This Solicitation opportunity from Department Of Defense was posted on July 25, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Mobile Universal Weapons Racks

Closed

FA460824QC099Federal

Submission Closed07/31/2024, 06:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 332439

New

DIBBS

Material Supply: NSN 4810017381937

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

BOX, SHIPPING AND STORA

Solicitation # SPE8ED-27-T-0057

Solicitation SPE8ED-27-T-0057 is a Request for Quotations issued by DLA Troop Support, Construction and Equipment Containers, for the procurement of one shipping and storage box, identified by NSN 8145-01-684-9546 and part number 941874. The item must be manufactured in accordance with reference drawing NR 19207 936036, Revision A, dated May 31, 2019. Delivery is required within 10 days after order, with an original required delivery date of October 1, 2026, to the US Army at Fort Bliss, Texas. While the primary delivery term is FOB Destination, offers should be submitted based on FOB Origin under the First Destination Transportation program. The contract mandates strict adherence to military standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Inspection and acceptance will occur at the destination per FAR 52.246-1. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The solicitation incorporates various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Offers produced using additive manufacturing will not be evaluated.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

MODIFICATION KIT, SHIPP

Solicitation # SPE8ED-27-T-0074

Solicitation SPE8ED-27-T-0074 is a total small business set-aside issued by the DLA Troop Support Construction and Equipment Containers office for the procurement of 10 modification kits for shipping and storage covers. The required items are identified by NSN 8145015121012 and part number 55296B from Sharkcage Inc. Delivery is required within 20 days after order, with an original required delivery date of October 6, 2026. The terms are FOB Origin, and the supplies are to be shipped to Camp Denali at Fort Richardson, Alaska, where both inspection and acceptance will occur at the destination. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, specifically citing MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Contractors must utilize the Wide Area WorkFlow system for electronic invoicing and payment requests. Key regulatory compliance includes DFARS 252.204-7012 for safeguarding covered defense information, NIST SP 800-171 assessment requirements, and various prohibitions regarding covered defense telecommunications equipment and hazardous materials. Additionally, offerors must comply with domestic sourcing restrictions, including the Buy American Act and the Berry Amendment.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

Solicitation # SPE8ED-27-T-0073

Solicitation SPE8ED-27-T-0073 is a fixed-price request for quotations issued by the DLA Troop Support Construction and Equipment Containers office for the procurement of 700 Tray Assemblies, identified by NSN 8145-01-429-4964. This acquisition is specifically set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) that are certified by the Small Business Administration. The required delivery is 97 days after order, with a need ship date of June 23, 2026, and a final required delivery date of December 7, 2026. Items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, where both inspection and acceptance will occur. The contractor must adhere to strict technical and quality requirements as defined in the DLA Master List, with packaging following ASTM D3951 and palletization meeting RP001 standards. All packaging and labeling must comply with MIL-STD-129, and any hazardous materials must be labeled according to the Hazard Communication Standard. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. Additionally, the contract mandates compliance with the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

Solicitation # SPE8ED-27-T-0130

Solicitation SPE8ED-27-T-0130 is a procurement request by the Defense Logistics Agency for one shipping cushion, identified as a critical application item with NSN 8145010653747 and part number 205R003-1 from Container Research Corp. The requirement falls under NAICS code 332439 and specifies a delivery date of October 20, 2026, with a delivery window of five days after receipt of order. The item is to be shipped via the fastest traceable means to the USA DEP Corpus Christi in Texas, with FOB and inspection/acceptance points both set to destination. The contract mandates strict adherence to packaging and marking standards, requiring compliance with MIL-STD-129 for labeling, ASTM D3951 for general packaging, and RP001 for palletization, noting that the DLA Master List of Technical and Quality Requirements takes precedence over ASTM standards. Administrative requirements include electronic invoicing through Wide Area WorkFlow and compliance with various DFARS and FAR clauses, including safeguarding covered defense information and the Buy American Act. The procurement is managed by Ogden Howard at DLA Troop Support, Construction and Equipment Containers.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

