This Sources Sought opportunity from Department Of Defense was posted on March 15, 2023. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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JOHN DAY LOCK AND DAM STS FISH SCREENS

Closed

W9127N23Q0008Federal

Submission Closed04/03/2023, 09:00:00 PM UTC

Contract Overview

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

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NAICS: 333998

New

DIBBS

Kit Assembly and Packaging ServicesThis subcontract for Kit Assembly and Packaging Services supports the DLA Weapons Support Land Supply Chain by providing final kitting, packaging, and marking for prime contractors. The selected provider will be responsible for gathering components, verifying counts, and ensuring all installation kits are fully assembled, marked, and palletized. All work must strictly adhere to MIL-STD-2073-1, MIL-STD-129, and MIL-STD-130 standards. A critical requirement for this engagement is demonstrated experience with Unique Item Identification marking. The project falls under NAICS code 333999 and is managed by the Department of Defense. Interested parties must submit their responses by December 1, 2026, for performance at the designated facility in zip code 17070-5002.

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Cylinder Tilt with Side Shift Assembly (NSN 2590-01-495-7222)This subcontract involves the procurement of one complete Cylinder Tilt with Side Shift assembly, identified by NSN 2590-01-495-7222, for prime contractors supporting the Department of Defense DLA Weapons Support Land Supplier operations. The assembly must be manufactured or procured in strict accordance with Terex Cranes Germany GmbH part number 53.0600.0800 specifications. Key compliance requirements include the implementation of IUID marking as mandated by MIL-STD-130 and DFARS 252.211-7003. Additionally, the provider is required to submit all necessary material certifications and process operation sheets to ensure quality and technical adherence. The opportunity is categorized under NAICS code 333999.

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DEHYDRATOR UNIT, NONREA

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CONSTRUCTION & EQUIPMENT MRO SVC I

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Solicitation # N0010425QLE15

Solicitation N00104-25-Q-LE15, issued by NAVSUP Weapon Systems Support Mech, is a request for quotations for the teardown, evaluation, and repair of three rugged flat panels (NSN 7HH 7025-01-675-6928). The government is seeking a repair turnaround time of 90 days, measured from the physical receipt of the asset at the contractor facility to final government acceptance. The contract is intended as a single award based on the most advantageous offer, with past performance weighted as more important than price. Key requirements include Government Source Inspection, adherence to MIL-STD-130 for marking, and the use of the Wide Area Workflow system for invoicing and payment. The solicitation has undergone several amendments, most recently extending the response deadline to November 6, 2026, and adjusting the total quantity to three units. Freight is handled as FOB Origin via Navy CAV or Proxy CAV. Contractors must perform all testing and inspection according to original manufacturer specifications and maintain records for 365 days following final delivery. Failure to meet the required repair turnaround time may result in a per-unit, per-month price reduction. The procurement is issued under Emergency Acquisition Flexibilities and requires compliance with Buy American and various DFARS cybersecurity and safeguarding regulations.

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Supply of Mechanical Actuators (NIIN: 011072666)This subcontract involves the manufacture or procurement of four mechanical actuators identified by NSN 7RH 1680-01-107-2666 and NIIN 011072666. The supplier is responsible for delivering these uniquely identified components to DLA Distribution Cherry Point in support of prime contractors fulfilling DLA supply contracts. All production must adhere to NAVAIR Program Manager configuration control and comply with IUID marking requirements per DFARS 252.211-7003. The agreement requires strict certification of the country of origin in accordance with the Buy American Balance of Payments Program. Managed under the Department of the Navy through Pa DLA Aviation At Philadelphia, the contract falls under NAICS code 333998. Performance is centered in Philadelphia, with a response deadline set for November 9, 2026.

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PUMP ASSEMBLY — 4921009286498 — SPRMM127QKA57

Solicitation # SPRMM127QKA57

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OCA AIR | Trailer-Mounted Sewer Jetter

Solicitation # SFGOV-0000012196

The City and County of San Francisco Office of Contract Administration, acting on behalf of San Francisco International Airport, is issuing an Invitation for Bids under solicitation number SFGOV-0000012196 for the procurement of one trailer-mounted sewer jetter. Bidders must provide a bid price, specify the delivery lead time after receipt of order, and confirm compliance with the equipment specifications detailed in Attachment 6. The equipment must be delivered via common carrier to 606 North McDonnell Rd, San Francisco, CA 94128, with a noted due date of November 27, 2026. Submissions must be completed through the PeopleSoft Strategic Sourcing portal by December 2, 2026, at 2:00 p.m. PST. Required documentation includes the completed Attachment 6 Equipment Specification, the make, model, and model year of the equipment, vehicle GVWR, engine capacity, and salesperson contact information. Additionally, all bids must include the mandatory California tire tax of $8.75 per vehicle, covering four tires and one spare. The primary point of contact for this solicitation is Maria C. Sio.

