This Solicitation opportunity from California was posted on April 18, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Formlabs Fuse 1+ and Form 3+ 3D Printer and accessories

Closed

R0029873State & Local

Submission Closed04/22/2024, 12:00:00 AM UTC

Contract Overview

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

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NAICS: 333991

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DIBBS

Cooling System Pump SupplyThis subcontract, issued by the Department of Defense under the DLA Weapons Support Land Supply Chain, requires the sourcing or manufacture of one Cooling System Pump meeting NSN 2930-01-517-3410 specifications. The selected provider must ensure that the item is packaged according to ASTM D3951 and that all marking and labeling comply with MIL-STD-129 and RP001 standards. The completed and labeled pump must be delivered to the designated destination in FPO 96540-2970 within 20 days of the contract award. This requirement falls under NAICS code 333991 and is intended for prime contractors delivering DLA supply contracts.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Critical Hydraulic Accumulator (NSN 1650014636947)This subcontract involves the procurement and delivery of one critical application Hydraulic Accumulator for prime contractors supporting Defense Logistics Agency supply contracts. The required part is identified by NSN 1650014636947 and must match either Northrop Grumman part number 74B680060-121 or Valcor part number 884119-05. The successful provider must ensure the item is delivered within 165 days. Compliance is a central requirement of this agreement, specifically regarding ITAR/EAR export controls and NIST SP 800-171 cybersecurity standards. The contract falls under NAICS code 333991 and is managed through the Department of Defense. Interested parties must adhere to the response deadline of November 5, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE7M1-27-Q-0136

Solicitation SPE7M1-27-Q-0136 is a small business set-aside issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 558 rotary pumps, identified by NSN 4320-00-679-9159. The items must be manufactured according to Reference Drawing NR 19207 10861448, Revision M, and TDP Rev A Gen 1. Delivery is required 100 days after the date of order, with the place of performance located in New Cumberland, Pennsylvania. Inspection and acceptance are generally conducted at the origin, although first article testing (FAT) requirements specify inspection at source and acceptance at destination. The award will be based on the best value, evaluating price, offered delivery, and past performance. Contractors must comply with stringent quality and packaging standards, including ASTM D3951, MIL-STD-129, and the DLA Master List of Technical and Quality Requirements. Due to the nature of the technical data, the contract is subject to ITAR and EAR export controls and requires CMMC Level 2 certification. Additionally, the contractor must adhere to DFARS 252.204-7012 for safeguarding covered defense information and utilize the Wide Area WorkFlow (WAWF) system for all electronic invoicing and receiving reports.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Fire and Water Discharge Hose SupplyThis subcontract for the Jefferson Parish Government in Louisiana involves the supply of various fire and water discharge hoses for prime contractors working on fire suppression equipment procurements. The scope of work includes providing 1-1/2 inch double jacketed hoses with brass NH couplings, 2-1/2 inch single jacket polyester hoses, 3 inch and 4 inch layflat blue PVC hoses with nylon woven carcasses, and 2 inch rubber discharge hoses featuring plated king nipples. All deliverables must be provided as completed hose assemblies. A critical technical requirement is adherence to NFPA 1692 standards for the 2-1/2 inch hoses, which must undergo a 500 PSI proof test. The opportunity is categorized under NAICS code 333991, with a response deadline set for November 10, 2026.

Jefferson Parish Government

POSTED

DEADLINE

Supply of Electrical Fuel Pumps (NSN 2910-01-501-5642)This subcontract involves the manufacture or procurement of 20 electrical fuel pumps under NSN 2910-01-501-5642 for prime contractors supporting the DLA Weapons Support Land Supplier Opns Engines. All units must strictly adhere to the DLA Master List of Technical and Quality Requirements and be packaged according to ASTM D3951 and MIL-STD-129 standards. Performance will take place in New Cumberland, Pennsylvania. To be eligible, the provider must maintain JCP certification and CMMC Level 2 compliance, as well as hold DLA authorization for handling export-controlled data. The contract is categorized under NAICS code 333999 and requires the final delivery of 20 accepted fuel pumps. Responses are due by November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

