This Pre-Solicitation opportunity was posted on August 27, 2009. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Develop the Content, Logistics, for conference

Closed

2009-73575Federal

Submission Closed09/09/2009, 06:00:00 PM UTC

Contract Overview

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

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NAICS: 213113

New

Federal

56--CLAMP,EDGE,MATING

Solicitation # SPE8E626Q0702

DLA Troop Support is soliciting quotes for the procurement of mating edge clamps under solicitation number SPE8E626Q0702. This combined contract is designated as a total small business set aside under NAICS code 213113. The requirement consists of two line items to be delivered to DLA Distribution, specifically 690 units due within 180 days after order and one unit due within 30 days after order. Interested and responsible sources must submit their quotes electronically by the deadline of October 27, 2026. The procurement is being managed by the Department of Defense office located in Philadelphia, Pennsylvania, with primary coordination handled through the DibbsBSM point of contact.

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-0314

Solicitation SPE7L1-27-T-0314 is a Request for Quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of one shouldered shaft, identified by NSN 3040014914111 and part number 90015-1 from SCFM Corporation. The acquisition is categorized under NAICS code 213113 and is eligible for automated award, with all quotes required to be submitted via the DLA Internet Bid Board System. The required delivery date is October 2, 2026, with a delivery lead time of 20 days after order. Shipping is designated as FOB Origin, with inspection and acceptance occurring at the destination in Vilseck, Germany. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with specific palletization requirements outlined in RP001. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. Offerors are prohibited from proposing items produced via additive manufacturing unless specifically authorized.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-5275

Solicitation SPE4A6-27-T-5275 is a fixed-price, total small business set-aside procurement issued by the DLA Weapons Support ASC Commodities Division for the supply of 103 sleeve bearings. The items are identified by NSN 3120-01-185-7284 and part number 229711 from Meggitt North Hollywood Inc. This is a critical application item that must be identified according to Reference QAP 13873 QAP-B02 Revision B. The procurement is conducted under the First Destination Transportation program with delivery terms set as FOB Origin, while inspection and acceptance will occur at the destination, specifically the DLA Distribution Depot Oklahoma at Tinker AFB. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Manufacturers must maintain an inspection system complying with SAE AS9003 or ISO 9001. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Offers must be submitted via DIBBS, and the government will not evaluate items produced using additive manufacturing. Invoicing is to be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE7L3-27-T-0180

Solicitation SPE7L3-27-T-0180 is a Request for Quotations issued by the DLA Weapons Support Land Supplier Ops Vehicle SPT for the procurement of gaskets under NSN 5330-01-525-7057. The requirement consists of two line items totaling 720 units, with 27 units on the first line and 693 units on the second. Delivery is required within 111 days after receipt of order, with an original required delivery date of March 22, 2027, and a need ship date of June 23, 2027. Supplies are to be delivered FOB Origin to locations in New Cumberland, Pennsylvania, and Albany, Georgia, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to quality and technical standards, requiring manufacturer inspection systems to comply with SAE AS9003 or ISO 9001. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, respectively, with specific requirements for hazardous materials under IP025 and the Hazard Communication Standard. This procurement is subject to significant regulatory controls, including ITAR and EAR export controls, CMMC Level 2 Self-Assessment, and the Buy American Act and Berry Amendment. Payment and receiving reports must be processed electronically via Wide Area Workflow. Quotations must be submitted through the DIBBS system by October 19, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE7L1-27-U-0105

Solicitation SPE7L1-27-U-0105 is a total small business set-aside request for quote issued by the Defense Logistics Agency Weapons Support Land Supply Chain for the procurement of shoulder shafts under NSN 3040012284200. The acquisition is structured as a unilateral Indefinite Delivery Contract with a one-year term or until the aggregate total of orders reaches 350,000.00 dollars. The estimated annual demand is 13 units with a guaranteed minimum quantity of one unit and a minimum delivery order quantity of three units. Delivery is required within 96 days of an order, with shipping terms set as FOB Origin. Technical compliance requires adherence to basic drawing 53711 5191163 revision D and prohibits the use of additive manufacturing unless specifically authorized. Packaging must follow ASTM D3951 and MIL-STD-129, while palletization must comply with RP001. Inspection and acceptance will occur at the origin. Award will be based on the price quoted for the estimated annual demand by a responsible offeror. Administrative requirements include electronic submission via DIBBS, invoicing through the Wide Area WorkFlow system, and compliance with CMMC Level 2 and NIST SP 800-171 cybersecurity standards. Domestic sourcing restrictions, including the Buy American Act and the Berry Amendment, are applicable.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

