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This Solicitation opportunity from Missouri was posted on January 19, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Large Scale Test Weights

Closed
RFPC30034902401339State & Local

Contract Overview

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

Active Opportunities Like This One

NAICS: 333310
New
DIBBS
PARTS KIT, SPRAY GUN
Solicitation # SPE7M4-27-T-2805
Solicitation SPE7M4-27-T-2805 is a small business set-aside procurement issued by the DLA Weapons Support Fluid Handling Division for the acquisition of 67 spray gun parts kits. The required items are identified by NSN 4940-0148-95-485 and part number GG-125 from Smith Eastern Corp. The contract specifies a delivery timeline of 168 days after order, with an original required delivery date of February 18, 2027, and a need ship date of May 4, 2027. Delivery is FOB Destination, with the shipping and receiving point located at the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, while noting that the DLA Master List of Technical and Quality Requirements takes precedence. Inspection and acceptance will occur at the destination. Administratively, the contractor must utilize the Wide Area Workflow system for electronic invoicing and receiving reports. The procurement is governed by several FAR and DFARS clauses, including requirements for SAM maintenance, Buy American Act compliance, and NIST SP 800-171 cybersecurity assessment standards.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 3 hours ago

DEADLINE

in 10 days
NAICS: 333310
New
DIBBS
CABLE ASSEMBLY, FIBER O
Solicitation # SPE7M1-27-T-2280
Solicitation SPE7M1-27-T-2280 is a federal procurement issued by the DLA Weapons Support Maritime Supply Chain for the supply of 16 fiber optic cable assemblies, identified by NSN 6020-01-485-1436. The contract requires delivery within 168 days after order, with a need ship date of May 4, 2027, and a final delivery date of July 23, 2027. Performance is based on FOB Origin terms, with the place of delivery located at the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement is subject to strict regulatory and security requirements. It mandates compliance with CMMC Level 2 cybersecurity standards and DFARS 252.204-7012 for safeguarding covered defense information. Due to the nature of the technical data, the item is subject to ITAR and EAR export controls, requiring contractors to have an approved US/Canada Joint Certification Program certification and completed export-control training. Packaging must adhere to MIL-STD-2073-1E and RP001 DLA requirements. While the solicitation is listed as a total small business set-aside in some metadata, other sections specify it is not a small business set-aside. All quotes must be submitted via the DIBBS portal, and payments are processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 3 hours ago

DEADLINE

in 10 days
NAICS: 333310
New
DIBBS
SIGHT, REFLEX
Solicitation # SPE7M1-27-T-2433
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 3 hours ago

DEADLINE

in 10 days
NAICS: 333310
New
DIBBS
LAMP ASSEMBLY, TELESCOP
Solicitation # SPE7M1-27-T-2233
Solicitation SPE7M1-27-T-2233 is a federal procurement issued by the Defense Logistics Agency Weapons Support Maritime Supply Chain for the acquisition of 22 telescope lamp assemblies (NSN 1240-01-178-9752). The contract specifies a delivery date of May 9, 2027, with shipment from the origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. A critical restriction is the absolute prohibition of additive manufacturing for the production of these items; any offers utilizing such methods are ineligible for award. The contract mandates strict adherence to technical and quality standards, requiring manufacturers to maintain an inspection system compliant with ISO 9001:2015 or an equivalent standard. Specific engineering exceptions are in place, including a transition to MIL-STD-2073-1 Method 41 for packing and paragraph 5.2.1 of MIL-STD-2073-1 for cleaning and drying. Furthermore, the procurement involves export-controlled technical data subject to ITAR or EAR regulations, meaning eligible offerors must possess an approved US/Canada Joint Certification Program certification and DLA authorization to access the data. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, hazardous materials, and domestic trade restrictions.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 3 hours ago