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DEADLINE

Supply of Reciprocating Compressor Cylinder (NSN 4310-1236-0806-4)This subcontract, issued by the DLA Weapons Support Maritime Supply Chain under the Department of Defense, requires the manufacture or procurement of one reciprocating compressor cylinder identified by NSN 4310123608064. The selected provider must ensure all packaging adheres to MIL-STD-2073-1E standards. The item is to be delivered FOB Origin, with final inspection and acceptance occurring at the destination. The contract is designated as a total small business set-aside under NAICS code 333991, with the place of performance located in Bremerton. The final delivery deadline for the completed cylinder is May 19, 2027.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Vehicular Torque Converter SupplierThis subcontract opportunity is for a supplier to provide three vehicular torque converters for prime contractors supporting the DLA Weapons Support Land Supply Chain. The selected provider must manufacture or source units that strictly adhere to NSN 2520-01-189-3745 specifications, with a specific prohibition against the use of additive manufacturing. All deliverables must be marked and packaged in accordance with MIL-STD-129, MIL-STD-2073-1E, and Special Packaging Instruction AK 11893745 Revision C, with delivery terms set as FOB Origin. The contract is designated as a Total Small Business Set-Aside under NAICS code 333991. To be eligible, contractors must hold US/Canada Joint Certification Program credentials and maintain CMMC Level 2 compliance. The place of performance is located in Anniston, Alabama, and the response deadline for this Department of Defense requirement is November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Temperature and Pressure Regulator SupplierThis subcontract opportunity is for the supply of temperature and pressure regulators to prime contractors supporting Department of Defense supply contracts through the DDSP New Cumberland Facility. The selected provider must manufacture or source hardware that meets NSN 4820016052639 specifications while ensuring full compliance with the Buy American Act and the Berry Amendment. Additionally, the contractor is required to adhere to strict cybersecurity standards, specifically DFARS 252.204-7012 and NIST SP 800-171. The project is designated as a total small business set-aside under NAICS code 333991, with performance taking place in New Cumberland. Interested parties must submit their responses by November 2, 2026. The scope of work concludes with the physical delivery of the regulators to the designated destination.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

PUMP UNIT, CENTRIFUGAL

Solicitation # SPE7M1-27-T-1320

Solicitation SPE7M1-27-T-1320 is issued by the DLA Weapons Support Maritime Supply Chain for the procurement of three centrifugal pump units, identified by NSN 4320-01-534-5808 and Carver Pump Company part number 998-1107-A-61. The requirement is designated as a total small business set-aside under FAR 19.5, with a delivery schedule of 168 days after order. The need ship date is April 20, 2027, with an original required delivery date of September 11, 2027. Delivery is FOB Origin, with the destination and acceptance point located at DLA Distribution Jacksonville in Florida. The contract mandates strict adherence to MIL-STD-129 for marking and RP001 for packaging and palletization. All technical and quality requirements are governed by the DLA Master List (RA001), and any hazardous materials must be labeled per the Hazard Communication Standard and accompanied by a Safety Data Sheet. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and registration via the Account Management and Provisioning System for shipping. Key regulatory compliance includes the Buy American and Balance of Payments Program, safeguarding of covered defense information per DFARS 252.204-7012, and destination inspection under FAR 52.246-2.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Aircraft Pressure Gauge ManufacturingThis subcontract involves the manufacture of 16 high-precision aircraft pressure gauges for the DLA Weapons Support Maritime Supply Chain. The contractor is required to fabricate units under NSN 1710-01-550-4165, adhering strictly to Basic Drawing NR 30003 2056AS0342 Revision C and Piece Number 2056AS0342-1. Compliance with TDP Rev A Gen 1 is mandatory, and the use of precision instrumentation equipment is required to ensure technical specifications are met. All bare items must be marked with the Contract Number, NAWC CAGE, and Part Number. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 333991. Interested parties must submit their responses by November 2, 2026. This project supports prime contractors within the Department of Defense to maintain critical maritime supply chain components.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Manufacture and Supply of Pressure Indicators (CSI)This subcontract with the Department of Defense, specifically Navsup Weapon Systems Support Mech, requires the manufacture and supply of five pressure indicators under NIIN 016333728 for US Navy projects. The indicators must be fabricated according to TDP Version O03 and DD Form 1423 Exhibit A, utilizing precision machining to meet Critical Safety Item tolerances. Delivery requirements include warranted indicators packaged per MIL-STD-2073. The contractor is responsible for providing comprehensive documentation, including Certificates of Compliance, PDF welding records, and MSDS compliant with OSHA and FED STD 313. Additionally, the provider must maintain ECDS system access via PKI/CAC. The solicitation was posted on October 15, 2026, with a response deadline of November 13, 2026, falling under NAICS code 333991.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Solicitation # BD-27-1649-TONTH-TONTH-134320

