This Government Contract opportunity from Department Of Defense was posted on February 7, 2022. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

30--CYLINDER ASSEMBLY,A

Awarded

SPE7LX22RX001Federal

Submission Closed02/07/2022, 12:00:00 AM UTC

Contract Overview

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

Active Opportunities Like This One

Solicitation # SPE8E9-27-T-0271

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Solicitation # SPE8E5-27-T-0292

Solicitation SPE8E5-27-T-0292 is a fixed-price request for quotation issued by DLA Troop Support Construction and Equipment for the procurement of 15 plasma arc cutting machines, identified by NSN 3433016681721. This requirement is designated as a total small business set-aside under NAICS code 333519. The contract specifies a delivery period of 61 days after order, with an original required delivery date of August 22, 2026, and a need ship date of September 29, 2026. Delivery is FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The procurement incorporates several technical and quality requirements from the DLA Master List, including specific packaging standards. Non-hazardous materials must follow ASTM D3951, while hazardous materials require packaging per TQ requirement IP025 and labeling according to the Hazard Communication Standard. Palletization must adhere to RP001. Administrative requirements include electronic invoicing and receiving reports via Wide Area WorkFlow. Additionally, the solicitation mandates compliance with the Buy American Act and the Berry Amendment, requires safeguarding of covered defense information per DFARS 252.204-7012, and prohibits the use of additive manufacturing unless specifically authorized. All quotes must be submitted through the DLA Internet Bid Board System.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

28-Ton Plasma Press/Punch

Solicitation # IW266912

The Texas Department of Criminal Justice is soliciting bids under solicitation number IW266912 to establish a purchase order for a 28-Ton Plasma Press/Punch to be located in Huntsville, Texas. This SLED procurement opportunity was posted on October 23, 2026, with a response deadline of November 6, 2026. The primary point of contact for this acquisition is Nahomy Pabon Toste. All bids and inquiries must be managed through the electronic bid system, as responses are considered final, conclusive, and irrevocable once the submission deadline has passed. No amendments or corrections to proposals are permitted after the due date. Technical support for the submission process is provided via Euna Procurement, and any official amendments to the solicitation will be issued through public notices on the electronic bidding platform.

Texas Department of Criminal Justice

POSTED

DEADLINE

Solicitation # SPE4A5-27-T-1741

Solicitation SPE4A5-27-T-1741 is a fixed-price request for one Clevis Rod End, NSN 5340-00-927-7402, associated with Bell Textron Inc part number 209-001-050-1. This is a Foreign Military Sales requirement for Turkey, with a required delivery date of October 26, 2026. The procurement is managed by the DLA Weapons Support Center and is not a small business set-aside. Due to the nature of the part, the government notes that special tooling, casting, or forging may be required for manufacture. The contract mandates strict quality and technical compliance, incorporating the DLA Master List of Technical and Quality Requirements and requiring sampling in accordance with MIL-STD-1916 or ASQ H1331. Inspection and acceptance will occur at the origin. Packaging must adhere to RP001 and MIL-STD-2073-1E, with marking following MIL-STD-129. Offerors must submit quotes via DIBBS and are encouraged to provide quantity ranges. Additionally, the contract requires CMMC Level 2 Self-Assessment, compliance with the Berry Amendment and Buy American Act, and the use of Wide Area Workflow for electronic invoicing and payment.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

PARTS KIT, TRANSMISSION

Solicitation # SPE8EF-27-T-0122

Solicitation SPE8EF-27-T-0122 is a request for the procurement of 32 transmission shifter gate parts kits (NSN 1730-01-564-6596) for the Department of Defense, specifically the Defense Logistics Agency. The contract is not a small business set-aside and falls under NAICS code 333519. Delivery is required within 92 days after the order, with a required delivery date of March 22, 2027. The items are to be delivered FOB Origin to DLA Distribution Warner Robins at Robins Air Force Base, Georgia, with both inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, with palletization following DLA requirement RP001. Technical and quality compliance is governed by the DLA Master List of Technical and Quality Requirements, including specific mandates for the removal of government identification from non-accepted supplies. Key regulatory requirements include DFARS 252.225-7001 for the Buy American and Balance of Payments Program, DFARS 252.204-7012 for safeguarding covered defense information, and the Hazard Communication Standard for any hazardous materials. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. This procurement may be subject to an automated award, and any offerors proposing alternate parts must provide a complete data package for evaluation.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Solicitation # SPE8EF-27-T-0123

