This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on November 26, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Fully Automatic Baler

Closed

FA558725Q0004Federal

Submission Closed12/06/2024, 03:00:00 PM UTC

Contract Overview

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

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NAICS: 333998

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Solicitation # SPE7M1-27-T-0433

Solicitation SPE7M1-27-T-0433 is a fixed-price requirement issued by the DLA Weapons Support Maritime Supply Chain for 22 air filter parts kits, identified by NSN 4330-01-728-1043 and Lawrence Factor, Inc. part number EL-534051-G. This is a restricted source item requiring engineering source approval by the government design control activity. The contract mandates that no Class I ozone depleting chemicals be used in the items. Delivery is required within 92 days after receipt of order, with a need ship date of January 20, 2027, and an original required delivery date of October 31, 2027. Supplies are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. The solicitation incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information, prohibitions on the acquisition of covered defense telecommunications equipment, and compliance with the Buy American Act and Berry Amendment. Additionally, the contractor is prohibited from using additive manufacturing processes unless specifically authorized.

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Solicitation # SPE7M1-27-T-0237

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Solicitation # SPE7M1-27-T-0324

Solicitation SPE7M1-27-T-0324 is a Request for Quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of three moisture separators. The required items are identified by NSN 4330012347355 and correspond to Hamilton Sundstrand Corporation part number AD38226-1. The contract specifies a delivery timeframe of 399 days, with an original required delivery date of October 31, 2027, and a need ship date of November 23, 2027. Delivery is established as FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contractor must adhere to strict technical and safety standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Special restrictions prohibit the intentional addition of mercury or mercury-containing compounds, except where functionally required and compliant with NAVSEA 5100-003D. Administrative requirements include a CMMC Level 2 Self-Assessment, compliance with covered defense information regulations, and the use of the Wide Area WorkFlow system for invoicing. The solicitation is categorized under NAICS code 333998 and incorporates various FAR and DFARS clauses regarding cybersecurity, hazardous materials, and domestic sourcing restrictions.

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DEADLINE

Solicitation # SPE7M4-27-T-1414

Solicitation SPE7M4-27-T-1414 is a request for quotations from the DLA Weapons Support Fluid Handling Division for 45 units of nonmetallic hose assemblies, identified by NSN 4720-00-7760657. The assemblies must adhere to basic CID A-A-59566A and part piece number AA59566-AA1020240, featuring 2 inch NPSH threads with one internal and one external thread, both equipped with rocker lugs. The procurement prohibits the use of additive manufacturing and mandates compliance with environmental restrictions, including the prohibition of class I ozone depleting chemicals and the intentional addition of mercury. Delivery is required within 158 days, with a need ship date of December 16, 2025, and a final required delivery date of April 24, 2026. Shipping is FOB Origin to DLA Distribution San Joaquin in Tracy, California. Quality assurance requires destination inspection and acceptance based on MIL-STD-1916 or ASQ H1331 sampling plans. Contractors must comply with CMMC Level 2 self-assessment requirements and use the Wide Area WorkFlow system for invoicing. Quotes must be submitted via the DIBBS portal by October 30, 2026, and are subject to HUBZone small business price evaluation preferences.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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DEADLINE

Solicitation # SPE8E6-27-T-0302

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Solicitation # SPE7M1-27-T-0372

Solicitation SPE7M1-27-T-0372 is a fixed-price request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 53 fluid filter elements, identified by NSN 4330015314307 and Karl Senner L.L.C. part number 602213. The contract requires delivery to the DLA Distribution New Cumberland facility in Pennsylvania, with a delivery period of 62 days after order. The need ship date is December 21, 2026, and the original required delivery date is October 31, 2027. Shipping is designated as FOB Origin, with inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, while ensuring that DLA Master List technical and quality requirements take precedence. A critical environmental restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, with limited exceptions for functional components. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. The solicitation incorporates various FAR and DFARS clauses covering equal opportunity, combating trafficking in persons, hazardous material identification, and cybersecurity safeguarding of covered defense information.

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MEDICAL SUPPLY CHAIIN FSH

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Solicitation # SPE7M3-27-T-0522

Solicitation SPE7M3-27-T-0522, issued by the DLA Weapons Support Fluid Handling Division, is for the procurement of 432 steel pipe nipples under NSN 4730-01-023-8634. The required delivery date is February 27, 2027, with a delivery period of 119 days. Performance is based on FOB Origin, and the items are to be delivered to the DLA Distribution DDSD New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2, utilizing zero-based sampling plans or MIL-STD-1916. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including CMMC Level 2 certification and export control regulations under ITAR and EAR. Packaging must comply with ASTM D3951 and RP001, with marking following MIL-STD-129. Payment and invoicing are required electronically through the Wide Area WorkFlow system. Evaluation factors include a price preference for SBA-certified HUBZone vendors, while items produced via additive manufacturing are ineligible for award. Compliance with the Buy American Act and Berry Amendment is required, and offerors must disclose any use of non-domestic materials.

