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This Government Contract opportunity from Department Of Defense was posted on March 15, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Notice of Contract Award Technical Recovery IV

Awarded
FA862924DB002Federal

Contract Overview

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

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SUBPLATE ASSEMBLY
Solicitation # SPE7M2-27-T-0276
Solicitation SPE7M2-27-T-0276 is a fixed-price procurement issued by the DLA Weapons Support Nuclear Reactor Program for 17 units of Subplate Assembly, identified by NSN 1720-01-049-2476 and part number MS20995C47. The contract requires delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with a need ship date of August 2, 2027, and an original required delivery date of October 31, 2027. Delivery is specified as FOB Origin. The procurement prohibits the use of additive manufacturing processes unless specifically authorized by the contracting officer. Due to the nature of the technical data, this contract is subject to strict export controls under ITAR and EAR. Eligible offerors must possess an approved US/Canada Joint Certification Program certification and be approved by the DLA controlling authority to access the data. Quality standards require the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001, with inspection and acceptance occurring at the origin. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, while hazardous materials must comply with the Hazard Communication Standard. The solicitation incorporates several regulatory requirements, including the Buy American Act and the Berry Amendment, with a reduced threshold of 150,000 dollars for domestic material restrictions. Price evaluation preferences are available for certified HUBZone small business concerns. Administrative requirements include the use of the Wide Area WorkFlow system for all invoicing and payment requests. Cybersecurity compliance is mandated via DFARS 252.204-7012 for safeguarding covered defense information.
DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

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about 17 hours ago

DEADLINE

in 10 days
NAICS: 333998
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PARTS KIT, AIR FILTER
Solicitation # SPE7M1-27-T-0433
Solicitation SPE7M1-27-T-0433 is a fixed-price requirement issued by the DLA Weapons Support Maritime Supply Chain for 22 air filter parts kits, identified by NSN 4330-01-728-1043 and Lawrence Factor, Inc. part number EL-534051-G. This is a restricted source item requiring engineering source approval by the government design control activity. The contract mandates that no Class I ozone depleting chemicals be used in the items. Delivery is required within 92 days after receipt of order, with a need ship date of January 20, 2027, and an original required delivery date of October 31, 2027. Supplies are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. The solicitation incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information, prohibitions on the acquisition of covered defense telecommunications equipment, and compliance with the Buy American Act and Berry Amendment. Additionally, the contractor is prohibited from using additive manufacturing processes unless specifically authorized.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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about 17 hours ago

DEADLINE

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NAICS: 333998
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FILTER, FLUID
Solicitation # SPE7M1-27-T-0237
Solicitation SPE7M1-27-T-0237, issued by the DLA Weapons Support Maritime Supply Chain, is for the procurement of one fluid filter, identified as a critical application item. The required part is Lake Shore Systems, Inc. P/N F180382 Rev E, with NSN 4330123997582. Delivery is required within 20 days after receipt of order, with an original required delivery date of September 17, 2026. The item is to be delivered FOB Origin to the USS Augusta LCS 34 at the Austal USA COSAL Warehouse in Loxley, Alabama. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, while following DLA packaging requirements RP001 for palletization. Technical and quality requirements are governed by the DLA Master List, and the contractor must comply with RQ011 regarding the removal of government identification from non-accepted supplies. Administrative requirements include electronic invoicing via Wide Area WorkFlow (WAWF) and compliance with DFARS 252.225-7001 for the Buy American and Balance of Payments Program. Additionally, the contract incorporates DFARS 252.204-7012 for safeguarding covered defense information and requires adherence to the Hazard Communication Standard for any hazardous materials.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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about 17 hours ago

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in 2 days
NAICS: 333998
New
DIBBS
SEPARATOR, MOISTURE
Solicitation # SPE7M1-27-T-0324
Solicitation SPE7M1-27-T-0324 is a Request for Quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of three moisture separators. The required items are identified by NSN 4330012347355 and correspond to Hamilton Sundstrand Corporation part number AD38226-1. The contract specifies a delivery timeframe of 399 days, with an original required delivery date of October 31, 2027, and a need ship date of November 23, 2027. Delivery is established as FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contractor must adhere to strict technical and safety standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Special restrictions prohibit the intentional addition of mercury or mercury-containing compounds, except where functionally required and compliant with NAVSEA 5100-003D. Administrative requirements include a CMMC Level 2 Self-Assessment, compliance with covered defense information regulations, and the use of the Wide Area WorkFlow system for invoicing. The solicitation is categorized under NAICS code 333998 and incorporates various FAR and DFARS clauses regarding cybersecurity, hazardous materials, and domestic sourcing restrictions.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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about 17 hours ago

