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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on August 31, 2012. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Military Working Dog SUV Insert

Closed
M6700112Q0375Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 332999
New
DIBBS
SPACER, SLEEVE
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

about 18 hours ago

DEADLINE

in 7 days
NAICS: 332999
New
SLED
PLOW BLADES, NOSE PIECES, AND SHOES
Solicitation # 39-27
The State of New Hampshire, through the Department of Administrative Services, is soliciting bids for a non-exclusive contract to procure snow plow blades, nose pieces, and shoes. The equipment must be manufactured from new materials by experienced providers capable of producing at least 100 units annually. All components must be compatible with Frink or Viking truck attachments and ready for immediate use without modification. Key deliverables include various carbide blades, adaptor blades, straps, and wing shoes, with specific requirements for ASTM A36 Structural Grade hot rolled flat steel for adapter blades. Bidders are required to submit shop drawings for approval by the NHDOT Bureau of Highway Maintenance and provide Certificates of Analysis for carbide inserts and rubber molding. The award will be granted to the responsible vendor offering the lowest cost for conforming bids, with the possibility of awards by individual items. Technical requirements include specific marking and identification stamps on each blade section, the use of lead-free rust-resistant lacquer, and the exclusion of lacquer on carbide edges to allow for physical inspection. Delivery must be completed within 30 days of a purchase order, with prices quoted as F.O.B. Destination. A pre-inspection is mandatory prior to delivery. Bids must be submitted via email to the Bureau of Purchase and Property by November 9, 2026, and must include a signed transmittal letter, pricing offer, and vendor contact information.
Das Purchasing (statewide Bids & Contracts)

POSTED

about 20 hours ago

DEADLINE

in 19 days

General Info

NAICS

332999 - All Other Miscellaneous Fabricated Metal Product Manufacturing

Place of Performance

1116 Birch St, CAMP LEJEUNE, NC, 28542, USA

Set-Aside

SBA

Documents

0

No documents available

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Timeline

PhaseClosed
Posted

Combined Synopsis

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Commanding General
Contacts2 people available
OfficeCAMP LEJEUNE, NC, 28542-0004, USA
Office AddressCAMP LEJEUNE, NC, 28542-0004, USA
Contacts
Deborah L WoleslaglePurchasing Agent

