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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on May 12, 2011. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

ISU-90 Dive Lockers

Closed
FA2521-11-Q-B016Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 332439
New
DIBBS
TRAY ASSEMBLY
Solicitation # SPE8ED-27-T-0073
Solicitation SPE8ED-27-T-0073 is a fixed-price request for quotations issued by DLA Troop Support Construction and Equipment Containers for the procurement of 700 Tray Assemblies, identified by NSN 8145-01-429-4964. This opportunity is set aside exclusively for Service-Disabled Veteran-Owned Small Businesses certified by the Small Business Administration. The required delivery period is 97 days after order, with a need ship date of June 23, 2026, and a final required delivery date of December 7, 2026. Delivery is FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania, where both inspection and acceptance will occur. Offerors must submit quotes via the DIBBS system and are encouraged to provide quantity ranges to accommodate volatile demand. A complete data package including information for both approved and alternate parts is required for evaluation, and the use of additive manufacturing is strictly prohibited unless specifically authorized. Compliance with the DLA Master List of Technical and Quality Requirements, MIL-STD-129 for labeling, and ASTM D3951 for packaging is mandatory. Additionally, the contract incorporates various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions under the Buy American Act and Berry Amendment, and the use of the Wide Area WorkFlow system for electronic invoicing.
CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

about 23 hours ago

DEADLINE

in 2 days
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 23 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 23 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

1 day ago

DEADLINE

in 3 days

General Info

NAICS

332439 - Other Metal Container Manufacturing

Place of Performance

Patrick AFB, PATRICK AFB, FL, 32925, USA

Set-Aside

NONE

Documents

0

No documents available

Documents will appear here when they are available.

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Timeline

1 update
PhaseClosed
Posted

Combined Synopsis

Notice updated

Response deadline changed from May 6, 2011 to Jun 11, 2011. The notice description changed.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → FA2521 45 Cons Pk
Contacts1 person available
OfficePATRICK SFB, FL, 32925-3237, USA
Office AddressPATRICK SFB, FL, 32925-3237, USA
Contacts

