This Government Contract opportunity was posted on May 27, 2009. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SPM7L2-09-R-0093

Awarded

SPM7L2-09-R-0093Federal

Submission Closed05/26/2009, 12:00:00 PM UTC

Contract Overview

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

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NAICS: 336390

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Solicitation # SPE4A0-27-T-0228

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RACK, AMMUNITION STOWAG

Solicitation # SPE7L3-27-T-0456

Solicitation SPE7L3-27-T-0456 is a fixed-price request for quotations issued by the DLA Weapons Support Land Supplier Opns Vehicle Spt for the procurement of 12 ammunition stowage racks, identified by NSN 2590-01-525-5119. This requirement is a total small business set-aside under NAICS code 336390. The successful contractor must deliver the items to DLA Distribution Anniston in Alabama, with a required delivery date of October 31, 2027, and a delivery timeline of 314 days after order. Inspection and acceptance will occur at the destination. The contract contains strict technical data restrictions, as the items are subject to export control under ITAR or EAR regulations. Access to this data requires an approved US/Canada Joint Certification Program certification and completion of specific DLA export-control training. Packaging must adhere to ASTM D3951 and RP001, with marking and labeling following MIL-STD-129. Additionally, the contractor must utilize Wide Area WorkFlow for electronic invoicing and payment requests. Compliance with the Buy American Act, Berry Amendment, and CMMC Level 2 cybersecurity standards is required.

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BRACKET, VEHICULAR COMP

Solicitation # SPE7L1-27-Q-0077

Solicitation SPE7L1-27-Q-0077 is a request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of five vehicular component brackets, identified by NSN 2590-01-603-8813. This is a firm fixed price requirement with a delivery schedule of 114 days after receipt of order. The items are to be delivered to a freight shipping address and bulk break point located in Zaczernie, Poland. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to technical and quality requirements, specifically citing the DLA Master List, which takes precedence over ASTM D3951 packaging standards. All packaging must be marked and labeled according to MIL-STD-129, and palletization must comply with RP001. The procurement is open to full and open competition and is not a small business set-aside. Evaluation of offers will consider the Buy American and Balance of Payments Program under DFARS Part 225, and the government may evaluate used or remanufactured supplies under evaluation factor M05. Payment and invoicing are to be processed electronically via the Wide Area WorkFlow system.

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Solicitation SPE7L3-26-T-187T is a request for quotations issued by the DLA Land and Maritime Land Supplier Operations Vehicle Support for the procurement of one brake disk shield, identified by NSN 2530015978785 and Bendix commercial vehicle systems part number 802807. The contract requires delivery within 20 days after receipt of the order, with an original required delivery date of June 1, 2026. Shipping is designated as FOB Origin, with the final destination and inspection point located at the Distribution Management Office at Camp Kinser, Japan. The procurement is governed by NAICS code 336390 and incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105. Key compliance requirements include adherence to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. The contract also mandates compliance with the Buy American and Balance of Payments Program, the Berry Amendment, and DFARS regulations regarding covered defense telecommunications equipment. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

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FILTER ELEMENT, INTAKE

Solicitation # SPE7L3-27-U-0007

Solicitation SPE7L3-27-U-0007 is an indefinite-quantity, total small business set-aside request for quotations issued by the Department of Defense, specifically the DLA Land and Maritime Land Supplier Ops Vehicle Support. The procurement is for 39 intake air cleaner filter elements under NSN 2940-01-339-0492. The government requires delivery within 62 days after order, with inspection and acceptance occurring at the destination. The contract specifies that mercury or mercury-containing compounds must not be intentionally added to the supplies, and all items must adhere to technical and quality requirements set forth in the DLA Master List. Packaging and marking must strictly comply with MIL-STD-2073-1E and MIL-STD-129, with palletization following DLA requirement RP001. Invoicing and payment requests must be processed electronically through the Wide Area WorkFlow system. The award will be made to a responsible offeror based on price and conformity to the specified terms and conditions. Key regulatory compliance includes DFARS 252.204-7012 for safeguarding covered defense information and various FAR clauses regarding equal opportunity, sustainable products, and the prohibition of trafficking in persons. All quotes must be submitted via the DLA Internet Bid Board System.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 21 hours ago

DEADLINE

in 2 days

AI Contract Overview

This Firm Fixed Price Indefinite Quantity Contract, identified as SPM7L2-09-R-0093, is for the procurement of vehicular splash guards under NSN 2540-01-092-9324. The agreement consists of a basic contract period and four optional years, with extensions granted at the sole discretion of the Contracting Officer. The estimated annual dollar amount is 23,778.42 dollars, with a total maximum order ceiling of 649,000.00 dollars. Under the terms of this long term contract, the awardee is prohibited from shipping any supplies until a signed delivery order is issued. These individual delivery orders will specify the required quantities, unit prices, delivery schedules, and specific delivery locations. The effective date of the agreement is established by the Standard Form 26.

General Info

Agency

N/A

Contract Value

NAICS

336390 - Other Motor Vehicle Parts Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

Midwest Industrial Metal 281 Thurman Poe Way HUNTINGTON IN 46750 USA

Award Issued Date

05/26/2009, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

1 update

PhaseAwarded

PostedFeb 25

Presolicitation

Notice updatedMar 5

Response deadline time changed from 6:00 PM UTC to 5:00 AM UTC on Apr 6, 2009. The notice description changed.

Type ChangedMar 5

Presolicitation → Solicitation

AwardedMay 26

Contract was awarded

Submission Closed

05/26/2009, 12:00:00 PM UTC

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Organization & Contact Information

AgencyN/A

Contacts1 person available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Benjamin Collins

contact@example.gov

+1 (555) 000-0000

Full Description

This is an Indefinite Quantity Contract (IQC). Delivery Orders (DOs) may be issued on this Long Term Contract (LTC) for a period of one year. NOTE: Actual unit prices and required delivery will be specified on individual delivery orders issued from the LTC. 1. This is a Firm Fixed Price (FFP), Indefinite Quantity Contract (IQC) for: NSN 2540-01-092-9324, GUARD,SPLASH,VEHICULAR The effective date of the contract is as shown in Block 3 of the first page of the Award/Contract Form = Standard Form 26 (SF26). 2. The period of performance consists of a basic contract period and four optional years beginning on the effective contract date. The optional contract periods shall be exercised at the sole discretion of the Contracting Officer based upon the needs of the Government. 3. As an IQC the awardee is not authorized to ship any supplies until a signed delivery order is issued for a stated quantity, delivery schedule, and specific delivery location. 4. The ESTIMATED Annual Dollar Amount of this contract is $23,778.42. The maximum dollar amount to be ordered from the LTC is $649,000.00. 6. The required delivery schedule for stock is located in clause F11D15. 7. The unit prices of the base and option years are in Section B.

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