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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on July 30, 2019. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

ISU 60 and ISU 90

Closed
F9V1AG9164AW01Federal

Contract Overview

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

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NAICS: 332439
New
DIBBS
SHIM
Solicitation # SPE4A7-27-T-1585
Solicitation SPE4A7-27-T-1585 is a federal procurement issued by the Defense Logistics Agency (DLA) for the supply of seven units of SHIM, identified by NSN 5365-01-138-9874. The contract requires delivery within 160 days, with a specified need ship date of April 6, 2027, and a final required delivery date of August 6, 2027. Delivery is set as FOB Origin, with the consignee being Arizona Industries for the Blind in Phoenix, Arizona. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system. The procurement is subject to strict quality and security standards, including inspection and acceptance at the origin per FAR 52.246-2 and compliance with SAE AS9003 or ISO 9001. Sampling must follow MIL-STD-1916 or ASQ H1331. Due to the nature of the technical data, the contract is subject to ITAR and EAR export controls, requiring offerors to possess an approved US/Canada Joint Certification Program (JCP) certification. Additionally, the government explicitly prohibits the use of additive manufacturing processes for these items. Key regulatory requirements include compliance with the Buy American Act and the Berry Amendment for domestic sourcing. The solicitation provides a price evaluation preference for SBA-certified HUBZone Small Business Concerns. Administrative clauses cover a wide range of federal mandates, including the Combating Trafficking in Persons act, equal opportunity for workers with disabilities, and CMMC Level 2 cybersecurity requirements. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 19 hours ago

DEADLINE

in 7 days
NAICS: 332439
New
DIBBS
CUSHION, SHIPPING CO
Solicitation # SPE8ED-27-T-0131
Solicitation SPE8ED-27-T-0131 is a request for quotations issued by DLA Troop Support, Construction and Equipment Containers, for the procurement of one shipping and storage container cushion, identified by NSN 8145-01-064-4445 and part number 205R002-1. The requirement specifies that the item must be delivered within five days after the order is placed, with shipping terms set as FOB Origin and the delivery destination located at the USA DEP Corpus Christi in Texas. Technical compliance is governed by TDP Rev A Gen 1, and the contractor must adhere to specific packaging and marking standards, including ASTM D3951 and MIL-STD-129, while ensuring that DLA Master List requirements and RP001 palletization standards take precedence. The contract incorporates a wide range of FAR and DFARS clauses, emphasizing cybersecurity through the safeguarding of covered defense information and strict prohibitions on certain telecommunications equipment. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. Inspection and acceptance will occur at the destination. Offerors must be registered in the System for Award Management and provide necessary representations regarding their size status under NAICS code 332439, as well as certifications regarding domestic sourcing and the Buy American Act. Quotations are due by October 30, 2026.
CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

about 19 hours ago

DEADLINE

in 10 days
NAICS: 332439
New
Federal
CONTAINER,MODULAR
Solicitation # SPRRA1-27-Q-A013
The Department of Defense, through the DLA Aviation office at Redstone Arsenal, is conducting market research via a Sources Sought Synopsis for the acquisition of a modular container, identified by NSN 8145-01-044-3289 and Part Number 13414-095, to support the ASD weapon system. The scope of work requires the contractor to manage the entire production process, including supply chain management, logistics, forecasting of parts, procurement of long-lead items, and the resolution of obsolescence issues. Additionally, the contractor must provide the necessary recurring and nonrecurring engineering services to become a qualified source. The government possesses the complete technical data package, and there are no reported restrictions regarding tooling, engineering, or manufacturing. This opportunity is identified under NAICS code 332439, which has a size standard of 600 employees. While the acquisition is currently being processed under FAR 19.1505 set-aside procedures for Women Owned Small Businesses, the government is interested in capabilities from a wide range of entities, including 8(a), small disadvantaged, service-disabled veteran-owned, and Hubzone businesses. This is currently a sources-sought effort for planning purposes under solicitation number SPRRA1-27-Q-A013, and no formal solicitation is available at this time. Performance is expected to take place in Pennsylvania.
Al DLA Aviation At Huntsville