Solicitation # SPE4A7-27-T-1585

Solicitation SPE4A7-27-T-1585 is a federal procurement issued by the Defense Logistics Agency (DLA) for the supply of seven units of SHIM, identified by NSN 5365-01-138-9874. The contract requires delivery within 160 days, with a specified need ship date of April 6, 2027, and a final required delivery date of August 6, 2027. Delivery is set as FOB Origin, with the consignee being Arizona Industries for the Blind in Phoenix, Arizona. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system. The procurement is subject to strict quality and security standards, including inspection and acceptance at the origin per FAR 52.246-2 and compliance with SAE AS9003 or ISO 9001. Sampling must follow MIL-STD-1916 or ASQ H1331. Due to the nature of the technical data, the contract is subject to ITAR and EAR export controls, requiring offerors to possess an approved US/Canada Joint Certification Program (JCP) certification. Additionally, the government explicitly prohibits the use of additive manufacturing processes for these items. Key regulatory requirements include compliance with the Buy American Act and the Berry Amendment for domestic sourcing. The solicitation provides a price evaluation preference for SBA-certified HUBZone Small Business Concerns. Administrative clauses cover a wide range of federal mandates, including the Combating Trafficking in Persons act, equal opportunity for workers with disabilities, and CMMC Level 2 cybersecurity requirements. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

SHIPPING AND STORAGE C

Solicitation # SPE8ED-27-Q-0051

Solicitation SPE8ED-27-Q-0051 is a request for quotations issued by DLA Troop Support, Construction and Equipment Containers, for the procurement of two shipping and storage container assemblies, identified by NSN 8145-01-546-3276. The requirement is a firm fixed price contract with a delivery window of 90 days after the order is placed. Delivery is specified as FOB Origin, with the final destination and inspection/acceptance point located at NIWC Atlantic in Hanahan, South Carolina. The procurement includes specific technical requirements based on various reference drawings and the DLA Master List of Technical and Quality Requirements. The contractor must adhere to strict packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, with palletization following RP001 requirements. Quality assurance involves zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Key compliance mandates include CMMC Level 2 certification, safeguarding of covered defense information, and adherence to Buy American and Trade Agreements certifications. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Quotations are due by October 26, 2026, and must be submitted via the DIBBS portal.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

Solicitation # SPE4A6-26-T-36HV

Solicitation SPE4A6-26-T-36HV is a fixed-price request for quotation issued by the DLA Aviation ASC Commodities Division for the procurement of 72 shims, identified by NSN 5365011298998. The procurement requires delivery to DLA Distribution San Joaquin in Tracy, California, with a delivery window of 169 days after order. Shipping is designated as FOB Origin, with both inspection and acceptance occurring at the destination. Offerors must submit quotes via the DLA Internet Bid Board System (DIBBS) by October 2, 2026. The contract mandates strict adherence to quality and technical standards, requiring the manufacturer's inspection system to comply with ISO 9001:2015 or an equivalent. Sampling must follow MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan, with specific AQL levels assigned for critical, major, and minor attributes. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, respectively. Additionally, the contract incorporates various FAR and DFARS clauses, including requirements for the Buy American Act, safeguarding covered defense information under DFARS 252.204-7012, and the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE8ED-27-T-0131

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

Solicitation # SPRRA1-27-Q-A013

The Department of Defense, through the DLA Aviation office at Redstone Arsenal, is conducting market research via a Sources Sought Synopsis for the acquisition of a modular container, identified by NSN 8145-01-044-3289 and Part Number 13414-095, to support the ASD weapon system. The scope of work requires the contractor to manage the entire production process, including supply chain management, logistics, forecasting of parts, procurement of long-lead items, and the resolution of obsolescence issues. Additionally, the contractor must provide the necessary recurring and nonrecurring engineering services to become a qualified source. The government possesses the complete technical data package, and there are no reported restrictions regarding tooling, engineering, or manufacturing. This opportunity is identified under NAICS code 332439, which has a size standard of 600 employees. While the acquisition is currently being processed under FAR 19.1505 set-aside procedures for Women Owned Small Businesses, the government is interested in capabilities from a wide range of entities, including 8(a), small disadvantaged, service-disabled veteran-owned, and Hubzone businesses. This is currently a sources-sought effort for planning purposes under solicitation number SPRRA1-27-Q-A013, and no formal solicitation is available at this time. Performance is expected to take place in Pennsylvania.