DEADLINE

in 10 days
NAICS: 333310
New
DIBBS
LENS, OPTICAL INSTRUMEN
Solicitation # SPE7L7-27-T-0538
Solicitation SPE7L7-27-T-0538 is for the procurement of six optical instrument lenses (NSN 6650014726734) for the Department of Defense, managed by DLA Weapons Support. The items are designated as critical application items and must be delivered within 168 days after order. Delivery is established as FOB Destination, with the final destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The procurement is conducted under the First Destination Transportation program to optimize shipping costs. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, specifically utilizing Special Marking Code 05 for delicate instruments. Sampling and inspection must follow MIL-STD-1916 or ASQ H1331, with a zero-non-conformance requirement for acceptance under MIL-STD-105/ASQ Z1.4. Additionally, the contract mandates strict mercury containment per NAVSEA 5100-003D and requires the use of the Wide Area Workflow system for electronic invoicing and payment. Compliance with the Buy American Act, NIST SP 800-171 cybersecurity standards, and various DFARS safeguarding requirements is mandatory.
DDSP NEW CUMBERLAND FACILITY

POSTED

about 3 hours ago

DEADLINE

in 10 days
NAICS: 333310
New
DIBBS
TOOL, DISMANTELING C
Solicitation # SPE7L1-27-T-3916
Solicitation SPE7L1-27-T-3916, issued by the DLA Weapons Support Land Supply Chain, is a small business set-aside for the procurement of three units of a dismantling rod assembly tool (NSN 4910-01-180-2650). This critical application item is designed for use with Colt Industries-S.E.M.T Pielstick 16 cylinder diesel engines (Model PC2.5V) utilized on landing craft models LSD41 through LSD44. The contract specifies a delivery timeline of 168 days after award, with an original required delivery date of February 28, 2027, and a need ship date of May 4, 2027. Delivery is established as FOB Destination, with the shipping point located at the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contractor must adhere to strict technical and quality standards, including DLA Master List requirements (RA001) and specific restrictions against the intentional addition of mercury or mercury-containing compounds. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001 requirements. Administrative compliance requires the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. Key regulatory clauses include DFARS 252.204-7012 for cybersecurity safeguarding and DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program. Quotations for this effort are due by November 16, 2026.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 3 hours ago

DEADLINE

in 10 days
NAICS: 333310
New
DIBBS
CABLE ASSEMBLY, FIBER O
Solicitation # SPE7M1-27-T-2249
Solicitation SPE7M1-27-T-2249, issued by the DLA Weapons Support Maritime Supply Chain, is for the procurement of 15 fiber optic cable assemblies (NSN 6020012551991). This is a total small business set-aside under NAICS code 333310. The contract specifies a delivery timeline of 168 days after award, with an original required delivery date of March 10, 2027, and a need ship date of May 4, 2027. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The procurement is subject to strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements and MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Key compliance requirements include a CMMC Level 2 Self-Assessment, adherence to Covered Defense Information protocols, and a prohibition on the intentional addition of mercury. The contract is a fixed-price agreement requiring the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. Offerors must comply with the Buy American Act and the Berry Amendment, and provide necessary representations regarding small business status and defense telecommunications equipment.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 3 hours ago

DEADLINE

in 10 days
NAICS: 333310
New
DIBBS
GAGE, PRESSURE, DIAL IND
Solicitation # SPE7L1-27-T-3937
Solicitation SPE7L1-27-T-3937 is a federal procurement issued by the DLA Weapons Support Land Supply Chain for the acquisition of four dial indicating pressure gages (NSN 6685-01-189-7953). The contract specifies a delivery timeline of 171 days, with a need ship date of May 4, 2027, and a required delivery date of November 10, 2027. Delivery is established as FOB Origin, with the final destination being DLA Distribution San Joaquin in Tracy, California. The procurement is subject to rigorous quality and technical standards, incorporating the DLA Master List of Technical and Quality Requirements. Sampling must follow MIL-STD-1916 or ASQ H1331, with specific verification levels and AQLs assigned for critical, major, and minor attributes. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129, including a special marking code for delicate instruments. A strict prohibition is placed on the use of mercury or mercury compounds in preservation and packaging. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including those regarding the Buy American Act, cybersecurity reporting (DFARS 252.204-7012), and the prohibition of covered defense telecommunications equipment. The solicitation is categorized under NAICS code 333310 and requires quotes to be submitted via the DIBBS portal.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 3 hours ago

