This Solicitation opportunity from Department Of Defense was posted on January 30, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Limestone Aggregate Base Course (ABC) Rock

Closed

M6700124Q1026Federal

Submission Closed02/02/2024, 04:00:00 PM UTC

Contract Overview

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

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NAICS: 327999

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Supply of Specialized Knobs (NSN 5355013083910)This subcontract involves the supply of 435 specialized knobs under NSN 5355013083910 for prime contractors supporting the Department of Defense DLA Weapons Support ASC Commodities Division. The selected provider is responsible for manufacturing or sourcing the components to exact specifications, ensuring all units are marked according to RQ017 and palletized per RP001. Additionally, the contractor must adhere to IP056 standards to ensure mercury-free preservation and packaging. The project is categorized under NAICS code 327999 and will be performed in New Cumberland. Interested parties must respond by October 27, 2026, to fulfill the delivery of the marked and palletized units.

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Solicitation # SPE4A6-27-T-5248

Solicitation SPE4A6-27-T-5248 is issued by the DLA Weapons Support ASC Commodities Division for the procurement of 435 units of a specific knob, identified by NSN 5355013083910. The contract specifies a need ship date and original required delivery date of February 3, 2028, with delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement is categorized under NAICS code 327999 and requires adherence to strict quality and sampling standards, including MIL-STD-1916 or ASQ H1331, with a zero-nonconformance acceptance level for sample lots. Key technical and compliance requirements include the prohibition of mercury or mercury compounds in preservation and packaging per IP056, and the requirement for physical identification and bare item marking per RQ017. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129. The contract incorporates various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and NIST SP 800-171 assessment requirements. Inspection and acceptance will occur at the destination, and all invoicing must be processed through the Wide Area WorkFlow system.

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Solicitation # SPE7L3-27-T-0231

Solicitation SPE7L3-27-T-0231 is a Request for Quotations issued by the Defense Logistics Agency Weapons Support, Land Supplier Ops Vehicle SPT for the procurement of 55 knobs, identified by NSN 5355-01-120-8493. The items are to be delivered to DLA Distribution Anniston, Alabama, with shipping terms set as FOB Destination. This procurement is subject to strict technical and quality requirements, including the DLA Master List of Technical and Quality Requirements, and specifically prohibits the use of additive manufacturing processes without prior approval from the Contracting Officer and Engineering Support Activity. Eligible offerors must possess an approved US/Canada Joint Certification Program certification and be approved by the DLA controlling authority to access export-controlled technical data subject to ITAR or EAR regulations. The award process may be automated, with a price evaluation preference available for certified HUBZone Small Business Concerns. Compliance with the Buy American Act and the Berry Amendment is required, and all packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129. Invoicing and payment requests must be processed electronically through the Wide Area WorkFlow system.

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Solicitation # SPE8E5-27-T-0031

Solicitation SPE8E5-27-T-0031 is a request for quotations issued by DLA Troop Support Construction and Equipment for the procurement of 13 units of Nonmetallic Channel, identified by NSN 9390-01-233-0108 and Cornell-Carr Co., Inc. part number KS-24049. The acquisition falls under NAICS code 327999 and is eligible for automated award. Delivery is required within 165 days after order, with an original required delivery date of January 17, 2027, and a need ship date of March 28, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with inspection and acceptance occurring at the destination per FAR 52.246-1. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E for packaging to prevent distortion, MIL-STD-129 for marking, and RP001 for palletization. Special environmental restrictions prohibit the intentional addition of mercury or mercury-containing compounds to the hardware. Compliance with the Buy American Act, the Berry Amendment, and other domestic material restrictions is required. Additionally, the contract incorporates cybersecurity requirements for safeguarding covered defense information and mandates the use of the Wide Area WorkFlow system for electronic invoicing and payment processing.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

SHEET, NONMETALLIC, PROT

Solicitation # SPE8E5-27-T-0261

Solicitation SPE8E5-27-T-0261 is a procurement issued by the Defense Logistics Agency for one unit of a nonmetallic protective sheet, specifically a special shaped section protective seal, identified by NSN 9390015957239 and part number 6440389-01M1. The item is a Type I (Code K) component with a non-extendable shelf life of 18 months. Delivery is required within five days after order, with an original required delivery date of October 16, 2026. The shipment is FOB Origin and is destined for the PA ARNG CSMS 1 in Annville, Pennsylvania, where both inspection and acceptance will take place. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, including special marking code 32 for shelf-life items. Palletization must follow DLA requirement RP001, and shipments to DDC depots or CCPs must feature specific 10 by 10 inch fluorescent yellow MRAP stickers with bold black lettering, though OEM-specific background colors are permitted. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system. The procurement is governed by NAICS code 327999 and includes various FAR and DFARS clauses covering cybersecurity, hazardous materials labeling, and domestic trade restrictions such as the Buy American Act and the Berry Amendment.

