This Government Contract opportunity from Department Of The Interior was posted on August 23, 2023. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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45--Hand Dryers and Wall Guards - Many Farms High School

Awarded

140A2323Q0565Federal

Submission Closed08/21/2023, 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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Solicitation # SPE4A6-27-T-6136

Solicitation SPE4A6-27-T-6136 is a fixed-price procurement issued by the DLA Weapons Support ASC Commodities Division for nine lighting fixtures under NSN 6210015922397. The supplies must adhere to basic specification MIL-DTL-16377/80A(1) and TDP Rev A Gen 1. Delivery is required within 171 days, with a need ship date of April 20, 2027, and a final required delivery date of July 23, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with specific palletization requirements per RP001. A critical restriction is placed on additive manufacturing; the government will not evaluate or award offers containing items produced via additive manufacturing processes. Additionally, the procurement is not a small business set-aside, though a price evaluation preference is available for certified HUBZone Small Business Concerns. Contractors must utilize the Wide Area WorkFlow system for invoicing and comply with various DFARS and FAR clauses regarding cybersecurity, the Buy American Act, and the Berry Amendment.

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Solicitation # SPE8E8-27-T-0285

Solicitation SPE8E8-27-T-0285 is a federal procurement issued by the Defense Logistics Agency for the supply of one incinerator stirrer, identified by NSN 4540-01-548-3784. This opportunity is set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) and falls under NAICS code 333414. The delivery is specified as FOB Destination to the USS George Washington CVN 73 in FPO, AP 96607, with a required delivery window of 20 days after the order. The contract mandates strict adherence to DLA packaging requirements (RP001), marking standards per MIL-STD-129, and technical quality requirements listed in the DLA Master List (RA001). Key compliance measures include the prohibition of intentionally added mercury, adherence to the Hazard Communication Standard for hazardous materials, and compliance with the Buy American Act and Berry Amendment. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment. The procurement also incorporates comprehensive cybersecurity and reporting standards, including DFARS 252.204-7012 and NIST SP 800-171 assessment requirements.

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HEATER, WATER, ELECTRIC

Solicitation # SPE8E8-27-Q-0046

Solicitation SPE8E8-27-Q-0046 is a request for quotation issued by the DLA Troop Support Construction and Equipment office for the procurement of 16 electric water heaters, identified by NSN 4520-01-540-7938 and part number XFC404503ES from The Electric Heater Co. This is a federal acquisition for the DDSP New Cumberland Facility, and it is not a small business set-aside. The required delivery timeline is 30 days after the order is placed, with both inspection and acceptance occurring at the destination in New Cumberland, Pennsylvania. The contract adheres to the DLA Master Solicitation for eProcurement Automated Simplified Acquisitions (Part 13) Revision 105. Key technical and quality requirements are governed by the DLA Master List, which takes precedence over the ASTM D3951 packaging standard. Additionally, all packaging must comply with RP001 for palletization and MIL-STD-129 for marking and labeling. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system. Quotes must be submitted via the DIBBS portal and remain valid for 90 days.

DDSP NEW CUMBERLAND FACILITY

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DEADLINE

HEATER, DUCT TYPE, ST

Solicitation # SPE8E8-26-T-5849

Solicitation SPE8E8-26-T-5849, issued by the Defense Logistics Agency Troop Support Construction and Equipment, is a request for the procurement of one duct type heater, stainless steel, identified by NSN 4520-01-657-7310 and Chromalox Inc part number 106-306339-120. The requirement is for a quantity of one unit to be delivered FOB Destination to the USS Gerald R Ford CVN 78. The original required delivery date is August 22, 2025, with a specified delivery timeline of five days after the order. Inspection and acceptance will both occur at the destination in accordance with FAR 52.246-1. The contractor must comply with several technical and quality standards, including the DLA Master List of Technical and Quality Requirements, specifically RA001, RP001, RQ011, and RD003. Packaging must follow ASTM D3951 and MIL-STD-129, with DLA Master List requirements taking precedence. Additionally, the contract mandates adherence to the Buy American and Balance of Payments Program under DFARS 252.225-7001 and requires the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. All quotes must be submitted via the DLA Internet Bid Board System.

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Solicitation # SPE8E8-26-T-5831

Solicitation SPE8E8-26-T-5831 is a fixed-price request for quotation issued by the Defense Logistics Agency Troop Support Construction and Equipment for one duct type heater, specifically Chromalox Inc part number 106-306339-122, under NSN 4520016574780. The requirement is for a single unit to be delivered to the USS Gerald R Ford CVN 78 with a required delivery date of June 18, 2025, and a delivery lead time of 20 days after order. The contract specifies FOB Destination for both inspection and acceptance points. The procurement is subject to strict technical and quality standards, incorporating the DLA Master List of Technical and Quality Requirements, TDP Rev A Gen 1, and MIL-STD-129 for marking and labeling. Packaging must comply with ASTM D3951 and RP001, with specific requirements for the removal of government identification from non-accepted supplies and the safeguarding of covered defense information. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with the Buy American Act and Berry Amendment.

Defense Logistics Agency

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DEADLINE

Manufacturing of T-AH Class Hot Start Control BoxesThis subcontract involves the manufacture and supply of eight T-AH Class Hot Start Control Boxes for prime contractors supporting Mschq Norfolk projects under the Department of Defense. The units must be fabricated according to technical specification WT 480V 3P 48/35A 2.5/4.0A TC TE A, specifically following Vendor Part Number PRA129069. A critical requirement of the contract is the application of Department of Defense Unique Identification markings on each unit per DFARS 252.211-7003, utilizing laser etching or other approved methods. Performance for this contract will take place in Norfolk, Virginia, under NAICS code 333414.

