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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on June 8, 2022. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Farring Wedge

Closed
SPMYM1-22-Q-0148Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 327999
New
Federal
Bulk Foundry Sand
Solicitation # W519TC-27-Q-A024
The Army Contracting Command - Rock Island Arsenal is soliciting the establishment of a five-year Blanket Purchase Agreement (BPA) for bulk foundry sand, with an anticipated period of performance from October 25, 2026, to October 24, 2031. This action is restricted to Badger Mining and is designated as a total small business set-aside under NAICS code 327999. The agreement is intended to support the Rock Island Arsenal Joint Manufacturing Technology Center, with deliveries made FOB Destination to the sand storage hoppers at the north and south sides of building 212 Foundry. The contractor must deliver the sand using trucks equipped with bulk pneumatic blowers and provide a representative sample for internal testing with each shipment. Each delivery must be accompanied by a certification of analysis detailing sieve analysis results, GFN, and acid demand values. While no pricing is required for the initial BPA establishment, subsequent call orders will be awarded based on the lowest price that meets the government's needs or the best value, considering factors such as past performance, production capacity, and product quality. Administrative requirements include electronic invoicing via PIEE and Wide Area Workflow, compliance with Buy American and Balance of Payments programs, and adherence to CMMC cybersecurity standards. The vendor must also comply with all federal, state, and local safety and environmental regulations, including those from OSHA, the EPA, and the Illinois EPA.
W6QK Acc-Ri

POSTED

1 day ago

DEADLINE

in 8 days
NAICS: 327999
New
DIBBS
93--BREATHER CLOTH
Solicitation # SPE8E5-27-T-0247
Solicitation SPE8E5-27-T-0247 is a request for quotations issued by DLA Troop Support Construction and Equipment for the procurement of 113 units of Breather Cloth, NSN 9390013666326. This is a combined set-aside specifically for Service-Disabled Veteran-Owned Small Businesses certified by the Small Business Administration. Approved sources for this requirement are Aerovac LLC, part number A-3000FR, and Airtech International Inc, part number N10FR. Quotes must be submitted electronically via the DIBBS system by October 29, 2026. The contract specifies a delivery period of 139 days, with a need ship date of March 18, 2027, and a final required delivery date of May 11, 2027, to the DLA Distribution Depot Oklahoma. Shipping is designated as FOB Origin under the First Destination Transportation program, with inspection and acceptance occurring at the destination. Packaging must adhere to MIL-STD-129 and RP001, with specific requirements for hazardous materials per FED-STD-313 and the Hazard Communication Standard. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information. Additionally, offerors are prohibited from providing parts manufactured using additive manufacturing processes.
DEPOT OKLAHOMA

POSTED

3 days ago

DEADLINE

in 8 days

General Info

Contract Value

$51,031.71

NAICS

327999 - All Other Miscellaneous Nonmetallic Mineral Product Manufacturing

Place of Performance

Portsmouth, VA, 23709, USA

Set-Aside

NONE

Award Issued Date

Documents

1

Solicitation+1306-b709.pdf

PDF

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Timeline

PhaseClosed
Posted

Combined Synopsis

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA Maritime - Norfolk
Contacts1 person available
OfficePORTSMOUTH, VA, 23709-5000, USA
Office AddressPORTSMOUTH, VA, 23709-5000, USA

Full Description

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The Defense Logistics Agency (DLA), DLA Maritime Norfolk, Contracting Division, Norfolk Naval Shipyard, intends to negotiate a Firm Fixed Price, unrestricted contract to procure: 1 SET OF FAIRING WEDGE, PIECES, VARIOUS. 26M014303-19A QTY 1, 26M014303-20A QTY 1, 26M014303B-1 QTY 11, 26M014303B-6 QTY 4, 26M014303B-8 QTY 18, 26M014303B-9 QTY 18, 26M014303B-10 QTY 1, 26M014303B-11 QTY 1, 26M014303B-12 QTY 1, 26M014303B-13 QTY 1, 26M014303B-14 QTY 1, 26M014303B-15 QTY 1, 26M014303B-17 QTY 1, 26M014303B-18 QTY 1, 26M014303-35A QTY 4 To be delivered to the Norfolk Naval Shipyard, Portsmouth, VA. In addition, the procurement will be sourced together. Award will be based on lowest-price, technically acceptable. This is a combined synopsis/solicitation for commercial items prepared in accordance with the information in FAR Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; a written solicitation will not be issued. PAPER COPIES OF THIS SOLICITATION WILL NOT BE AVAILABLE. This combined synopsis/solicitation SHALL be posted on SAM.GOV. The solicitation documents and incorporates provisions and clauses in effect through Federal Acquisition Circular 2022-04 and DFARS Change Notice 20211230. It is the responsibility of the contractor to be familiar with the applicable clauses and provisions. The clauses may be accessed in full text at these addresses: https://www.acquisition.gov/far and http://www.acq.osd.mil/dpap/dars/dfarspgi/current. The NAICS code is 327999 and the Standard size is 500 employees. The proposed contract action is for commercial items for which the Government intends to award a Single Award contract with Firm Fixed-price provisions, under the authority of FAR 13. Interested persons may identify their interest and capability to respond to the requirement or submit proposals. All bids, proposals, or quotations received by the closing response date may be considered by the Government. Solicitation Number: SPMYM1-22-Q-0148 Solicitation Issue Date: 06 Jun 2022 Contract Specialist: Carolyn Burns Quote Due Date/Local Time: 14 Jun 2022 10:00 AM EST. All quotes must be submitted electronically to Carolyn.Burns@dla.mil by the quote due date above. The email subject field shall contain the solicitation number. The email body shall include the Contractor name, address, phone number, and email address. PAPER COPY QUOTES WILL NOT BE ACCEPTED. SITE VISIT: There will be no site visit for this requirement Questions: All questions shall be in writing and e-mailed to Carolyn.Burns@dla.mil Questions concerning this solicitation will be accepted up to the Close of Business (1600 EST) on 10 Jun 2022. DLA Maritime does not commit to providing responses to questions submitted after this date; however, attempts to answer questions will be made. If needed a solicitation amendment will be posted by 13 Jun 2022. Issued By: SPMYM1 DLA Maritime 520 Mahoney Ave Portsmouth, VA 23709 8. Discount Terms: Net 30 Days - Wide Area Workflow Required 9. Method of Solicitation: RFQ 10. Deliver To: NORFOLK NAVAL SHIPYARD NO POINT OF CONTACT RECEIVING DEPT 11. Contractor/Offeror: NAME ADDERSS CAGE 12. Total Price: $ 13. The Contractor Is Required to Sign This Document And Return 1 Copy To The Issuing Office. The Contractor Agrees to Furnish And Deliver All Items Set Fort Or Otherwise Identified Above And On Any Additional Sheets Subject To The Terms And Conditions Specified Herein. 14. Signature of Offeror/Contractor: 15. Name (Type or Print): 16. Date Signed

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