This Sources Sought opportunity from Department Of Defense was posted on September 13, 2016. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Fiber Grenade Tubes

Closed

W52P1J-16-T-3055Federal

Submission Closed09/23/2016, 04:00:00 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: 322219

New

DIBBS

DISK, CLUTCH, VEHICULAR

Solicitation # SPE7L4-27-T-0698

Solicitation SPE7L4-27-T-0698 is a request for quotations for the procurement of 1,834 vehicular clutch disks, identified by NSN 2520012372872 and Allison Transmission Inc part number 23046713. The requirement is managed by the DLA Weapons Support LSO Combat Vehicles and Armament, with a required delivery date of June 26, 2027, and a delivery lead time of 228 days after order. The items are to be delivered FOB Origin to DLA Distribution Anniston in Alabama under the First Destination Transportation program. The contract mandates strict adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging, with specific requirements to preserve all bare metal to prevent corrosion and ensure each item is individually packaged and immobilized within its container. Compliance with the Buy American Act, Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information is required. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. This is not a small business set-aside, and quotations are due by November 9, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-2716

Solicitation SPE7L1-27-T-2716 is a request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of 10 units of access covers, identified by NSN 5340-00-936-2312. This is a small business set-aside procurement with a required delivery timeline of 20 days after the award date, with shipping terms set as FOB Origin and the final destination located in Amman, Jordan. The contract mandates strict adherence to quality and technical requirements found in the DLA Master List, including specific sampling methods per MIL-STD-1916 or ASQ H1331 and a prohibition on the use of Class I ozone depleting chemicals. The procurement includes rigorous compliance requirements, including CMMC Level 2 self-assessment, safeguarding of covered defense information per DFARS 252.204-7012, and strict export controls under ITAR and EAR regulations. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, respectively. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow system. Additionally, the award process incorporates price evaluation preferences for HUBZone small business concerns and requires compliance with the Buy American Act and the Berry Amendment.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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Solicitation # SPE7L1-27-T-2044

Solicitation SPE7L1-27-T-2044 is a fixed-price procurement issued by the DLA Weapons Support Land Supply Chain for the acquisition of three units of Access Covers, identified by NSN 5340-01-411-7197. The contract is issued under the First Destination Transportation program with delivery required within 168 days after the order date, shipping FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination. The procurement is governed by NAICS code 322219 and incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105. Key technical requirements include compliance with MIL-STD-129 for marking, MIL-STD-2073-1E for packaging, and RP001 for palletization. There is a strict prohibition against the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions. Offerors must adhere to the Buy American Act and Berry Amendment domestic material restrictions. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The solicitation includes various FAR and DFARS clauses regarding cybersecurity, such as NIST SP 800-171 and DFARS 252.204-7012, as well as restrictions on covered defense telecommunications equipment. Evaluation preferences are provided for HUBZone concerns, and the submission of a Safety Data Sheet is mandatory to be considered responsible for the award.

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Solicitation # SPE7L1-27-T-2113

Solicitation SPE7L1-27-T-2113 is a request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of 23 units of access covers, identified by NSN 5340-01-237-5771. The contract is not a small business set-aside, though it provides a price evaluation preference for certified HUBZone small businesses. Delivery is required within 430 days after the order, with both inspection and acceptance occurring at the origin. The procurement is conducted under the First Destination Transportation program, requiring offers to be submitted as FOB Origin. Technical compliance requires adherence to specific basic and reference drawings, including Basic Drawing NR 05606 142D6843 Revision K. Quality systems must comply with SAE AS9003 or ISO 9001. The contract imposes strict regulatory requirements, including the prohibition of class I ozone-depleting chemicals and hexavalent chromium, as well as compliance with ITAR and EAR export controls for technical data. Cybersecurity standards are enforced through DFARS 252.204-7012 and CMMC Level 2 requirements. All quotes must be submitted via the DIBBS portal, and payment processing is managed through Wide Area WorkFlow.

