This Solicitation opportunity from Florida was posted on January 4, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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ITB 25-021 Crystal River Airport (CGC) Fuel Farm Project

Closed

ITB-ITB 25-021-0-2025/lmState & Local

Submission Closed02/06/2025, 12:00:00 AM UTC

Contract Overview

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

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NAICS: 335312

New

DIBBS

Supply of Alternating Current Motors (NSN 6105-01-334-7554)

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Alternating Current Motor (P/N 409D130-1)

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

MOTOR, ALTERNATING CURR

Solicitation # SPE7M1-27-U-0985

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

MOTOR, ALTERNATING CURR

Solicitation # SPE7M1-27-Q-0142

Solicitation SPE7M1-27-Q-0142 is a small business set-aside request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 45 alternating current motors. This is designated as a critical application item with a required delivery date of 260 days after the order is placed. The procurement specifies restricted source items, referencing part number 801621-152 from Reliance Electric Company (CAGE 71956) and part number MTR-TA0-B78V2930M from Flowserve Corp (CAGE 52374). The items are identified by NSN 6105-01-334-7554 and must be delivered to DLA Distribution San Diego. The contract mandates strict adherence to quality and technical standards, including the DLA Master List of Technical and Quality Requirements and NAVSEA 5100-003D regarding the restriction of mercury compounds. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and RP001. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and compliance with DFARS 252.204-7012 for safeguarding covered defense information. This solicitation is issued under Special Emergency Procurement Authority (SEPA), meaning an award may be made prior to the formal return date.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M1-27-U-0967

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7L7-27-T-0450

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE7L1-27-U-0158

Solicitation SPE7L1-27-U-0158 is a total small business set-aside issued by the DLA Weapons Support Land Supply Chain for the procurement of 40 estimated units of Base Assembly, Mount (NSN 6130001733987). The requirement specifies a delivery timeframe of 78 days after receipt of order, with inspection and acceptance occurring at the destination. While there are conflicting FOB terms in the documentation, the instructions to offerors specify that quotes should be submitted based on FOB Origin. The contractor must adhere to strict quality and packaging standards, including ASTM D3951 for general packaging, MIL-STD-129 for marking and labeling, and RP001 for palletization. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance. Additionally, the contract mandates compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

MOTOR, ALTERNATING CURR

Solicitation # SPE7M1-27-T-1783

Solicitation SPE7M1-27-T-1783, issued by the DLA Weapons Support Maritime Supply Chain, is a request for quotations for two alternating current motors, part number 409D130-1 by Skurka Aerospace Inc (NSN 6105011155256). This procurement is designated as a critical application item and a restricted source item, requiring engineering source approval from the government design control activity. The required delivery date is February 14, 2028, with a need ship date of April 20, 2027, and a delivery lead time of 161 days after receipt of order. Shipping is to be handled as FOB Origin and delivered to DLA Distribution Jacksonville, Florida. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, with packaging following ASTM D3951 and marking complying with MIL-STD-129. Key regulatory requirements include CMMC Level 2 Self-Assessment, safeguarding of covered defense information, and compliance with the Buy American Act and Berry Amendment. Inspection and acceptance will occur at the destination. Payment and receiving reports must be processed electronically through the Wide Area Workflow system. Quotations are due by November 9, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

AC Motor Manufacturing (CLIN 0001)

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

Solicitation # SPRMM1-26-Q-KE32

Solicitation SPRMM1-26-Q-KE32 is a request for quotations issued by DLA Mechanicsburg for the procurement of two motor-tachometers, identified by NSN 7HH 6105-01-070-2527. The requirement is for a fixed-price delivery with a requested delivery date of ASAP and FOB Destination terms. This is not a small business set-aside, and award will be made based on the Lowest Price Technically Acceptable (LPTA) criteria to a responsible offeror who complies with all solicitation instructions and terms. The contractor is responsible for inspection and acceptance at the origin and must adhere to strict packaging and marking standards, including MIL-STD-2073 and MIL-STD-129. All electronic invoicing and receiving reports must be submitted through PIEE-WAWF. Offerors who are not the original equipment manufacturer must provide the OEM CAGE code and part number, and may be required to provide traceability evidence. The procurement includes various federal and defense clauses regarding cybersecurity, the Buy American Act, and prohibitions on additive manufacturing unless specifically authorized.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

Solicitation # N0038326QAA77

Solicitation NO0383-26-Q-AA77, issued by NAVSUP Weapon Systems Support, seeks a contractor to provide repair, overhaul, and modification services for electrical control panels (NSN 6110-01-433-5020). The contractor is responsible for providing all necessary facilities, labor, materials, and tooling to return units to a Ready For Issue condition. Key technical requirements include adherence to MIL-STD-130 for markings, the prohibited use of MIL-W-81381 wire in favor of SAE-AS22759, and compliance with ISO 9001/SAE AS9100 quality standards. The scope includes strict protocols for handling items determined to be Beyond Economical Repair, Missing on Induction, or requiring Over and Above Repair, all of which require written concurrence from DCMA and the Procuring Contracting Officer. The government intends to make a single award based on a trade-off between price and past performance, with past performance weighted as the more important factor. Deliveries are expected within 90 days, with Repair Turnaround Time measured from asset return to acceptance at the origin. Packaging must comply with MIL-STD-2073-1 and MIL-STD-129, with specific requirements for electrostatic protection and Depot Level Repairable labeling. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. The resulting contract will be a DO rated order certified for national defense.

