This Solicitation opportunity from California was posted on September 27, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Critical need; no bids - rock crusher parts

Closed

217071State & Local

Submission Closed09/27/2024, 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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Solicitation # SPE7M1-27-T-1476

Solicitation SPE7M1-27-T-1476, issued by the DLA Weapons Support Maritime Supply Chain, is for the procurement of 5 feet of seamless round metallic tubing. The material must be steel, 3.00 inch outer diameter with a 0.250 inch wall thickness and plain ends, conforming to SAE 1025 (UNS G10250 Class I) and technical standard SAE AMS5075G Revision G. The contract prohibits the use of ozone-depleting chemicals and requires adherence to the DLA Master List of Technical and Quality Requirements. Delivery is required within 20 days of award, with an original required delivery date of March 18, 2026, shipping FOB Origin to Whiteman AFB, Missouri. The procurement is open to full and competition and is not a small business set-aside, though it includes HUBZone price evaluation preferences. Quality assurance will be managed via destination inspection and acceptance, utilizing sampling methods per MIL-STD-1916 or ASQ H1331. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following RP001 requirements. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with the Buy American Act and DFARS cybersecurity standards for safeguarding covered defense information.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE8EE-27-T-0220

Solicitation SPE8EE-27-T-0220 is a request for quotations issued by the DLA Troop Support Construction and Equipment Manufacturing and Construction office for the procurement of one rock drill bit, identified by NSN 3820-01-338-7452. The item is to be delivered to the Naval Construction Battalion Center in Gulfport, Mississippi, with a required delivery timeframe of five days after receipt of order. The shipment must be sent via the fastest traceable means, and the contract is established as FOB Origin with inspection and acceptance occurring at the destination. The procurement is governed by NAICS code 333131 and includes specific requirements for packaging and marking in accordance with ASTM D3951 and MIL-STD-129, with DLA Master List requirements taking precedence. Contractors must utilize the Wide Area Workflow system for electronic invoicing and payment. Key regulatory compliance includes adherence to the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information. The solicitation may be a candidate for automated award and incorporates a price evaluation preference for HUBZone concerns.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

IIJA FUNDING Purchase of Wet Closed Circuit Milling Plant and F.C. Bond Ball Mill System per attached SpecificationsThe Department of Energy's Office of Fossil Energy is forecasting the purchase of a Wet Closed Circuit Milling Plant and an F.C. Bond Ball Mill System. This procurement is funded through the Infrastructure Investment and Jobs Act and will be performed in Oregon. The project falls under NAICS code 333131 and is designated as a small business set-aside. The acquisition is managed by the Small Business Program Manager, Brian Halstead. While the current incumbent contractor is SEPOR, INC, the forecast indicates a future requirement for equipment meeting specific technical specifications to support the agency's operational goals.

Office of Fossil Energy

POSTED

2 months ago

DEADLINE

N/A

AI Contract Overview

This contract pertains to a critical need for rock crusher parts in California, with a solicitation posted on September 27, 2024, and the response deadline set for the same day. The project does not have any bids submitted yet, indicating an urgent requirement that may not have attracted competitive offers. The contract is valued between $100,000 and $500,000, reflecting a significant scope of work. It is managed by the California General Services agency under the Non-Commodity division, which suggests a focus on essential, non-standard procurement needs. The primary point of contact for this solicitation is Tara McGuinness, who can be reached via email or phone for further details. The opportunity is accessible through the provided online link, offering additional information and the opportunity to respond.