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This Solicitation opportunity from Department Of Defense was posted on July 27, 2022. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Invitation for Bid Mortar (PA162, PA167, PA175, and PA189) Fiber Containers

Awarded
W15QKN-22-B-0001Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 322219
DIBBS
COVER, ACCESS
Solicitation # SPE7L1-27-T-2044
Solicitation SPE7L1-27-T-2044 is a fixed-price procurement issued by the DLA Weapons Support Land Supply Chain for the acquisition of three units of Access Covers, identified by NSN 5340-01-411-7197. The contract is issued under the First Destination Transportation program with delivery required within 168 days after the order date, shipping FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination. The procurement is governed by NAICS code 322219 and incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105. Key technical requirements include compliance with MIL-STD-129 for marking, MIL-STD-2073-1E for packaging, and RP001 for palletization. There is a strict prohibition against the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions. Offerors must adhere to the Buy American Act and Berry Amendment domestic material restrictions. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The solicitation includes various FAR and DFARS clauses regarding cybersecurity, such as NIST SP 800-171 and DFARS 252.204-7012, as well as restrictions on covered defense telecommunications equipment. Evaluation preferences are provided for HUBZone concerns, and the submission of a Safety Data Sheet is mandatory to be considered responsible for the award.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

7 days ago

DEADLINE

in 4 days

General Info

Contract Value

$1,534,520.85

NAICS

322219 - Other Paperboard Container Manufacturing

Place of Performance

NJ, USA

Set-Aside

SBA

Award Issued Date

Documents

12

Attachment+0001+Pricing+Matrix+with+EPA+Data+24+June+2022.xlsx

XLSX

Attachment+0002-+DD2345MilitarilyCriticalTechnicalDataAgreement.pdf

PDF

Attachment+0003+-+Non-Disclosure+and+Non-Use+Agreement.docx

DOCX

Attachment+0004-+Technical+Data+Request+Questionnaire+%28AMSTA-AR+1350%29.pdf

PDF

Attachment+0005-+Quality+Assurance+Addendum.docx

DOCX

Attachment+0006+-+CERTIFICATE+OF+DESTRUCTION.docx

DOCX

Attachment+0007-Point+of+Contacts+for+CDRLS.docx

DOCX

Exhibit+A+Contract++Data+Requirements++List+%28CDRLs+A001Through+A016%29.pdf

PDF

W15QKN-22-B-0001+Amendment+0001.pdf

PDF

W15QKN-22-B-0001+-+Amendment+0002.pdf

PDF

W15QKN-22-B-0001-+Amendment+0003+For+SAM+Posting+7-27-2022.pdf

PDF

W15QKN-22-B-0001+Final+6-27-2022.pdf

PDF

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Timeline

3 updates
PhaseAwarded
Posted

Presolicitation

Type Changed

Presolicitation → Solicitation

Notice updated

Notice details unchanged. Attachments may have changed.

Notice updated

The notice description changed.

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 → W6QK Acc-Pica
Contacts2 people available
OfficePICATINNY ARSENAL, NJ, 07806-5000, USA
Office AddressPICATINNY ARSENAL, NJ, 07806-5000, USA
Contacts
Arian Sommers
Renee K. Prendergast

Full Description

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As previously mentioned under Pre-Solicitation Notice W15QKN-22-B-0001, the US Army Contracting Command - New Jersey, Picatinny Arsenal, NJ in support of the Project Manager Combat Ammunition Systems (PMCAS), hereby issues an Invitation for Bid (IFB) to procure the 60mm (PA175 and PA189), 81mm (PA162), and 120mm (PA167) Fiber Containers in support of 60mm, 81mm, and 120mm Mortar Cartridges. Container Drawing Number National Stock Number MANP PA175 (60mm) 13006170 - 13006170:19200 PA189 (60mm) 13018948 - 13018948:19200 PA162 (81mm) 12993641 81-40-01-505-7653 PA167 (120mm) 12995106 - 12995106:19200 This Invitation for Bid (IFB) is a total set aside for small business concerns in accordance with FAR 19.502-2. NAICS code 322219, Other Paperboard Container Manufacturing; size standard of 1,000 employees. The United States Government (USG) plans a single-award Two (2) year Firm-Fixed Price (FFP) Indefinite Delivery Indefinite Quantity (IDIQ) contract, which will include an Economic Price Adjustment (EPA) clause. The contract will have Six (6) ordering periods during the two year span. The anticipated Ordering Periods for the Fiber Containers are as follows: Year 1 Ordering Period 1 30 September 2022 - 31 January 2023 Year 1 Ordering Period 2 01 February 2023 - 31 May 2023 Year 1 Ordering Period 3 01 June 2023 - 29 September 2023 Year 2 Ordering Period 4 30 September 2023 - 31 January 2024 Year 2 Ordering Period 5 01 February 2024 - 31 May 2024 Year 2 Ordering Period 6 01 June 2024 - 29 September 2024 See the attached IFB and other attachments for additional information. **Please see the attachment titled "W15QKN22B0001 - Amendment 0001 - Government response to industry question. **Please see the attachment titled "W15QKN-22-B-0001 - Amendment 0002" - To update Section H Language **Please see the attachment titled "W15QKN22B0001 - Amendment 0003 - Government response to industry question.

More opportunities from Department Of Defense → W6QK Acc-Pica

Same awarding agency

NAICS: 541511
Federal
Software Integration and Interoperability ServicesThe contract awards services to maintain and enhance associative interfaces between ABAQUS and leading third-party CAD tools including Pro/ENGINEER, CATIA, and Wave6, ensuring seamless data exchange and workflow integration for engineering simulation users. The work focuses on sustaining existing interoperability capabilities while advancing functionality to support evolving software versions and user requirements, with an emphasis on reliability, performance, and user experience across multi-platform environments. This effort supports defense-related engineering workflows by bridging design and analysis ecosystems critical to product development and simulation fidelity. The contract is classified as a subcontract under NAICS code 541511 for custom computer programming services, issued by the Department of Defense through its W6QK Acc-Pica agency, with performance required in Waltham, Massachusetts, 02451. Although details such as solicitation numbers and point of contact are not provided, the posting date of May 14, 2026 indicates the agreement is anticipated to commence following a future competitive process. The scope demands deep technical expertise in CAE software architecture, API development, and cross-platform integration to ensure continued compatibility and functionality between industry-standard design tools and ABAQUS simulation solutions.
Custom Computer Programming Services

POSTED

6 months ago

DEADLINE

N/A
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

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