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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on May 8, 2023. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

FOREIGN MILITARY SALES (FMS) PROGRAMS MULTIPLE AWARD SCHEDULE (MAS) IDIQ

Closed
N0017423R0067Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 333998
New
International
Six-column Mobile Lift System
Solicitation # W6897-27-0514
The Department of National Defence is soliciting offers for the supply, delivery, installation, commissioning, and virtual training of a new six-column mobile vehicle lift system for CFB Suffield in Alberta. The system must be current production equipment capable of lifting vehicles weighing at least 103,000 to 108,000 lbs. Key technical requirements include CSA or cUL certification, compatibility with standard Canadian electrical power systems, and the inclusion of rechargeable batteries and charging accessories. Essential safety features must include emergency stop controls on each column, automatic mechanical locking devices, overload protection, a safety stop system for obstructions, and emergency lowering capabilities during power failure. This fixed-price contract is open to Canadian suppliers and those from applicable trading partners, with an award based on the lowest evaluated price among compliant offers. Deliverables must be shipped Delivered Duty Paid to Building 163 at CFB Suffield, with a requested delivery date of January 2027. The successful contractor must provide virtual training via platforms such as Microsoft Teams, Zoom, or Cisco Webex within five business days of delivery. Additionally, the procurement mandates environmentally preferable packaging that is reusable, returnable, or recyclable. Compliance is strictly monitored, including prohibitions against forced labour and human trafficking in the supply chain.
Department of National Defence

POSTED

about 17 hours ago

DEADLINE

in 7 days
NAICS: 333998
New
DIBBS
SUBPLATE ASSEMBLY
Solicitation # SPE7M2-27-T-0276
Solicitation SPE7M2-27-T-0276 is a fixed-price procurement issued by the DLA Weapons Support Nuclear Reactor Program for 17 units of Subplate Assembly, identified by NSN 1720-01-049-2476 and part number MS20995C47. The contract requires delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with a need ship date of August 2, 2027, and an original required delivery date of October 31, 2027. Delivery is specified as FOB Origin. The procurement prohibits the use of additive manufacturing processes unless specifically authorized by the contracting officer. Due to the nature of the technical data, this contract is subject to strict export controls under ITAR and EAR. Eligible offerors must possess an approved US/Canada Joint Certification Program certification and be approved by the DLA controlling authority to access the data. Quality standards require the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001, with inspection and acceptance occurring at the origin. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, while hazardous materials must comply with the Hazard Communication Standard. The solicitation incorporates several regulatory requirements, including the Buy American Act and the Berry Amendment, with a reduced threshold of 150,000 dollars for domestic material restrictions. Price evaluation preferences are available for certified HUBZone small business concerns. Administrative requirements include the use of the Wide Area WorkFlow system for all invoicing and payment requests. Cybersecurity compliance is mandated via DFARS 252.204-7012 for safeguarding covered defense information.
DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

1 day ago

DEADLINE

in 10 days

General Info

NAICS

333998 - All Other Miscellaneous General Purpose Machinery Manufacturing

Place of Performance

41500, MD, 20640, USA

Set-Aside

SBA

Documents

0

No documents available

Documents will appear here when they are available.

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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 → Nswc Indian Head Division
Contacts2 people available
OfficeINDIAN HEAD, MD, 20640-1533, USA
Office AddressINDIAN HEAD, MD, 20640-1533, USA

