This Solicitation opportunity from Arizona was posted on April 1, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Notice of Pre-Solicitation Meeting for Statewide Roadway and Airport Glass Bead Materials

Closed

1741State & Local

Submission Closed04/25/2024

Contract Overview

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

Active Opportunities Like This One

Solicitation # SPE7M4-27-T-2736

This procurement, managed by the DLA Weapons Support Fluid Handling Division, is a request for quotations for 1,551 retaining clips, identified by NSN 5340014851369. Designated as a critical application item, the procurement requires the contractor to provide comprehensive supply chain traceability documentation in accordance with DLAD Procurement Note C03. The delivery is scheduled for 168 days after order, with a need ship date of May 4, 2027, and a required delivery date of July 8, 2027. The items are to be delivered FOB Destination to the DLA Distribution San Joaquin facility in Tracy, California, where both inspection and acceptance will occur. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, specifically prohibiting the use of mercury or mercury compounds in the packaging process. Administratively, the contractor must utilize the Wide Area WorkFlow system for invoicing and payment requests. Key regulatory requirements include compliance with the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and various FAR and DFARS clauses regarding cybersecurity, hazardous material identification, and small business representations.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-4232

The Defense Logistics Agency Weapons Support Land Supply Chain is soliciting a fixed-price contract for the procurement of 22 angle brackets under NSN 5340-01-154-3946. The items must be manufactured according to OEM drawings and delivered to Tinker AFB within 168 days after order. This is a small business set-aside procurement under NAICS 444140, with FOB Origin terms and First Destination Transportation program application. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific packaging and marking standards such as MIL-STD-129 and ASTM D3951. Due to the nature of the technical data, the contract is subject to export controls under ITAR and EAR, requiring contractors to have an approved US/Canada Joint Certification Program certification. Compliance with the Buy American Act, Berry Amendment, and cybersecurity standards including CMMC Level 2 and DFARS 252.204-7012 is required. Inspection and acceptance will occur at the destination, and all invoicing must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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DEADLINE

Solicitation # SPE7L1-27-T-4043

Solicitation SPE7L1-27-T-4043 is a small business set-aside Request for Quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of 137 loop clamps, part number MS21919WDJ6 (NSN 5340-01-505-9912). The items must adhere to basic specification MS21919E(1) NOT 5, Revision E. Delivery is required 168 days after order, with a need ship date of May 4, 2027, and a final required delivery date of July 30, 2027, shipped FOB Destination to the DLA Distribution New Cumberland facility in Pennsylvania. The contract mandates strict adherence to DLA packaging and marking standards, requiring palletization per RP001 and labeling according to MIL-STD-129. Non-hazardous materials must be commercially packaged per ASTM D3951, while hazardous materials must follow TQ requirement IP025 and the Hazard Communication Standard. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. Additionally, the contractor must comply with various federal regulations, including the Buy American Act, Berry Amendment, and DFARS cybersecurity reporting standards. Quotations are due by November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-4101

Solicitation SPE7L1-27-T-4101 is a Request for Quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of 32 units of Access Covers, identified by NSN 5340-01-586-3710. This is a small business set-aside procurement with a delivery requirement of 168 days after order, specifying a need ship date of May 4, 2027, and a final delivery date of June 30, 2027. The items must be manufactured according to specific reference drawings, including 78286 SS8669 Revision 20, 78286 SS8423 Revision 5, and 78286 70219-02128-125. Delivery is FOB Origin to DLA Distribution San Diego, with inspection and acceptance occurring at the destination. The contract contains critical export control requirements, as the technical data is subject to ITAR or EAR regulations. Access to this data is restricted to contractors with an approved US/Canada Joint Certification Program certification and completed DLA export-control training. Compliance with DFARS 252.204-7012 for safeguarding covered defense information and DFARS 252.204-7018 regarding the prohibition of covered defense telecommunications equipment is mandatory. Packaging must adhere to MIL-STD-129 and ASTM D3951, and all payment processing must be handled electronically via the Wide Area WorkFlow system. All quotes must be submitted through the DIBBS portal.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7L1-26-T-17T5

Solicitation SPE7L1-26-T-17T5 is a Request for Quotations issued by the Department of Defense, DLA Land and Maritime, for the procurement of 22 mounting brackets under NSN 5340-01-628-1614. This is a Foreign Military Sales requirement for Taiwan, with delivery specified as 20 days after order to the General Depot of Naval Supplies in Kaohsiung City, Taiwan. The procurement is categorized under NAICS 444140, and quotes must be submitted via the DLA Internet Bid Board System. The government explicitly prohibits the use of additive manufacturing for these parts unless written authorization is granted. The contract mandates strict adherence to technical and quality requirements outlined in the DLA Master List (RA001) and packaging standards per MIL-STD-2073-1E and MIL-STD-129. Inspection and acceptance will occur at the point of origin. Key regulatory clauses include the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and the use of the Wide Area WorkFlow system for electronic invoicing and payment. Offerors must also comply with various FAR and DFARS clauses regarding combating trafficking in persons, hazardous material identification, and safeguarding covered defense information.

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DEADLINE

Seeding and Soil Amendment SupplyThis subcontract agreement involves the supply and delivery of specific agricultural materials for prime contractors working on Pennsylvania Department of Conservation and Natural Resources Bureau of Forestry projects. The scope of work requires the delivery of 7 lbs of Clear Creek State Forest Native Seed Mix with Spring Oats, specifically meeting PENN11605 specifications, along with 0.6 ton of dolomitic lime, 75 lbs of 10-10-20 fertilizer, and 10 bales of clean straw directly to the project site. The contract is managed by the Silviculture Section of the Pennsylvania DCNR Bureau of Forestry under NAICS code 444140. Interested parties must submit their responses by the deadline of December 9, 2026, to provide the required seeding and soil amendment supplies.