The Town of Northborough, Massachusetts, has issued an Invitation for Bid (IFB) solicitation number BD-27-1649-TONTH-TONTH-134320 for the procurement of battery-operated hydraulic extrication tools to be used by the Northborough Fire Department. This procurement is governed by the requirements of MGL Chapter 30B, the Uniform Procurement Act. The primary deliverable consists of emergency services extrication tools categorized under UNSPSC Code 27-12-18. Interested vendors must submit their bids to the Town Administrator Office at Town Hall, 63 Main Street, Northborough, MA 01532, no later than 2:00 p.m. on October 29, 2026, at which time bids will be opened publicly and read aloud. Scott Charpentier serves as the Purchaser, and John Coderre is the administrative contact for the town. Complete bid documentation is available for download via the official town website.

TONTH - Town Hall

POSTED

15 days ago

DEADLINE

in about 5 hours

AI Contract Overview

The Foothill-De Anza Community College District is seeking quotes for a Formlabs Fuse 1+ 3D Printer along with accessories to support the De Anza College MCNC Department. The solicitation emphasizes that the contract will be awarded based on the lowest responsive and responsible quote that meets all specified requirements, with pricing fixed for the initial purchase period. Respondents are required to submit their quotes electronically via Planet Bids, ensuring all line items are priced, even if at zero, and must adhere to the delivery timeline of within 30 days after receipt of the order unless otherwise agreed. Sales tax should not be included in the quote, as the district will coordinate with the selected supplier to determine applicable taxes. The contract data indicates the solicitation was posted on April 18, 2024, with a response deadline of April 22, 2024, and the primary contact for inquiries is John Pham. The procurement process aligns with standard instructions and conditions for public bids, including protocols for submission, bid evaluation, and contract award procedures, ensuring transparency and compliance with district policies.

General Info

Agency

California → Foothill-De Anza Community College District

NAICS

333991 - Power-Driven Handtool Manufacturing

Place of Performance

CA, USA

Set-Aside

NONE

Documents

Standard Instructions and Conditions for ITBs, RFPs, RFQs, POs, and Contracts V02.26.2024

9 pages · other

Low

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedApr 18

Solicitation

Response DeadlineApr 22

Deadline has passed

Submission Closed

04/22/2024, 12:00:00 AM UTC

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Organization & Contact Information

AgencyCalifornia → Foothill-De Anza Community College District

Contacts1 person available

OfficeN/A

Organization / AgencyCalifornia → Foothill-De Anza Community College District

Office AddressN/A

Contacts

John Pham

contact@example.gov

+1 (555) 000-0000

Full Description

BRIEF DESCRIPTION: Foothill-De Anza Community College is seeking quotes for a Formlabs Fuse 1+ 3D Printer and accessories in support of the De Anza College MCNC Department. REQUIREMENTS:1) See line items specifications for details.2) All questions must be submitted through Planet BidsQUOTE SUBMISSION: 1) All quote responses must be submitted online through Planet Bids. 2) All line items must be priced (If any lines items has no charge, enter zero)BASIS OF AWARD is Price-Determinative: The award for this requirement will be based on lowest responsive and responsible quote that meets all specifications. The District may award by line item, lot, or overall lowest cost.PRICING: Pricing shall be fixed for the initial term of the Purchase Order. The District reserves the right to purchase additional quantities within this period.SALES TAX: Do not include sales tax in your quote. The District will work with selected supplier to establish the applicable tax for PO/contract award.DELIVERY REQUIREMENTS: Respondents must deliver products within 30 days After Receipt of Order (ARO), unless mutually agreed upon.

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