Full Description

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This is a pre-solicitation synopsis in accordance with FAR 5.201. This is not a Request for Quote (RFQ), nor is it construed as a commitment by the government. This synopsis is prepared in accordance with guidance found in FAR 5.207, and is prepared for the purpose of notifying potential offerors of an upcoming solicitation. NSWC Indian Head Division (NSWC IHD) has been tasked with a requirement to procure materials and services required to support our partner nations on FMS procurements. FMS cases frequently require delivery of equipment within 18 months of implementation. Existing contract processes can consume a large percentage of that time. Medium to long lead time for manufacturing and shipment to countries can also consume a large portion of the available time. The expected contract will be a Firm Fixed Price (FFP) multiple award Indefinite Delivery Indefinite Quantity (IDIQ) contracts and will consist of a five-year period of performance. This requirement is considered a small business set aside. The NAICS code is 333998. The Size Standard is 500 employees. The PSC code is 9999. The upcoming solicitation number will be N0017423R0067, and will be issued as a request for proposal (RFP). Proposals will be requested with the release of the solicitation. All responsible sources may submit a bid, proposal, or quotation, which shall be considered by the agency. The Government intends to make a mulitple award resulting from the solicitation to the responsible offerors whose submissions, which comply with the instructions and conform to the solicitation. The procurement is being conducted on a best value basis. General statements, that the offeror can or will comply with the requirements, that standard procedures will be used, that well known techniques will be used, or that paraphrases the RFP's specifications in whole or in part, will not constitute compliance with the mandatory requirements concerning the content of the technical proposal. Copies of solicitation N0017423R0067 will NOT be emailed, faxed, mailed or provided in person. These types of requests WILL NOT BE ACKNOWLEDGED. This synopsis is being posted to SAM.gov. NOTE: Offerors are ineligible for award unless registered in DOD's System for Award Management (SAM). Information regarding registration and annual confirmation requirements is available at 1-866-606-8220 and http://www.sam.gov. The deadline to respond to this synopsis is 23 May 23. The Contract Specialist must receive any and all questions concerning the RFP no later than 5 business days before the response date of the solicitation. No questions will be accepted after the close of the solicitation. Questions may be submitted via electronic mail to megan.a.pierce9.civ@us.navy.mil

More opportunities from Department Of Defense → Nswc Indian Head Division

Same awarding agency

NAICS: 332710
Federal
Body, Retainer, and Gasket
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The Naval Surface Warfare Center Indian Head Division (NSWC IHD) is soliciting quotes under RFQ N0017426Q1120 for the fabrication, inspection, and delivery of Aviation Critical Safety Items (ACSIs), specifically Delay Bodies, Ignition Device Retainers, and Aluminum Gaskets. This is a total small business set-aside under NAICS code 332710, intended to be awarded as a firm-fixed-price purchase order. The government will utilize a Lowest Price Technically Acceptable (LPTA) basis for award, evaluating quotes based on technical adherence to specifications and total price, including shipping and handling. All deliverables must be delivered FOB Destination to Indian Head, Maryland, with an overall delivery deadline of April 30, 2027. Prospective contractors must meet stringent technical and security requirements. ITAR certification is required to receive technical drawings, which must be requested by October 23, 2026. A critical requirement for technical acceptability is the verification of a current CMMC Level 2 status (Conditional or Final) recorded in the Supplier Performance Risk System (SPRS). Additionally, the contractor must maintain a quality management system adhering to ASQ/ANSI/ISO 9001:2015 and submit an Inspection Test Plan and First Article Testing (FAT) samples where applicable. Quote packages, including the company name, point of contact, UEI, and CAGE code, must be submitted via email by November 6, 2026, at 10:00 AM EST.
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POSTED

12 days ago

DEADLINE

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View Details
NAICS: 332439
Federal
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Solicitation # N0017427Q0001
The Naval Surface Warfare Center Indian Head Division is soliciting quotes for a firm-fixed-price purchase order for 1,200 Container Assemblies under solicitation N0017427Q0001. This effort is a total small business set-aside under NAICS code 332439, with a size standard of 600 employees. The government intends to award the contract to the responsible vendor based on a Lowest Price Technically Acceptable (LPTA) basis, evaluating quotes on technical specifications, brand adherence, and total price including shipping. All deliverables must be shipped to Indian Head, Maryland, by November 27, 2026. Interested offerors must request technical drawings by October 13, 2026, and provide ITAR certification prior to release. A critical requirement for technical acceptability is the submission of documentation verifying an active CMMC Level 1 Self-Assessment recorded in the Supplier Performance Risk System (SPRS), while the final contract requires CMMC Level 2 compliance and a System Security Plan available for review within 30 days of award. Quote packages, including the company name, point of contact, UEI, and CAGE code, are due by October 22, 2026. The contractor is responsible for strict quality control, maintaining a quality system adhering to ISO 9001:2015 and using equipment compliant with ISO/IEC 17025:2017. Deliverables are subject to a zero-defect acceptance threshold and require a Final Dimensional Inspection Report, a Certificate of Completion, and a Certificate of Analysis. Packaging must comply with MIL-STD-130 and MIL-STD-129 for unique item identification and marking. Invoicing and payment will be processed electronically through the Wide Area Workflow (WAWF) system.
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