This Solicitation opportunity from Department Of Defense was posted on August 16, 2023. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Icebreaker

Awarded

W50S91-23-Q-0016Federal

Submission Closed09/13/2023, 02:00:00 PM UTC

Contract Overview

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

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NAICS: 333120

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Solicitation # SPE8EE-27-T-0379

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5P207-260743 – Aerial Lift

Solicitation # WS5920009719

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Department of Public Works and Government Services

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DEADLINE

Supply of Moldboard End BitsThis subcontract involves the supply of 46 moldboard end bits for prime contractors supporting Department of Defense hardware procurement projects through the Defense Logistics Agency. The selected provider is responsible for manufacturing or sourcing parts that strictly adhere to the technical specifications for NSN 3805013455968, with delivery coordinated via the First Destination Transportation program to a government destination in Texarkana, Texas. To be eligible for this requirement, contractors must possess a valid CAGE code and Unique Entity Identifier. The project falls under NAICS code 333120, with a response deadline set for November 9, 2026.

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RETRACTOR ASSEMBLY, WEA

Solicitation # SPE8EF-27-T-0173

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MOIL POINT, PAVING BREA

Solicitation # SPE8EE-27-T-0362

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Solicitation # SPE8EF-27-T-0181

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Solicitation # SPE8EE-27-T-0296

Solicitation SPE8EE-27-T-0296 is issued by the Defense Logistics Agency for the procurement of 46 units of moldboard end bits, identified by NSN 3805-01-345-5968. The contract is managed by the Department of Defense under NAICS code 333120 and utilizes First Destination Transportation to reduce costs via Government-Arranged Transportation. Delivery is required within 167 days after receipt of order, with a designated delivery point at DLA Distribution Red River in Texarkana, Texas. Inspection and acceptance will occur at the destination. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and the use of manufacturer corrosive resistant paint for preservation. Technical requirements are further governed by the DLA Master List of Technical and Quality Requirements. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and NIST SP 800-171 for cybersecurity. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Quotations are due by November 9, 2026, to the DLA Troop Support office in Philadelphia.

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TOWBAR, TRAILER, MUNI

Solicitation # SPE8EF-27-T-0205

Solicitation SPE8EF-27-T-0205 is a request for the procurement of 22 units of munitions trailer towbars, identified by NSN 1740002548482. Issued by DLA Troop Support, Construction and Equipment Manufacturing and Construction, the requirement specifies a delivery timeframe of 167 days after order, with an original required delivery date of April 15, 2027. The contract is established as FOB Origin, with both inspection and acceptance occurring at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, with the DLA Master List of Technical and Quality Requirements taking precedence. Palletization must comply with RP001. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and registration in the System for Award Management. Key regulatory clauses are incorporated, including the Buy American and Balance of Payments Program, DFARS 252.204-7012 for safeguarding covered defense information, and various socioeconomic representations. All quotations must be submitted through the DLA Internet Bid Board System by November 9, 2026.

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Solicitation # SPE8EF-27-T-0182

Solicitation SPE8EF-27-T-0182 is a request for quotations issued by DLA Troop Support, Construction and Equipment Manufacturing and Construction, for the procurement of 10 units of Filter Assembly, identified by NSN 1740-01-498-6164 and part number 791551-001. The requirement is categorized under NAICS code 333120. The need ship date is April 26, 2027, with an original required delivery date of May 8, 2027, and a delivery timeframe of 167 days after order. Delivery is set as FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements via the DLA Master List, with packaging following ASTM D3951 and palletization complying with RP001. Marking and labeling must align with MIL-STD-129. Key regulatory clauses include DFARS 252.204-7012 for safeguarding covered defense information and cyber incident reporting, as well as the Buy American Act and Berry Amendment for domestic material preferences. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Quotations are due by November 9, 2026, to the issuing office in Philadelphia, Pennsylvania.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Vacant Building DemolitionThis subcontract opportunity involves the complete demolition of a vacant building located at 25 High Road in Newbury, Massachusetts. The selected contractor will be responsible for tearing down the structure and clearing all demolition debris from the site using heavy machinery, such as loaders and excavators with shears, to deliver a fully cleared lot. Eligible bidders must possess a qualified Massachusetts contractor license for demolition services. The project is associated with the Town of Newbury, and interested parties must submit their responses by November 12, 2026.

