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Equipment Weather Covers

Active
W50S7X26QA007Federal

Contract Overview

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

General Info

Agency

Department Of Defense → W7M9 Uspfo Activity Ksang 184View Agency

NAICS

314999 - All Other Miscellaneous Textile Product MillsView NAICS

Place of Performance

0, KS, 67221, USA

Set-Aside

SBA

Documents

(0)

No documents available

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → W7M9 Uspfo Activity Ksang 184
Contacts2 people available
OfficeMCCONNELL AFB, KS, 67221-9000, USA
Organization / Agency
Department Of Defense → W7M9 Uspfo Activity Ksang 184
View Agency Profile
Office AddressMCCONNELL AFB, KS, 67221-9000, USA

Full Description

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This solicitation is for Mobilizer and Wrecker Crane Covers that meet the following:
Quantity: Equipment Covers


1. 8 EA Covers for M832 mobilizers


            - Dimensions 132in x 120in x 84in


2. 4 EA Mobilizer with Flat Bed Cover


            - Dimensions 244in x 120in x 84in


3. 1 EA Cover for 5-Ton M1089A1P2 wrecker crane


            - Dimensions of crane: 48in x 48in x 105in.


Characteristics: Equipment Covers


  1. Will need to be easy to use or install with max of 2 people
  2. Covers will be made from water resistant material to keep the equipment dry to reduce the risk of corrosion and water damage.
  3. Covers will provide UV Protection protecting rubber components and slowing paint wear.
  4. Covers will provide Anti-condensation capability to prevent condensation and mold growth under cover.
  5.  Customized to fit and made to cover the M832 and wrecker crane.

Send all questions and offers on stated close date to 184WG.MSG.CONTRACTING@us.af.mil with the title "Equipment Weather Covers"


Attachment:


1. Equipment Weather Covers


2. Solicitation


Similar Contracts

Same NAICS industry code

NAICS: 314999
New
DIBBS
LOOP, CLOSING MAIN
Solicitation # SPE4A7-26-T-632Z
The contract pertains to the procurement of 100 units of LOOP, CLOSING MAIN with NSN 1670016783477 under solicitation SPE4A7-26-T-632Z, issued by the Department of Defense’s ASC SUPPLIER OPER AE AND AF DIV. Delivery is required within 20 days of award, with FOB ORIGIN terms meaning title and risk transfer at the manufacturer’s facility, and both inspection and acceptance are to occur at the origin. The item must be packaged in accordance with ASTM D3951, though all provisions in the DLA Master List of Technical and Quality Requirements supersede this standard, with palletization and labeling required to meet RP001 and MIL-STD-129, including barcoding and physical identification of bare items per RQ017. Sampling and quality verification must follow MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances expected unless otherwise specified, and critical, major, and minor attributes are assigned verification levels VII, IV, and II with corresponding AQLs of 0.1, 1.0, and 4.0. The contract mandates compliance with a comprehensive set of FAR and DFARS clauses covering equal opportunity, trafficking in persons, employment eligibility, sustainable procurement, hazardous materials handling, cybersecurity safeguards, prohibited equipment sourcing, export controls, electronic invoicing via WAWF, and NIST SP 800-171 assessment requirements. Offerors must self-certify their small business status, including socioeconomic classifications such as WOSB, SDVOSB, or HUBZone, and disclose any covered defense telecommunications equipment under 252.204-7016 using UEI and CAGE codes. All submissions must be made electronically through DIBBS, with full adherence to the DLA Master List governing technical, quality, and packaging requirements, and no pricing has been provided in the solicitation, leaving the unit price and total value to be determined upon award. Shipments must avoid parcel post and be delivered via the fastest traceable means to the consignee at Camp Pendleton, California, with payment processed exclusively through Wide Area WorkFlow upon receipt of an electronic invoice and receiving report.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 23 hours ago

DEADLINE

in 4 days
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