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This Solicitation opportunity from Department Of Defense was posted on August 13, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Demolition Charge Containers

Closed
N0016424RJR94Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 332439
New
DIBBS
TRAY ASSEMBLY
Solicitation # SPE8ED-27-T-0073
Solicitation SPE8ED-27-T-0073 is a fixed-price request for quotations issued by DLA Troop Support Construction and Equipment Containers for the procurement of 700 Tray Assemblies, identified by NSN 8145-01-429-4964. This opportunity is set aside exclusively for Service-Disabled Veteran-Owned Small Businesses certified by the Small Business Administration. The required delivery period is 97 days after order, with a need ship date of June 23, 2026, and a final required delivery date of December 7, 2026. Delivery is FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania, where both inspection and acceptance will occur. Offerors must submit quotes via the DIBBS system and are encouraged to provide quantity ranges to accommodate volatile demand. A complete data package including information for both approved and alternate parts is required for evaluation, and the use of additive manufacturing is strictly prohibited unless specifically authorized. Compliance with the DLA Master List of Technical and Quality Requirements, MIL-STD-129 for labeling, and ASTM D3951 for packaging is mandatory. Additionally, the contract incorporates various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions under the Buy American Act and Berry Amendment, and the use of the Wide Area WorkFlow system for electronic invoicing.
CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

1 day ago

DEADLINE

in 2 days
NAICS: 332439
New
DIBBS
SHIM
Solicitation # SPE4A7-27-T-1585
Solicitation SPE4A7-27-T-1585 is a federal procurement issued by the Defense Logistics Agency (DLA) for the supply of seven units of SHIM, identified by NSN 5365-01-138-9874. The contract requires delivery within 160 days, with a specified need ship date of April 6, 2027, and a final required delivery date of August 6, 2027. Delivery is set as FOB Origin, with the consignee being Arizona Industries for the Blind in Phoenix, Arizona. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system. The procurement is subject to strict quality and security standards, including inspection and acceptance at the origin per FAR 52.246-2 and compliance with SAE AS9003 or ISO 9001. Sampling must follow MIL-STD-1916 or ASQ H1331. Due to the nature of the technical data, the contract is subject to ITAR and EAR export controls, requiring offerors to possess an approved US/Canada Joint Certification Program (JCP) certification. Additionally, the government explicitly prohibits the use of additive manufacturing processes for these items. Key regulatory requirements include compliance with the Buy American Act and the Berry Amendment for domestic sourcing. The solicitation provides a price evaluation preference for SBA-certified HUBZone Small Business Concerns. Administrative clauses cover a wide range of federal mandates, including the Combating Trafficking in Persons act, equal opportunity for workers with disabilities, and CMMC Level 2 cybersecurity requirements. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

1 day ago

DEADLINE

in 7 days

General Info

NAICS

332439 - Other Metal Container Manufacturing

Place of Performance

IN

Set-Aside

SBA

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

2 updates
PhaseClosed
Posted

Solicitation

Deadline changed

Response deadline changed from Aug 5, 2024 to Aug 30, 2024.

Notice updated

Notice details unchanged. Attachments may have changed.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Nswc Crane
Contacts2 people available
OfficeCRANE, IN, 47522-5001, USA
Office AddressCRANE, IN, 47522-5001, USA

Full Description

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Description: Demolition Charge Containers, MK 1 MOD 0, M474 (NSN 1375-01-187-1074), and Demolition Charge Containers, MK 7 MOD 6, M482 (NSN 1375-01-187-1080). The containers are inert shaped metal containers.Instructions: Offerors must access controlled attachments through Procurement Integrated Enterprise Environment (PIEE formerly known as WAWF) Solicitation Module (PSM) located at: https://piee.eb.mil. Offerors must be properly registered in PSM, System for Award Management (SAM.gov), and the Joint Certification Program (JCP) in order to receive controlled attachments. Information about PSM is located at: https://piee.eb.mil. Offerors may obtain information on SAM registration and annual confirmation requirements by calling 1-866-606-8220 or via the internet at https://www.sam.gov. Information about the JCP is located at https://www.dla.mil/LogisticsOperations/Services/JCP/ . Offerors should review the PIEE PSM access/training information, which is attached to the SAM.gov announcement. To access the controlled attachments, Offerors shall provide JCP registered CAGE Codes to the Contracting Officer and Contract Specialist who are identified within the SAM.gov announcement. If the Offeror is properly registered within JCP, the Offeror will be allowed access to the controlled attachments. The controlled attachments will be located in PSM; therefore, the Offeror will need to obtain the controlled attachments through PSM. Instructions for accessing the controlled attachments can be found on the Solicitation posting page in SAM.gov under the Attachments/Links section titled ?Registration Instructions for the PIEE Solicitation Module?. Any amendments to the subject solicitation will be posted through the PSM.Offerors wishing to submit a proposal in response to this notification are strongly encouraged to ensure a representative of their organization registers at the PIEE website within five (5) working days of solicitation release and that the Proposal Manager role in PIEE is approved for the Offeror?s representative. Failure to register for the Proposal Manager role in PIEE could hamper an Offeror?s ability to submit a timely proposal. The Proposal Manager in the Solicitation Module can search for the solicitation based on criteria such as the solicitation number, response date, status, and contracting office DoDAAC among additional criteria. Once the solicitation is found and selected, the Proposal Manager can submit a proposal by selecting the ?Offer? tab, choosing the applicable CAGE Code for the Offeror, uploading the attachments that comprise their offer, and digitally signing off on submission of the offer.

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NAICS: 811310
New
Federal
EVALUATION/REPAIRS
Solicitation # N00016427Q0006
Solicitation N00164-27-Q-0006 is a sole source, firm fixed price procurement issued by the Naval Surface Warfare Center Crane Division for engineering services to support five AN/SLQ-32(V)4 G4DSP-XD3 multiprocessor cards. The primary objective is to perform evaluation diagnostics, failure analysis, and data extraction on non-working processing units to determine if they are repairable or beyond economic repair. Key technical requirements include salvaging Northrop Grumman running scripts and operational binary scripts from non-volatile memory, as well as mapping hardcoded IP schemes and network connection profiles. The government intends to negotiate exclusively with Abaco Systems due to the items being peculiar to one manufacturer, although other responsible sources may submit capability statements for consideration. The contract requires strict adherence to MIL-STD-129 for shipping and marking, NIST SP 800-88 Rev. 1 for media sanitization, and DoDI 8582.01 for the security of non-DoD information systems. Contractors must be registered in the System for Award Management and comply with Cybersecurity Maturity Model Certification (CMMC) requirements under DFARS 252.204-7021. Deliverables include software test reports, computer software products, and system security plans. Invoicing must be processed through the Wide Area WorkFlow (WAWF) system. Offers are due by 4:00 PM Eastern Time on October 26, 2026, and should be submitted electronically to the primary point of contact, Trista Ray.
Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

POSTED

1 day ago

DEADLINE

in 6 days
View Details

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