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This Government Contract opportunity from Department Of Defense was posted on September 13, 2023. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Front-Load Aqueous Part Washer

Awarded
W912LP-23-Q-1134Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 333310
New
DIBBS
PAN, DRIP
Solicitation # SPE7M4-27-T-0578
Solicitation SPE7M4-27-T-0578 is a request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of 29 units of Drip Pans (NSN 4940014196444). The requirement specifies a delivery period of 257 days, with a need ship date of July 4, 2027, and an original required delivery date of October 31, 2027. Terms are established as FOB Origin, with both inspection and acceptance occurring at the origin. The items must be delivered to DLA Distribution San Joaquin in Tracy, California. Technical compliance requires adherence to TDP Rev A Gen 2 and the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All packaging must be marked and labeled per MIL-STD-129, and the use of Class I ozone-depleting chemicals is strictly prohibited. The procurement is conducted under the First Destination Transportation program and may be eligible for automated award. Evaluation includes a price preference for certified HUBZone Small Business Concerns, while offers utilizing additive manufacturing are ineligible unless specifically authorized. Administrative requirements include the use of Wide Area WorkFlow for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions, and hazardous material labeling.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 18 hours ago

DEADLINE

in 2 days
NAICS: 333310
New
DIBBS
JACKET, DIVER'S SUIT
Solicitation # SPE8E6-27-T-0134
Solicitation SPE8E6-27-T-0134 is a fixed-price request for quotations issued by DLA Troop Support Construction and Equipment for the procurement of eight medium-sized diver suit jackets, identified by NSN 4220014411359. The items are designated as critical application items and must adhere to NAVAIR drawing 30003 3462AS103-2. Approved sources must meet current source control drawing requirements, and any offeror not listed as an approved source must obtain and submit OEM approval. The suits are classified as Type I items with a non-extendable shelf life of 180 months. Material restrictions strictly prohibit the use of asbestos and the intentional addition of mercury, except in specific NAVSEA-approved components. Delivery is required FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania, with an original required delivery date of October 13, 2026, and a need ship date of January 18, 2027. Packaging must comply with MIL-STD-2073-1E and RP001, specifically requiring medium-duty, waterproof, greaseproof, opaque bags to protect against ultraviolet rays. Marking must follow MIL-STD-129, including specific shelf-life indicators. Inspection and acceptance will occur at the origin per FAR 52.246-2. Contractors are required to use the Wide Area WorkFlow system for invoicing and must comply with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information.
DLA PACKAGING REQUIREMENTS FOR PROCUREMENT FEDERAL SUPPLY CLASSIFICATIONS

POSTED

about 18 hours ago

DEADLINE

in 2 days
NAICS: 333310
New
DIBBS
HOUSING, FIRE CONTRO
Solicitation # SPE7M1-27-T-1099
Solicitation SPE7M1-27-T-1099 is a fixed-price procurement issued by the DLA Weapons Support Maritime Supply Chain for 17 units of Fire Control Housing, identified by National Stock Number 1240-01-545-3093. The contract specifies a delivery timeframe of 134 days after award, with the place of performance and delivery located in San Diego, California. Inspection and acceptance are both required at the destination per FAR 52.246-2. The procurement includes stringent technical and safety requirements, including compliance with DLA packaging and marking standards MIL-STD-129 and MIL-STD-2073-1E. A critical restriction is the prohibition of mercury or mercury-containing compounds in packaging and marking. Additionally, the item contains technical data subject to ITAR or EAR export controls, requiring offerors to possess an approved US/Canada Joint Certification Program certification and DLA authorization to access the data. Administrative requirements mandate the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The solicitation is open to various small business categories, with a specific price evaluation preference available for certified HUBZone Small Business Concerns. Compliance with the Buy American Act, the Berry Amendment, and CMMC Level 2 self-assessment or third-party certification is required.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 18 hours ago

DEADLINE

in 10 days

AI Contract Overview

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The Iowa National Guard is soliciting quotes for the procurement of front-load aqueous part washers, including detergent, professional installation, and on-site training. This acquisition is designated as a total small business set-aside under NAICS code 333310. End-items priced at $5,000 or more must include an Item Unique Identification label in accordance with DFARS Clause 252.211-7003. Interested contractors must submit a completed pricing table and detailed product literature, including warranty information, to ensure all salient characteristics are met. Quotes must be submitted electronically to the designated points of contact by 10:00 am central time on August 16, 2023. All inquiries regarding the solicitation must be submitted in writing by the close of business on August 9, 2023.

General Info

Contract Value

$58,800

NAICS

333310 - Commercial and Service Industry Machinery Manufacturing

Place of Performance

Johnston, IA, 50131, USA

Set-Aside

SBA

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

1 update
PhaseAwarded
Posted

Sources Sought

Type Changed

Sources Sought → Combined Synopsis

Notice updated

The notice description changed.

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → W7M8 Uspfo Activity Ia Arng
Contacts2 people available
OfficeJOHNSTON, IA, 50131-1824, USA
Office AddressJOHNSTON, IA, 50131-1824, USA

Full Description

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See attachments for complete details. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulation (FAR) 12.6, - Streamlined Procedures for Evaluation and Solicitation for Commercial Products and Commercial Services, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested, and a written solicitation document will not be issued. This solicitation is a request for quote. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2023-04, effective 06/02/2023. The associated North American Industrial Classification System (NAICS) code for this procurement is 333310 with a small business size standard is 1,000 employees. The Iowa National Guard is seeking to purchase front-load aqueous part washers per the salient characteristics (specifications) listed in Attachment 1 - Purchase Description. Additional items include detergent, part washer installation, and on-site training. Note: Item Unique Identification (IUID) label is required per DFARS Clause 252.211-7003 - Item Identification and Valuation for end-items priced at $5,000 and above. Submission requirements shall include a completed Attachment 3 - Contractor Information and Pricing Tables and product literature in sufficient detail to allow the requiring activity to determine if the offered front-load aqueous part washer and associated items meet the minimum salient characteristics (specifications) to include warranty information/booklet. Quote submission shall be received not later than 10:00 am central (local) time on 16 August 2023. Electronic quote is preferred and shall be submitted via email to Dan Collins, daniel.w.collins.civ@army.mil and Megan Kaszinski, megan.r.kaszinski.mil@army.mil. Regardless of how the quote is delivered, the contractor is responsible for ensuring it is received in the USPFO-Iowa Purchasing and Contracting office not later than the due date and time. Late submissions will be treated in accordance with the solicitation provision at FAR 52.212-1(f). Questions regarding this solicitation shall be forwarded in writing via e-mail to Dan Collins, daniel.w.collins.civ@army.mil and Megan Kaszinski, megan.r.kaszinski.mil@army.mil not later than COB Wednesday, August 9, 2023, to allow time to respond to the question(s). Attachments: 1 - Purchase Description 2 - Full Text Provisions and Clauses 3 - Contractor Information and Pricing Tables

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