This Government Contract opportunity was posted on June 4, 2014. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Fixture, Engine Maintenance

Awarded

FA8532-13-R-31349BFederal

Submission Closed06/02/2014, 12:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

Solicitation # SPE7M1-27-T-0473

Solicitation SPE7M1-27-T-0473 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of one relay test set, NSN 6625017011760, part number SMRT46-30P1G0A3S1 from AVO Multi-Amp Corp. This acquisition is specifically set aside for certified Women-Owned Small Business (WOSB) concerns. The required delivery date is October 6, 2026, with a delivery lead time of 20 days after order. The item is to be delivered FOB Destination to the US Army Prime Power School at Fort Leonard Wood, Missouri, with the bulk break point located at the USALCRTR Fort Leonard Wood Trans Freight Branch. The contract mandates strict adherence to technical and quality requirements RA001, RP001, and RQ011, including packaging per MIL-STD-2073-1E and marking per MIL-STD-129. Inspection and acceptance will occur at the destination. Payment and invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system. Offerors must comply with domestic material restrictions, including the Buy American Act and the Berry Amendment, and represent that they will not provide covered defense telecommunications equipment. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS).

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-5184

Solicitation SPE4A6-27-T-5184 is a fixed-price contract issued by the DLA Weapons Support ASC Commodities Division for the procurement of one liquid quantity indicator. The item is identified as a Commercial Off The Shelf product, specifically Brunswick Corp part number 8M0052845, with NSN 6680016516759. Delivery is required within five days after order, with the destination for both inspection and acceptance located at the Distribution Management Office in Albany, Georgia. The contractor must adhere to strict quality and packaging standards, including MIL-STD-129 for marking and RP001 for palletization. Sampling will be conducted per MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances in the sample lot. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS 252.204-7012 regarding the safeguarding of covered defense information. Additionally, the contract mandates compliance with the Buy American Act and prohibits the use of mercury compounds in preservation and packaging.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE7M2-27-T-0268

Solicitation SPE7M2-27-T-0268 is a fixed-price procurement issued by the DLA Weapons Support Nuclear Reactor Program for the acquisition of 16 battery test sets (NSN 6625-01-737-4917). The contract requires delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with an original required delivery date of July 12, 2027, and a delivery period of 106 days. Inspection and acceptance will occur at the destination. All quotations must be submitted via the DLA Internet Bid Board System (DIBBS) by October 30, 2026. The contract includes stringent technical and security requirements, including CMMC Level 2 certification and compliance with ITAR and EAR export controls for technical data. Environmental restrictions prohibit the intentional addition of mercury, except for functional use in batteries. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001. Payment will be processed electronically through the Wide Area WorkFlow (WAWF) system. Additionally, the solicitation incorporates Buy American Act requirements and offers price evaluation preferences for certified HUBZone small businesses.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

SHOP EQUIPMENT, UTILITY

Solicitation # SPE7M4-27-T-0408

Solicitation SPE7M4-27-T-0408, issued by the DLA Weapons Support Fluid Handling Division, is for the procurement of 14 kits of general purpose utility shop equipment, specifically Winzer Corporation part number C9411145 (NSN 4940-01-633-1550). The contract requires delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a need ship date of March 1, 2027, and an original required delivery date of October 31, 2027. Terms are FOB Origin for offer submission, with inspection and acceptance occurring at the destination per FAR 52.246-2. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 and RP001 DLA Packaging Requirements for Procurement, with specific packaging according to ASTM D3951. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Notably, the government will not evaluate or award offers containing items produced via additive manufacturing unless specifically authorized.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

HYDRAULIC SERVICING UN

Solicitation # SPE7L3-27-T-0363

Solicitation SPE7L3-27-T-0363 is a fixed-price request for quotations issued by the DLA Weapons Support Land Supplier Opns Vehicle Spt for the procurement of two Hydraulic Servicing Units. The required items are identified by NSN 4910016025069 and part number 080026-100 from Hydraulics International, Inc. Delivery is required within 184 days after order, with a need ship date of April 22, 2027, and an original required delivery date of October 31, 2027. The items are to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA Master List of Technical and Quality Requirements, which take precedence over ASTM D3951 packaging standards. All packaging must be marked and labeled per MIL-STD-129, and palletization must follow RP001 requirements. Environmental restrictions prohibit the use of Class I Ozone Depleting Chemicals, and the contractor must remove government identification from any non-accepted supplies. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding equal opportunity, combating trafficking in persons, and safeguarding covered defense information. All quotes must be submitted via the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

