This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on September 12, 2018. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Lead Containers/Lead Bricks

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HDTRA218R0003Federal

Submission Closed09/17/2018, 06:00:00 PM UTC

Contract Overview

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

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NAICS: 332999

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DIBBS

Raw Material Supply for Adapter AssemblyThis subcontract, issued by the Department of Defense under the DLA Weapons Support ASC, involves the supply of certified raw metals and alloys for prime contractors working on Army hardware projects. The scope of work specifically requires the sourcing and delivery of materials for NSN 1430-01-227-4791, with a strict requirement for the provision of mill test reports and material certifications to ensure quality and compliance. The contract is designated as a Total Small Business Set-Aside under NAICS code 332999. A critical compliance factor is adherence to the Buy American Act to guarantee the domestic status of the end product. Interested parties must have responded by the deadline of October 29, 2026, to provide these certified raw materials directly to the manufacturer.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Manufacturing and Supply of Adapter Assembly (NSN 1430-01-227-4791)This subcontract involves the manufacture and supply of 24,000 Adapter Assemblies, identified by NSN 1430-01-227-4791, for prime contractors supporting DLA and Army hardware contracts. The selected provider must utilize precision machining equipment to fabricate assemblies according to government drawings and is required to submit samples for approval. Essential deliverables include full material certifications and detailed process operation sheets for all units. The opportunity is a total small business set-aside under NAICS code 332999, managed by the Department of Defense through the DLA Weapons Support ASC. Due to the handling of Federal Contract Information, the contractor must maintain CMMC compliance. The response deadline for this requirement is October 29, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE4A7-27-R-X068

Solicitation SPE4A7-27-R-X068 is an Indefinite Delivery Purchase Order issued by the DLA Weapons Support ASC for the procurement of 124,000 sleeve spacers, identified by NSN 5365-01-034-2519. The contract is not a small business set-aside and is intended to span five base years or until an aggregate total of 350,000 dollars is reached. Pricing should be based on an estimated annual quantity of 125 units, with minimum delivery orders of 75 and maximums of 201. Delivery is required within 200 days after receipt of order to various CONUS stock locations, with inspection and acceptance occurring at the destination. The award will be based on best value, with a significant emphasis on past performance, specifically SPRS assessments and historical quality and delivery compliance. Technical requirements are governed by the DLA Master List, and sampling must follow MIL-STD-1916 or ASQ H1331. Packaging must adhere to ASTM D3951 and MIL-STD-129, with palletization following RP001. Due to the presence of controlled unclassified information, contractors must obtain CMMC Level 2 certification and upload it to the SPRS by November 10, 2026. Additionally, the item is subject to ITAR or EAR export controls, requiring approved JCP certification and specific DLA training for access to technical data. Invoicing and payment must be processed through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

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Solicitation # SPE4A7-27-R-X056

Solicitation SPE4A7-27-R-X056 is a total small business set-aside for the procurement of adapter assemblies, NSN 1430-01-227-4791. This indefinite delivery contract may result in multiple purchase orders over a five-year term or until an aggregate total of 350,000 dollars is reached. The primary requirement is for 24,000 units, though pricing should be based on an estimated annual quantity of 24 units, with minimum and maximum delivery order limits of 10 and 37 units respectively. Delivery is required within 150 days after receipt of order to various CONUS stock locations, with both inspection and acceptance occurring at the origin. The contract is governed by firm fixed pricing and requires adherence to specific technical drawings and quality standards, including MIL-STD-1916 for sampling and MIL-STD-129 for marking and labeling. Packaging must comply with ASTM D3951 and RP001 for palletization, with the DLA Master List of Technical and Quality Requirements taking precedence. Award decisions will be based on best value, weighing price, past performance, and SPRS assessments. Contractors must be registered in the System for Award Management, provide a CMMC Level 2 self-assessment, and utilize the Wide Area WorkFlow system for invoicing and payment.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supply of Fluid Filter Elements (NSN 2940-01-359-8346)This subcontract involves the supply of specialized fluid filter elements, specifically part number NSN 2940-01-359-8346, to support prime contractors working with DLA Weapons Support under the Department of Defense. The selected provider must be a registered manufacturer or an authorized distributor capable of delivering the physical components to the designated facility in New Cumberland. The contractor is required to provide evidence of commerciality in accordance with FAR 2.101(b) and must submit certified cost or pricing data if requested. This opportunity falls under NAICS code 332999, with a response deadline set for October 30, 2026.

POSTED

DEADLINE

Fairing Nozzle Supplier (NSN 4730-01-709-1524 B8)This subcontract involves the supply of 41 Fairing Nozzles to prime contractors supporting DLA supply contracts for the Department of Defense. The supplier is responsible for manufacturing or sourcing components that strictly adhere to NSN 4730-01-709-1524 B8 specifications while ensuring full compliance with Buy American and Trade Agreements. The scope of work includes performing all necessary preservation, packaging, and marking according to government standards, specifically including DLR labeling. Additionally, the contractor must provide IUID reporting via WAWF and ensure the final delivery of the 41 packaged nozzles to location SW3113.

