoContracting Officer

contact@example.gov

+1 (555) 000-0000

Full Description

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. The Contractor shall provide all personnel, equipment, tools, materials, transportation, supervision, and other support needed to provide CLEANING UNITS, PORTABLE, FOAM GENERATING, STAINLESS STEEL, 45 GALLON (NSN - 4940-01-041-5680) at Lackland Air Force Base, Texas in accordance with the specifications outlined herein. This is a commercial acquisition. Contract Line Item Number(s) (CLINs) for this solicitation are as follows: CLIN 0001 Cleaning Unit, Portable, Foam Generating, Stainless Steel, 45 gallon capacity NSN - 4940-01-041-5680 Foam applicator for MIL-PRF-87937 and MIL-PRF-85570 cleaning compounds for cleaning aircraft, missile, and equipment exteriors. Uses compressed air to spray water detergent solutions. May also be used to apply cleaning solvents for cleaning engines and other equipment. A gun type spray want and nozzle is included. Quantity - five (5) each. Unit of issue - each. Delivery required within 7 day ARO to 433 MXS/MXMV (Attn: SSgt McLaughlin), 209 Galaxy Rd, Bldg 825, Lackland AFB TX 78236. CLIN 0002 Delivery Costs Expedited delivery is authorized on this requirement. Invoice must be substantiated by delivery receipts itemizing premium rates charged by courier. The following provisions and clauses are incorporated into this solicitation: FAR 52.204-7, Central Contractor Registration; FAR 52.211-7, Delivery of Excess Quantities; FAR 52.212-1, Instructions to Offerors'Commercial Items; Far 52.212-2, Evaluation'Commercial Items; 52.212-3, Offeror Representations and Certifications'Commercial Items; FAR 52.212-4, Contract Terms and Conditions'Commercial Items; FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders'Commercial Items (DEVIATION); FAR 52.222-21, Prohibition of Segregated Facilities; FAR 52.222-26, Affirmative Action Compliance; FAR 52.222-26, Equal Opportunity; FAR 52.222-36, Affirmative Action for Workers with Disabilities; FAR 52.222-50, Combating Trafficking in Persons; FAR 52.225-1, Buy American Act'Supplies; FAR 52.232-11, Extras; FAR 52.232-17, Interest; FAR 52-232-33, Payment by Electronic Funds Transfer'Central Contractor Registration; FAR 52.233-3, Protest After Award; FAR 52.233-4, Applicable Law or Breach of Contract Claim; FAR 52.246-2, Inspection of Supplies'Fixed Price; FAR 52.247-34, F.O.B Destination; DFARS 252.204-7004 Alt A, Central Contractor Registration; FAR 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports; FAR 52.247-7023, Transportation of Supplies by Sea; FAR 52.252-6, Authorized Deviations in Clauses, and AFFARS 5352.242-9000; Contractor Access to Military Installations. The following provisions and clauses are incorporated into this solicitation and are tailored as follows: Addendum to FAR 52.212-1, Instructions to Offerors'Commercial Items: Para (c), Period for Acceptance of Quotes. The quoter agrees to hold the prices in its quote firm for 60 calendar days for the date specified for receipt of quotes. Para (e), Multiple Offers: Multiple quotes will not be accepted. INSTRUCTIONS TO OFFERORS: Interested parties may submit a written quote in accordance with FAR 52.212-1. Oral quotes will not be accepted. Quotes must be submitted on an all or non basis. Your quote must include payment and discount terms and delivery date. ALL RESPONSES TO THIS SOLICIATION SHALL BE SUBMITTED IN ONE OF THE FOLLOWING METHODS: (1) EMAIL TO karen.knowles@lackland.af.mil, (2) FAX TO (210) 671-1199, (3) HAND CARRIED, OR (4) MAILED TO: 37TH CONTRACTING SQUADRON (ATTN: KAREN Y. KNOWLES), 1655 SELFRIDGE AVE (BLDG 5450), LACKLAND AFB, TX 78236-5253. All offers must be received not later than Tuesday, 5 May 2009 at 3:00 pm CDT. Late offers will not be considered. Addendum to FAR 52.212-4, Instructions to Contract Terms and Conditions'Commercial Items: Paragraph (c) is tailored as follows: (c) Changes. Changes in the terms and conditions of this contract may be made only by written agreement of the parties with the exception of administrative changes, such as changes in the payment office, appropriations data, etc., which may be changed unilaterally by the Government. FAR 52.252-1, Solicitation Provisions Incorporated by Reference: The following internet addresses are inserted - www.farsite.hill.af.mil or www.arnet.gov . FAR 52.252-2, Clauses Incorporated by Reference: The following internet addresses are inserted - www.farsite.hill.af.mil or www.arnet.gov . DFARS 252.212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items: The following FAR and DFARS clauses are checked and incorporated into this solicitation - FAR 52.203-3, 252.225-7012, and 252.243-7002. The following special requirement are attached to this announcement and incorporated into this solicitation Installation Smoking, Traffic Codes, Cell Phones, and Base Fire Protection Program instructions; and Payments, Wide Area Work Flow Routing Sheet and Point of Contract instructions. This procurement is being issued for unrestricted competition under the Standard Industrial Classification Code - 3999, NAICS code - 332999, and the related Small Business Standard - 500. The contractor shall comply with all local, state, and federal laws and regulations. All potential sources must obtain a DUNS number and register in the Central Contractor Register (CCR) in order to transact business with the Department of Defense (DoD). Failure to obtain a DUNS number and register in the CCR may result in the delay of award of contract or possible award to the next otherwise successful offeror who is registered in the CCR at the time of award. This combined synopsis/ solicitation can be accessed by following the links on the Federal Business Opportunities website to: USAF Offices, Air Education and Training Command, 37 CONS. Paper copies will not be available. Once the solicitation is posted, it is incumbent upon the interested parties to review this site frequently for any updates/amendments to this solicitation. Questions about this acquisition should be emailed to Karen Y. Knowles at karen.knowles@lackland.af.mil.