DEADLINE

in 2 days
NAICS: 333998
New
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HOSE ASSEMBLY, NONME
Solicitation # SPE7M4-27-T-1414
Solicitation SPE7M4-27-T-1414 is a request for quotations from the DLA Weapons Support Fluid Handling Division for 45 units of nonmetallic hose assemblies, identified by NSN 4720-00-7760657. The assemblies must adhere to basic CID A-A-59566A and part piece number AA59566-AA1020240, featuring 2 inch NPSH threads with one internal and one external thread, both equipped with rocker lugs. The procurement prohibits the use of additive manufacturing and mandates compliance with environmental restrictions, including the prohibition of class I ozone depleting chemicals and the intentional addition of mercury. Delivery is required within 158 days, with a need ship date of December 16, 2025, and a final required delivery date of April 24, 2026. Shipping is FOB Origin to DLA Distribution San Joaquin in Tracy, California. Quality assurance requires destination inspection and acceptance based on MIL-STD-1916 or ASQ H1331 sampling plans. Contractors must comply with CMMC Level 2 self-assessment requirements and use the Wide Area WorkFlow system for invoicing. Quotes must be submitted via the DIBBS portal by October 30, 2026, and are subject to HUBZone small business price evaluation preferences.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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about 17 hours ago

DEADLINE

in 10 days
NAICS: 333998
New
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BALL, VALVE, PORTED
Solicitation # SPE8E6-27-T-0302
Solicitation SPE8E6-27-T-0302 is for the procurement of one ported ball valve, identified by NSN 4210015180480 and Akron Brass Company part number 86253109. The requirement is managed by the Department of Defense under the DLA LMP Zone, with a required delivery date of October 16, 2026. Delivery is specified as FOB Origin, and the items must be shipped via the fastest traceable means to the designated bulk break point in Texarkana, Texas. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-1. The contract mandates strict adherence to DLA packaging and marking standards, specifically RP001 for procurement and palletization and MIL-STD-129 for labeling. Technical and quality requirements are governed by the DLA Master List, and any hazardous materials must be labeled per the Hazard Communication Standard. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with the Buy American and Balance of Payments Program for quotes exceeding the micro-purchase threshold. Additionally, the award is subject to cybersecurity regulations under DFARS 252.204-7012 and telecommunications representations per FAR 52.204-24.
DLA LMP ZONE

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about 17 hours ago

DEADLINE

in 10 days
NAICS: 333998
New
DIBBS
FILTER ELEMENT, FLUID
Solicitation # SPE7M1-27-T-0372
Solicitation SPE7M1-27-T-0372 is a fixed-price request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 53 fluid filter elements, identified by NSN 4330015314307 and Karl Senner L.L.C. part number 602213. The contract requires delivery to the DLA Distribution New Cumberland facility in Pennsylvania, with a delivery period of 62 days after order. The need ship date is December 21, 2026, and the original required delivery date is October 31, 2027. Shipping is designated as FOB Origin, with inspection and acceptance occurring at the destination. 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. A critical environmental restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, with limited exceptions for functional components. 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 covering equal opportunity, combating trafficking in persons, hazardous material identification, and cybersecurity safeguarding of covered defense information.
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about 17 hours ago

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NAICS: 333998
New
DIBBS
CLOTH, LENS
Solicitation # SPE2DH-27-T-0212
Solicitation SPE2DH-27-T-0212, issued by the DLA Troop Support Medical Supply Chain FSH, is for the procurement of gunsmith cleaning cotton pads (NSN 6640-01-454-6834). The requirement is for three packages, with each package containing 100 units. These pads must be 100% non-woven cotton, featuring high absorbency, extra wet strength, and a lint and dust-free, non-scratching composition suitable for cleaning sights, optics, lenses, and other glassware. The delivery is scheduled for October 21, 2026, with a destination of the USS SAN ANTONIO LPD 17. The contractor must adhere to commercial packaging standards, ensuring each unit is in a sealed container and packed in suitable exterior shipping containers. Marking must comply with Medical Marking Standard No. 1, which supersedes MIL-STD-129 for medical acquisitions, and palletization must follow RP001 requirements. Bidders are required to specify the source and part number being supplied and must provide a complete data package if offering an alternate part. The contract is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity requirements for safeguarding covered defense information. Payment and invoicing must be processed through the Wide Area WorkFlow system.
MEDICAL SUPPLY CHAIIN FSH

