This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on August 7, 2008. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Complete Dana Axle Assembly

Closed

F1Q3LG8182AQ01Federal

Submission Closed08/15/2008, 04:00:00 PM UTC

Contract Overview

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

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NAICS: 336999

New

DIBBS

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Fabrication and Supply of Vehicular Body Floor (NSN 2510-01-525-6325)This subcontract involves the fabrication and supply of vehicular body floors, identified by NSN 2510-01-525-6325, for prime contractors supporting the Department of Defense DLA Weapons Support Land Supplier Operations. The contractor is responsible for manufacturing floor assemblies in strict accordance with TDP Rev D Gen 6 and Drawing NR 19207 12727580, Revision A. To ensure all part specifications and manufacturing processes are met, the contractor must perform a First Article Test and utilize specialized tooling and quality control equipment, delivering both the completed floors and the approved FAT report. The opportunity is designated as a Service-Disabled Veteran-Owned Small Business Set-Aside under NAICS code 336999. Performance of the contract will take place in New Cumberland, Pennsylvania. Interested parties must respond by October 29, 2026, to meet the requirements set forth by the agency.

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2223-FAU/FY26/Q3/GREY SAFEBOATThe Federal Bureau of Investigation, under the Department of Justice, has issued a forecast for the procurement of Grey Safeboats. This opportunity is categorized under NAICS code 336999 and is designated as Full and Open/Unrestricted, meaning it is available for competition among all qualified bidders. The anticipated place of performance for this contract is the Quantico Base in Virginia. The forecast was posted on October 18, 2026, and is associated with the 2223-FAU/FY26/Q3 procurement cycle. Interested parties may coordinate with Andrea Dailey as the primary point of contact or Marcia Denise Kirkpatrick for small business inquiries. Further details regarding this opportunity can be found through the Department of Justice contracting forecast portal.

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Fire & Rescue Vehicles, Boats, and Equipment

Solicitation # florida-sheriffs-association-FSA27-VEF21.0-2027

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Plumas NF 2 EACH Snowmobiles - SOLICITATION

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Solicitation 1240LP27Q0006 is a combined synopsis and request for quotation issued by the USDA Forest Service for the procurement of two new 2026-2027 model year snowmobiles to support the Plumas National Forest Trails Program. These vehicles will be utilized for winter recreation program support, facility operations, and motorized over-snow trail system maintenance, including hauling personnel and equipment through rugged terrain. This acquisition is a total small business set-aside under NAICS code 336999, with a size standard of 1,000 employees. The contract will be awarded based on the lowest price technically acceptable criteria, evaluating price, technical approach, and delivery dates. The selected contractor must deliver the snowmobiles FOB Destination to the Plumas NF Supervisor's Office in Quincy, California, within 60 days after receipt of order. Required deliverables include the vehicles, owner's manuals, warranty registrations, certificates of origin, and a Certificate of Conformance. All equipment must comply with industry safety standards, as well as EPA and CARB emission requirements. Quotations must be submitted via email to Jane Pedrotti by October 23, 2026, and must include detailed product literature for the exact make and model, a Buy American certificate, and a detailed quote of all included components. Payments will be processed electronically through the Invoice Processing Platform.

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Solicitation # 1240LP27Q0001

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Solicitation # SPE7MC-27-T-0574

Solicitation SPE7MC-27-T-0574 is issued by the DLA Weapons Support Maritime Hardware/Electrical for the procurement of 58 valve spring guides, identified by NSN 4820015623670 and PTI Technologies Inc. part number 7586169. This critical application item is classified under NAICS code 336999. The contract specifies a need ship date of April 6, 2027, with an original required delivery date of May 2, 2027. Delivery is FOB Destination, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, while ensuring palletization complies with DLA packaging requirement RP001. Technical and quality requirements from the DLA Master List take precedence over other packaging standards. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The solicitation incorporates various DFARS and FAR clauses covering cybersecurity, domestic sourcing via the Buy American Act, and prohibitions on additive manufacturing for the produced items.

DDSP NEW CUMBERLAND FACILITY

POSTED

8 days ago

DEADLINE

in 3 days

General Info

Agency

Department Of Defense → FA4497 436 Cons Lgc

NAICS

336999 - All Other Transportation Equipment Manufacturing

Place of Performance

436 LRS/LGVRM BLDG 635, DOVER AFB, DE, 19902, USA

Set-Aside

SBA

Documents

No documents available

Documents will appear here when they are available.