Full Description

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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. The solicitation number FA2521-11-Q-B016 shall be used to reference any written quote / proposal provided under this request for quote/proposal. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-50. This is an unrestricted acquisition. The North American Industry Classification System (NAICS) code for this requirement is 332439 with a size standard of 500. Item Description Qty Unit 0001 Green ISU-90 EO 3 Door Dive Locker, modified* 1 ea (Original equipment manufacturer is AAR Mobility Systems. P/N 56107847) 0002 Tan ISU-90 EO 3 Door Dive Locker, modified* 2 ea (Original equipment manufacturer is AAR Mobility Systems. P/N 56207847) 0003 Delivery Charges *Modifications for both units include the following: - Two (2) doors on one 88" end. - One (1) door on opposite 88" end. - Divider offset toward the 2 door end. - Two (2) factory installed 59" high x 30" wide x 27 " deep 10 drawer cabinets without overhead cabinets located on the 2 door end. - One (1) factory installed 79" high x 60" wide x 27 " deep 6 drawer cabinet with overhead located on the LH side of the 1 door end. It will include (2) Model 90 (13.25") drawers, (1) Model 70 (10.125") drawer, and (3) Model 30 (3.875") drawers. - One (1) factory installed hanger bar located approximately 2" from the ceiling and 13" from the wall of the RH side of the 1 door end. - One (1) hinged wood top workstation, securable in up and down positions supported with (2) collapsible legs, located on the RH side of the 1 door end. The support box is removed to provide clearance for the cabinet drawers. - Three (3) rolling scuba tank storage units, capable of holding 6 tanks each, stored below the workstation. Each unit has lockable wheels and bumper rail to prevent shifting and is secured by ratchet style straps during transport. Estimated Delivery Time: 60 days ADC FOB: Destination Ship to address: 308th RQS/DOPJ, Patrick AFB, FL 32925 RFQ due date: 11 June 2011 RFQ due time: 1:00 PM EST Fax RFQ to 321-494-5136 or email to john.vanpatten@patrick.af.mil or mail to: 45th Contracting Squadron Attn: FA2521-11-Q-B016 1201 Edward H. White II Street, MS 7200 Patrick AFB, FL 32925-3238 Verbal quotes are not acceptable. All questions regarding this solicitation must be emailed to john.vanpatten@patrick.af.mil or faxed to 321-494-5136 by 1:00 PM, 9 June 2011. All companies must be registered in Wide Area Workflow (WAWF) at https://wawf.eb.mil at time of quote submittal. All companies must be registered in the Central Contractor Registration Database at www.ccr.gov in order to be considered for award. The Government will not provide contract financing for this acquisition. WAWF instruction shall be provided at time of award. FAR Provision 52.212-1, Instructions to Offerors -- Commercial, applies to this acquisition. FAR Provision 52.212-2, Evaluation -- Commercial Items, applies to this acquisition and the following evaluation is applicable: Award will be made to the lowest priced, technically acceptable offer that meets the salient characteristics. Pursuant to FAR 12.602 contract award will be made using Simplified Acquisition Procedures in accordance with FAR 13.106. Offeror's submissions will be evaluated based upon price, and ability to fulfill the requirement. Please ensure that any submission made in response to this solicitation contains adequate information to allow for government evaluation in accordance with the above criteria. FAR Provision 52.212-3, Offeror Representations and Certifications -- Commercial Items, with its Alternate I, applies to this acquisition. All vendors must be registered in Online Representations and certifications (ORCA) (https://orca.bpn.gov)) at the time of Quote submittal. FAR clause at 52.212-4, Contract Terms and Conditions -- Commercial Items, applies to this acquisition with the following Addendum: Paragraph (c) of this clause is tailored as follows: Changes in the terms and conditions of this contract may be made only by written agreement of the parties with the exception of administrative changes, such as changes in the paying office, appropriations data, etc., which may be changed unilaterally by the Government. FAR clause 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders -- Commercial Items (DEV), additionally, the following FAR clauses cited in 52.212-5 are applicable: 52.219-28 Post-Award Small Business Program Representation 52.222-3 Convict Labor 52.222-19 Child Labor---Cooperation with Authorities and Remedies. 52.222-21 Prohibition of Segregated Facilities 52.222-26 Equal Opportunity 52.222-36 Affirmative Action for Workers with Disabilities 52.222-50 Combat Trafficking 52.225-13 Restrictions on Certain Foreign Purchases 52.232-33 Payment by Electronic Funds Transfer--Central 52.233-3 Protest after Award 52.233-4 Applicable Law for Breach of Contract Claim The following AFFARS clause is applicable to this solicitation: AFFARS 5352.201-9101 Ombudsman with the following fill-in: HQ AFSPC/A7K, Contracting Division, 150 Vandenberg St. Ste 1105, Peterson AFB CO 80914-4350, Phone: 719-554-5250, Email: AFSPC.A7K@peterson.af.mil. AFFARS 5352.242-9000, Contractor Access to Air Force Installations DFARS Clause 252.212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive Orders -- Commercial Items (DEV), additionally, the following FAR clauses cited in 252.212-7001 are applicable: 252.225-7036 Buy American Act-Free Trade Agreements-Balance of Payments Program 252.232-7003 Electronic Submission of Payment Requests 252.247-7023 Transportation of Supplies by Sea (May 2002) The full text of these clauses and provisions may be assessed electronically at the website: http://farsite.hill.af.mil.

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NAICS: 561990
New
Federal
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Solicitation # FA252127QB013
Solicitation FA252127QB013 is a 100 percent Small Business Set-Aside for a single-award, firm-fixed price, indefinite-delivery, indefinite-quantity contract to provide lifeguard and aquatics management services at Patrick Space Force Base in Florida. The contractor is responsible for providing all personnel, uniforms, daily supervision, and non-personal services for two specific locations: the Fitness Center Mission Training Pool and the Outdoor Recreation Community Recreation Pool, including its splash pad. The base period of performance runs from November 1, 2026, to October 31, 2027, with four subsequent one-year ordering periods and a final extension option through April 30, 2032. The scope of work includes specialized services such as water survival skills testing, support for Brevard Spring Break, and special youth programs. Operations must adhere to strict regulatory standards, including DAFMAN 48-143, CDC Model Aquatics Health Code, and Florida Administrative Code 64E-9-008. Key operational requirements include water quality testing every two hours and a mandatory 10 minute break for lifeguards every 50 minutes of surveillance. The contractor must maintain liability insurance of 1 million dollars per occurrence and 2 million dollars aggregate, and all personnel must undergo rigorous background checks, including DD Form 2981 for those working with minors. Award will be based on best value, considering technical acceptability, price, and schedule, and may not necessarily go to the lowest priced offeror. Payment will be processed electronically via Wide Area Workflow. Interested offerors must submit technical quotes in PDF or Word format by October 26, 2026, including their Unique Entity Identifier and a statement of agreement with all solicitation terms.
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