DEADLINE

in 7 days
NAICS: 333310
New
DIBBS
PAD, CUSHIONING
Solicitation # SPE7L1-27-T-4269
Solicitation SPE7L1-27-T-4269 is a small business set-aside procurement issued by the DLA Weapons Support Land Supply Chain for one cushioning pad, identified by NSN 2590-01-705-7297. The item must be manufactured in accordance with reference drawings 19200 12579607 (Revision C) and 19200 12993884 (Revision K). Delivery is required within 20 days after order, with inspection and acceptance occurring at the point of origin. The procurement is subject to strict environmental and material restrictions, including a prohibition on Class I Ozone Depleting Chemicals and compliance with the Berry Amendment and Buy American Act. This contract contains critical export control requirements under DFARS 252.225-7048, as the technical data is subject to ITAR or EAR regulations. Access to this data is limited to contractors with an approved US/Canada Joint Certification Program certification and completed DLA export-control training. Packaging must adhere to ASTM D3951 and MIL-STD-129, with DLA Master List requirements taking precedence. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment requests, and adherence to CMMC Level 2 cybersecurity standards.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 3 hours ago

DEADLINE

in 10 days
NAICS: 333310
New
DIBBS
COVER, VEHICULAR COMPON
Solicitation # SPE7LX-27-U-0332
Solicitation SPE7LX-27-U-0332 is a request for quotations issued by the DLA Weapons Support Strategic Acq Program Directorate for the procurement of vehicular component covers, specifically NSN 2590-01-724-2736 and Shield Technologies Corp part number 122445. This is a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 dollars and an estimated annual quantity of 5 units. The contract is not a small business set-aside and requires delivery within 38 days after order, with shipping terms set as FOB Origin under the First Destination Transportation program for delivery within the continental United States. Technical compliance requires adherence to the DLA Master List of Technical and Quality Requirements and a strict prohibition on the use of Class I Ozone Depleting Chemicals. Packaging must follow ASTM D3951 and RP001 for palletization, while marking and labeling must comply with MIL-STD-129. Inspection and acceptance will occur at the destination per FAR 52.246-2. Contractors are required to use the Wide Area WorkFlow system for invoicing and must comply with various federal regulations, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity standards. All quotes must be submitted via the DLA Internet Bid Board System.
DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 3 hours ago

DEADLINE

in 4 days
NAICS: 333310
New
DIBBS
BRACKET, VEHICULAR COMP
Solicitation # SPE7M1-27-Q-0176
The Defense Logistics Agency Weapons Support Maritime Supply Chain is soliciting quotes for the procurement of 11 vehicular brackets, NSN 2590-01-688-1249, under a firm fixed price contract. The items must be delivered to DLA Distribution Albany within 151 days after the date of award. Award will be based on the best value to the government, with evaluations focusing on price, offered delivery, and past performance. Inspection and acceptance will occur at the source, and the contractor is required to use the Wide Area WorkFlow system for all electronic invoicing and payment requests. This procurement is subject to strict technical and quality requirements, including DLA packaging standards and MIL-STD-129 marking guidelines. Due to the nature of the technical data, the contract incorporates DFARS 252.225-7048, requiring contractors to have approved US/Canada Joint Certification Program certification and specific export-control training. Additionally, the solicitation mandates CMMC Level 2 certification and compliance with various FAR and DFARS clauses, including prohibitions on contracting with inverted domestic corporations and the acquisition of covered defense telecommunications equipment.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 3 hours ago

DEADLINE

in 9 days
NAICS: 333310
New
DIBBS
PRISM, OPTICAL INSTRUME
Solicitation # SPE7L7-27-T-0534
DDSP NEW CUMBERLAND FACILITY

POSTED

about 3 hours ago

DEADLINE

in 10 days

General Info

Agency

State of Missouri - Other Departments

NAICS

333310 - Commercial and Service Industry Machinery Manufacturing

Place of Performance

MO, USA

Set-Aside

NONE

Documents

1
PDF, High priority: read this firstrfp
High

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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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AgencyState of Missouri - Other Departments
Contacts1 person available
OfficeN/A
Organization / AgencyState of Missouri - Other Departments
Office AddressN/A
Contacts
Tammy Havalias
contact@example.gov
+1 (555) 000-0000

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