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Solicitation # SPE7M1-27-T-0222

Solicitation SPE7M1-27-T-0222 is a total small business set-aside issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 28 fluid filter elements (NSN 4330012989477, Honeywell Aerospace P/N 2719W000). These components are identified as critical application items used in the aircraft life support system for the B1 Bomber. The contract requires delivery within 21 days after order, with a required delivery date of March 8, 2027, shipped FOB Origin to the DLA Distribution Depot at Tinker AFB, Oklahoma. Inspection and acceptance will occur at the destination. The elements must be oxygen cleaned in accordance with MIL-STD-1330D or the latest Navy approved cleaning methods. Strict quality and packaging standards apply, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and specific sampling plans per MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. The procurement is governed by the DLA Master List of Technical and Quality Requirements and incorporates DFARS regulations regarding the Buy American Act, the Berry Amendment, and cybersecurity safeguarding of covered defense information. Invoicing and payment must be processed electronically through the Wide Area Workflow system.

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POSTED

about 17 hours ago

DEADLINE

in 2 days

AI Contract Overview

The contract pertains to the supply of a Fully Automatic Baler in accordance with the Statement of Work provided. It is issued by the Department of Defense, specifically under the U.S. Air Forces in Europe, with the solicitation number FA558725Q0004. The contract was posted on November 26, 2024, as a Combined Synopsis/Solicitation, with a response deadline set for December 6, 2024, at 3:00 PM UTC. It falls under the NAICS code 333998 and classification code 5680, indicating it involves machinery or equipment for specialized industrial production. The point of contact for this contract is A1C Shannon Adkins, with a secondary contact being Claire Switzer. The contract does not specify any set-aside type or award information. The place of performance is RAF Lakenheath in Suffolk, United Kingdom, highlighting the international scope of this effort. The contract is active, with an archive date of December 21, 2024. The office address facilitating the contract is based in APO, USA. Multiple resource links are provided for further documentation and information related to the contract.

General Info

Contract for Fully Automatic Baler supply under U.S. Air Forces, deadline December 6, 2024.

Agency

Department Of Defense → FA5587 48 Cons (admin Only No Req)

NAICS

333998 - All Other Miscellaneous General Purpose Machinery Manufacturing

Place of Performance

RAF Lakenheath, GB-SFK, GBR

Set-Aside

NONE

Documents

FA558725Q00040002 Amendment - SF 30

2 pages · amendment

High

FA558725Q0004 Amendment 0003

2 pages · amendment

High

FA558725Q0004 Automatic Baler RFQ

40 pages · rfq

High

FA558725Q0004 RFQ Combined Synopsis Solicitation and Contract Form

40 pages · rfq

High

FA558725Q004 Automatic Baler RFQ

40 pages · rfq

High

Fully Automatic Baler Q&A (Updated 26 Nov 2024)

8 pages · q-and-a

High

Fully Automatic Baler Q&A (Updated 31 Oct 2024)

2 pages · q-and-a

High

Statement of Work for Fully Automatic Baler at RAF Lakenheath

5 pages · sow

High

Quote Sheet - Automatic Baler

1 page · other

Low

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

4 updates

PhaseClosed

PostedOct 22

Combined Synopsis

Notice updatedNov 6

Notice details unchanged. Attachments may have changed.

Deadline changedNov 20

Response deadline changed from Nov 21, 2024 to Dec 3, 2024.

Notice updatedNov 22

Notice details unchanged. Attachments may have changed.

Deadline changedNov 26

Response deadline changed from Dec 3, 2024 to Dec 6, 2024.

Response DeadlineDec 6

Deadline has passed

Submission Closed

12/06/2024, 03:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FA5587 48 Cons (admin Only No Req)

Contacts2 people available

OfficeAPO, AE, 09461-5120, USA

Organization / AgencyDepartment Of Defense → FA5587 48 Cons (admin Only No Req)

Office AddressAPO, AE, 09461-5120, USA

Contacts

A1C Shannon Adkins

contact@example.gov

Claire Switzer

contact@example.gov

Full Description

Supply the Fully Automatic Baler IAW the Statement of Work.