Solicitation SPE8EF-27-T-0123 is a fixed-price procurement issued by DLA Troop Support for one Bowl O-Ring Seal SE, identified by NSN 1730-01-581-7460 and Parker-Hannifin part number RK21156. The requirement is not a small business set-aside and falls under NAICS code 333519. Delivery is required within 20 days after receipt of order, with an original required delivery date of November 20, 2024. The item is shipped FOB Origin to a facility in Greenville, Kentucky, using the fastest traceable means. The contract mandates strict quality and packaging standards, including compliance with MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. The item is classified as a Type 2 item with an extendable 18-month shelf life, requiring special marking code 33. Inspection and acceptance will occur at the destination per FAR 52.246-2. Additionally, the award is subject to the Buy American and Balance of Payments Program and requires the use of the Wide Area WorkFlow system for electronic invoicing and payment processing.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

NSN: 1730015815278, ADAPTER, AIRCRAFT JACKING POINT,WSDC; LBA - AH-64D LONGBOW

Solicitation # SPE4A527R0014

Solicitation SPE4A527R0014 is a pre-solicitation notice from DLA Aviation for the procurement of Aircraft Jacking Point Adapters (NSN 1730015815278) for the AH-64D Longbow. This will result in a non-commercial Firm Fixed Price Contract awarded under FAR Part 15, with the final decision based on price, past performance, and other evaluation factors. The solicitation is expected to be released around November 6, 2025, and will be available exclusively via the DIBBS website. The government is inviting responses from unrestricted sources, including surplus dealers, small business dealers, and distributors. Interested parties must provide pricing, available quantities, and a completed surplus certificate or adequate traceability documentation. The contract specifies terms as FOB Origin with inspection and acceptance at destination, and a requested delivery timeline of 291 days after receipt of order. The Boeing Company is listed as an approved source for this item.

POSTED

DEADLINE

Torch Handle Supplier (NSN 3433016989962)This subcontract involves the manufacture or procurement of 3,000 torch handles for prime contractors supporting Defense Logistics Agency supply contracts. All units must be produced in accordance with NSN 3433016989962 and the DLA Master List of Technical and Quality Requirements. To ensure compliance with federal standards, the supplier must adhere to the Buy American and Balance of Payments Program as outlined in DFARS 252.225-7001. Packaging and marking for the finished goods must strictly follow ASTM D3951 and MIL-STD-129 guidelines. The contract falls under NAICS code 333519 and is managed through the Department of Defense. Interested parties must respond by November 2, 2026.

Defense Logistics Agency

POSTED

DEADLINE

RETAINER, BLADE FOLDING

Solicitation # SPE8EF-27-T-0115

Solicitation SPE8EF-27-T-0115 is a request for quotations issued by DLA Troop Support Construction and Equipment Manufacturing and Construction for the procurement of one blade folding retainer, identified by NSN 1730-01-172-9231 and Kaman Aerospace Corporation part number K604011-703. The requirement is not a small business set-aside and falls under NAICS code 333519. The original required delivery date is October 13, 2026, with a delivery timeframe of 20 days after order. Shipping is FOB Origin, with inspection and acceptance occurring at the destination in North Little Rock, Arkansas. The contract mandates strict adherence to DLA packaging and marking standards, requiring compliance with MIL-STD-129 for labeling and RP001 for palletization, while ASTM D3951 governs general packaging. Technical and quality requirements are governed by the DLA Master List, which takes precedence over other packaging standards. Key regulatory requirements include CMMC Level 2 self-assessment, safeguarding of covered defense information, and compliance with the Buy American Act and Berry Amendment. Invoicing must be processed electronically via the Wide Area WorkFlow system. Offers utilizing additive manufacturing are ineligible for award, and the procurement may be subject to an automated award process.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Solicitation # SPE8E5-27-T-0269

Solicitation SPE8E5-27-T-0269 is a request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of 3,000 torch handles, identified by NSN 3433016989962. The requirement specifies a delivery timeline of 10 days after order, with shipping terms set as FOB Origin. The items are to be delivered to the US Army SSA in Powidz, Poland. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-1. The contract mandates strict adherence to packaging and marking standards, requiring compliance with MIL-STD-129 for labeling and ASTM D3951 for general packaging, although the DLA Master List of Technical and Quality Requirements and RP001 palletization requirements take precedence. Key regulatory clauses include the Buy American and Balance of Payments Program (DFARS 252.225-7001), safeguarding of covered defense information (DFARS 252.204-7012), and representations regarding telecommunications equipment (FAR 52.204-24). This is not a small business set-aside, and the applicable NAICS code is 333519. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

Defense Logistics Agency

POSTED

DEADLINE

W355B-278967 Profile Bending Machine

Solicitation # WS5928910188

The Government of Canada, through the Department of Public Works and Government Services, has issued solicitation WS5928910188 for the procurement of a W355B-278967 Profile Bending Machine. This federal requirement specifies that the place of performance for the contract will be located in Nova Scotia. Interested parties must submit their responses by the deadline of November 3, 2026, at 7:00 PM. Trisha Doucette serves as the primary contracting authority for this opportunity, and further details can be accessed through the CanadaBuys portal.