San Francisco International Airport

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Supplier of Linear Actuating Cylinder Parts KitsThis subcontract with the DLA Weapons Support Land Supply Chain involves the manufacture or sourcing of specialized parts kits for linear actuating cylinders, specifically components 7018910740 and 7018910169. The supplier is responsible for delivering a total of three parts kits by August 2026, ensuring all items are packaged according to ASTM D3951 and the DLA Master List of Technical and Quality Requirements. The agreement mandates strict adherence to the Berry Amendment thresholds and DFARS domestic sourcing clauses to ensure regulatory compliance. Performance for this contract is designated for FPO 96349 under NAICS code 333998, supporting prime contractors in the fulfillment of broader Department of Defense supply obligations.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 10 days

General Info

Agency

Department Of Defense → W071 Endist Portland

NAICS

333998 - All Other Miscellaneous General Purpose Machinery Manufacturing

Place of Performance

Rufus, OR, 97050, USA

Set-Aside

NONE

Documents

specifications

High

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Timeline

PhaseClosed

PostedMar 15

Sources Sought

Response DeadlineApr 3

Deadline has passed

Submission Closed

04/03/2023, 09:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → W071 Endist Portland

Contacts2 people available

OfficePORTLAND, OR, 97204-3495, USA

Organization / AgencyDepartment Of Defense → W071 Endist Portland

Office AddressPORTLAND, OR, 97204-3495, USA

Contacts

Jonathan MacAdam

contact@example.gov

+1 (555) 000-0000

Michael E. Saldana

contact@example.gov

Full Description

JOHN DAY LOCK AND DAM STS FISH SCREENS U.S. ARMY CORPS OF ENGINEERS, PORTLAND DISTRICT 1. General This is a Sources Sought posted by the United States Army Corps of Engineers (USACE), Contracting, Portland District, Supply & Services Branch (CECT-NWP-S) and is for informational/market research purposes only. This is not a solicitation nor a synopsis of a proposed action under FAR Subpart 5.2. The requirement is for a Contractor to provide approximate quantity of 200 ea. Polyester STS (Stationary Traveling Screen) Panels for the U.S. Army Corps of Engineers (USACE), Portland District (CENWP) John Day Lock and Dam. 2. Project Background The John Day Lock and Dam requires an approximate quantity of 200 ea. Polyester STS (Stationary Traveling Screen) Panels, also known as Fish Mesh Screens, per the drawings and specifications included in this Sources Sought (exact quantity and delivery dates are to be determined). The John Day Lock and Dam therefore seeks any information, interest and/or the availability to procure these items on the open market. Questions are welcome and will be directed to the appropriate subject matter experts. This is anticipated to be a firm-fixed price contract. 3. Capability Statements Contractors are requested to submit their capabilities to successfully manufacture the fish screens in accordance with the enclosed drawings and specifications. There is not currently an anticipated award date for a contract for these services. Target will be dependent on results of preliminary market research. All interested, capable Small Business concerns are highly encouraged to respond to the POC below. 4. Submission Instructions: Responses to this Sources Sought notice must be submitted electronically (via email) SUBJECT: - John Day Lock and Dam STS Fish Screens Sources Sought. Please send all responses to Jon MacAdam, email address: contact@example.gov. Respondents interested in performing the proposed project as a prime contractor should submit a capability statement for consideration that include the following: A. Firm's name, address, point of contact, phone number, email address, CAGE code and SAM number. B. Firm's small business category and Business Size: Small Business (SB), Small Disadvantaged (SDB), including 8(a) firms, Historically Underutilized Business Zones (HUBZone), Women-Owned Small Business (WOSB), including Economically Disadvantaged Women-Owned Small Business (EDWOSB), and Service-Disabled Veteran-Owned Small business (SDVOSB). C. Indicate whether your company will provide these supplies directly or intends to subcontract a portion of the work. If subcontracting, identify which portions of the work will be performed by a subcontractor/other supplier. D. Any other relevant information that would assist in determining your company's capability in providing the requested materials. E. Any questions you have on the proposed project. All responses must be submitted in either Microsoft Word or Adobe PDF format no later than 2:00 PM Pacific Time on Monday, April 03, 2023. Do not include proprietary information in your response. 5. Disclaimer and Important Notes. This notice does not obligate the Government to award a contract. No reimbursement will be made for any costs associated with providing information in response to this Sources Sought or any follow-up information. The Government reserves the right to use information provided by respondents for any purpose deemed necessary and legally appropriate. Any organization responding to this notice should ensure that its response is complete and sufficiently detailed to allow the Government to determine the organization's qualifications to perform the work. Respondents are advised that the Government is under no obligation to acknowledge receipt of the information received or to provide feedback to respondents with respect to any information submitted. After a review of the responses, a solicitation may be published in the Government point of entry (SAM.gov). All interested firms must be registered in the System for Award Management (SAM) and remain current for the duration of the contract to be eligible for award of a Government contract. Point of Contact for small business questions or assistance is the Portland District Deputy for Small Business, Carol McIntyre at +1 (555) 000-0000 or contact@example.gov.