POSTED

about 24 hours ago

DEADLINE

in 3 days
NAICS: 332439
New
DIBBS
81--DRUM,SHIPPING AND STOR
Solicitation # SPE8E9-27-T-0243
Solicitation SPE8E9-27-T-0243 is a fixed-price request for quotations issued by DLA Troop Support, Construction and Equipment MRO SVC I, for the procurement of 4,000 shipping and storage drums (NSN 8110002929783). The requirement is split into two line items of 2,000 units each, to be delivered to DLA Distribution facilities in New Cumberland, Pennsylvania, and Tracy, California. This procurement is designated as a Total Small Business Set-Aside under NAICS code 332439. Quotes must be submitted electronically via the DIBBS system by the response deadline of October 29, 2026. The contract requires delivery FOB Origin within 81 days of award, with an original required delivery date of February 24, 2027. Strict adherence to packaging and marking standards is mandatory, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization, which specifies three drums per 40 by 48 inch pallet. Additionally, drums must comply with UN requirements and 49 CFR 178 Subparts L and M, necessitating origin inspection to verify testing and marking law compliance. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The procurement is subject to the Buy American Act and the Berry Amendment. Quality assurance will be managed through origin inspection and acceptance, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331 with a zero non-conformance limit for specified sample lots.
CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

2 days ago

DEADLINE

in 9 days

General Info

NAICS

332439 - Other Metal Container Manufacturing

Place of Performance

217 Dell Range Blvd, CHEYENNE, WY, 82009, USA

Set-Aside

NONE

Documents

1

over_25K_Combined_Synopsis_Solicitation_ISU.docx

DOCX

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Timeline

PhaseClosed
Posted

Combined Synopsis

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → W7N9 Uspfo Activity Wyang 153
Contacts2 people available
OfficeCHEYENNE, WY, 82009-4799, USA
Office AddressCHEYENNE, WY, 82009-4799, USA
Contacts
Kristopher W KahleContract Specialist
Desiree SantosContracting Officer