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POSTED

DEADLINE

Solicitation # SPE7L3-27-T-1052

Solicitation SPE7L3-27-T-1052 is a federal procurement issued by the Defense Logistics Agency (DLA) Weapons Support for the supply of three knobs, identified by NSN 5355011475387. This is a Foreign Military Sales requirement for Bahrain, with delivery to the Air Defence Wing Supply Squadron at Muharraq Air Base in Manama, BH, via a freight forwarder in Jamaica, New York. The required delivery date is October 20, 2026, with a delivery timeframe of 20 days after order. Terms are FOB Origin, and inspection and acceptance will also occur at the origin. The contractor must adhere to strict technical and quality standards, including MIL-STD-130N for identification marking and MIL-STD-2073-1E for packaging. Marking must comply with MIL-STD-129, and the use of plastics for wrapping or cushioning should be avoided. Quality assurance involves a zero-nonconformance sampling plan per MIL-STD-105/ASQ Z1.4. The contract incorporates various FAR and DFARS clauses, including safeguarding covered defense information, combating trafficking in persons, and Buy American Act compliance. A price evaluation preference is available for SBA-certified HUBZone Small Business Concerns. Invoicing is to be processed electronically through the Wide Area WorkFlow (WAWF) system.

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Solicitation # W519TC-27-Q-A024

The Army Contracting Command - Rock Island Arsenal is soliciting the establishment of a five-year Blanket Purchase Agreement (BPA) for bulk foundry sand, with an anticipated period of performance from October 25, 2026, to October 24, 2031. This action is restricted to Badger Mining and is designated as a total small business set-aside under NAICS code 327999. The agreement is intended to support the Rock Island Arsenal Joint Manufacturing Technology Center, with deliveries made FOB Destination to the sand storage hoppers at the north and south sides of building 212 Foundry. The contractor must deliver the sand using trucks equipped with bulk pneumatic blowers and provide a representative sample for internal testing with each shipment. Each delivery must be accompanied by a certification of analysis detailing sieve analysis results, GFN, and acid demand values. While no pricing is required for the initial BPA establishment, subsequent call orders will be awarded based on the lowest price that meets the government's needs or the best value, considering factors such as past performance, production capacity, and product quality. Administrative requirements include electronic invoicing via PIEE and Wide Area Workflow, compliance with Buy American and Balance of Payments programs, and adherence to CMMC cybersecurity standards. The vendor must also comply with all federal, state, and local safety and environmental regulations, including those from OSHA, the EPA, and the Illinois EPA.

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Solicitation # SPE8E5-27-T-0255

Solicitation SPE8E5-27-T-0255 is issued by the Defense Logistics Agency for the procurement of two rolls of Scotchlite 3271 reflective sheeting, featuring a nominal width of 24 inches and a length of 50 yards. The material is identified by NSN 9390-00-501-5145 and part number 7000030797. Delivery is required within 20 days after receipt of the order, with an original required delivery date of August 21, 2025. The shipment is designated as FOB Destination, with delivery locations specified at Al Udeid Air Base in Qatar and a parcel post address in APO AE 09309-9998. The contract mandates strict adherence to technical and quality requirements, specifically citing DLA Master List requirements and TQ requirement IP025 for packaging. Non-hazardous materials must be packaged according to ASTM D3951, while all packaging and labeling must comply with MIL-STD-129 and RP001 for palletization. Inspection and acceptance will occur at the destination. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and specific regulations regarding the compensation of former DoD officials.

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POSTED

DEADLINE

Solicitation # SPE4A5-27-T-1391

Solicitation SPE4A5-27-T-1391 is a fixed-price contract issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of 26 dial pointers, identified by NSN 5355006465376 and Rolls-Royce Corporation part number 6812620. The contract specifies a delivery window of 500 days after the order, with a need ship date of April 15, 2025, and an original required delivery date of July 13, 2027. Delivery is set as FOB Origin, with both inspection and acceptance occurring at the destination, specifically DLA Distribution Warner Robins in Georgia. The contractor must adhere to strict quality and technical standards, including ISO 9001:2015 compliance and sampling methods per MIL-STD-1916 or ASQ H1331. Packaging must follow ASTM D3951 and RP001, while marking and labeling must comply with MIL-STD-129 and RQ017. The procurement incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 cybersecurity requirements, and prohibitions on certain telecommunications equipment. Invoicing and payment requests must be processed electronically through the Wide Area Workflow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Solicitation # SPE8E5-27-T-0247

