This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on September 16, 2016. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Non-Food Supplies

Closed

W912CN16Q0141Federal

Submission Closed09/20/2016, 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

Solicitation # SPE7L1-27-T-0574

Solicitation SPE7L1-27-T-0574 is a Request for Quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of two access covers, identified by NSN 5340014331826. Approved part numbers include KBR Wyle Services P/N 202-100106 and Raytheon Company P/N A3248984. The required delivery date is October 31, 2027, with a need ship date of March 18, 2027, and a delivery lead time of 149 days. Shipping is FOB Origin, with inspection and acceptance occurring at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to DLA packaging and marking standards, requiring compliance with MIL-STD-129 and RP001. Non-hazardous materials must be packaged per ASTM D3951, while hazardous materials require packaging according to TQ requirement IP025 and the Hazard Communication Standard. All quotes must be submitted electronically via the DLA Internet Bid Board System (DIBBS). The award process may be automated and includes a price evaluation preference for HUBZone concerns, though offers utilizing additive manufacturing are ineligible. Administrative requirements include the use of Wide Area WorkFlow (WAWF) for invoicing and compliance with various FAR and DFARS clauses regarding domestic sourcing, cybersecurity, and equal opportunity.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Columbarium Accessories and Protective PackagingThis subcontract for the City of Fernie involves the provision of specialized protective packaging and interior niche accessories for prime contractors working on cemetery projects. The selected provider will supply reusable, durable packaging units specifically designed to prevent scratches, chips, edge damage, and abrasions during the transport of niche doors for engraving. Additionally, the scope of work includes the delivery of niche drapes and rods. The opportunity was posted on October 16, 2026, with a response deadline of November 17, 2026. Falling under NAICS code 322219, the contract is managed through the Province of British Columbia for the City of Fernie. Interested parties can find further details via the BC Bid portal.

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-0195

Solicitation SPE7L1-27-T-0195 is a fixed-price request for quotations issued by the Department of Defense, DLA Land and Maritime, Land Supply Chain. The procurement is for one access cover, identified by NSN 5340-01-474-8009 and John Deere part number 3080593, under NAICS code 322219. The required delivery is 10 days after receipt of order, with a specified delivery location in Bogalusa, Louisiana. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-1. The contract mandates strict adherence to DLA technical and quality requirements, specifically RP001 for palletization and MIL-STD-129 for marking and labeling. Non-hazardous materials must be commercially packaged per ASTM D3951. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. Offerors must submit quotes via the DIBBS portal and comply with various federal regulations, including the Buy American Act, Berry Amendment, and cybersecurity standards under DFARS 252.204-7012.

POSTED

DEADLINE

Solicitation # SPE4A7-27-T-1174

Solicitation SPE4A7-27-T-1174 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of two Firewall Assembly units (NSN 1560-00-413-1512). The contract requires delivery within 255 days after order and specifies that inspection and acceptance will occur at the origin. A critical requirement of this acquisition is the First Article Testing (FAT) for the assembly, and the manufacturer must maintain a quality management system compliant with ISO 9001:2015 or an equivalent standard. All items must be produced in accordance with Technical Data Package Rev A Gen 3 and specific reference drawings. The contract includes stringent security and regulatory requirements, including CMMC Level 2 certification and compliance with ITAR or EAR export controls for technical data. Packaging must adhere to MIL-STD-129 and DLA procurement standards, though Item Unique Identification is not required. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and Berry Amendment. Evaluation may include a price preference for certified HUBZone small business concerns, and the buy is identified as a candidate for automated award.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE4A5-27-T-0626

Solicitation SPE4A5-27-T-0626 is a fixed-price procurement issued by the DLA Weapons Support ASC Supplier Oper OEM Division for five units of an access cover, specifically Boeing Company part number L3223800-040 (NSN 5340014736577). Designated as a critical application item, the requirement specifies a need ship date of April 6, 2027, and an original required delivery date of October 2, 2028. Delivery is set as FOB Origin with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to quality and security standards, including ISO 9001:2015 or SAE AS9003 for manufacturer inspection systems and a CMMC Level 2 self-assessment. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following DLA requirement RP001. Key regulatory clauses include DFARS 252.204-7012 for safeguarding covered defense information and DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

8 days ago

DEADLINE

in about 2 hours

General Info

Agency

Department Of Defense → 0413 Aq Hq Rco-Hi

Contract Value

NAICS

322219 - Other Paperboard Container Manufacturing

Place of Performance

W07C TRIPLER ARMY MED CTR MATERIAL BR LOG DIV KRUKOWSKI BLDG 161 TRIPLER AMC, HONOLULU, HI, 96859, USA

Set-Aside

SBA

Awardee

MALOLO BEVERAGES & SUPPLIES LTD

Award Issued Date

09/23/2016, 12:00:00 AM UTC

Documents

W912CN-16-Q-0141 - Disposable Food Items

rfq

High

Product_List_%282%29.doc

AI Contract Breakdown

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Timeline

PhaseClosed

PostedSep 16

Combined Synopsis

Response DeadlineSep 20

Deadline has passed

Submission Closed

09/20/2016, 03:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → 0413 Aq Hq Rco-Hi

Contacts1 person available

OfficeFORT SHAFTER, HI, 96858-5025, USA

Organization / AgencyDepartment Of Defense → 0413 Aq Hq Rco-Hi

Office AddressFORT SHAFTER, HI, 96858-5025, USA

Contacts

Yun Ho. Chu

contact@example.gov

+1 (555) 000-0000

Full Description

RCO-HI intends to purchase emergency non-food supplies for Tripler Army Medical Center. The contractor shall deliver the required items on 26Sept2016.