This Solicitation opportunity from Illinois was posted on February 16, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Emergency Notice - Purchase of Vans for Surface Water Staff

Closed

24-532EPA-WATER-B-41561State & Local

Submission Closed03/29/2024, 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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NAICS: 333310

New

DIBBS

Mylar Mirror Assembly SupplierThis subcontract involves the procurement and manufacture of Mylar Mirror Assemblies for prime contractors supporting DLA supply contracts. The supplier is required to produce assemblies that strictly adhere to Manufacturer Part Number 81835-02 and NSN 6650-01-593-2937, utilizing reflective materials and hardware that meet CAGE 6DP27 specifications. All provided items must match the approved source and maintain full compliance with FAR 52.222-50. Managed by the Department of Defense under DLA DIST SAN JOAQUIN, the contract falls under NAICS code 333310. The place of performance is located in Tracy, zip code 95304-5000. The solicitation was posted on October 25, 2026, with a response deadline set for November 5, 2026.

POSTED

DEADLINE

Manufacturing of Vehicular Universal Joints (Final Drive Couplings)This subcontract involves the manufacture and supply of six vehicular universal joints, specifically final drive couplings, for the DLA Weapons Support Land Supply Chain. The components are intended for use in M60, M60A1, and M103A vehicles and must be produced using precision CNC machining and grinding in strict accordance with TDP Rev B Gen 2 specifications. The contractor is required to adhere to RP001 DLA Packaging Requirements for Procurement to ensure proper delivery of the units under NSN 2520005591570. Performance for this contract is centered in Tracy, California, under NAICS code 333310.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Vehicle Companion Flanges (NSN 2520218790986)This subcontract involves the supply of 12 vehicle companion flanges, identified by NSN 2520218790986, to support prime contractors fulfilling DLA supply contracts for the Department of Defense. The components must be produced through either additive manufacturing or precision machining. Performance will take place in Tracy, California, with delivery terms set as FOB Origin. The contractor is responsible for ensuring all items are commercially packaged, adhering to ASTM D3951 for non-hazardous materials and TQ requirement IP025 and FED-STD-313 for hazardous materials. This requirement falls under NAICS code 333310 and is managed by the DLA Weapons Support LSO Combat Vehicles and Armament.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

TANK, OIL, HYDRAULIC SYS

Solicitation # SPE7L3-27-T-1419

Solicitation SPE7L3-27-T-1419 is a fixed-price procurement issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the acquisition of four hydraulic oil tanks, identified by NSN 2590-01-724-0701 and JCB Inc. part number 332/X9981. The required delivery date is April 19, 2027, with a delivery window of 164 days after order. Shipping is established as FOB Origin, with the final destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with specific preservation and container codes required. Technical and quality standards are governed by the DLA Master List, and the use of Class I ozone-depleting chemicals is prohibited. Offerors must comply with the Buy American Act and the Berry Amendment. Award eligibility requires the submission of a Safety Data Sheet and prohibits the use of additive manufacturing unless specifically authorized. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

EXTERNAL ADJUSTER KIT

Solicitation # SPE7M1-27-T-1562

Solicitation SPE7M1-27-T-1562 is a fixed-price procurement issued by the DLA Weapons Support Maritime Supply Chain for two External Adjuster Kits, identified by NSN 1240-01-686-9948. The required delivery date and need ship date are both set for January 7, 2027. The items are to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. While the solicitation is issued under the First Destination Transportation program and requests offers based on FOB Origin, the final inspection and acceptance points are designated as destination. The contract mandates strict adherence to MIL-STD-2073-1 Appendix D for kit packaging and MIL-STD-129 for marking and labeling, with a specific prohibition on the use of mercury or mercury compounds. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment. Key regulatory compliance includes the Buy American Act, DFARS cybersecurity standards for safeguarding covered defense information, and various Federal Acquisition Regulation clauses regarding sustainable products and the prohibition of covered telecommunications equipment. This is not a small business set-aside and falls under NAICS code 333310.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

