This Solicitation opportunity from Massachusetts was posted on February 24, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Copiers and Supplies

Closed

BD-25-2194-PPSB-PPSB-112922State & Local

Submission Closed03/19/2025, 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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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.

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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.

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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.

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Defense Logistics Agency

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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.

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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.

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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.

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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.

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Solicitation # SPE7L3-27-T-1230

Solicitation SPE7L3-27-T-1230 is a federal procurement issued by the Defense Logistics Agency (DLA) for one unit of a vehicular component bracket, identified by NSN 2590-01-702-2659. The acquisition is conducted under the First Destination Transportation program with shipping terms set as FOB Origin. The required delivery date is June 22, 2027, with a specified delivery lead time of 168 days. Inspection and acceptance will occur at the point of origin, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001 standards. This is not a small business set-aside, though it incorporates a price evaluation preference for certified HUBZone concerns. The contract is subject to strict export controls under ITAR and EAR regulations, requiring contractors to have an approved US/Canada Joint Certification Program certification and specific DLA authorization to access technical data. Packaging must adhere to ASTM D3951 and RP001, while marking and labeling must comply with MIL-STD-129. Payment and receiving reports are to be processed electronically through the Wide Area WorkFlow system. Additional compliance requirements include the Buy American Act, the Berry Amendment, and various cybersecurity standards, including NIST SP 800-171 and CMMC Level 2.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

1 day ago

DEADLINE

in 10 days

AI Contract Overview

The contract establishes a five-year lease plan for replacing copiers within Plymouth Public Schools in Massachusetts. Under this agreement, the district will not replace existing copiers until at least five years after their original installation date, ensuring a structured and predictable replacement schedule. The plan includes replacing all current copiers at the five-year mark from their initial installation, along with developing a comprehensive replacement strategy. The lease can be structured as an all-inclusive Cost-Per-Copy arrangement or a combination of a fixed flat lease rate per machine combined with a per-copy fee, with the pricing covering all costs except paper. The contract size ranges from $500,000 to $2,000,000, and the solicitation was posted on February 24, 2025, with responses due by March 19, 2025. The primary point of contact for inquiries is Adam Blaisdell, reachable via email or phone.

General Info

Agency

Massachusetts → Plymouth Public Schools

NAICS

333310 - Commercial and Service Industry Machinery Manufacturing

Place of Performance

MA, USA

Set-Aside

NONE

Documents

No documents available

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AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseClosed

PostedFeb 24

Solicitation

Response DeadlineMar 19

Deadline has passed

Submission Closed

03/19/2025, 12:00:00 AM UTC

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Organization & Contact Information

AgencyMassachusetts → Plymouth Public Schools

Contacts1 person available

OfficeN/A

Organization / AgencyMassachusetts → Plymouth Public Schools

Office AddressN/A

Contacts

Adam Blaisdell

contact@example.gov

+1 (555) 000-0000

Full Description

5-year copier replacement plan, lease. Current copiers in the district will not be replaced until the presented plan calls for replacement at least 5 years after the original install date. The replacement plan will include replacing current copiers 5 years from the original install date and creating a plan. All encompassing Cost-Per-Copy lease contract or a combination fixed flat lease rate per machine with a per copy contract. All inclusive pricing except paper.

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