This Government Contract opportunity from Department Of Defense was posted on July 8, 2011. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Notice of Intent to Sole Source-COCESS Operations

Closed

F2W3E11189A001Federal

Submission Closed07/11/2011, 05:00:00 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 # SPE7M2-27-T-0267

Solicitation SPE7M2-27-T-0267 is issued by the Defense Logistics Agency (DLA) Weapons Support Nuclear Reactor Program for the procurement of nine mounting brackets under NSN 5340-01-723-0174. The contract requires delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with a need ship date of April 16, 2027, and an original required delivery date of June 15, 2027. Terms are FOB Origin, and inspection and acceptance will occur at the destination per FAR 52.246-2. Payment and invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system. The procurement is subject to stringent technical and security requirements, including CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Technical data is subject to export controls under ITAR or EAR, requiring authorization from the Department of State or Commerce. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with specific DLA packaging requirements under RP001. Additionally, the solicitation incorporates the Buy American Act and Berry Amendment restrictions. Price evaluation preferences are available for certified HUBZone Small Business Concerns, and all quotes must be submitted via the DLA Internet Bid Board System (DIBBS).

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

POS Hardware SupplierThis subcontract agreement establishes a partnership for the supply and installation of point-of-sale hardware for prime contractors managing campus store projects at Appalachian State University. The scope of work includes providing Microsoft Surface Pro compatible devices, barcode scanners, and label hardware specifically compatible with Avery/Denison internal printers. The selected supplier is responsible for the full delivery, installation, and testing of the hardware suites to ensure they are fully operational at both the main Campus Store and the Hickory, North Carolina location. This procurement is categorized under NAICS code 444130, with a response deadline set for October 30, 2026.

Appalachian State University

POSTED

DEADLINE

Water Sports Equipment Supply & MaintenanceThe Water Sports Equipment Supply and Maintenance subcontract, issued by the San Diego Unified Port District in California, involves the provision and upkeep of paddle boards, kayaks, and associated water sports gear for prime contractors at Chula Vista Bayside Park. The selected provider is responsible for delivering the watercraft and essential safety equipment, such as personal flotation devices, while ensuring the rental fleets are properly maintained through detailed maintenance logs. This opportunity is categorized under NAICS code 444130 and is centered in Chula Vista, zip code 91910. The contract focuses on the delivery of functional rental equipment and the ongoing operational support required to maintain high safety and performance standards for water sports activities within the park.

San Diego Unified Port District

POSTED

DEADLINE

Treated Timber Supply and InstallationThis contract involves the supply and installation of treated timber measured per F.B.M. to be used in the structural components of a spillway. It is a subcontract opportunity posted by the Office of Realty and Capital Planning in Illinois, with work to be performed in Morris, ZIP code 60450. The project falls under the NAICS code 444130, which relates to building materials and supplies dealers. The contract focuses on providing treated timber that meets specific standards for structural integrity and durability required for spillway construction and maintenance. It requires both the supply of the timber and its proper installation, ensuring the components meet the necessary specifications for safety and functionality. The solicitation was posted on February 20, 2026, and prospective bidders can find further details through the official Illinois government procurement website.

Office of Realty and Capital Planning

POSTED

8 months ago

DEADLINE

N/A

General Info

Agency

Department Of Defense → FA4626 341 Cons Lgc

NAICS

444130 - Hardware Stores

Place of Performance

Set-Aside

NONE

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseClosed

PostedJul 8

special-notice

Response DeadlineJul 11

Deadline has passed

Submission Closed

07/11/2011, 05:00:00 PM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → FA4626 341 Cons Lgc

Contacts2 people available

OfficeMALMSTROM AFB, MT, 59402-6863, USA

Organization / AgencyDepartment Of Defense → FA4626 341 Cons Lgc

Office AddressMALMSTROM AFB, MT, 59402-6863, USA

Contacts

Linda L ReddingContract Specialist

contact@example.gov

+1 (555) 000-0000

Carolyn L WoodBase Support Flight Chief

contact@example.gov

+1 (555) 000-0000

Full Description

Notice of Intent to Sole Source The 341st Contracting Squadron, Malmstrom AFB, MT intends to negotiate with National General Supply, Inc. for COCESS operations for the period of performance 1 Aug - 30 Sep 11, IAW FAR Part 6.302-2, Unusual and Compelling Urgency. This procurement is a bridge contract. As a result of a protest filed against the solicitation for a new COCESS requirement, 341st Civil Engineering Squadron requires two months worth of supplies and COCESS store operations IAW the statement of work. The general function of the COCESS contract is to allow the Civil Engineering (CE) community to procure supply products inexpensively, timely, and efficiently. Specifically, a COCESS provides a simplified method for civil engineer personnel to purchase materials, equipment and tools used in the electrical, plumbing, heating/ventilation/air conditioning/refrigeration, sheet metal, welding, pipe fitting, carpentry, landscaping, pavement and grounds maintenance, masonry, electronic monitoring, controls and alarms, painting and wall covering, material handling and rigging, hardware, liquid fuels maintenance, power production, water and waste water treatment and distribution, and pest control trades. National General currently provides this operation and is the only responsible source that can immediately satisfy the Government's requirement. This notice of intent is not a request for competitive proposals. No solicitation document is available and telephone requests will not be honored. No award will be made on the basis of quotes or offers received in response to this notice. The NAICS code for this requirement is 444130. Interested parties may identify their interest and capabilities to meet this requirement by 11 July 2011. Additionally, any response to this notice must show clear, compelling and convincing evidence that competition will be advantageous to the Government. The intent of this notice is for informational purposes only. No reimbursement for any costs connected with providing capability information will be provided.