Pa DLA Aviation At Philadelphia

POSTED

DEADLINE

Supplier of VAWLE, HOT SIDE TEM ComponentsThis subcontract through the Department of Defense and Pa DLA Aviation At Philadelphia involves the supply of specialized hardware components, specifically VAWLE and HOT SIDE TEM, for prime contractors on Defense Logistics Agency supply contracts. The selected provider is responsible for manufacturing or sourcing components according to CLINs 0001AA and 0001AB, ensuring all items are delivered with proper Depot Level Repairable labels and hazardous material packaging in compliance with 29 CFR 1910.1200. To be eligible, the supplier must maintain an active SAM registration and provide certification under the Trade Agreements Act. The contract falls under NAICS code 332999, with a response deadline set for November 19, 2026.

Pa DLA Aviation At Philadelphia

POSTED

DEADLINE

Request for Information: Additive Manufacturing

Solicitation # N0010427RZ058

The Naval Supply Systems Command Weapon Systems Support is conducting market research through Request for Information N0010427RZ058 to identify qualified sources capable of designing, producing, and delivering piece part components or entire assemblies using additive manufacturing methods. The government is specifically interested in vendors who can produce items such as valves, actuators, and manifolds, as identified in the candidate NIIN list. While contractors may use additive manufacturing or traditional wrought and cast processes, any additive manufactured components must be fully interchangeable with their traditional equivalents and strictly adhere to the baselines established in Project Peculiar Document PPD 802-8436658. All end items must meet mandated quality assurance requirements, including non-destructive testing and specific dimensional tolerances detailed in the technical data packages. This notice is for information gathering only and does not constitute a solicitation or a binding contract. The government is seeking detailed information on vendor facilities, equipment, and certifications such as ISO 9001 and AS9100, as well as past performance with similar military or commercial hardware. Additionally, the agency is requesting industry feedback on objective evaluation criteria for future competitive awards and the structuring of performance-based incentives within Firm-Fixed-Price contracts. Interested vendors must submit their administrative details and capability statements in PDF format to the designated point of contact by October 22, 2026.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Solicitation # SPE7LX27U0303

POSTED

DEADLINE

47--HOSE ASSEMBLY,METALLIC

Solicitation # SPE7LX27U0289

POSTED

DEADLINE

“DESIGN AND DEVELOPMENT SERVICES, LOW

Solicitation # 393098

Hanford Tank Waste Operations & Closure, LLC (H2C) is soliciting proposals for a Firm Fixed Price subcontract under solicitation 393098 to provide design and development services for LOW downhole probes. This work supports Prime Contract 89303324DEM000096 with the U.S. Department of Energy, Hanford Field Office. The project is divided into eight primary tasks, ranging from conceptual design and prototyping to final fabrication, assembly, testing, and the delivery of as-built design media and user manuals. The desired delivery date for the fabricated items is September 30, 2028, with an expected award date of November 30, 2026. Award will be granted to the offeror providing the lowest price technically acceptable proposal. Qualified offerors must demonstrate specific technical proficiencies, including at least five years of experience for lead engineering personnel and demonstrated expertise in 2D/3D CAD and EDA software. Strict quality and safety standards apply, including NQA-1 and AWS QC-1 certifications for inspectors, and compliance with the National Electric Code and OSHA-recognized NRLT labeling for electrical equipment. Proposals must be submitted by November 16, 2026, and include a technical volume, a business and price proposal, and a quality assurance manual. Additional requirements include registration in the System for Award Management (SAM), compliance with the Buy American Act, and adherence to E-Verify and Hanford Site security procedures.

POSTED

DEADLINE

Industrial Roll-Up Door and Component SupplyThis subcontract involves the fabrication and supply of industrial roll-up door units and associated components for the California Military Department. The scope of work requires the delivery of one complete industrial roll-up door, motor controllers, industrial-grade weather stripping, and manufacturer-approved lubricants to the Hammer Field Armory site in Fresno. The contractor must ensure all materials comply with the Buy American Act and the Buy Clean California Act, including the provision of Environmental Product Declarations. Interested parties must submit their responses by November 16, 2026, under NAICS code 332999.

California Military Department

POSTED

about 20 hours ago

DEADLINE

in 27 days

General Info

Agency

Department Of Defense → Defense Threat Reduction Agency

Contract Value

$47,537.96

NAICS

332999 - All Other Miscellaneous Fabricated Metal Product Manufacturing

Place of Performance

1680 Texas Street SE Kirtland AFB, New Mexico 87117-5669 United States, KIRTLAND AFB, NM, 87117, USA

Set-Aside

SBA

Awardee

VIZOCOM ICT LLC

Award Issued Date

09/27/2018, 12:00:00 AM UTC

Documents

Questions__and__Answers.doc

Specifications.pdf

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Timeline

2 updates

PhaseClosed

PostedJul 25

Combined Synopsis

Notice updatedJul 31

The notice description changed.