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POSTED

DEADLINE

Solicitation # SPE8ED-27-T-0146

Solicitation SPE8ED-27-T-0146 is a fixed-price procurement by the Department of Defense for 10 units of shipping drums, identified by NSN 8110-01-190-9372. The items are to be delivered to DLA Distribution San Joaquin in Tracy, California, with a required delivery date of January 22, 2027, and a need ship date of December 21, 2026. The contract is not a small business set-aside, though it provides a price evaluation preference for certified HUBZone small business concerns. All quotes must be submitted electronically via the DLA Internet Bid Board System. This procurement is subject to strict export controls under ITAR and EAR regulations, requiring offerors to possess an approved US/Canada Joint Certification Program certification and DLA authority approval to access technical data. Compliance with the Buy American Act and the Berry Amendment is required, and items produced via additive manufacturing are ineligible for award. The contract mandates the use of the Wide Area WorkFlow system for invoicing and requires destination inspection and acceptance. Additionally, contractors must adhere to CMMC Level 2 self-assessment requirements and DFARS safeguarding standards for covered defense information.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

Columbarium Accessories and Protective PackagingThis subcontract for the City of Fernie involves the provision of specialized protective packaging and interior niche accessories for prime contractors working on cemetery projects. The selected provider will supply reusable, durable packaging units specifically designed to prevent scratches, chips, edge damage, and abrasions during the transport of niche doors for engraving. Additionally, the scope of work includes the delivery of niche drapes and rods. The opportunity was posted on October 16, 2026, with a response deadline of November 17, 2026. Falling under NAICS code 322219, the contract is managed through the Province of British Columbia for the City of Fernie. Interested parties can find further details via the BC Bid portal.

City of Fernie

POSTED

12 days ago

DEADLINE

in 20 days

General Info

Agency

Department Of Defense → W4MM USA Joint Munitions Command

NAICS

322219 - Other Paperboard Container Manufacturing

Place of Performance

1 C Tree Road, MCALESTER, OK, 74501, USA

Set-Aside

NONE

Documents

Grenade Tube for D563 155mm Projectile Demil Drawing

specifications

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

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Timeline

PhaseClosed

PostedSep 13

Sources Sought

Response DeadlineSep 23

Deadline has passed

Submission Closed

09/23/2016, 04:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → W4MM USA Joint Munitions Command

Contacts1 person available

OfficeROCK ISLAND, IL, 61299-5000, USA

Organization / AgencyDepartment Of Defense → W4MM USA Joint Munitions Command

Office AddressROCK ISLAND, IL, 61299-5000, USA

Contacts

SSG Richard DybdahlContract Specialist

contact@example.gov

+1 (555) 000-0000

Full Description

Fiber Tubes - RFI/Sources Sought Federal Supply Code (FSC) 8140, North American Industry Classification System (NAICS) Code 322219, Other Paperboard Container Manufacturing. Fiber Tubes, in accordance with Sketch #S0359 with the Request for Quote (RFQ). The purpose of this Request for Information (RFI) is to seek out qualified vendors who have experience and have manufactured Fiber Tubes previously IAW Sketch #S0359. This announcement is in support of market research performed by the Army Contract Command - Rock Island to determine interest and capability to provide the supply delineated within this RFI. This RFI is for informational purposes only and is not to be construed as a commitment by the Government to procure any supplies, or for the Government to pay for the information received. No reimbursement will be made for any costs associated with providing information in response to this RFI or any follow-up information request. Consequently, no solicitation is being issued at this time. Therefore, no award will be made as a result of providing this information. Currently, McAlester Army Ammunition Plant (MCAAP) has a requirement for this Fiber Tubes which must be IAW Sketch #S0359material. Fiber Tubes must be made IAW with Sketch #S0359 and will be shipped FOB Destination. No Rail deliveries are acceptable. All vendors must provide the following information: 1. Statement of your firm's intention to bid and how it intends to meet the requirements stated above. Have you provided these tubes under previous contracts/orders? If so, please provide information regarding these contracts such as contract number, GSA Schedule Contract No., customer, quantity, etc. 2. DUNS, CAGE Code, Tax ID, and Point of Contact Information 3. Number of employees (for business size verification) 4. Manufacturing plant name and location (for U.S. based status verification) 5. Market Conditions 6. Terms and Conditions (include any commercial standard terms and conditions) 7. Production Capability, Economic Ordering Quantity, and Delivery Lead Times 8. Warranty 9. Minimum Procurement Quantity required for economical production 10. Delivery capacity of truckloads per week (Monday through Thursday 6 a.m. to 3 p.m.) Please take into consideration security and receiving requirements at MCAAP All of the above information must be submitted in detail. If a contract will be competed, it will be published electronically as a solicitation to the FBO website and will be the responsibility of the contractors to check regularly. Paper copies will not be available. Submit your responses, in writing, to: Army Contracting Command - Rock Island, ATTN: CCRC-ID SSG Richard Dybdahl, 3055 Rodman Ave, Rock Island, IL 61299-8000, e-mail address: contact@example.gov, or fax +1 (555) 000-0000 by 10 a.m., central time, 23 Sep 2016.