This Solicitation opportunity from Department Of Defense was posted on May 28, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Dumpster Service for 319th QM BN QLLEX

Closed

PANMCC-24-P-0000-010275Federal

Submission Closed05/29/2024, 09:00:00 PM UTC

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

Federal

SPE4A726R0738 - 5365 – SHIM / WSIC F

Solicitation # SPE4A726R0738

The Defense Logistics Agency Aviation is conducting market research via a Sources Sought Notice to identify capable providers for NSN 5365-006331303, specifically a shim. The current approved manufacturing sources are Rexnord Industries, LLC and Bell Textron Inc. This effort falls under NAICS code 332439 and is intended to help the government determine the most appropriate procurement method, which may result in a small business set-aside or full and open competition with the possibility of multiple awards. Interested parties must submit their organization's contact details and tailored capability statements to Thuy Ho by August 4, 2026. The government will evaluate submissions based on the provider's capacity to scale services, financial and technical resources, and project management capabilities. Companies seeking to become an Approved Source for this item should apply through the Source Approval Request Program by contacting the DLA Aviation Small Business Office. This notice is for market research only and does not constitute a formal solicitation or request for proposals.

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Supply of Electronic Tool Storage Lockers

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Material Supply: NSN 4810017381937

DDSP NEW CUMBERLAND FACILITY

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BOX, SHIPPING AND STORA

Solicitation # SPE8ED-27-T-0057

Solicitation SPE8ED-27-T-0057 is a Request for Quotations issued by DLA Troop Support, Construction and Equipment Containers, for the procurement of one shipping and storage box, identified by NSN 8145-01-684-9546 and Part Number 941874. The item must be manufactured in accordance with Reference Drawing NR 19207 936036 Revision A. Delivery is required within 10 days after order, with an original required delivery date of October 1, 2026, shipping FOB Origin to the US Army at Fort Bliss, Texas. Inspection and acceptance will occur at the destination per FAR 52.246-1. The contractor must comply with strict packaging and marking standards, specifically MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. The solicitation incorporates the DLA Master Solicitation for Automated Simplified Acquisitions and includes various DFARS and FAR clauses regarding cybersecurity, the Buy American Act, and the prohibition of hazardous materials. Offers produced using additive manufacturing are not eligible for award.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

MODIFICATION KIT, SHIPP

Solicitation # SPE8ED-27-T-0074

Solicitation SPE8ED-27-T-0074 is a Request for Quotations issued by DLA Troop Support, Construction and Equipment Containers, for the procurement of 10 modification kits for shipping and storage covers, identified by NSN 8145-01-512-1012 and part number 55296B. This acquisition is a total small business set-aside under NAICS code 332439. The required delivery date is October 6, 2026, with a delivery timeline of 20 days after order. Shipping is FOB Origin, with the final destination for inspection and acceptance being Fort Richardson, Alaska. The contract mandates strict adherence to technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. Compliance with the Berry Amendment, the Buy American Act, and DFARS cybersecurity requirements for safeguarding covered defense information is required. The procurement incorporates the DLA Master List of Technical and Quality Requirements and specifies that any hazardous materials must be labeled according to the Hazard Communication Standard.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

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

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Solicitation # SPE8ED-27-T-0130

Solicitation SPE8ED-27-T-0130 is a Request for Quotations issued by the DLA Troop Support Construction and Equipment Containers office for the procurement of one shipping cushion. The item is designated as a critical application item, identified by NSN 8145010653747 and Container Research Corp part number 205R003-1. The required delivery date is October 20, 2026, with delivery and inspection points set at the destination in Corpus Christi, Texas. Offers must be submitted via the DIBBS system by October 30, 2026, based on FOB Origin terms. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, which takes precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled according to MIL-STD-129 and palletized per RP001. Key regulatory compliance includes DFARS 252.204-7012 for safeguarding covered defense information and DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program. Payment and receiving reports are to be processed electronically through the Wide Area WorkFlow system.

CONSTRUCTION & EQUIPMENT CONTAINERS

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DEADLINE

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

DEADLINE

SHIPPING AND STORAGE C

Solicitation # SPE8ED-27-Q-0051

Solicitation SPE8ED-27-Q-0051 is a request for quotations issued by DLA Troop Support, Construction and Equipment Containers, for the procurement of two shipping and storage container assemblies, identified by NSN 8145-01-546-3276. The requirement is a firm fixed price contract with a delivery window of 90 days after the order is placed. Delivery is specified as FOB Origin, with the final destination and inspection/acceptance point located at NIWC Atlantic in Hanahan, South Carolina. The procurement includes specific technical requirements based on various reference drawings and the DLA Master List of Technical and Quality Requirements. The contractor must adhere to strict packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, with palletization following RP001 requirements. Quality assurance involves zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Key compliance mandates include CMMC Level 2 certification, safeguarding of covered defense information, and adherence to Buy American and Trade Agreements certifications. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Quotations are due by October 26, 2026, and must be submitted via the DIBBS portal.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