Al DLA Aviation At Huntsville

POSTED

DEADLINE

Shipping and Storage Drum Manufacturer/SupplierThis subcontract opportunity is for a manufacturer or supplier to provide 4,000 specialized shipping and storage drums matching NSN 8110-00-292-9783 for prime contractors on DLA Troop Support contracts. The selected vendor must ensure all units are packaged according to MIL-STD-2073-1E and marked per MIL-STD-129, with delivery coordinated FOB Origin. A valid CAGE code is required for participation. Managed by Construction and Equipment MRO SVC I under the Department of Defense, this is a Total Small Business Set-Aside under NAICS code 332439. The place of performance is located in New Cumberland, Pennsylvania. Interested parties must submit their responses by October 29, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

81--DRUM,SHIPPING AND STOR

Solicitation # SPE8E9-27-T-0243

Solicitation SPE8E9-27-T-0243 is a fixed-price request for quotations issued by DLA Troop Support, Construction and Equipment MRO SVC I, for the procurement of 4,000 shipping and storage drums (NSN 8110002929783). The requirement is split into two line items of 2,000 units each, to be delivered to DLA Distribution facilities in New Cumberland, Pennsylvania, and Tracy, California. This procurement is designated as a Total Small Business Set-Aside under NAICS code 332439. Quotes must be submitted electronically via the DIBBS system by the response deadline of October 29, 2026. The contract requires delivery FOB Origin within 81 days of award, with an original required delivery date of February 24, 2027. Strict adherence to packaging and marking standards is mandatory, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization, which specifies three drums per 40 by 48 inch pallet. Additionally, drums must comply with UN requirements and 49 CFR 178 Subparts L and M, necessitating origin inspection to verify testing and marking law compliance. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The procurement is subject to the Buy American Act and the Berry Amendment. Quality assurance will be managed through origin inspection and acceptance, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331 with a zero non-conformance limit for specified sample lots.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

2 days ago

DEADLINE

in 9 days

General Info

Agency

Department Of Defense → FA4608 2 Cons Lgc

NAICS

332439 - Other Metal Container Manufacturing

Place of Performance

Barksdale AFB, LA, 71110, USA

Set-Aside

SBA

Documents

Attachment 3 - Salient Characteristics (FA.4608QC099)

specifications

High

Attachment 4 Facility Drawing - Building 6000/Room B111A

1 page · specifications

High

FA460824QC099 Provisions and Clauses

12 pages · rfq

High

Motorola Professional Tier Accessory Examples

24 pages · specifications

High

RFQ FA460824QC099 - Mobile Universal Weapons Racks

rfq

High

Solicitation FA460824QC099 Amendment 01 - Weapons Racks Q&A

5 pages · q-and-a

High

Solicitation FA460824QC099 Amendment 02 Q&A - Weapons Racks

2 pages · q-and-a

High

SOW - SpaceSaver Weapons Racks (FA460824QC099)

2 pages · sow

High

Attachment+6+-Armory+Diagram.PNG

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

2 updates

PhaseClosed

PostedJul 11

Solicitation

Notice updatedJul 24

Response deadline changed from Jul 26, 2024 to Jul 31, 2024. The notice description changed. The point of contact changed.

Notice updatedJul 25

The notice description changed.

Response DeadlineJul 31

Deadline has passed

Submission Closed

07/31/2024, 06:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FA4608 2 Cons Lgc

