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This Combined Synopsis/Solicitation opportunity from Department Of The Interior was posted on January 26, 2017. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

N--OLYM-Patrol Vehicle Equipment Installation/Decomission

Awarded
P17PS00429Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 336390
New
DIBBS
PIPE, EXHAUST
Solicitation # SPE7L1-27-T-3369
Solicitation SPE7L1-27-T-3369, issued by the DLA Weapons Support Land Supply Chain, is a request for quotation for one exhaust pipe, identified by NSN 2990-01-148-8195. The item is intended for use in fuel servicing tank trucks and is associated with Mack Trucks and Kovatch Corp part numbers. The required delivery date is November 4, 2026, with a delivery timeframe of five days after receipt of order. This is designated as a non-mission capable shipment (NMCS) and must be shipped via the fastest traceable means to Fort Sill, Oklahoma, with parcel post explicitly prohibited. The terms are FOB Origin, and both inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Exterior bare ferrous metal surfaces require the application of preservative P-19. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system. The solicitation incorporates various FAR and DFARS clauses, including the Buy American Act, NIST SP 800-171 cybersecurity requirements, and prohibitions on covered defense telecommunications equipment. Offerors must provide representations regarding their small business status under NAICS 336390 and disclose any use of non-domestic materials.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 16 hours ago

DEADLINE

in 11 days
NAICS: 336390
New
DIBBS
CAP, FILLER OPENING
Solicitation # SPE7L3-27-T-1740
Solicitation SPE7L3-27-T-1740 is a request for quotations issued by the DLA Weapons Support, Land Supplier Operations Vehicle Support for the procurement of 32 filler opening caps, identified by NSN 2590332087924 and Denel Vehicle Systems part number R0115865. The contract is established as FOB Origin, with inspection and acceptance occurring at the destination. Delivery is required within 104 days after the delivery order, with a need ship date of November 3, 2026, and an original required delivery date of January 25, 2027. The supplies are to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contractor must adhere to strict packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, while ensuring that DLA Master List technical and quality requirements take precedence. Palletization must comply with RP001. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. The solicitation incorporates various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and prohibitions on certain telecommunications equipment. Evaluation for award considers socioeconomic status, with a specific price evaluation preference applied to HUBZone concerns. Quotations must be submitted via the DLA Internet Bid Board System by November 16, 2026.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 16 hours ago

DEADLINE

in 11 days
NAICS: 336390
New
DIBBS
HUB, WHEEL, VEHICULAR
Solicitation # SPE7L1-27-T-3416
Solicitation SPE7L1-27-T-3416 is a small business set-aside request for quotation issued by the DLA Weapons Support Land Supply Chain for the procurement of one vehicular wheel hub, identified by NSN 2530-01-517-3996 and Heil Trailer International part number 20231UH6T. The contract requires delivery within five days of the award, with an original required delivery date of October 28, 2026. Shipment must be made via the fastest traceable means to the designated freight shipping address in Springfield, Illinois, with terms set as FOB Origin. Inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. Environmental compliance is mandatory, specifically the prohibition of Class I ozone-depleting chemicals. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. The solicitation incorporates several federal and defense regulations, including the Buy American and Balance of Payments Program, the Berry Amendment, and DFARS requirements for safeguarding covered defense information and prohibiting certain telecommunications equipment. Offerors must maintain current representations and certifications within the System for Award Management.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 16 hours ago

DEADLINE

in 11 days

AI Contract Overview

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Solicitation P17PS00429 is a combined synopsis and request for quotations issued by the Department of the Interior's Dsc Contracting Services Division for the Olympic National Park Division of Visitor and Resource Protection. The contract requires the installation of emergency equipment in eight new marked patrol vehicles, specifically Ford PIU and Dodge Ram models, and the decommissioning of eight retiring vehicles, including Chevrolet Tahoe, Dodge 1500, and Dodge Charger models. The contractor is expected to provide a secure worksite and the necessary technical expertise for both mechanical and electronic installations. This procurement is a 100% small business set-aside under NAICS code 336390 and follows FAR Part 13 Simplified Acquisition Procedures, with awards based on the Lowest Price Technically Acceptable process. The initial period of performance runs from March 1, 2017, through September 30, 2017, with the possibility of four option years. Labor standards are governed by Wage Determination 2015-5545 for Clallam and Jefferson counties in Washington state, and the solicitation includes specific requirements for detailed cost and instruction breakdowns regarding vehicle transport.

General Info

Contract Value

$88,274.14

NAICS

336390 - Other Motor Vehicle Parts Manufacturing

Place of Performance

CO, USA

Set-Aside

SBA

Award Issued Date

Documents

5
DOC, High priority: read this firstsow
High
PDF, High priority: read this firstrfq
High
PDF, High priority: read this firstamendment
High
DOCX, High priority: read this firstrfq
High
TXT, High priority: read this first9 pages · wage-determination
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

3 updates
PhaseAwarded
Posted

Combined Synopsis

Notice updated

The notice description changed.

Notice updated

The notice title changed. The notice description changed.

Notice updated

The notice description changed.

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of The Interior → Dsc Contracting Services Division
ContactsNo contacts available
OfficeDenver, CO, 80225, USA
Office AddressDenver, CO, 80225, USA
ContactsNo contact information available

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NAICS: 237990
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POSTED

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NAICS: 221320
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Y--GRCA 257282 - Replace Wastewater Plant at South Ri
Solicitation # 140P2026R0101
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Solicitation # 140P2026R0091
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DEADLINE

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