Full Description

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THIS IS A SOLICITATION for commercial items prepared in accordance with the format in subpart 12.6 as supplemented with additional information included in this solicitation. This announcement constitutes the only publication. A written solicitation will not be issued. All responsible sources may submit a response which, if timely received must be considered by the agency. The solicitation number M67001-12-Q-0375 is issued as a request for quotation (RFQ). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-60. This solicitation is set aside 100% for small business. The North American Industrial Classification System (NAICS) code for this requirement is 332999. The Government will award the contract to the quoter that offers the lowest price technically acceptable to the Government. This solicitation is for all or none. Please include company's cage code and tax ID. All items shall be delivered within 20 working days after receipt of order (ARO) to Freight Traffic Branch, Bldg. 1118 Ash Street, Camp Lejeune NC 28542. Quoter must provide expected delivery date ARO with quote. This is a BRAND NAME OR EQUAL procurement. The manufacturer's name, model number and part number in this solicitation have been provided to describe equipment deemed minimally capable of satisfying the Government's requirement. Manufacturer's names, model numbers, and part numbers are provided only to assist potential quoters in understanding the Government's requirement. The Government is not soliciting or suggesting a particular name brand, and will consider offers for any brand that fulfills the Government's needs listed below as "salient characteristics". (All equal items must include descriptive literature with detailed specifications). The Marine Corps Installations East Contracting Department, Camp Lejeune, North Carolina 28547 has a requirement for: CLI N ITEM UNIT QTY 0001 K9 Dog Insert for 2012 Ford Explorer 4 Door EA 2 At a minimum: - Must fit a 2012 Ford Explorer 4 door - Radius corners, molded edges - Side entry openings are 24" wide x 37" high - Floor as low as possible 23.5" off ground - Rear cargo space behind K9 unit 40" wide x 43" long - Must include a water bucket that attaches to cage - Aluminum construction for longevity and weight reduction - White powder coat - Designed to maximize officer room and visibility - One front sliding door, aluminum fold-down interior window guards, door panels and mounting locations for an optional fan - Needs to include two additional ducts that connect to the rear OEM climate control vents in top of cage - SUV kit dimensions: 34" deep by 64" wide by 36-3/4" high - Kit weight of 250 lbs 0002 12" fan kit for window EA 4 At a minimum: - Must be compatible with KK-K9-HP-5010-H Hot-N-Pop system, for automatic activation. - 12" fan, 350 cfm activation module, manual switch and materials - Fan mounts on side or rear walls of SUV K9 kits 0003 K9 Hot n Pop system for SUV EA 4 At a minimum: - Needs to include Includes heat alarm pro KK-K9-HA-2510-X - Includes remote door pop system KK-K9-DP-3000-H for SUV's - Must be compatible with a 2012 Ford Explorer 4 door. - Must include all wiring and solenoids to attach to vehicle. - Must to include 2 remote poppers for doors 0004 Remote pager for Hot n Pop system EA 4 At a minimum: - Must be a remote pager/beeper that activates with Hot n Pop system - Must be compatible with heat alarm pro KK-K9-HA-2510-X The following Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regulation Supplement (DFARS) provisions and clauses apply to this acquisition: FAR 52.212-1 Instructions to Offers--Commercial Items; FAR 52.212-3 Offeror Representations and Certifications--Commercial Items; FAR 52.212-4 Contract Terms and Conditions--Commercial Items; FAR 52.212-5 Contract Terms and Conditions Required to Implement Statutes of Executive Orders--Commercial Items; FAR 52.219-6 Notice of Total Small Business Set-Aside; FAR 52.204-7 Central Contractor Registration; FAR 52.222-41 Service Contract Act. The following Defense Federal Acquisition Regulation Supplement ( DFARS) clauses are applicable to the acquisition: 252.212-7001 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items; DFARS 252.225-7000 Buy American Act-Balance of Payments Program Certificate; DFARS 252.225-7001 Buy American Act and Balance of Payments Program; DFARS 252.212-7000 Offeror Representations and Certifications-Commercial Items; and DFARS 252.232-7003 Electronic Submission of Payment Requests. QUOTER SHALL PROVIDE COMPLETED COPIES OF FAR 52.212-3 OR ONLINE REPRESENTATIONS AND CERTIFICATIONS APPLICATION (ORCA) RECORD WITH THEIR QUOTE. ORCA is located at http://orca.bpn.gov. The provisions and clauses can be found at FAR website: http://www.arnet.gov/far/. The Quoter is required to provide their Contractors' DUNS Number and Commercial and Government Entity (CAGE) code with their quote. The CAGE code entered must be for that name and address provided by the Contractor. Quoters are required to be registered in the Central Contractor Registration database (CCR), and Wide Area Work Flow database. For WAWF-RA, visit their website at: https://wawf.eb.mil or for WAWF Assistance, contact 910-451-2142. For more information about registering, contact CCR Regional Assistance Center 888-227-2423 or visit their website at: http://www.ccr.gov/. Quoters must be registered prior to receiving an award for this solicitation or for any future awards. Quoters responding to this announcement shall submit their quotations in accordance with FAR 52.212-1. The closing date for this solicitation is 6 September 2012 at 1200 EST. Quoters are responsible for ensuring that their submitted quote has been received and legible. Submit quotes to micah.gray@mcw.usmc.mil or fax to (910) 451-2331. Secondary poc deborah.woleslagle@usmc.mil