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NAICS: 492110

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The 48th Contracting Squadron is conducting market research to identify cost-effective and reliable commercial solutions for on-base parcel delivery at RAF Lakenheath, RAF Mildenhall, and RAF Feltwell in the United Kingdom. The primary goal is to establish a recurring service that can receive personal and official parcels from commercial carriers who lack installation access and complete the final delivery to residents or agencies. The government seeks a simple, scalable model that leverages existing commercial capabilities and avoids the need for new government-specific infrastructure or the use of drones. Key operational challenges include strict installation access requirements, as background checks for local nationals can take up to seven months, and the lack of available government escorts. The service must operate seven days a week, with a preference for deliveries to be completed by 1700 daily. The solution must also address the handling of time-sensitive and cold-chain items, as well as security requirements for package manifests. Estimated volumes are highest at RAF Lakenheath, with approximately 1,000 parcels per week currently diverted to nearby businesses, a number expected to triple once a reliable service is implemented.

Couriers and Express Delivery Services

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Surveying and Mapping ServicesThis subcontract for Surveying and Mapping Services supports U.S. Air Force facility projects by providing essential land surveying and mapping for prime contractors. The scope of work includes conducting site boundary surveys, topographic mapping, and geospatial analysis to facilitate project planning and the creation of site drawings. Key deliverables consist of survey maps, boundary reports, and comprehensive site data. The contract is managed under the Department of Defense by the FA5587 48 Cons agency and is categorized under NAICS code 541370. Performance of these services will take place at RAF Lakenheath. The solicitation was posted on May 20, 2026, with a response deadline set for April 27, 2029.

Surveying and Mapping (except Geophysical) Services

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DEADLINE

Architectural and Engineering Design ServicesThis subcontract for Architectural and Engineering Design Services involves providing professional design, planning, and engineering support for prime contractors on U.S. Air Force facility projects. The scope of work includes the development of structural and site drawings, design analysis, and the preparation of AF Form 66 schedules. All deliverables must strictly adhere to Unified Facilities Criteria and Unified Facilities Guide Specifications. The project is located at RAF Lakenheath and requires personnel to hold professional registration and licensure in the state of performance. Key deliverables include technical specifications, site details, and structural plans. The contract is categorized under NAICS code 541330 and is managed by the Department of Defense.

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General Building ConstructionThis subcontract for General Building Construction involves the installation and construction of real property facilities for prime contractors on U.S. Air Force projects. The contractor is responsible for providing all necessary labor, equipment, and materials to deliver completed physical facilities and improvements, ensuring all work adheres to the Unified Facilities Guide Specifications and Unified Facilities Criteria technical standards for Department of Defense facilities. The project is managed by the Department of Defense under agency FA5587 48 Cons and is located at RAF Lakenheath. Classified under NAICS code 236220, the contract was posted on May 20, 2026, with a response deadline set for April 27, 2029.

Commercial and Institutional Building Construction

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DEADLINE

Tri-Base Area Construction Basic Ordering Agreement

Solicitation # FA558724R0003

The Tri-Base Area Construction Basic Ordering Agreement (BOA), solicitation FA558724R00070004, is a negotiated instrument between the United States Air Force and qualified contractors to provide a broad range of construction, renovation, alteration, and modernization services. The work is performed at RAF Mildenhall, RAF Lakenheath, and RAF Feltwell in the United Kingdom. This agreement functions as a foundational understanding that allows the government to issue individual task orders for specific projects, with order values ranging from a minimum of 2,000 USD to a maximum of 10,000,000 USD per order. All task orders are priced and paid in British Pound Sterling (GBP) on a firm-fixed-price basis. The current term of the agreement extends through April 27, 2029. To qualify for the BOA, contractors must pass mandatory gates, including active SAM registration and valid licensing under the UK Construction Industry Scheme (CIS). Qualified contractors are placed into pools based on past performance, specifically requiring the completion of at least three separate construction contracts valued over 250,000 GBP each on an RAF base. Future task orders are awarded competitively based on either the lowest priced offer or the lowest priced technically acceptable proposal. Contractors must adhere to strict technical and aesthetic base standards for each installation and maintain a comprehensive Quality Control Program. Additionally, all local national employees must undergo Host Agency Check (HAC) vetting to obtain necessary installation access.

Commercial and Institutional Building Construction

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DEADLINE

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Verification & Documentation ServicesThis contract involves the provision of verification and documentation services specifically related to cleanliness maintenance. The contractor is responsible for preparing cleanliness verification reports, system diagrams, grease logs, and compliance decals following each cleaning event. These deliverables ensure proper documentation and adherence to cleanliness standards within the scope of the contract. The contract is a subcontract opportunity posted on December 16, 2025, under the Department of Defense, identified with the NAICS code 541620, which pertains to environmental consulting services. Although no specific location for performance is detailed, the organization's administrative office name is noted as FA5587 48 Cons. The contract emphasizes consistent and thorough documentation to support regulatory compliance and operational integrity.