ADAPTER AND CAP ASSEMB

Solicitation # SPE7M4-27-T-1754

Solicitation SPE7M4-27-T-1754 is a Request for Quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of three adapter and cap assemblies, specifically identified as hydraulic system inlet adapters under NSN 4921-01-140-7035. The contract requires delivery within 558 days after receipt of order, with a need ship date of May 17, 2028, delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California. While this is not a small business set-aside, a price evaluation preference is available for SBA-certified HUBZone small business concerns. The procurement is subject to strict export controls under ITAR and EAR, requiring offerors to possess an approved US/Canada Joint Certification Program certification and DLA authorization to access technical data. Quality standards are rigorous, requiring manufacturer inspection systems to comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003, with origin inspection and acceptance. Packaging must adhere to ASTM D3951 and MIL-STD-129, while palletization must follow DLA RP001 requirements. Additionally, the contract incorporates the Buy American Act and Berry Amendment restrictions, requires electronic invoicing via Wide Area WorkFlow, and mandates compliance with NIST SP 800-171 and CMMC Level 2 cybersecurity standards.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-2374

Solicitation SPE7L1-27-T-2374 is a request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of four structural channels, identified by NSN 2590-01-680-6100. The contract is not a small business set-aside, though it provides a price evaluation preference for certified HUBZone small business concerns. Delivery is required within 20 days after receipt of order, with an original required delivery date of April 1, 2026. The items are to be delivered FOB Origin to Fort Riley, Kansas, with both inspection and acceptance also occurring at the origin. The contractor must adhere to strict technical and quality standards, including MIL-STD-130N for identification marking and MIL-STD-2073-1E for packaging. Technical data associated with this procurement is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, the contract prohibits the use of Class I ozone-depleting chemicals and hexavalent chromium. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. All quotes must be submitted via the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-2327

Solicitation SPE7L1-27-T-2327, issued by the DLA Weapons Support Land Supply Chain, is a fixed-price supply acquisition for one unit of an access cover, identified by NSN 2590016947330. The required delivery date is October 22, 2026, with a delivery window of five days after the order. The item must be shipped via the fastest traceable means to Fort Polk, Louisiana, and is subject to destination inspection and acceptance. The procurement is governed by NAICS code 333310 and requires compliance with the Buy American and Balance of Payments Program for quotes exceeding the micro-purchase threshold. The contract mandates strict adherence to military standards for packaging and marking, specifically MIL-STD-2073-1E and MIL-STD-129, with palletization following DLA requirement RP001. Technical and quality standards are defined by the DLA Master List, and the use of Class I ozone-depleting chemicals is strictly prohibited. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Additionally, the contractor must comply with various federal regulations, including DFARS requirements for safeguarding covered defense information and representations regarding telecommunications equipment.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

PARTS KIT, BRACKET, VEHI

Solicitation # SPE7L4-27-T-0602

Solicitation SPE7L4-27-T-0602 is a request for quotations issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of one vehicular component bracket parts kit, identified by NSN 2590015496438. The requirement is not a small business set-aside and falls under NAICS code 333310. Delivery is required within 10 days of award, with an original required delivery date of October 2, 2026. The items are to be delivered FOB Origin to Camp Mabry in Austin, Texas, with both inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, while ensuring palletization complies with DLA packaging requirement RP001. Technical and quality requirements are governed by the DLA Master List. Compliance mandates include a CMMC Level 2 self-assessment, adherence to the Buy American Act and Berry Amendment, and the use of the Wide Area Workflow system for electronic invoicing. The contract incorporates various FAR and DFARS clauses regarding cybersecurity, the prohibition of covered defense telecommunications equipment, and the safeguarding of covered defense information.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

JACK, VEHICULAR, MULTI-P

Solicitation # SPE7L3-27-T-1352

Solicitation SPE7L3-27-T-1352 is a fixed-price contract issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of three multi-purpose vehicular jacks, identified by NSN 4910-01-200-0870. The requirement is not a small business set-aside and falls under NAICS code 333310. Delivery is required by April 1, 2027, with a delivery lead time of 146 days after receipt of order. Shipping is established as FOB Origin, with the final destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to DLA packaging requirements, specifically RP001 for palletization and MIL-STD-129 for marking and labeling, with DLA Master List technical requirements taking precedence over ASTM D3951. Inspection and acceptance are conducted at the destination per FAR 52.246-1. Compliance with the Buy American Act, the Berry Amendment, and DFARS regulations regarding covered defense telecommunications equipment is required. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

