This Solicitation opportunity from Arizona was posted on June 26, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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DEMA Range Targets for AZTS (M24-0023) Annual

Closed

BPM006345State & Local

Submission Closed07/15/2024, 03:00:59 PM MST

Contract Overview

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

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NAICS: 326199

New

SLED

Concrete Joint Device SupplyThis subcontract for Concrete Joint Device Supply involves the provision of expansion and contraction joint filler materials for prime contractors working on California Department of Corrections and Rehabilitation facility projects. The scope of work includes the supply and delivery of Joint Filler Type A asphalt impregnated fiberboard, Type B closed cell PVC foam, Type C sponge rubber, and various epoxy joint fillers. To ensure structural integrity and quality, all provided materials must strictly adhere to ASTM D1751 and ASTM D1752 standards. The contract is categorized under NAICS code 326199 and requires the supplier to manage the logistics of delivering these materials directly to the project sites.

California Department of Corrections & Rehabilitation

POSTED

DEADLINE

Manufacturing of Plain Seals (NSN 5330-01-105-3324)This subcontract involves the manufacture and supply of 16 plain seals under NSN 5330-01-105-3324 for prime contractors supporting DLA Weapons Support Land Supplier Operations. The contractor must produce the seals according to source-controlled drawings and strict technical and quality requirements, providing a Certificate of Conformance in accordance with FAR 52.246-15. Performance will take place in Tracy, California. To be eligible, the provider must maintain approved source status on the part drawing and ensure full compliance with ITAR and EAR regulations. Additionally, the contractor is required to hold CMMC Level 2 certification. The project falls under NAICS code 326199 and is managed through the Department of Defense.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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Supplier of Photographic Equipment CasesThis subcontract involves the procurement of 15 solid black micro cases for photographic equipment to support prime contractors on US Air Force projects. The required items are Pelican Products Inc. part number 1060, identified by NSN 6760-01-503-9102, and must be delivered to the specified destination. The contract is managed by Construction & Equipment MRO SVC I under the Department of Defense, falling under NAICS code 326199. Strict adherence to the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 compliance is mandatory for the supplier.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Medical-Grade Latex Material SupplyThis subcontract involves the supply of raw, medical-grade, powder-free latex material to prime contractors supporting DLA Troop Support Medical Supply Chain projects. The material must be suitable for extrusion or molding into physical therapy bands and must be compatible with blue pigmentation. To ensure quality and compliance, the provider is required to furnish material certifications that align with the DLA Master List of Technical and Quality Requirements. Managed by the Department of Defense under the Medical Supply Chain FSH, the contract is categorized under NAICS code 326199. The place of performance is designated as Fort Polk, Louisiana. Interested parties should note the response deadline of November 16, 2026.

MEDICAL SUPPLY CHAIIN FSH

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Solid Synthetic Rubber Sheet SupplierThis subcontract opportunity with Construction and Equipment MRO SVC I under the Department of Defense involves the supply of solid synthetic rubber sheets for prime contractors on DLA Troop Support projects. The required materials must be asbestos-free, smooth on both sides, measure 36 inches square by 0.063 inches thick, and maintain a hardness of 45.0 to 55.0 Shore Durometer A. The selected supplier is responsible for ensuring all products are marked according to MIL-STD-190 and packaged in compliance with MIL-STD-2073-1E and MIL-STD-129. The contract requires the delivery of one unit of the specified rubber sheet within a 90-day timeframe. Interested parties must respond by November 16, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

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Nonmetallic Grommet Manufacturer/SupplierThis subcontract involves the manufacture and supply of three nonmetallic grommets for prime contractors supporting the DLA Weapons Support ASC. The supplier is responsible for producing or sourcing parts that strictly adhere to NSN 5325-01-517-6541 specifications through precision machining or molding. Quality assurance must be maintained via zero-based sampling in accordance with MIL-STD-1916 or ASQ H1331, while packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129. The contract mandates strict adherence to the Berry Amendment for domestic sourcing and requires compliance with NIST SP 800-171 security standards. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 326199. Interested parties must have submitted responses by the November 17, 2026, deadline to provide these components to the Department of Defense.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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Nonmetallic Hose Raw Material SupplyThis subcontract involves the supply of raw nonmetallic tubing and reinforced polymer hose materials for prime contractors working on DLA Weapons Support Fluid Handling projects. The provider is responsible for delivering certified raw stock that adheres to specific material grades and pressure ratings associated with NSN 4720-01-417-5861. To maintain full supply chain traceability, the contractor must provide all necessary Mill Test Reports and material certifications. Managed by the Department of Defense under the DLA Weapons Support Fluid Handling Division, the contract falls under NAICS code 326199. Performance for this agreement is centered in New Cumberland, Pennsylvania. Interested parties should note the response deadline of November 20, 2026, as specified in the solicitation details.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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Supplier of Nonmetallic Grommets (NSN 5325-01-157-1698)This subcontract involves the supply of 556 nonmetallic grommets, identified by NSN 5325-01-157-1698, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The required parts must match Auto Vehicle Parts Co P/N 13450 or General Motors LLC P/N 347347 and are designated as Critical Application Items. Delivery is specified as FOB Origin to DLA Distribution San Joaquin in Tracy, California. The supplier must ensure strict adherence to MIL-STD-1916 or ASQ H1331 sampling requirements and comply with the Buy American Act. Additionally, the materials provided must be free of hexavalent chromium. This procurement falls under NAICS code 326199 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Supply of Specification-Grade Rubber CompoundThis subcontract involves the supply of specification-grade raw nonmetallic rubber compound to prime contractors supporting the Department of Defense DLA Weapons Support ASC Commodities Division. The material must strictly adhere to the chemical and physical properties outlined in MS35489K Revision K and NASM3036. Deliveries of the raw rubber stock are to be made directly to the manufacturer, with performance centered in Jacksonville. The supplier is required to provide Material Certifications and Certificates of Conformance to verify that the rubber is free of intentionally added mercury and fully compliant with the Buy American Act. This procurement falls under NAICS code 326199, with a response deadline set for November 17, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Manufacturing of Nonmetallic Rubber Grommets (NSN 5325-002791248)This subcontract through the DLA Weapons Support ASC Commodities Division requires the manufacture of 1,291 nonmetallic rubber grommets, specifically part number MS35489-103. Production must adhere to technical standards NASM3036 Revision 3 and MS35489K Revision K, with final products packaged according to MIL-STD-2073-1E. Performance will take place in Jacksonville, Florida. Qualified contractors must possess rubber molding or extrusion equipment and hold either ISO 9001 or SAE AS9003 certification. The contract strictly prohibits the use of additive manufacturing and the intentional addition of mercury. Interested parties must respond by November 17, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Urethane-Coated Carrying Case and Medical PackagingThis subcontract involves the manufacture and supply of urethane-coated carrying cases and sealed commercial shipping containers for prime contractors supporting MEDICAL SUPPLY CHAIN MD SURG FSF projects under the Department of Defense. The scope of work requires the production of two carrying cases and two shipping containers, with strict adherence to Medical Marking Standard No. 1 and ASTM D3951 for all marking and labeling requirements. The project falls under NAICS code 326199 and is designated for performance at FPO 09573. Interested parties should note the response deadline of November 16, 2026, to provide the necessary protective packaging and carrying solutions as specified in the contract requirements.

