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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on February 3, 2021. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

ISU 90 Shipping Containers

Closed
FA9302-21-Q-0004Federal

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

1 day 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

1 day ago

DEADLINE

in 7 days

General Info

Contract Value

$36,294.56

NAICS

332439 - Other Metal Container Manufacturing

Place of Performance

Edwards, CA, 93524, USA

Set-Aside

SBA

Award Issued Date

Documents

2

Combined+Synopsis-Solicitation+-+FA9302-21-Q-0004.pdf

PDF

SSJ_Support+Equipment+Shipping+Containers_FA9302-21-Q-0004_Redacted.pdf

PDF

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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 → FA9302 Aftc Pzz
Contacts2 people available
OfficeEDWARDS AFB, CA, 93524-1185, USA
Office AddressEDWARDS AFB, CA, 93524-1185, USA

Full Description

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We are in need of two (2) ISU 90 4-Door Green Shipping Containers and two (2) ISU Container Mobility Tow Bars per the attached solicitation. Units must have a Certification of Air Transport by ASC/ENFC Aerial Delivery Group. Units are for deployment kits for unit standalone support at deployment locations for required aircraft maintenance multi-type tools kits, specialized support equipment and C-17 spare parts/operational supplies shipment, storage, accountable issuing/control at austere deployment locations, for Test Mission Deployments. Utilization may include land or air transport and storage within multi-climate conditions to multiple locations.

More opportunities from Department Of Defense → FA9302 Aftc Pzz

Same awarding agency

NAICS: 334220
Federal
URC-300 VHF/UHF Transceiver Assembly and Remote Control Unit (RCU)
Solicitation # ACQ-26-H096
The Department of the Air Force, through the Air Force Test Center (AFTC/PZZF) at Edwards AFB, intends to award a sole-source, Firm-Fixed-Price purchase order to ACG Systems, Inc. under solicitation ACQ-26-H096. This procurement is for one URC-300 VHF/UHF Transceiver Assembly and ten associated auxiliary components, including a Remote Control Unit (RCU), mounting brackets, antennas, and cabling. The equipment is required to expand the capabilities of the Mobile Telemetry Van supporting the B-52 Commercial Engine Replacement Program (CERP) and must integrate with the proprietary CM-350 V2 control protocols. The government has determined that ACG Systems, Inc. is the only responsible source capable of satisfying the requirement because they are the original equipment manufacturer and the hardware must meet mandatory military TEMPEST and EMI shielding standards for classified and unclassified operations. Utilizing non-ACG hardware would result in significant duplication of costs and cause a critical six-to-nine-month delay due to mandatory recertification, which would threaten B-52 engine replacement timelines and operational readiness targets. The award is based on the vendor's unique technical compatibility and the determination that the pricing is fair and reasonable based on historical data from previous contract FA9302-22-F-G596.
Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing

POSTED

about 2 months ago

DEADLINE

in almost 2 years
View Details

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