Environmental Consulting Services

POSTED

DEADLINE

Emergency/Unscheduled Cleaning ServicesThe contract focuses on providing immediate-response cleaning services specifically targeting urgent issues such as system failures, fire hazards, or excessive grease accumulation in kitchen exhaust systems. This subcontract, issued by the Department of Defense under the NAICS code 561790, aims to address critical maintenance needs to prevent potential safety risks and ensure operational continuity. The work is designated as emergency or unscheduled cleaning, emphasizing the need for rapid deployment and effective resolution of kitchen exhaust system problems. Although specific location and contact details are not provided, the contract reflects a priority on swift intervention for high-risk situations within kitchen environments, reinforcing safety and compliance standards. The contract posting date is December 16, 2025, and it serves as a subcontract opportunity under the administrative umbrella of FA5587 48 Cons. The emphasis on emergency response underlines the importance of readiness and expertise in handling potential fire threats and system malfunctions in defense-related facilities.

Other Services to Buildings and Dwellings

POSTED

DEADLINE

Special Event Kitchen Exhaust CleaningThis contract involves the provision of on-demand cleaning services for kitchen exhaust systems specifically during temporary or special events held at military dining facilities. The service aims to ensure that exhaust systems operate efficiently and meet cleanliness standards during these occasions. The contract is designated as a subcontract under the NAICS code 561790, indicating its classification within services related to cleaning and janitorial work. Issued by the Department of Defense through the FA5587 48 Cons administrative office, the contract was posted on December 16, 2025. While specific details such as location, set-aside status, and points of contact are not provided, the contract's primary focus remains on supporting military dining operations by maintaining kitchen exhaust cleanliness during special event periods, which is critical for safety and operational efficiency.

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DEADLINE

Large Kitchen Exhaust Systems CleaningThis contract involves the full cleaning of large-scale kitchen exhaust systems characterized by complex duct networks and high-capacity exhaust fans. It is designated as a subcontract opportunity with a focus on maintenance related to exhaust systems, ensuring proper operation and compliance with relevant safety and health standards. The work is associated with the Department of Defense, specifically under the FA5587 48 Cons administrative office, indicating it supports military or government facility maintenance requirements. The contract falls under the NAICS code 561790, which covers services related to specialized cleaning activities. While specific locations for the work are not provided, the emphasis on large commercial kitchen exhaust systems suggests a need for experienced contractors capable of handling extensive and technically demanding cleaning tasks. Details such as solicitation number, set-aside status, and point of contact are not disclosed, but interested parties can access more information through the provided link to the official contracting portal.

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DEADLINE

Medium Kitchen Exhaust Systems CleaningThe contract involves the cleaning of medium-sized kitchen exhaust systems within specified UK military installations. It is categorized as a subcontract under the NAICS code 561790, which corresponds to services related to cleaning and janitorial operations. The work is commissioned by the Department of Defense, specifically managed through the office identified as FA5587 48 Cons, although this is administrative only with no direct requisition. The contract was posted on December 16, 2025, and focuses on maintaining proper hygiene and fire safety standards for kitchen exhaust systems that serve medium-sized kitchens across these military locations. Details such as the exact sites of performance, contact personnel, or set-aside types were not provided, indicating the contract is likely intended for specialized cleaning service providers familiar with military facility requirements. The emphasis is on ensuring operational efficiency and regulatory compliance through scheduled cleaning services.

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DEADLINE

Small Kitchen Exhaust Systems CleaningThis contract involves the cleaning of small commercial kitchen exhaust systems, specifically targeting hoods, ducts, fans, and motors across multiple RAF bases. The work is contracted as a subcontract under the NAICS code 561790, which encompasses all services related to janitorial and cleaning tasks. The Department of Defense is the overseeing agency, with administrative responsibilities managed by the FA5587 48 Cons office. The scope ensures maintenance of exhaust systems in commercial kitchen environments to meet health and safety standards, likely to reduce fire hazards and ensure proper ventilation within these facilities. The contract was posted on December 16, 2025, and while specific location details and set-aside qualifications are not provided, the focus remains on multiple RAF installations. There is no specified point of contact or detailed place of performance information, indicating that these details may be handled through the Department of Defense administrative office or provided upon further inquiry. Overall, this contract emphasizes routine and thorough cleaning to maintain essential operational safety and hygiene standards in military kitchen exhaust systems.

Other Services to Buildings and Dwellings

POSTED

10 months ago

DEADLINE

N/A

View Details

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