This Solicitation opportunity from Department Of Defense was posted on July 10, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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MWMSS MISC EQUIPMENT IDIQ

Closed

W519TC24Q2124Federal

Submission Closed07/26/2024, 03:00:00 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: 332999

New

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

DEADLINE

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

High-Pressure Storage Cylinders and Fill Station Supplier

Wilcox County Board of Commissioners

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

Fabrication and Assembly of Downhole Probes

Department Of Energy

POSTED

about 10 hours ago

DEADLINE

in 27 days

General Info

Agency

Department Of Defense → W6QK Acc-Ri

NAICS

332999 - All Other Miscellaneous Fabricated Metal Product Manufacturing

Place of Performance

Set-Aside

SBA

Documents

11B5090012 Rev B Vendor Item Control Drawing

1 page · specifications

High

11B5090197 Corn Broom Vendor Item Control Drawing

1 page · specifications

High

11B5090198 Rev A - Vendor Item Control Drawing

1 page · specifications

High

11B5090199 Vendor Item Control Drawing - Dustpan

1 page · sow

High

11B5090251 Vendor Item Control Drawing - Endeavor USA 10'x10' Canopy

1 page · specifications

High

11B5090793 Attachment 2 Drawing Notes and Specs

1 page · specifications

High

11B5090808 Cutting Fluid Vendor Item Control Drawing

1 page · specifications

High

11B5091610 Rev C Bolt Extraction Nut and Washer Kit

2 pages · specifications

High

11B5091627 Tape Primer Vendor Item Control Drawing

1 page · specifications

High

11B5091628 Vendor Item Control Drawing

1 page · specifications

High

11B5091643 Rev H Interior Decal Schedule, Small Component Box

5 pages · specifications

High

11B5091973 Vendor Item Control Drawing

1 page · specifications

High

11B5091974 Vinyl Label Laminate Vendor Item Control Drawing

1 page · specifications

High

11B5092032 Bolt Extraction Electrodes Vendor Item Control Drawing

1 page · specifications

High

11B5092033 Bolt Extraction Rod Assembly Drawing

1 page · specifications

High

B08 Attachment 1 Pricing Matrix Revised

3 pages · pricing-matrix

High

CDRL 0001 Commercial Manuals and Copyright Release

3 pages · sow

High

DD Form 1423-1 Contract Data Requirements List (CDRL)

sow

High

DD Form 1423 CDRL Instructions - Provisioning Requirements v1

sow

High

W519TC24Q2124 Amendment 0002

amendment

High

W519TC24Q2124 Amendment 1

7 pages · amendment

High

W519TC24Q2124 Solicitation for MWMSS Miscellaneous Equipment

67 pages · rfq

High

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

7 updates

PhaseClosed

PostedApr 30

Presolicitation

Type ChangedMay 1

Presolicitation → Solicitation

Notice updatedMay 2

Notice details unchanged. Attachments may have changed.

Notice updatedMay 9

Response deadline changed from May 14, 2024 to Jun 4, 2024. The notice description changed.

Notice updatedJun 4

Response deadline changed from Jun 4, 2024 to Jun 20, 2024. The notice description changed.

Notice updatedJul 9

Response deadline changed from Jun 20, 2024 to Jul 26, 2024. The notice description changed.

Notice updatedJul 9

Notice details unchanged. Attachments may have changed.

Notice updatedJul 9

The notice description changed.

Notice updatedJul 10

The notice description changed.

Response DeadlineJul 26

Deadline has passed

Submission Closed

07/26/2024, 03:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → W6QK Acc-Ri

Contacts2 people available

OfficeROCK ISLAND, IL, 61299-5000, USA

Organization / AgencyDepartment Of Defense → W6QK Acc-Ri

Office AddressROCK ISLAND, IL, 61299-5000, USA

Contacts

Lynn Baker

contact@example.gov

David DeAnda

contact@example.gov

+1 (555) 000-0000

Full Description

SOLICITATION AMENDMENT 2 IS POSTED TO PROVIDE CONTRACTOR QUESTIONS AND ANSWERS. SOLICITATION AMENDMENT 1 IS POSTED TO EXTEND CLOSING DATE, UPDATE DRAWINGS, AND ADD CLIN 0008 TO ADDRESS PREVIOUSLY ASKED CONTRACTOR QUESTIONS. PLEASE NOTE THE CONTRACT SPECIALIST DOES NOT UPLOAD DRAWINGS OR PROVIDE ACCESS TO DRAWINGS UPON REQUEST. REQUEST NEEDS TO BE COMPLETED THROUGH SAM AND MAY TAKE UP TO 24 HOURS FOR BOTH PROCESSES. *** PLEASE NOTE: THE PREVIOUS MENTIONED SOLICIATION AMENDMENT WITH UPDATED DRAWINGS AND CONTRACTOR QUESTIONS AND ANSWERS ARE STILL FORTHCOMING, BUT NOW THE ESTIMATED DATE OF THE AMENDMENT WILL BE THE END OF JUNE. PLEASE CONTINUE TO CHECK BACK. *** PLEASE NOTE: A SOLICITATION AMENDMENT WITH UPDATED DRAWINGS AND CONTRACTOR QUESTIONS AND ANSWERS ARE FORTHCOMING. AT THE TIME OF THE AMENDMENT THE CLOSING DATE WILL BE EXTENDED AS WELL. ESTIMATED DATE OF THE AMENDMENT WILL BE THE END OF MAY. SOLICITATION W519TC24Q2124 FOR MWMSS MISC EQUIP IDIQ PLEASE NOTE: THE CONTRACT SPECIALIST DOES NOT UPLOAD DRAWINGS OR PROVIDE ACCESS TO DRAWINGS UPON REQUEST. REQUEST NEEDS TO BE COMPLETED THROUGH SAM AND MAY TAKE UP TO 24 HOURS FOR BOTH PROCESSES.