More opportunities from Department Of Defense → Commanding General

Same awarding agency

NAICS: 423930
New
Federal
Baled Old Corrugated Containers (OCC)
Solicitation # MMP100-27-362
Solicitation MMP100-27-362 is an invitation for bids for the sale of a minimum of 1,000,000 pounds of Baled Old Corrugated Containers (OCC) from MCB Camp Lejeune, North Carolina. The period of service runs from November 15, 2026, to November 14, 2027, with the government holding the option to extend the agreement for up to two additional years. The award will be granted to the highest responsive and responsible bidder, with pricing tied to the PPI Pulp and Paper Week for OCC (11)-OBM Southeast market. The government reserves the right to vary the quantity delivered by 10 percent, and the material must contain no more than 5 percent foreign matter. Eligible bidders must be United States citizens capable of obtaining necessary export licenses and must adhere to strict reporting requirements regarding fraud and export law violations. The buyer is responsible for providing DOT-approved transportation with spillage control devices and must manage all load securing and cleanup. While the government provides forklift loading at the Material Recycling Facility, the buyer must coordinate pick-ups between 8:00 am and 2:00 pm, Monday through Thursday. Payment is required via certified check or postal money order made payable to the U.S. Treasury within 30 days of invoicing. Access to the installation requires a one-day pass and valid identification, including a Real ID or a combination of a passport, TWIC card, social security card, and birth certificate.
Recyclable Material Merchant Wholesalers

POSTED

about 23 hours ago

DEADLINE

in 13 days
View Details
NAICS: 532111
New
Federal
Non-Tactical Vehicle Lease Support (EUCOM)
Solicitation # M6710026Q0007
Solicitation M67001-27-Q-0007 is a request for quotes for an Indefinite Delivery Indefinite Quantity (IDIQ) contract to provide Non-Tactical Vehicle (NTV) lease support for the II Marine Expeditionary Force (II MEF) within the United States European Command (EUCOM) Area of Responsibility. The requirement covers a three-year ordering period across eight countries: Estonia, Finland, Germany, Latvia, Lithuania, Norway, Poland, and Sweden. The contract has a guaranteed minimum of $100,000 and a ceiling of $2,999,999.99. The scope includes the provision of air-conditioned SUVs, sedans, eight-passenger vans, and light-duty trucks available on daily, weekly, and monthly lease terms. Technical requirements mandate that all vehicles be no more than three years old, carry at least five people, and be equipped with necessary safety gear and winter tires as required by local laws. The contractor must provide a fleet management plan, maintain local insurance for bodily injury and property damage, and ensure a 24/7 hotline with local representative response times under two hours. Inoperable vehicles must be replaced within 24 hours. Award will be based on a best-value trade-off considering price, technical capability—specifically vehicle availability, fleet condition, and delivery logistics—and past performance within the last three years. Deliveries and pickups are coordinated through a Government Technical Representative and verified via joint inspections at military installations, airports, seaports, or train stations.
Passenger Car Rental

POSTED

2 days ago

DEADLINE

in 19 days
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NAICS: 423930
New
Federal
Scrap Fired Cartridges (Deformed)
Solicitation # MMP100-27-361
Solicitation MMP100-27-361 is an invitation for bids for the sale of 45,000 pounds of scrap fired small arms cartridges, consisting of brass .50 caliber and below. The award will be granted to the highest responsive and responsible bidder, with the government reserving the right to vary the quantity by 10 percent. Bids must be submitted by October 27, 2026, at 2:00pm EST. Eligible buyers must be United States citizens capable of obtaining the necessary export licenses from the Department of State, Department of Commerce, or Office of Foreign Assets Control. The successful bidder must contact MCB CAM LEJ-QRP within four business days of the award to arrange a 50 percent deposit and schedule pick-up. Material collection is limited to Monday through Thursday, 8:00am to 1:00pm. The buyer is responsible for providing DOT-approved transportation with spillage control devices and must adhere to all OSHA and environmental regulations. All vehicles must be weighed at the Building 982 Piney Green Road landfill scales, and original weight tickets must be provided. Access to MCB Camp Lejeune requires a one-day pass, valid identification, and proof of vehicle insurance and registration. The buyer assumes all liability for the material upon possession and is responsible for any damage caused to government property during removal.
Recyclable Material Merchant Wholesalers

POSTED

2 days ago

DEADLINE

in 6 days
View Details
NAICS: 562991
New
Federal
26 MEU Rural Urban Training Exercise - Basic Life Support
Solicitation # M2710027QSD01
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Septic Tank and Related Services

POSTED

2 days ago

DEADLINE

in about 5 hours
View Details

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