Full Description

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This is a combined synopsis solicitation for commercial items prepared in accordance with the format in the Federal Acquisition Regulation (FAR) Subpart 12.6, as supplemented with additional information included in this notice and any accompanying attachments. This combined synopsis solicitation is being issued utilizing simplified acquisition procedures authorized by FAR Part 13. This announcement constitutes the only solicitation; a written solicitation will not be issued. All communications and documents must include the solicitation number, F9V1AG9164AW01. The North American Industry Classification System (NAICS) for this requirement is 332439, Other Metal Container Manufacturing. The potential quoter shall submit a quote which includes the following: Company name, address, phone numbers, DUNS number, and when applicable, an itemized quote including minimum specifications and any options. Quotes shall be delivered via email to Kris Kahle, Contract Specialist at kristopher.w.kahle.mil@mail.mil. All provisions and clauses are in effect through FAC 2019-01 and DFARS Change Notice 20180928. Faxed proposals will not be accepted. Requests for Information (RFI) concerning this RFQ will only be accepted via e-mail addressed to Kris Kahle, Contract Specialist at kristopher.w.kahle.mil@mail.mil with a firm deadline of August 13, 2019; 12pm MT. It is the responsibility of the contractor to be familiar with the applicable clauses and provisions. The clauses may be accessed in full text at the below address: http://farsite.hill.af.mil. Basis for Award: The Government will consider price and technical non-price factors to determine the quotation that represents the Lowest Priced Technically Acceptable (LPTA) quote. The Government will not use the formal source selection procedures described in FAR part 15. The Government will evaluate quotations utilizing the procedures of FAR 13.106-2 Evaluation of quotations or offers. Evaluation Criteria: The quotations will be evaluated under two factors: Price, and Technical Capability. TECHNICAL CAPABILITY: Evaluation of Technical Capability will be based on the information provided in the quotation. Documentation submitted in the quotation shall be evaluated to determine that the proposed equipment meets the Governments minimum required specifications. Failure to clearly and unambiguously demonstrate this will result in an unacceptable technical rating. PRICE: Price shall be evaluated for reasonableness. The Government intends to evaluate quotations and issue a purchase order based on the initial quotations received. Therefore, the initial quotation should contain the best terms from a price and technical standpoint. The Government reserves the right to request revised quotations from, or negotiate final purchase order terms with, one or more, but not all, quoters' if later determined by the Contracting Officer to be necessary. However, the Contracting Officer will not establish a competitive range, conduct discussions, or otherwise use the procedures described at FAR 15.306. 52.204-23 - Prohibition on Contracting for Hardware, Software, and Services Developed or Provided by Kaspersky Lab and Other Covered Entities 52.209-10 - Prohibition on Contracting with Inverted Domestic Corporations 52.223-18 - Encouraging Contractor Policies to Ban Text Messaging While Driving 52.232-40 - Providing Accelerated Payments to Small Business Subcontractors 52.233-4 - Applicable Law for Breach of Contract Claim 252.203-7000 - Requirements Relating to Compensation of Former DoD Officials 252.203-7005 - Representation Relating to Compensation of Former DoD Officials 252.204-7015 - Notice of Authorized Disclosure of Information for Litigation Support 252.232-7010 - Levies on Contract Payments 252.244-7000 - Subcontracts for Commercial Items 52.203-15 - Whistleblower Protections Under the American Recovery and Reinvestment Act of 2009 52.203-19 - Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements 52.204-7 - System for Award Management 52.204-10 - Reporting Executive Compensation and First-Tier Subcontract Awards 52.204-13 - System for Award Management Maintenance 52.204-16 - Commercial and Government Entity Code Reporting 52.204-18 - Commercial and Government Entity Code Maintenance 52.204-21 - Basic Safeguarding of Covered Contractor Information Systems 52.212-3 - Offeror Representations and Certifications-Commercial Items 52.212-4 - Contract Terms and Conditions-Commercial Items 52.212-5 - Contract Terms and Conditions Required To Implement Statutes or Executive Orders-Commercial Items 52.222-26 - Equal Opportunity 52.222-36 - Equal Opportunity for Workers with Disabilities 52.222-50 - Combating Trafficking in Persons 52.225-1 - Buy American Act--Supplies 52.225-3 - Buy American-Free Trade Agreements-Israeli Trade Act 52.225-3 - Buy American-Free Trade Agreements-Israeli Trade Act--Alternate I 52.225-13 - Restrictions on Certain Foreign Purchases 52.232-33 - Payment by Electronic Funds Transfer-System for Award Management 52.232-34 - Payment by Electronic Funds Transfer-Other than System for Award Management 52.233-3 - Protest after Award 252.204-7004 - DoD Antiterrorism Awareness Training for Contractors 252.204-7008 - Compliance with Safeguarding Covered Defense Information Controls 252.204-7012 - Safeguarding Covered Defense Information and Cyber Incident Reporting 252.211-7003 - Item Unique Identification and Valuation 252.225-7007 - Prohibition on Acquisition of Certain Items from Communist Chinese Military Companies 252.225-7031 - Secondary Arab Boycott of Israel 252.225-7035 - Buy American--Free Trade Agreements--Balance of Payments Program Certificate-Basic 252.225-7036 - Buy American-Free Trade Agreements--Balance of Payments Program--Alternate II 252.232-7006 - Wide Area WorkFlow Payment Instructions CLIN # Description Quantity Price Total Price #0001 Container ISU-60 GEN X Green 4- Door w-032 Kit (Hazmat door factory installed) 4-Way Forkliftable Internal airlift/helicopter slingable. All aluminum extruded, mechanically fastened base (463L certified), which eliminates delamination issues. Designed for organization of parts, materials, or equipment (small-medium-large). Intermodal - transportable by air, land, sea, or rail. 10,000 pound payload capacity. Weather, dust, and sand proof structures. Winching rings located on every lower corner. Stackable two high when loaded or unloaded. Compatible with standard military transport vehicles/equipment 1 #0002 Container ISU90i gen X green with hazmat kit that has an aisle on the base to provide additional leg room during internal airlift. Forkliftable Internal airlift/helicopter slingable. All aluminum extruded, mechanically fastened base (463L certified), which eliminates delamination issues. Designed for organization of parts, materials, or equipment (small-medium-large). Intermodal - transportable by air, land, sea, or rail. 10,000 pound payload capacity. Weather, dust, and sand proof structures. Winching rings located on every lower corner. Stackable two high when loaded or unloaded. Compatible with standard military transport vehicles/equipment. 1 #0003 Shipping Combined Totals

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