Notice updatedSep 12

Response deadline changed from Aug 2, 2018 to Sep 17, 2018. The notice description changed. The point of contact changed.

Response DeadlineSep 17

Deadline has passed

Submission Closed

09/17/2018, 06:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Defense Threat Reduction Agency

Contacts2 people available

OfficeKIRTLAND AFB, NM, 87117-5669, USA

Organization / AgencyDepartment Of Defense → Defense Threat Reduction Agency

Office AddressKIRTLAND AFB, NM, 87117-5669, USA

Contacts

Tammie AllenPurchasing Agent

contact@example.gov

+1 (555) 000-0000

Herbert A. Thompson JrContracting Officer

contact@example.gov

+1 (555) 000-0000

Full Description

The original description is superseded by the following: This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. DTRA has a requirement for Lead-Line Cabinets, Lead-Line Storage Containers and Lead Bricks., in accordance with the attached specification document. The solicitation number is HDTRA2-18-R-0003 and is issued as a request for quotation (RFQ). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-99. The requirement is 100% set aside for Small Businesses and the associated NAICS code is 332999. The small business size standard is 500 employees. The Contract Line Item Numbers (CLINs) are as follows: CLIN 0001 - Storage Cabinets; Two (2) each, CLIN 0002 - Rectangular Containers; Four (4) each, CLIN 0003 - Bricks; Ten (10) each, CLIN 0004 - Shipping; Two (2) Lead Cabinets, Four (4) Lead Containers, Ten (10) Lead Bricks. The provision at 52.212-1, Instructions to Offerors - Commercial and clauses at 52.212-3, Offeror Representations & Certifications, and 52.212-5, Contract Terms and Conditions Required To Implement Statutes Or Executive Orders - Commercial Items (Deviation 2013-O0019) apply to this acquisition. In addition to the following clauses: 52.204-7 System for Award Management, 52.204-13 System for Award Management Maintenance, 52.204-10 Reporting Executive Compensation and First-Tier Subcontract Awards, 52.209-6 Protecting the Government's Interest When Subcontracting With Contractors Debarred, Suspended, or Proposed for Debarment, 52.209-10 Prohibition on Contracting With Inverted Domestic Corporations, 52.212-4 Contract Terms and Conditions--Commercial Items, 52.219-6 Notice Of Total Small Business Set-Aside, 52.219-28 Post-Award Small Business Program Rerepresentation, 52.222-3 Convict Labor, 52.222-19 Child Labor - Cooperation with Authorities and Remedies, 52.222-21 Prohibition Of Segregated Facilities, 52.222-50 Combating Trafficking in Persons, 52.223-18 Encouraging Contractor Policies To Ban Text Messaging While Driving, 52.225-13 Restrictions on Certain Foreign Purchases, 52.232-33 Payment by Electronic Funds Transfer--System for Award Management, 52.232-39 Unenforceability of Unauthorized Obligations, 52.232-40 Providing Accelerated Payments to Small Business Subcontractors, 52.233-3 Protest After Award, 52.233-4 Applicable Law for Breach of Contract Claim, 252.203-7000 Requirements Relating to Compensation of Former DoD Officials, 252.203-7002 Requirement to Inform Employees of Whistleblower Rights, 252.204-7003 Control Of Government Personnel Work Product, 252.204-7012 Safeguarding Covered Defense Information and Cyber Incident Reporting, 252.225-7001 Buy American And Balance Of Payments Program-- Basic (Dec 2016), 252.225-7036 Buy American--Free Trade Agreements--Balance of Payments Program-Basic, 252.232-7003 Electronic Submission of Payment Requests and Receiving Reports, 252.244-7000 Subcontracts for Commercial Items, 52.247-34 F.O.B. Destination, 252.247-7023 Transportation of Supplies by Sea, 252.232-9012 - Invoicing, Receipt, Acceptance, and Property Transfer (iRapt) formally (WAWF) -Receipt and acceptance (RA) Instructions (Oct 2015). Offerors shall include a completed copy of the provision at 52.212-3, Offeror Representations and Certifications - Commercial Items, with their offer, or ensure that they are completed in the System for Award Management. Delivery terms for CLINs 0001/0002/0003 are FOB Destination with acceptance in Albuquerque, NM, eight (8) weeks after the date of Contract (ADC). One (1) year warranty on all products. Price and compliance with the solicitation requirements are the evaluation factors. Offerors shall submit descriptions for the offered products to demonstrate that the products meet the RFQ requirements. Only those offers that include descriptions that demonstrate compliance with the solicitation requirements will be considered for contract award. Award will be made to the offeror submitting the lowest priced offer that meets all solicitation requirements. Responses to the solicitation are due no later than 17 th of September 2018 by 11:00 am Mountain Daylight Time (MDT). Submit responses to Tammie Allen: tammie.s.allen2.civ@mail.mil. Please contact Ms. Tammie Allen for information regarding the solicitation.