Pennsylvania Department of Conservation and Natural Resources Bureau of Forestry, Silviculture Section

POSTED

DEADLINE

Solicitation # SPE7L5-27-T-0453

Solicitation SPE7L5-27-T-0453 is a Request for Quotations issued by the DLA Weapons Support Land Supplier Opns Engines for the procurement of seven Loop Clamp Kits, identified by NSN 5340016312387 and Oshkosh Defense LLC part number 4184017. The required delivery date is April 12, 2027, with a delivery lead time of 150 days after order. Supplies are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, where both inspection and acceptance will occur. The contract mandates strict adherence to MIL-STD-2073-1 Appendix D for kit packaging and MIL-STD-129 for marking. It incorporates various federal and defense acquisition regulations, including the Buy American Act, Berry Amendment, and specific prohibitions on hexavalent chromium and the acquisition of items from Communist Chinese military companies. Contractors must utilize the Wide Area WorkFlow system for electronic invoicing and payment requests. Quotes must be submitted via the DLA Internet Bid Board System by November 12, 2026, and may be subject to automated award or HUBZone price evaluation preferences.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

Agricultural Chemical and Nutrient SupplyThis subcontract, titled Agricultural Chemical and Nutrient Supply, is issued by Federal Prison Industries under the Department of Justice to support prime contractors on FCC Lompoc Farm projects. The selected provider is responsible for supplying a comprehensive range of agricultural materials, including fertilizers, plant nutrients, pesticides, herbicides, fungicides, and side-dress materials. To ensure safety and compliance, the contractor must provide all necessary manufacturer labels and Safety Data Sheets for every material delivered. The contractor is required to adhere strictly to all local, state, and federal regulations governing the sale and transport of agricultural chemicals. Performance of the contract will take place in Lompoc, California, with the scope of work encompassing both the physical delivery of chemical products and the provision of required SDS documentation. The response deadline for this opportunity is November 17, 2026.

Inc Federal Prison Industries

POSTED

DEADLINE

OCS Hardware & Fastener SupplyThe OCS Hardware and Fastener Supply subcontract involves providing essential components for prime contractors working on Santa Clara Valley Transportation Authority OCS rehabilitation projects. The scope of work includes the delivery of bulk fasteners, such as bolts, nuts, and washers, as well as specialized OCS assemblies, fitting kits, and insulators. All supplied materials must strictly adhere to the VTA LRT Standard Design Manual specifications. This opportunity is managed by the Santa Clara Valley Transportation Authority in California, with performance taking place in Santa Clara. Interested parties must submit their responses by the deadline of November 13, 2026. The contract is categorized under NAICS code 444140.

Santa Clara Valley Transportation Authority

POSTED

DEADLINE

LIPTM000328, C4I WEAPONS TEST TEAM IPT, JUNIPER, SEWP (C)

POSTED

DEADLINE

EV Charging Hardware SupplyThis subcontract for EV Charging Hardware Supply involves the provision of physical charging units and associated hardware for prime contractors working on Lassen Municipal Utility District projects. The scope of work includes the delivery of DCFC units, Level 2 units, and all necessary mounting hardware to the designated site located at 50 N. Gay Street in Susanville, California. All supplied equipment must adhere to strict utility and safety standards and be accompanied by official manufacturer certifications. The contract is categorized under NAICS code 444140 and is managed by the Lassen Municipal Utility District within the state of California.

Lassen Municipal Utility District

POSTED

DEADLINE

Industrial Fastener and Hardware SupplierThis subcontract, titled Industrial Fastener and Hardware Supplier, is a small business set-aside agreement under the Department of Defense for the W7NX Uspfo Activity Paang 111. The contractor is responsible for supplying bulk threaded rods, nuts, and washers required for rack installations on projects managed by prime contractors for the 111th MSC. Specific hardware requirements include Grainger All Thread Rods measuring 3/8-16 x 3' along with Harger hex nuts, flat washers, and lock washers that meet standard industrial hardware specifications. The contract falls under NAICS code 444140 and involves the delivery of bulk hardware in boxes or units. Performance of these duties is centered in the 19044 zip code area. This procurement is designated as a total small business set-aside, ensuring that the opportunity is reserved for qualified small business entities.

W7NX Uspfo Activity Paang 111

POSTED

2 months ago

DEADLINE

N/A

General Info

Agency

Arizona Department of Transportation

NAICS

444140 - Hardware Retailers

Place of Performance

AZ, USA

Set-Aside

NONE

Documents

amendment

High

rfq

High

rfq

High

rfq

High

sow

High

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

2 updates

PhaseClosed

PostedOct 6

Solicitation

Notice updatedApr 1

Response deadline changed from Oct 30, 2006 to May 7, 2024. The notice title changed. NAICS code changed from 237310 to 513130. The notice description changed. The point of contact changed.

Notice updatedApr 1

Response deadline changed from May 7, 2024 to Apr 25, 2024. NAICS code changed from 513130 to 444140. The notice description changed.

Response DeadlineApr 25

Deadline has passed

Submission Closed

04/25/2024

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Organization & Contact Information

AgencyArizona Department of Transportation

Contacts1 person available

OfficeN/A

Organization / AgencyArizona Department of Transportation

Office AddressN/A

Contacts

Nichelle Garza

contact@example.gov

+1 (555) 000-0000

Full Description

The Department is interested in procuring glass bead materials. This Pre-Solicitation Meeting is intended to understand the industry, and gather information on the ability to deliver material by region.