Solicitation # SPE4A6-26-T-36HV

Solicitation SPE4A6-26-T-36HV is a fixed-price request for quotation issued by the DLA Aviation ASC Commodities Division for the procurement of 72 shims, identified by NSN 5365011298998. The procurement requires delivery to DLA Distribution San Joaquin in Tracy, California, with a delivery window of 169 days after order. Shipping is designated as FOB Origin, with both inspection and acceptance occurring at the destination. Offerors must submit quotes via the DLA Internet Bid Board System (DIBBS) by October 2, 2026. The contract mandates strict adherence to quality and technical standards, requiring the manufacturer's inspection system to comply with ISO 9001:2015 or an equivalent. Sampling must follow MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan, with specific AQL levels assigned for critical, major, and minor attributes. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, respectively. Additionally, the contract incorporates various FAR and DFARS clauses, including requirements for the Buy American Act, safeguarding covered defense information under DFARS 252.204-7012, and the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE8ED-27-T-0131

Solicitation SPE8ED-27-T-0131 is a request for quotations issued by DLA Troop Support, Construction and Equipment Containers, for the procurement of one shipping and storage container cushion, identified by NSN 8145-01-064-4445 and part number 205R002-1. The requirement specifies that the item must be delivered within five days after the order is placed, with shipping terms set as FOB Origin and the delivery destination located at the USA DEP Corpus Christi in Texas. Technical compliance is governed by TDP Rev A Gen 1, and the contractor must adhere to specific packaging and marking standards, including ASTM D3951 and MIL-STD-129, while ensuring that DLA Master List requirements and RP001 palletization standards take precedence. The contract incorporates a wide range of FAR and DFARS clauses, emphasizing cybersecurity through the safeguarding of covered defense information and strict prohibitions on certain telecommunications equipment. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. Inspection and acceptance will occur at the destination. Offerors must be registered in the System for Award Management and provide necessary representations regarding their size status under NAICS code 332439, as well as certifications regarding domestic sourcing and the Buy American Act. Quotations are due by October 30, 2026.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

Solicitation # SPRRA1-27-Q-A013

The Department of Defense, through the DLA Aviation office at Redstone Arsenal, is conducting market research via a Sources Sought Synopsis for the acquisition of a modular container, identified by NSN 8145-01-044-3289 and Part Number 13414-095, to support the ASD weapon system. The scope of work requires the contractor to manage the entire production process, including supply chain management, logistics, forecasting of parts, procurement of long-lead items, and the resolution of obsolescence issues. Additionally, the contractor must provide the necessary recurring and nonrecurring engineering services to become a qualified source. The government possesses the complete technical data package, and there are no reported restrictions regarding tooling, engineering, or manufacturing. This opportunity is identified under NAICS code 332439, which has a size standard of 600 employees. While the acquisition is currently being processed under FAR 19.1505 set-aside procedures for Women Owned Small Businesses, the government is interested in capabilities from a wide range of entities, including 8(a), small disadvantaged, service-disabled veteran-owned, and Hubzone businesses. This is currently a sources-sought effort for planning purposes under solicitation number SPRRA1-27-Q-A013, and no formal solicitation is available at this time. Performance is expected to take place in Pennsylvania.

Al DLA Aviation At Huntsville

POSTED

1 day ago

DEADLINE

in 3 days

General Info

Agency

Department Of Defense → W6QM Micc Fdo Ft Bragg

NAICS

332439 - Other Metal Container Manufacturing

Place of Performance

Blackstone, VA, USA

Set-Aside

SBA

Documents

RFQ PANMCC-24-P-0000-010275 - 319th QM BN QLLEX Dumpsters

rfq

High

AI Contract Breakdown

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Timeline

PhaseClosed

PostedMay 28

Solicitation

Response DeadlineMay 29

Deadline has passed

Submission Closed

05/29/2024, 09:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → W6QM Micc Fdo Ft Bragg

Contacts2 people available

OfficeFORT BRAGG, NC, 28310-0000, USA

Organization / AgencyDepartment Of Defense → W6QM Micc Fdo Ft Bragg

Office AddressFORT BRAGG, NC, 28310-0000, USA

Contacts

Andrew Epps

contact@example.gov

SFC Nayoung Chu

contact@example.gov

Full Description

The contractor shall provide and service 20 dumpsters from 01-15 JUNE 2024. Proper maintenance will include cleaning and replenishing supplies will be included for all dumpsters. Each dumpster will be serviced two days per week. Dumpsters will be ready for unit to utilize on 01 Jun 2024, and will be serviced twice a week through 15 Jun 2024. Every dumpster within the training area will be checked for need of service. Request the capability to call for additional services for high usage sites as needed.