POSTED

about 17 hours ago

DEADLINE

in 6 days
NAICS: 333998
New
DIBBS
NIPPLE, PIPE
Solicitation # SPE7M3-27-T-0522
Solicitation SPE7M3-27-T-0522, issued by the DLA Weapons Support Fluid Handling Division, is for the procurement of 432 steel pipe nipples under NSN 4730-01-023-8634. The required delivery date is February 27, 2027, with a delivery period of 119 days. Performance is based on FOB Origin, and the items are to be delivered to the DLA Distribution DDSD New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2, utilizing zero-based sampling plans or MIL-STD-1916. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including CMMC Level 2 certification and export control regulations under ITAR and EAR. Packaging must comply with ASTM D3951 and RP001, with marking following MIL-STD-129. Payment and invoicing are required electronically through the Wide Area WorkFlow system. Evaluation factors include a price preference for SBA-certified HUBZone vendors, while items produced via additive manufacturing are ineligible for award. Compliance with the Buy American Act and Berry Amendment is required, and offerors must disclose any use of non-domestic materials.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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about 17 hours ago

DEADLINE

in 10 days
NAICS: 333998
New
DIBBS
FILTER ELEMENT, FLUI
Solicitation # SPE7M1-27-T-0222
Solicitation SPE7M1-27-T-0222 is a total small business set-aside issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 28 fluid filter elements (NSN 4330012989477, Honeywell Aerospace P/N 2719W000). These components are identified as critical application items used in the aircraft life support system for the B1 Bomber. The contract requires delivery within 21 days after order, with a required delivery date of March 8, 2027, shipped FOB Origin to the DLA Distribution Depot at Tinker AFB, Oklahoma. Inspection and acceptance will occur at the destination. The elements must be oxygen cleaned in accordance with MIL-STD-1330D or the latest Navy approved cleaning methods. Strict quality and packaging standards apply, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and specific sampling plans per MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. The procurement is governed by the DLA Master List of Technical and Quality Requirements and incorporates DFARS regulations regarding the Buy American Act, the Berry Amendment, and cybersecurity safeguarding of covered defense information. Invoicing and payment must be processed electronically through the Wide Area Workflow system.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

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General Info

Agency

Department Of Defense → FA8629 Aflcmc Wisk Sof/pr

Contract Value

$0

NAICS

333998 - All Other Miscellaneous General Purpose Machinery Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Awardee

TRIBALCO LLC

Award Issued Date

Documents

1

Notice of Contract Action - Technical Recovery IV Basic IDIQ (FA8629-24-D-B002)

DOCX, Low priority2 pages · award
Low

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PhaseAwarded
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Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → FA8629 Aflcmc Wisk Sof/pr
Contacts2 people available
OfficeWRIGHT PATTERSON AFB, OH, 45433, USA
Organization / AgencyDepartment Of Defense → FA8629 Aflcmc Wisk Sof/pr
Office AddressWRIGHT PATTERSON AFB, OH, 45433, USA
Contacts
Joseph Evans
contact@example.gov
Jared Rush
contact@example.gov

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Request for Information (RFI) – Modular Tactical Signals Intelligence (SIGINT) EW System
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The United States Air Force Life Cycle Management Center, specifically the Special Warfare Program Office, is conducting market research through a Sources Sought Synopsis and Request for Information under solicitation FA8629-27-R-5005. The government is seeking to identify capable sources for a body-worn, modular tactical Signals Intelligence and Electronic Warfare system characterized by low size, weight, and power. The system must support full spectrum signals prosecution in adverse environments, including the ability to detect, identify, and direction-find threat signals while stationary or on the move. Key technical requirements include interoperability with Android S20TE and S23TE devices, connectivity via mesh networks, and electronic warfare attack capabilities with tunable output power. Objective goals include Mil-STD-810G compliance, operation between -30C and +55C, and support for advanced jamming techniques such as predictive and reactive hop-set jamming. This RFI is for informational purposes only and does not constitute a formal solicitation or a commitment to procure items. Interested respondents must submit a maximum 15-page response by 12:00 PM Eastern time on November 18, 2026. Submissions must include company identification, socioeconomic status, technical capabilities, and a rough order of magnitude cost estimate. The government also requires information regarding the ability to deliver two units within six months of an order and confirmation of compliance with the Buy American Act or Berry Amendment. Additionally, respondents must address compliance with FAR 52.219-14 regarding limitations on subcontracting and FAR 52.219-33 regarding the Non-Manufacturer Rule if the requirement is set aside for small businesses.
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Request for Information - Knox License and Cables
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