Town of Newbury

POSTED

1 day ago

DEADLINE

in 14 days

General Info

Agency

Department Of Defense → W7NX Uspfo Activity Paang 171

Contract Value

$39,999.99

NAICS

333120 - Construction Machinery Manufacturing

Place of Performance

Coraopolis, PA, 15108, USA

Set-Aside

NONE

Awardee

FEDERON PROCUREMENT SOLUTIONS

Award Issued Date

09/21/2023, 12:00:00 AM UTC

Documents

W50S91-23-Q-0016 Icebreaker Solicitation

rfq

High

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

1 update

PhaseAwarded

PostedJun 30

Sources Sought

Notice updatedJul 7

Response deadline changed from Jul 7, 2023 to Jul 14, 2023. The notice description changed.

Type ChangedAug 16

Sources Sought → Solicitation

AwardedSep 21

Contract was awarded

Submission Closed

09/13/2023, 02:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → W7NX Uspfo Activity Paang 171

Contacts2 people available

OfficeCORAOPOLIS, PA, 15108-4805, USA

Organization / AgencyDepartment Of Defense → W7NX Uspfo Activity Paang 171

Office AddressCORAOPOLIS, PA, 15108-4805, USA

Contacts

Steve Sisneros

Kaity Fuga

Full Description

The 171st Air Refueling Wing (ARW) intends to utilize this Request for Quote (RFQ), under solicitation number W50S91-23-Q-0016, to award without discussions, a Firm Fixed Price (FFP) type contract for an equipment mounted icebreaker to be delivered to the 171 ARW, Coraopolis, PA. The Government intends to award one contract to the responsible Quoter whose quotation represents the Best Value to the Government. The Government intends to award a FFP contract resulting from the RFQ to the responsible Quoter whose quotation conforms to the RFQ; meets the salient physical, functional, and performance characteristics; and is the lowest price. Quoters shall complete SF1449 and submit a quotation with the following information: Cover Letter, list of proposed equipment meeting the salient physical, functional, and performance characteristics, and price to include delivery and any applicable fees. Submitted quotations shall be valid for 90 days after the closing date of the RFQ. The Government reserves the right to award no contract at all. The responses to this RFQ are intended to be evaluated, and award made, without discussions unless discussions are deemed to be necessary. Since award will be based on initial responses, quoters are highly encouraged to quote their most advantageous pricing in their initial response. This requirement is being solicited full and open. The NAICS code for this acquisition is 333120 and the Small Business size standard is 1,250 employees. All prospective offerors must have a Commercial and Government Entity (CAGE) code and be registered with System for Award Management (SAM) at http://www.sam.gov. Contractor shall deliver equipment within 60 days of contract award. The purpose of this project is to deliver an equipment mounted icebreaker (see attached solicitation for additional information). Vendors shall respond to this RFQ via email by 13 September 2023 at 1000 hours (10:00 am) Eastern Time (ET). All quotes should be sent to the Contracting Office, Steve Sisneros, at contact@example.gov, and contact@example.gov before the due date and time specified. Any quote, modification, or revision of a quote received after the exact time specified for receipt of quotes is considered - late. All quoters must list Unique Entity Identifier (UEI) number, CAGE code, and Federal TIN with Company name, POC, and phone number. To obtain or renew a UEI number or CAGE code, please visit https://www.sam.gov. Lack of registration in the SAM database will make a quoter ineligible for award. Vendor must also be registered in Wide Area Work Flow to receive payment through electronic funds transfer. If you are not currently registered, please visit the following website https://piee.eb.mil/ to complete your registration. Funds are not presently available for this effort. No award will be made under this solicitation until funds are available. All questions regarding the RFQ package must be submitted to the above e-mail addresses by 6 September 2023 at 0900 (9:00 am) ET. Any questions asked over the telephone will not be answered. Any questions received after this date and time may not be answered. When returning the solicitation (standard form 1449), please complete the following: 1. Company Information (Name & Address) and CAGE Code in Block 17a. 2. Blocks 30a., 30b., and 30c. 3. Pricing beginning on Page 3 (unit price and total amounts for Item 0001).