Contacts2 people available

OfficeBARKSDALE AFB, LA, 71110-2438, USA

Organization / AgencyDepartment Of Defense → FA4608 2 Cons Lgc

Office AddressBARKSDALE AFB, LA, 71110-2438, USA

Contacts

SSgt Charlee Maier

TSgt Randy Tedrow

Full Description

**Amendment 02 - The purpose of issuing Amendment 01 is to include attachment 5-7 to the Request forQuotation (RFQ) on solicitation FA460824QC099 and provide the government's answers to thequestions submitted in accordance with (IAW) the timeline identified in the SAM.gov posting. **Amendment 01 - The purpose of issuing Amendment 01 is to extend the Request for Quotation (RFQ) on solicitation FA460824QC099 from 26 July 2024 to 31 July 2024, update the Salient Characteristics, and provide the government's answers to the questions submitted in accordance with (IAW) the timeline identified in the SAM.gov posting. All other terms and conditions remain the same. Combined Synopsis - Solicitation for Commercial Items (IAW FAR 12.603) This is a combined synopsis/solicitation for commercial items prepared in accordance with (IAW) the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. This Request for Quotation (RFQ), solicitation number FA460824QC099, is IAW FAR Parts 12 and 13 and is IAW provisions and clauses in Federal Acquisition Circular (FAC) 2024-05, e?ective as of 22 May 2024. This is a total set aside for small business and the associated North American Industry Classi?cation (NAICS) number is 332439. The small business size standard is 600 employees. ***NOTICE TO OFFERORS*** - Funds are not presently available for this effort. The Government's obligation under this contract is contingent upon the availability of appropriated funds from which payment for contract purposes can be made. No legal liability on the part of the Government for any payment may arise until funds are made available to the Contracting Officer for this contract and until the Contractor receives notice of such availability, to be confirmed in writing by the Contracting Officer. Contracting Office Address: Department of the Air Force (DAF), Air Force Global Strike Command (AFGSC), 2d Contracting Squadron (2 CONS), 801 Kenney Avenue, Suite 2301, Barksdale Air Force Base (AFB), Louisiana (LA), 71110, United States. Description/Purpose: This RFQ is for the purchase and installation of eighty-eight (88) Brand Name or Equal Spacesaver Mobile Universal Weapons Racks on behalf of the 2d Security Forces Squadron (2 SFS) located on Barksdale AFB, Louisiana. The Contractor shall provide all management, tools, equipment, parts, and labor necessary to complete the installation in accordance with Attachment 2 - Statement of Work (SOW). CLIN 0001 - Mobile Universal Weapon Racks in accordance with (IAW) Attachment 3 - Salient Characteristics CLIN 0002 - Installation in accordance with (IAW) Attachment 2 - Statement of Work (SOW) Site Visit A site visit will be held on Barksdale AFB for the 2d Security Forces Squadron (1200 Range Road, Armory, Barksdale AFB, LA 71110) on Thursday July 18, 2024, at 08:00 AM Central Daylight Time (CDT). O?erors attending the site visit will be directed and escorted upon arrival to starting location or visitor control center. Once all attendees have arrived, the group will be escorted into the building. Site visit attendance is recommended; however, it is not mandatory. Please RSVP for this site visit no later than (NLT) 2:00 PM CDT on July 17, 2024. Send RSVPs via email to SrA Lorenzo Kawaihalau Delena at lorenzo.kawaihalau-_delena@us.af.mil and TSgt Randy Tedrow at randy.tedrow@us.af.mil. RSVP emails should include company name, the name of the individual(s) attending, company phone number, phone number of the individual(s) attending the site visit and if the attendee(s) will need to be sponsored on to Barksdale AFB. On the day of the site visit, o?erors who do not have base access will need their Driver's License, vehicle registration, and insurance to obtain access to Barksdale AFB. These individuals may use one of the two entry control points listed below to obtain a visitor's pass: Contractors driving a noncommercial vehicle will meet at the West Shreveport Gate Visitor Center, located at Wilbur Wright Dr, Barksdale AFB 71110, NLT 8:00 AM CDT on July 18, 2024. Contractors driving a marked commercial vehicle will meet at the Industrial East Gate, located at 300 Miller Rd, Bossier City, LA 71112, NLT 8:00 AM CDT on July 18, 2024. Please identify whether noncommercial or marked commercial vehicle will be utilized when responding to RSVP. Any visitor attending the site visit must not have any outstanding warrants or had been previously barred from Barksdale AFB, LA 71110. Due Date and Time: RSVP for Site Visit NLT 2:00 PM CDT on Wednesday, July 17, 2024. Site Visit at 08:00 AM CDT on Thursday, July 18, 2024. Questions must be submitted via email no later than (NLT) 8:00 AM Central Daylight Time (CDT), Monday, 22 July 2024. Answers to questions submitted IAW specified due date will be provided on or around Wednesday, 24 July 2024. Quotes are requested by 1:00 PM CDT, Wednesday, 31 July 2024. The following attachments are applicable to this solicitation: Attachment 1 - Provisions and Clauses Attachment 2 - Statement of Work (SOW) Attachment 3 - Salient Characteristics Attachment 4 - Facility Drawing Points of Contact (POCs) PKP Org Box: 2CONS.PKP.COMMODITIES@US.AF.MIL Contract Specialist: SSgt Charlee Miaer; DSN (318) 456-9894; Email charlee.maier@us.af.mil Contracting Officer: TSgt Randy Tedrow; DSN (318) 456-3612; Email randy.tedrow@us.af.mil