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Timeline

PhaseClosed

PostedAug 7

Combined Synopsis

Response DeadlineAug 15

Deadline has passed

Submission Closed

08/15/2008, 04:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FA4497 436 Cons Lgc

Contacts2 people available

OfficeDOVER AFB, DE, 19902-5016, USA

Organization / AgencyDepartment Of Defense → FA4497 436 Cons Lgc

Office AddressDOVER AFB, DE, 19902-5016, USA

Contacts

Lenore D BrockContract Specialist

contact@example.gov

+1 (555) 000-0000

Francis Erik I. PuangcoContracting Officer

contact@example.gov

+1 (555) 000-0000

Full Description

436 CONTRACTING SQUADRON BLDG 639, ROOM 242 DOVER AFB, DE 19902-5639 TELEPHONE NO. (302) 677-5232 FAX NO (302) 677-5217 Total Number of Pages: 3 Combined Synopsis/Solicitation Number F1Q3LG8182AQ01, 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. FIRM FIXED PRICING IS REQUESTED. THIS SOLICITATION DOCUMENT AND INCORPORATED PROVISIONS AND CLAUSES ARE THOSE IN EFFECT THROUGH FEDERAL ACQUISITION CIRCULAR 2005-018. All quotes must be sent to Lenore D. Brock VIA email at lenore.brock@dover.af.mil, or VIA FAX TO: 436 CONTRACTING SQ/LGCB, ATTN: Lenore Brock, Bldg 639, Room 242, Dover Air Force Base, DELAWARE 19902-5639. FAX (302) 677-5217. VOICE PHONE (302) 677-5232. Please contact TSgt. Puangco at (302)677-6722 or email: francis.puangco@dover.af.mil if unable to reach Lenore Brock. PLEASE RETURN QUOTE NOT LATER THAN (NLT): 11:00 a.m. EST 15 August 2008. SUPPLIES/SERVICES CONTAINED IN THIS QUOTATION ARE FOR DELIVERY FOB DESTINATION TO DOVER AFB, DE 19902 NAICS 336999. FSC 9999. SMALL BUSINESS SET ASIDE. SUPPLIES FURNISHED UNDER THIS REQUEST FOR QUOTATION ARE OF DOMESTIC ORIGIN UNLESS OTHERWISE INDICATED BY QUOTER. QUOTATIONS FURNISHED ARE NOT OFFERS. THIS REQUEST DOES NOT COMMIT THE GOVERNMENT TO PAY ANY COSTS INCURRED IN THE PREPARATION OF THE SUBMISSION OF THIS QUOTATION OR TO CONTRACT FOR SUPPLIES OR SERVICES. NOTE 1: Wide Area Workflow is the Dept. of the Air Force mandatory method of electronic invoicing. More information can be found at https://wawf.eb.mil. NOTE 2: The On-Line Representations and Certifications (ORCA) the Dept. of the Air Force mandatory system for offeror representations and certifications (See FAR Clause 52.212-3 following). More information can be found at https://orca.bpn.gov/. If selected for award the vendor tax identification number (TIN) will be required. AWARD WILL BE MADE BASED ON BEST VALUE. ITEM(S) REQUIRED: 01- Complete Dana Axle Assembly (PN: 12941407) for the 2003 Stuart Stevenson U30, Model GT100 Quantity: 1 Unit Price: Extended Price: Quote Total: TO BE COMPLETED BY THE QUOTER: DISCOUNT TERMS: DELIVERY DATE: NAME AND ADDRESS OF QUOTER __________________________________ __________________________________ TELEPHONE NO (INCLUDE AREA CODE) ________ FAX NUMBER: ___________________________________ E-MAIL ADDRESS: ___________________________________ ENROLLED IN CENTRAL CONTRACTOR REGISTRATION? Yes____ No____ DUNS NUMBER: _______________ CAGE CODE NUMBER: ______________ GSA CONTRACT NUMBER, if applicable __________________ SIGNATURE OF PERSON AUTHORIZED TO SIGN NAME AND TITLE OF SIGNER: DATE OF QUOTATION: Clauses following may be viewed at http://farsite.hill.af.mil/vffar1.htm The following provisions and clauses apply to this acquisition: FAR 52.211-6 Brand Name or Equal. The provision at FAR 52.212-1, Instructions to Offerors--Commercial Items. Quotes will be evaluated and awarded to the offeror with the lowest price technically acceptable. The provision at FAR 52.212-3, Offeror Representations and Certifications -- Commercial Items, and the offeror must include a completed copy of this provision with their proposal. The clause at 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; 52.219-6, Notice of Total Small Business Set-Aside. Specifically, the following clauses cited are applicable to this solicitation: FAR 52.222-19, Child Labor-Cooperation With Authorities and Remedies; FAR 52.222-3, Convict Labor; FAR 52.225-13, Restriction on Certain Foreign Purchases; FAR 52.233-3, Protest After Award; FAR 52.233-4, Applicable Law for Breach of Contract Claim; FAR 52.222-26, Equal Opportunity; FAR 222.21, Prohibition on Segregated Facilities; FAR 52.222-36, Affirmative Action for Handicapped Workers; FAR 52.232-33, Payment by Electronic Funds-Central Contractor Registration. The clause at DFARS 252.211-7003, Item Identification and Valuation; DDFARS 252.212-7001, Contract Terms and Conditions Required to Implement Statues or Executive Orders; FARS 252.225-7000, Buy American Act--Balance of Payments Program Certificate; DFARS 252.225- 7001, Buy American Act and Balance of Payment Program; DFARS 252.225-7002, Qualifying Country Sources as Subcontractors; DFARS 252.232-7003, Electronic Submission of Invoices; The clause at AFFARS 5352.201-9101 Ombudsman. The Government reserves the right to award on a multiple award or an all or none basis.