PIN, STRAIGHT, HEADLESS

Solicitation # SPE4A6-27-T-4781

Solicitation SPE4A6-27-T-4781 is issued by the DLA Weapons Support ASC Commodities Division for the procurement of 12 headless straight pins, identified as critical application items under NSN 5315-01-273-6926. The contract requires adherence to specific technical data packages, including Basic Drawing NR 19200 9376963 and Reference Drawing NR 19200 12579607. Delivery is required within 135 days after award, with a need ship date of March 8, 2027, and a final delivery date of September 23, 2027. The place of performance and delivery is New Cumberland, Pennsylvania, with FOB terms set to origin. To be eligible for award, offerors must possess an approved Joint Certification Program certification and be authorized by the DLA to access export-controlled technical data subject to ITAR or EAR regulations. The government will not evaluate offers utilizing additive manufacturing unless specifically authorized. Quality requirements mandate a manufacturer's inspection system complying with SAE AS9003 or ISO 9001, with inspection and acceptance occurring at the origin. Packaging must follow MIL-STD-2073-1E and MIL-STD-129, while invoicing is processed electronically through the Wide Area Workflow system. The solicitation includes a price evaluation preference for certified HUBZone Small Business Concerns and requires compliance with the Buy American Act and Berry Amendment.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-1519

Solicitation SPE7L1-27-T-1519 is a request for quotations from the Defense Logistics Agency Weapons Support Land Supply Chain for the procurement of four shoulder shafts, identified by NSN 3040-01-305-2151. The items are to be delivered to the McAlester Army Ammo Plant in Oklahoma with a required delivery date of April 15, 2026, and a delivery window of five days after receipt of order. The procurement is conducted under the First Destination Transportation program with FOB Origin terms. All quotes must be submitted via the DLA Internet Bid Board System by October 26, 2026. The contract includes strict technical data export controls under ITAR and EAR, requiring contractors to have approved US/Canada Joint Certification Program certification and specific DLA training. Packaging must adhere to ASTM D3951 and RP001, with marking and labeling following MIL-STD-129. Invoicing is managed electronically through the Wide Area WorkFlow system. Evaluation preferences are provided for certified HUBZone small businesses, while items produced via additive manufacturing are ineligible for award. Compliance with the Buy American Act, Berry Amendment, and CMMC Level 2 cybersecurity standards is required.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7L4-27-T-0252

Solicitation SPE7L4-27-T-0252 is issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of 22 units of Block Clamps, identified by NSN 5340014189036. The items are associated with part number 12365449 from BAE Systems Land & Armaments L.P. and AMZ Alabama Inc. The required delivery date is April 28, 2027, with a need ship date of April 6, 2027. Delivery is set as FOB Origin, and the items are to be shipped to DLA Distribution Barstow, Central Receiving Warehouse 7 in California. Both inspection and acceptance will take place at the destination. The procurement is governed by NAICS code 213113 and incorporates several technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Key regulatory requirements include the Buy American and Balance of Payments Program, the Berry Amendment, and hazardous material labeling per the Hazard Communication Standard. Invoicing must be processed electronically through the Wide Area WorkFlow system. Quotations are due by October 23, 2026, and offerors are encouraged to provide quantity ranges due to demand volatility.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-0956

Solicitation SPE7L1-27-T-0956 is issued by the DLA Weapons Support Land Supply Chain for the procurement of 124 units of a shouldered shaft, identified by NSN 3040-01-022-7699. The contract requires delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a delivery period of 164 days and a required delivery date of April 18, 2027. Shipping is designated as FOB Origin, and both inspection and acceptance will occur at the destination. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. The contract incorporates stringent technical and security requirements, including CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Technical data is subject to ITAR and EAR export controls, requiring offerors to maintain an approved US/Canada Joint Certification Program certification. Quality standards mandate zero non-conformances during inspection, with sampling following MIL-STD-1916 or ASQ H1331. Additionally, the procurement prohibits the use of Class I ozone-depleting chemicals and requires adherence to the Buy American Act and Berry Amendment. Price evaluation preferences are available for certified HUBZone Small Business Concerns, and the government will not consider items produced via additive manufacturing.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

27-422DNR-MINES-B-54241 | Change Order Notice_2305 Buwick Change Order #1

Solicitation # 27-422DNR-MINES-B-54241

This solicitation, identified as 27-422DNR-MINES-B-54241, pertains to Change Order #1 for 2305 Buwick and was posted on September 25, 2026. The contract is managed by the Illinois Office of Mines and Minerals, a state and local government entity based in Springfield, Illinois. The place of performance for this project is located in Springfield, Illinois. Maurice Mosley serves as the primary point of contact and purchaser for this action.