Navsup Weapon Systems Support

POSTED

DEADLINE

ALTERNATING CURRENT MOTOR, DLA SOLICITATION SPRMM1-26-Q-MF38

Solicitation # SPRMM1-26-Q-MF38

Solicitation SPRMM1-26-Q-MF38 is a request for quotations issued by DLA Mechanicsburg for the procurement of one Alternating Current Motor (NIIN 014728614). The requirement specifies that the item must be new and unused, conforming to the design represented by Cage Code 75477 and reference number 801621-130 GRP 2. Delivery is required within 30 days on a FOB Destination basis. Award will be granted to the responsible offeror providing the lowest priced, technically acceptable offer, with technical acceptability based on compliance with solicitation instructions and the absence of exceptions to the terms. Offerors must categorize their product as an exact, alternate, superseding, or previously approved item. Distributors or dealers are required to provide traceability documentation to be considered a valid source, with evidence of technical acceptability due within two days of request. Packaging and marking must adhere to MIL-STD-2073-1 and MIL-STD-129, with specific requirements for Depot Level Repairable labels and IUID compliance. Invoicing and payment processing must be conducted through the Wide Area WorkFlow (WAWF) system. Additionally, any hazardous materials must be identified via Safety Data Sheets and GHS compliant labels submitted to the contracting officer prior to award.

SPRMM1 DLA Mechanicsburg

POSTED

about 8 hours ago

DEADLINE

in 25 days

AI Contract Overview

Citrus County, Florida, is seeking bids for the Crystal River Airport Fuel Farm Project, which involves comprehensive work to upgrade the airport's fuel storage and distribution systems. The project requires the removal and replacement of two 12,000-gallon aviation fuel tanks, along with associated components such as sump recovery tanks, pumps, filters, piping (including relocation), hoses, reels, and coatings. Additional tasks include concrete sealing and repairs, electrical work for lighting and emergency fuel shut-off systems, installation of a Scully system, galvanized steel catwalk, electrical generator with transfer switch and enlarged platform, utility racks with lighting controls, remote fueling cabinets, card readers, asphalt patching, and other incidental work necessary for project completion. All work must be performed in strict accordance with the provided construction drawings, specifications, and contract documents, and must comply with all relevant permits, federal, state, and local laws, rules, and codes, with the successful bidder responsible for obtaining permits. The solicitation, titled "ITB 25-021 Crystal River Airport (CGC) Fuel Farm Project," was posted on January 4, 2025, with a response deadline of February 6, 2025. The project is estimated to be within a contract size range of $500,000 to $1,500,000. Bidders must adhere to the specified NAICS code 335312 and follow all applicable regulations. The contract aims to ensure a fully functional, compliant fuel farm system at the airport, with the successful contractor responsible for all labor, materials, equipment, and incidentals necessary to complete the project efficiently and according to specifications.

General Info

Agency

Florida → Citrus County

NAICS

335312 - Motor and Generator Manufacturing

Place of Performance

FL, USA

Set-Aside

NONE

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

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Timeline

PhaseClosed

PostedJan 4

Solicitation

Response DeadlineFeb 6

Deadline has passed

Submission Closed

02/06/2025, 12:00:00 AM UTC

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Organization & Contact Information

AgencyFlorida → Citrus County

ContactsNo contacts available

OfficeN/A

Organization / AgencyFlorida → Citrus County

Office AddressN/A

ContactsNo contact information available

Full Description

Citrus County, Florida (“County”) invites interested parties to submit a Bid/Quote for Crystal River Airport (CGC) Fuel Farm Project to provide all labor, materials, equipment, tools, transportation, services and incidentals to perform all work necessary for the removal, replacement, and installation of two fuel tanks, at Crystal River airport. This includes, but is not limited to, removal and replacement of two 12,000 gallon aviation fuel tanks, two sump recovery tanks, pumps, filters, piping (relocating existing and new), hoses, reels, coatings, painting, concrete sealing and repairs, electrical lighting power, Emergency Fuel Shut-Off (EFSO), Scully system, galvanized steel catwalk, electrical generator system included transfer switch and enlarged platform, utility rack with lighting controls and panels, remote fueling cabinet, card reader, asphalt patching, and other work incidental to the completion of this project.
All Work shall be in accordance with the construction drawings, specifications, and Contract Documents.
The Successful Bidder shall adhere to all permit(s) requirements, and all Federal/FAA, State, and Local Laws/Rules/Codes as applicable to this Project. The Successful Bidder will be responsible for all Permitting.

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