METER KIT, FLOW RATE IN

Solicitation # SPE4A1-27-T-0170

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN

POSTED

DEADLINE

66--METER,SPECIAL SCALE

Solicitation # SPE7M1-27-T-1091

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7LX-27-U-0257

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Supply of Test Adapters (NSN 6625016830656)This subcontract, issued by the Department of Defense for the DLA Weapons Support Maritime Supply Chain, requires the manufacture or procurement of 57 test adapters under NSN 6625016830656. The project is designated as a Total Small Business Set-Aside under NAICS code 334514, with performance taking place in New Cumberland, Pennsylvania. The contractor must ensure all units comply with MIL-STD-129 for marking and storage, while adhering to the Buy American Act and DFARS 252.204-7012 standards. The final deliverable consists of 57 properly marked and packaged test adapters delivered according to the specified requirements.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Solenoid Valves (NSN 4810004500491)This subcontract involves the supply of 11 solenoid valves, identified by NSN 4810004500491, for prime contractors delivering to the DLA Weapons Support Maritime Hardware/Electrical agency. The project is a total small business set-aside under NAICS code 334514 and is managed by the Department of Defense through the DDSP New Cumberland Facility. Performance will take place in New Cumberland, Pennsylvania. The contractor must ensure all units are compliant with MIL-STD-129 for marking and shipment and adhere to the First Destination Transportation program requirements. Additionally, the provider is responsible for submitting Safety Data Sheets for any hazardous materials in accordance with FAR 52.223-3. The response deadline for this opportunity is October 29, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE4A5-27-T-1417

Solicitation SPE4A5-27-T-1417 is a fixed-price supply contract issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the acquisition of one flow rate parts kit, identified by NSN 6680-01-732-6536. The kit is to be delivered to the USS WICHITA LCS 13 with a required delivery date of August 6, 2026, and a delivery lead time of 20 days. Shipping must be conducted via the fastest traceable means, and parcel post is strictly prohibited. Inspection and acceptance will take place at the origin, with the manufacturer's quality system required to comply with SAE AS9003 or ISO 9001. Packaging must adhere to MIL-STD-2073-1 Appendix D for kits, requiring all components to be placed in a single, cushioned box containing a detailed contents list of NSNs, part numbers, and quantities. Marking and bar-coding must comply with MIL-STD-129, using special marking code ZZ. The contract incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information, compliance with the Buy American Act and Berry Amendment, and the use of the Wide Area WorkFlow system for electronic invoicing. Item Unique Identification is not required for this procurement, and the material has no shelf life requirement.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

INDICATOR, SIGHT, LIQUID

Solicitation # SPE4A5-27-T-1385

Solicitation SPE4A5-27-T-1385, issued by the DLA Weapons Support ASC Supplier Oper OEM Division, is for the procurement of liquid sight indicators under NSN 6680014792412. The requirement consists of three line items totaling 29 units, with specific quantities of 6, 10, and 13 units distributed across delivery locations in New Cumberland, PA, Barstow, CA, and Albany, GA. The items are identified by part numbers from Oshkosh Defense LLC (7HB515) or Force America Inc. (SG05-OSH-ASSY). Delivery is required within 168 days, with an original required delivery date of January 1, 2027, and a need ship date of April 13, 2027. The contract is established as FOB Origin, with both inspection and acceptance occurring at the destination. The procurement adheres to strict quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Sampling must follow MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and prohibitions on certain telecommunications equipment. Offerors must be registered in the System for Award Management and comply with NAICS code 334514 for size determination.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

1 day ago

DEADLINE

in 6 days

General Info

Agency

N/A

Contract Value

$517,047.5

NAICS

334514 - Totalizing Fluid Meter and Counting Device Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

B & F DESIGN, INCORPORATED

Award Issued Date

06/02/2014, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

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Uniform Contract Format

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Timeline

1 update

PhaseAwarded

PostedFeb 25

Presolicitation

Notice updatedFeb 25

The notice description changed.

Type ChangedJun 3

Presolicitation → Solicitation

AwardedJun 2

Contract was awarded

Submission Closed

06/02/2014, 12:00:00 PM UTC

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Organization & Contact Information

AgencyN/A

Contacts2 people available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Kevin BeckContract Specialist

contact@example.gov

+1 (555) 000-0000

Tara S OdomContracting Officer

contact@example.gov

+1 (555) 000-0000

Full Description

NOTE: The synopsis for this requirement was posted on 2 Dec 2013 and can be viewed at https://www.fbo.gov/index?s=opportunity&mode=form&id=6cf9a60f2d291fd67f7f489291e70122&tab=core&_cview=1.

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