Department of Public Works and Government Services

POSTED

DEADLINE

W355B-278967 Profile Bending Machine [W355B-278967 Ceintreuse de profilés]

Solicitation # Doc5937964187

The Government of Canada is seeking offers for the procurement of one Profile Bending Machine for the Department of National Defence. The selected supplier will be responsible for delivering the equipment to the Fleet Maintenance Facility Cape Scott Plate shop, commissioning the machine, and providing necessary training to personnel. Submissions must be made through CanadaBuys or SAP Ariba by the strict deadline of 14:00 EDT, as late entries will not be accepted. All communications, including questions and amendments, must be handled through the event messages tab or event contents section of the SAP Business Network. Bidders may submit documentation in either English or French and are encouraged to utilize environmentally preferable packaging in alignment with the Greening Government Strategy. Unsuccessful bidders have fifteen working days from the date of notification to request a debriefing from the Contracting Authority.

Government of Canada / Gouvernement du Canada

POSTED

9 days ago

DEADLINE

in 7 days

AI Contract Overview

DLA Land and Maritime is soliciting a five year Indefinite Delivery Contract for Cylinder Assembly A under NSN 3040013562707. This unrestricted requirement is open to businesses with a small business standard of 750 employees, with shipments destined for various CONUS locations on an FOB Origin basis. Approved part numbers include 150235B from Transquip Inc and Jarp Industries, Inc., as well as 1860860 from Oshkosh Defense, LLC. Interested parties must submit a written offer by the specified deadline, as DIBBS quotes are not acceptable, although PDF proposals may be uploaded to the platform. No technical data packages or official specifications are provided by the agency. While pricing is a significant evaluation factor, the final award decision will be based on a combination of criteria detailed in the solicitation.

General Info

Agency

Department Of Defense → DLA Land And Maritime

Contract Value

NAICS

333519 - Rolling Mill and Other Metalworking Machinery Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Awardee

RUTA SUPPLIES INC

Award Issued Date

02/14/2022, 12:00:00 AM UTC

Documents

J-A+SPE7LX22RX001+Redacted.pdf

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

1 update

PhaseAwarded

PostedOct 14

Presolicitation

Justification (J&A)Feb 9

Justification & Approval published

AwardedFeb 14

Contract was awarded

Submission Closed

02/07/2022, 12:00:00 AM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → DLA Land And Maritime

Contacts1 person available

OfficeCOLUMBUS, OH, 43218-3990, USA

Organization / AgencyDepartment Of Defense → DLA Land And Maritime

Office AddressCOLUMBUS, OH, 43218-3990, USA

Contacts

Rebecca Halteman

contact@example.gov

+1 (555) 000-0000

Full Description

NSN 3040013562707 is being solicited in accordance with approved CAGEs and part numbers (see below). The solicitation is for a 5-year Indefinite Delivery Contract (IDC) and the FOB point is Origin. Items will be shipped to various CONUS locations. This requirement is Unrestricted, and the small business standard is 750 employees. The solicitation will be available on the Internet at https://www.dibbs.bsm.dla.mil/RFP on or about 10/15/2021. Hard copies of this solicitation are not available. A written offer is required to be returned as instructed in the solicitation by the date and time specified. DIBBS quotes are not acceptable; but a PDF copy of your proposal/quote may be uploaded to DIBBS. A technical data package is NOT available FEDERAL, MILITARY AND COMMERCIAL SPECIFICATIONS CANNOT BE PROVIDED BY DLA LAND AND MARITIME. While price may be a significant factor in the evaluation of offers, the final contract award decision will be based upon a combination of factors as described in the solicitation. Approved Part Numbers: 3040013562707 (40290) TRANSQUIP INC p/n 150235B 3040013562707 (63899) JARP INDUSTRIES, INC. p/n 150235B 3040013562707 (75Q65) OSHKOSH DEFENSE, LLC p/n 1860860