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This Solicitation opportunity from Iowa was posted on December 23, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

L.A. Abrasion Testing Equipment

Closed
RFB FY2025 #095State & Local

Contract Overview

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

Active Opportunities Like This One

NAICS: 334519
New
DIBBS
CONTROL MODULE
Solicitation # SPE7M1-27-T-0970
Solicitation SPE7M1-27-T-0970 is a Request for Quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of two Control Modules, identified by NSN 6110-01-212-3256. The required delivery date is December 26, 2026, with delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. This procurement is issued under the First Destination Transportation program, and while offers should be submitted based on FOB Origin, the final terms are FOB Destination Other. Inspection and acceptance will occur at the destination per FAR 52.246-2. The contract mandates strict adherence to DLA packaging requirements RP001 and MIL-STD-2073-1E, with marking following MIL-STD-129. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements. A critical safety restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, with specific exceptions for functional components as specified by NAVSEA. Alternate offerors must provide a complete data package including information for both approved and alternate parts for technical evaluation. Administrative requirements include the use of Wide Area Workflow for invoicing and payment. The solicitation incorporates several key regulatory clauses, including DFARS 252.204-7012 for safeguarding covered defense information and DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program. All quotes must be submitted via the DIBBS system.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 22 hours ago

DEADLINE

in 2 days
NAICS: 334519
New
DIBBS
TRANSMITTER, PRESSUR
Solicitation # SPE4A6-27-T-7149
Solicitation SPE4A6-27-T-7149 is a request for quotations issued by the Defense Logistics Agency (DLA) Weapons Support ASC Commodities Division for the procurement of 12 pressure transmitters, identified by NSN 6685-01-439-1726 and part number LD301-D21I-TU10-010-ZN. The requirement is designated as a Women-Owned Small Business Set-Aside under NAICS code 334519. Delivery is required by January 8, 2027, with a need ship date of February 12, 2027. The contract utilizes First Destination Transportation to reduce costs, with shipping terms set as FOB Origin and the delivery destination located at DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Specific technical requirements include a CMMC Level 2 Self-Assessment and the prohibition of mercury or mercury-containing compounds in preservation and packaging. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment. The solicitation incorporates various DFARS and FAR clauses, including those regarding the Buy American Act, safeguarding covered defense information, and the prohibition of covered defense telecommunications equipment.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 22 hours ago

DEADLINE

in 7 days

AI Contract Overview

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The Iowa Department of Transportation is seeking bids for L.A. Abrasion Testing Equipment under solicitation number RFB FY2025 #095, with responses due by January 16, 2025. The procurement emphasizes the importance of submitting responses online via the IONwave system to streamline the process and minimize errors. Registration on the platform is required for participation, and the department encourages bidders to include alternative brands or products that meet or exceed the performance standards of the approved brands listed in the specifications. All deliveries are to be made FOB Destination, and the purchase is sales tax exempt. The contract will be awarded to the responsible bidder offering the most advantageous proposal considering cost and other factors such as compliance with mandatory requirements, proposed staffing, and adherence to the project schedule. Prior to delivery, vendors may need to coordinate an inspection with Equipment Services at their location, and any deviations from the bid specifications must receive prior approval. The contract value is estimated between $50,000 and $200,000. The primary point of contact for questions is Julie Brown, reachable via email or phone, with all inquiries to be submitted through the bid system before the designated cutoff date. Once awarded, a purchase order will be issued to the selected vendor, and the awarded supplier must comply with all specified requirements to ensure acceptance of the equipment.

General Info

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyIowa Department of Transportation
Contacts1 person available
OfficeN/A
Office AddressN/A

Full Description

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We highly recommend online submission of responses.  This expedites the process and reduces errors for both buyer and supplier.   If you are not yet a registered supplier in IONwave please click this link https://iowadotebid.ionwave.net/Login.aspx to register for participation and full access to all documents.   Deliveries shall be F.O.B Destination.   Sales tax exempt.   Approved Brands Any manufacturers’ names, trade names, brand names, or catalog numbers used in the specification are for establishing and describing general performance and quality levels. The references are not intended to be restrictive, and bids are invited on these and comparable brands or products of any manufacturer. Responders must include alternate brand specifications for purposes of comparison to approved brands based on the same or higher level of performance.  
Purchase Orders A purchase order will be issued after award.  
It is the intent of the Iowa DOT to award the contract to the responsible bidder whose submitted quotation is the most advantageous to the Iowa DOT, cost and other factors considered. Other factors include, but are not limited to: meeting or exceeding mandatory requirements, proposed staffing, and meeting required time schedule.   Questions: Until the contract is awarded the sole point of contact for this project is Julie Brown @ contact@example.gov (see bid contact information). Any questions related to this project are to be submitted to Julie Brown in writing preferable through the IONwave Bid system. (See the cut off period for question submissions)  
Before delivery the successful vendor may be required to schedule an inspection with Equipment Services at the vendor’s location.
  All items bid differently than requested in the specifications will require the review and approval of Equipment Services before they will be accepted.
 

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