CASE, OPTICAL INSTRUMEN

Solicitation # SPE7L7-27-T-0386

Solicitation SPE7L7-27-T-0386 is a request for quotations for the procurement of 131 units of optical instrument cases, identified by NSN 6650-01-609-8131. The contract is issued by DLA Weapons Support and requires delivery to the DDSP New Cumberland Facility in Pennsylvania. The delivery schedule is set for 205 days after receipt of order, with shipping terms established as FOB Origin under the First Destination Transportation program. Inspection and acceptance will take place at the destination in accordance with FAR 52.246-2. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, with DLA Master List requirements and RP001 palletization standards taking precedence. Quality assurance will be managed via sampling methods such as MIL-STD-1916 or ASQ H1331. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. All quotes must be submitted through the DLA Internet Bid Board System (DIBBS), and payment processing is required via Wide Area WorkFlow (WAWF).

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE7M4-27-T-1774

Solicitation SPE7M4-27-T-1774 is a fixed-price procurement issued by the DLA Weapons Support Fluid Handling Division for 29 units of drip pans, identified by NSN 4940014196444. The requirement is for a product conforming to technical drawing 97403 13228E3909 Revision D. Delivery is required within 255 days after receipt of order, with shipping terms set as FOB Origin under the First Destination Transportation program. The items are to be delivered to DLA Distribution San Joaquin in Tracy, California. Inspection and acceptance will occur at the point of origin. Packaging must comply with ASTM D3951 and RP001 DLA Packaging Requirements, while marking and labeling must adhere to MIL-STD-129. The contract mandates the use of the Wide Area Workflow system for electronic invoicing and payment. This is not a small business set-aside, though a price evaluation preference is available for certified HUBZone small business concerns. Compliance with the Buy American Act, the Berry Amendment, and various DFARS cybersecurity and telecommunications restrictions is required.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 10 hours ago

DEADLINE

in 11 days

AI Contract Overview

The Illinois Environmental Protection Agency has issued an emergency notice for the quick purchase of vans to meet the urgent transportation needs of Surface Water staff. The solicitation, numbered 24-532EPA-WATER-B-41561, was posted on February 16, 2024, with a response deadline set for March 29, 2024. This procurement is categorized as a solicitation and is intended to address immediate requirements, emphasizing the urgency of acquiring vehicles to support water-related operations within Illinois. The contract falls under NAICS code 333310, which pertains to the manufacturing of motor vehicles and parts, indicating the nature of the purchase. Interested vendors or suppliers are encouraged to review the detailed solicitation information through the provided link and contact the designated point of contact, Rod Holliday, via email at rod.holliday@illinois.gov for further inquiries. The notice is a public announcement, underscoring the agency’s need for swift procurement to ensure operational continuity for its Surface Water staff. The contract scope and size are not specified, but the emphasis on an emergency purchase highlights the importance of rapid response and procurement efficiency.

General Info

Agency

Illinois Environmental Protection Agency

NAICS

333310 - Commercial and Service Industry Machinery Manufacturing

Place of Performance

IL, USA

Set-Aside

NONE

Documents

Standard Illinois Certifications v.23.1

certifications

Low

Standard Illinois Certifications v.23.1

certification

Low

State of Illinois Standard Terms and Conditions

contract-document

Low

State of Illinois Standard Terms and Conditions

contract-document

Low

EPA B41561 EPS BOW 3 Vehicles AS Signed~1 (1).pdf

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedFeb 16

Solicitation

Response DeadlineMar 29

Deadline has passed

Submission Closed

03/29/2024, 12:00:00 AM UTC

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Organization & Contact Information

AgencyIllinois Environmental Protection Agency

Contacts1 person available

OfficeN/A

Organization / AgencyIllinois Environmental Protection Agency

Office AddressN/A

Contacts

Administrative

contact@example.gov

Full Description

Emergency Notice - Quick Purchase of Vans for Bureau of Water requirements. This is only a Public Notice.

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