MEDICAL SUPPLY CHAIN MD SURG FSF

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Supply of High-Performance Nonmetallic TubingThis subcontract involves the supply of raw nonmetallic tubing and hose material for prime contractors supporting the Department of Defense DLA Weapons Support Fluid Handling Division. The materials must strictly adhere to the chemical and physical properties specified under NSN 4720-01-417-6667. To ensure full supply chain traceability, the provider is required to furnish all necessary Material Certifications and Certificates of Conformance. Compliance with the Buy American Act and the Berry Amendment is mandatory for this requirement. The performance of the contract will take place in Tracy, California, under NAICS code 326199. Interested parties must submit their responses by November 20, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 24 hours ago

DEADLINE

in 9 days

AI Contract Overview

The Arizona Department of Emergency and Military Affairs is soliciting bids under solicitation number BPM006345 for the procurement of high-density polyethylene high-heat environment silhouette targets for the Arizona Training Centers. This small business set-aside contract requires the provision of E Type and F Type targets in both red and blue colors, with specific pricing required for 50 units of each type. The targets are to be delivered to the Florence Training Site and Camp Navajo over a twelve-month period. Prospective bidders were required to attend a mandatory site visit on July 09, 2024, at the Florence Military Installation to evaluate the facilities and requirements. All bids must be submitted electronically via the Arizona Procurement Portal by July 15, 2024. Submissions must include a fully completed items grid and all required documentation, including the Offer and Acceptance, Certificate of Corporate Authority, and various certifications regarding forced labor and boycotts. All inquiries must be handled exclusively through the APP Discussion Forum, as direct communication with the Project Manager or Procurement Officer is prohibited.

General Info

Arizona DEMA seeks bids for high-heat silhouette targets for Arizona Training Centers.

Agency

Arizona Department of Emergency & Military Affairs

NAICS

326199 - All Other Plastics Product Manufacturing

Place of Performance

AZ, USA

Set-Aside

Small Business

Documents

amendment

High

sow

High

rfq

High

specifications

High

other

Low

site-visit-log

Low

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseClosed

PostedJun 26

Solicitation

Response DeadlineJul 15

Deadline has passed

Submission Closed

07/15/2024, 03:00:59 PM MST

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Organization & Contact Information

AgencyArizona Department of Emergency & Military Affairs

Contacts1 person available

OfficeN/A

Organization / AgencyArizona Department of Emergency & Military Affairs

Office AddressN/A

Contacts

Robert ColemanProcurement Officer

contact@example.gov

+1 (555) 000-0000

Full Description

Range Targets for AZTC (Florence Military Installation) per scope of work.
Suppliers MUST fill in the items grid completely. Do not attach a separate pricing proposal.
QUESTIONS REGARDING THE SOLICITATION PACKAGE, THE SCOPE OF WORK AND SPECIFICATIONS: Submit ALL questions in writing via the “Discussion Forum” tab in APP. Per page one of the RFQ document, questions must be submitted in writing via the “Discussion Forum” tab in APP. Questions and inquiries emailed directly to the Procurement Officer or the Project Manager will not receive a response. Contractors may not submit inquiries to the project manager. No calls allowed.
Include ALL required documents with bid submission.
Required Documents: (Required - Submit with Bid) Offer and Acceptance Trade Secrets and Proprietary Information R2-7-103 Confidential Information Attachment A: Subcontractors and Materials Supply List Attachment B: Certificate of Corporate Authority Participation in Boycott of Israel Annual Forced Labor of Ethnic Uyghurs Ban Certification for Off-Contract Purchases Contract Payment Terms,
SITE VISIT: Site Visit is scheduled at 10:00 A.M. (AZ TIME), July 09, 2024 at Florence Military Installation, 25181 N Hwy 79, Bldg L5255, Florence, Arizona, 85132
Onsite attendance is MANDATORY for all potential Offerors. The purpose of this inspection is for the visual evaluation of the required bid ask and familiarization with the facilities prior to submitting a bid. All potential bidders are encouraged to attend. No other site visits will be allowed or authorized.