Solicitation SPE8E5-27-T-0247 is a request for quotations issued by DLA Troop Support Construction and Equipment for the procurement of 113 units of Breather Cloth, NSN 9390013666326. This is a combined set-aside specifically for Service-Disabled Veteran-Owned Small Businesses certified by the Small Business Administration. Approved sources for this requirement are Aerovac LLC, part number A-3000FR, and Airtech International Inc, part number N10FR. Quotes must be submitted electronically via the DIBBS system by October 29, 2026. The contract specifies a delivery period of 139 days, with a need ship date of March 18, 2027, and a final required delivery date of May 11, 2027, to the DLA Distribution Depot Oklahoma. Shipping is designated as FOB Origin under the First Destination Transportation program, with inspection and acceptance occurring at the destination. Packaging must adhere to MIL-STD-129 and RP001, with specific requirements for hazardous materials per FED-STD-313 and the Hazard Communication Standard. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information. Additionally, offerors are prohibited from providing parts manufactured using additive manufacturing processes.

POSTED

DEADLINE

SHEET, NONMETALLIC, PROT

Solicitation # SPE8E5-27-T-0126

Solicitation SPE8E5-27-T-0126 is a fixed-price request for quotations issued by the Defense Logistics Agency for nonmetallic protective sheets, specifically identified as nonmetallic special shaped sections and protective seals under NSN 9390015957239. The requirement consists of two line items: one unit for purchase request 7018629068 and five units for purchase request 7018620850. Delivery is required within 10 days after receipt of order, with original required delivery dates set for September 30, 2026, and October 2, 2026. Inspection and acceptance will occur at the destination, with shipping terms designated as FOB Origin. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Items are classified as Type I with a non-extendable shelf life of 18 months. Special requirements for MRAP palletized shipments include the application of two 10x10 inch fluorescent yellow stickers with bold black MRAP lettering, though specific OEM background colors may be used to identify different manufacturers. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. The solicitation also incorporates various FAR and DFARS clauses regarding hazardous materials, cybersecurity, and domestic material restrictions.

Defense Logistics Agency

POSTED

5 days ago

DEADLINE

in about 10 hours

General Info

Agency

Department Of Defense → Commanding General

NAICS

327999 - All Other Miscellaneous Nonmetallic Mineral Product Manufacturing

Place of Performance

Newport, NC, 28570, USA

Set-Aside

HZC

Documents

Amended RFQ M6700124Q1026

amendment

High

M6700124Q1026

rfq

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

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Timeline

1 update

PhaseClosed

PostedJan 26

Solicitation

Notice updatedJan 30

The notice description changed.

Response DeadlineFeb 2

Deadline has passed

Submission Closed

02/02/2024, 04:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Commanding General

Contacts1 person available

OfficeCAMP LEJEUNE, NC, 28542-0004, USA

Organization / AgencyDepartment Of Defense → Commanding General

Office AddressCAMP LEJEUNE, NC, 28542-0004, USA

Contacts

Ann Sanford

contact@example.gov

+1 (555) 000-0000

Full Description

Amendment 0001 Question 1: Can the delivery site handle a tractor trailer delivery or will it require a tandem load? Government Response 1: The site can handle a tractor trailer, but however a tandem load is preferred. Question 2: Will the delivery team require CAC/military ID cards to access the delivery site? Government Response 2: The contractor will be required to get a pass at - Pass and ID at the welcome center at MCAS Cherry Point. See page 3 of the RFQ, Delivery Instructions. MCI-East Cherry Point Satellite Contracting Office aboard MCAS Cherry Point, NC has a requirement for - Limestone ABC Rock. It is the Government's intention to issue a firm-fixed price requirements type contract. The proposed acquisition is 100% set aside for Hubzone Small Business concerns. The North American Industry Classification System (NAICS) code for this requirement is 327999. The Government will solicit and award this contract using simplified acquisition procedures. The solicitation, (No. M6700124Q1026) will be posted and made available on SAM.gov. It is the responsibility of the quoter to continually view the website for the solicitation and any amendments. Contractors interested in doing business with the Government must be registered with the SAM website accessed through https://sam.gov. Contractor must also ensure annual representations and certifications are current or complete them at the SAM website as well. All prospective offerors interested in submitting a quote must have a commercial and government entity code (CAGE code). Contractors must be registered with Wide Area Workflow at https://piee.eb.mil in order to invoice the Government and accept payment. All questions relating to this requirement must be addressed to the Contracting Department, Purchasing Agent via email to ann.sanford@usmc.mil by 1:00 P.M. (EDT) 30 January 2024, which will be answered by the posting of an amendment. Any questions received after the stated deadline will not be addressed. All responsible small business sources may submit a quotation and will be considered.