Office of Mines and Minerals

POSTED

DEADLINE

Groundwater Sampling and Monitoring Well InstallationThe contract entails the installation of monitoring wells and the conduct of groundwater sampling at the DFSP Norwalk facility, with activities including well purging, real-time field parameter measurements, and proper sample preservation to ensure data integrity. All work must adhere to established environmental and regulatory protocols to support accurate assessment of groundwater conditions. The effort is classified as a subcontract under the NAICS code 213113, indicating it falls under support activities for mining, and is managed by the Defense Logistics Agency under the U.S. Department of Defense. The contract was posted on July 20, 2026, and the performance location is tied to the Norwalk site, though specific city and state details are not provided. The associated contract and delivery order identifiers are SPE60325D5003 and SPE60326FA4W5, respectively, with procurement details accessible via the DIBBS portal.

Defense Logistics Agency

POSTED

DEADLINE

Prescribed Pile BurningThis subcontract involves the execution of controlled burning of fuel piles for prime contractors on CAL FIRE fuels reduction projects located within the Sequoia National Forest. The scope of work includes the construction of fuel piles and the implementation of prescribed burns utilizing drip torches, water tenders, and fire suppression equipment. The primary objective is to ensure the complete consumption of fuel piles and the delivery of secured burn sites. To qualify for this project, personnel must hold the Certified Prescribed Burn Boss qualification and possess the necessary burn permits from CAL FIRE and the USFS. The contract is categorized under NAICS code 213113 and is managed by the California Department of Forestry and Fire Protection.

California Forestry and Fire Protection, Department of

POSTED

4 months ago

DEADLINE

N/A

General Info

Agency

N/A

NAICS

213113 - Support Activities for Coal Mining

Place of Performance

The Centers for Disease Control and Prevention, National Institute for Occupational Safety and Health (NIOSH), 1090 tUSCULUM, CINCINNATI, OH, 45226, USA

Set-Aside

NONE

Documents

No documents available

Documents will appear here when they are available.

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Timeline

PhaseClosed

PostedAug 27

Presolicitation

Response DeadlineSep 9

Deadline has passed

Submission Closed

09/09/2009, 06:00:00 PM UTC

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Organization & Contact Information

AgencyN/A

Contacts1 person available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Gloria S GruberPurchasing Agent

contact@example.gov

+1 (555) 000-0000

Full Description

PRE SOLICITATION NOTICE: The Centers for Disease Control and Prevention, National Institute for Occupational Safety and Health (NIOSH), Acquisition and Assistance Field Branch (Pittsburgh), Post Office Box 18070, Cochrans Mill Road, Pittsburgh, PA, 15236-0070, has a requirement for see Scope of Work. This requirement is solicited as unrestricted The CDC intends to award a single Firm-Fixed-Price Purchase Order in accordance with FAR Part 13. The period of performance is Task 1 - 3 months, Task 2 - 6 months Task 3 - 9 months, Task 4- 14 months. Task 1: Develop a plan for the content and logistics of a conference to identify common interests and encourage development of OHD interventions for racial/ethnic worker groups. Task 2: Reserve location, develop materials, publicize event, and coordinate registration. Task 3: Host the conference for between 100 - 125 attendees and with 8 - 12 invited presenters. Task 4: Coordinate the conversion of the invited presentations into publication ready manuscripts The complete solicitation document, and reference material, if applicable, will be available for downloading at www.fedbizopps.gov on or about 27 Aug 2009 and quotes will be due on or about 10 Sept 2009. No verbal or written requests for copies will be accepted. It is the responsibility of perspective offerors to stay abreast of additional postings regarding this solicitation at the FedBizOpps internet site. No government-wide notes apply. All vendors must be registered in the Central Contractor Registry (CCR) prior to an award of a federal contract. The website is: www.ccr.gov All responsible responsive sources may submit an offer which shall be considered by the agency.

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