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Vane Axial Fan Fabrication and AssemblyThis small business set-aside subcontract involves the manufacture and assembly of seven Vane Axial Fans, identified by NSN 4140-01-325-6972, for prime contractors supporting DLA Troop Support procurement projects. The scope of work includes the fabrication of fan housings and vane assemblies, as well as the integration of motors, all of which must adhere to the DLA Master List of Technical and Quality Requirements. Managed under the Department of Defense through Construction and Equipment MRO SVC I, the project requires strict adherence to CMMC Level 2 and ITAR/EAR compliance standards. Interested parties must respond by October 29, 2026, for this effort categorized under NAICS code 333414.

CONSTRUCTION & EQUIPMENT MRO SVC I

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DEADLINE

T-AH Class HOT START CONTROL BOXES

Solicitation # N3220527Q7015

Solicitation N3220527Q7015 is a combined synopsis solicitation issued by MSCHQ Norfolk for the procurement of eight T-AH Class Hot Start Control Boxes, vendor part number PRA129069. This firm-fixed-price acquisition is set aside for Women-Owned Small Businesses under NAICS code 333414. Due to the vendor owning proprietary data and the necessity for compatibility and standardization for vessel WI 301, the government intends to award the contract to Hotstart Sales, LLC as a sole source provider, provided the quote is technically acceptable and the price is determined to be fair and reasonable. The contractor is required to deliver the units to the MSC Warehouse in Norfolk, Virginia, by December 1, 2026, on an FOB Destination basis. Key technical requirements include the provision of DoD unique identification per DFARS 252.211-7003 and strict adherence to MIL-STD 129R and MIL-STD 130 for marking and labeling. Packaging must comply with DOMANUAL 4140.01 and ISPM 15 standards for wood crating. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Offers are due by November 5, 2026, and must include a detailed price quote, technical submission, country of origin, and all required representations and certifications.

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OEM Electric Water Heater and Tank

Solicitation # 52000RFQ270000262

The United States Coast Guard Surface Forces Logistics Center intends to award a firm-fixed price, sole-source contract to Hubbell Electric Heater Co. for one new OEM Electric Water Heater Model MSH320-0-30SLT4. This procurement is being conducted under FAR Part 12 and FAR Part 13 procedures, as market research identified Hubbell Electric Heater Co. as the original manufacturer holding the proprietary rights to the equipment. The anticipated delivery timeline is twenty weeks following the contract award. This action is a notice of intent rather than a request for quotes or proposals. Interested parties may submit recommendations or concerns regarding the sole-source determination to Cornelius Claiborne by 9:00 AM EST on October 26, 2026. The requirement falls under NAICS code 333414 for Heating Equipment Manufacturing, with the place of performance located in Portsmouth, Virginia.

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Solicitation # SPE8E9-27-Q-0056

Solicitation SPE8E9-27-Q-0056 is a firm fixed price procurement issued by the Department of Defense, specifically the DLA Troop Support Construction and Equipment MRO SVC I, for vane axial fans (NSN 4140013256972). The requirement consists of two line items: six units under line 0001 and one unit under line 0002. This is a total small business set-aside under NAICS code 333414, with quotes submitted electronically via the DLA Internet Bid Board System (DIBBS). The delivery timeline is specified as 30 days after receipt of order, with a material need ship date of April 27, 2027, for the primary item. The contract mandates strict quality and security compliance, including CMMC Level 2 certification and adherence to the Buy American and Balance of Payments Program. Packaging must follow ASTM D3951 and MIL-STD-129, with palletization conforming to RP001. A critical requirement includes First Article Testing (FAT) for three units of line 0001, requiring 30 days advance notice to the ARDC QA at Rock Island Arsenal. Inspection and acceptance for standard items occur at the origin, while FAT requirements are inspected at the source and accepted at the destination. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Fan Impeller Guard Supplier (NSN 4140015460275)This subcontract through the DDSP New Cumberland Facility involves the manufacture or sourcing of 80 Fan Impeller Guards, part number 116-111-102, for prime contractors supporting DLA Troop Support Construction and Equipment contracts. The supplier must ensure all units meet the specific technical and quality requirements outlined in RA001 and adhere to strict packaging and marking standards according to MIL-STD-2073-1E, MIL-STD-129, and RP001. The contract is categorized under NAICS code 333414 and requires the delivery of the finished guards on an FOB Origin basis. Interested parties must respond by November 2, 2026, for performance located in New Cumberland, Pennsylvania.

DDSP NEW CUMBERLAND FACILITY

POSTED

3 days ago

DEADLINE

in 9 days

AI Contract Overview

This award notice pertains to solicitation 140A2323Q0565 issued by the Indian Education Acquisition Office under the Department of the Interior for Many Farms High School. The contract focuses on the procurement of facility upgrades, specifically requiring 35 Xlerator XL-SB hand dryers and 20 packs of wall guards. The procurement was designated as a 100 percent Indian Small Business Economic Enterprise set-aside under NAICS code 333414. The request for quote was initiated on August 3, 2023, with a requirement for delivery to be completed within 30 days following the contract award. Administrative oversight for this action was managed through the office located in Albuquerque, New Mexico, with Felicia Aspaas serving as the primary point of contact.