This Solicitation opportunity from Department Of Defense was posted on February 4, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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NUTPLATE

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N0038325QT147Federal

Submission Closed02/04/2025, 08:30:00 PM UTC

Contract Overview

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

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NAICS: 333998

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Solicitation # SPRMM127QRA01

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Industrial Fan and Control Equipment SupplierThis subcontract agreement establishes the supply of high-volume industrial fans and specialized control hardware for Texas Department of Public Safety facility projects. The scope of work includes the delivery of three 240V 1-Phase fans exceeding 18 feet in length, featuring 6005A structural grade aluminum airfoils. The technical requirements specify the inclusion of POE and NON-POE TCP/IP units, touchscreen controls, and Fire Relay MITSU VFDs, with all equipment mandated to adhere to strict RPM and sound level standards. The completed equipment is to be delivered specifically to the TXDPS Equine Center. This procurement is categorized under NAICS code 333998 and is managed through the Texas Department of Public Safety. Interested parties must note the response deadline of November 12, 2026, as outlined in the solicitation details.

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Concrete Curing Box Manufacturing and SupplyThis subcontract focuses on the manufacturing and supply of specialized concrete curing boxes for prime contractors or agencies working on Texas Department of Transportation road building projects. The scope of work involves providing temperature-controlled curing chambers for concrete test specimens, which must include integrated monitoring systems and thermostatic controls. The selected provider is responsible for the delivery of these completed units to designated TxDOT locations. To be eligible for this opportunity, providers must be registered on the Texas Comptroller CMBL. The solicitation was posted on October 28, 2026, with a response deadline set for November 18, 2026, at 4:00 PM. This procurement falls under NAICS code 333998 and is managed through the Texas Department of Transportation.

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about 20 hours ago

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AI Contract Overview

This contract pertains to the procurement of Nutplates under solicitation number N0038325QT147, issued by the Naval Supply Systems Command Weapon Systems Support division of the Department of Defense. The contract initially authorized the purchase of a single unit but has been amended to increase the quantity to 25 units, with all other terms remaining unchanged. The contract emphasizes compliance with various federal requirements, including higher-level quality standards, Buy American and free trade agreements, and equal opportunity provisions. Payment will be processed through the Wide Area Workflow system, with invoices and receiving reports to be submitted as specified in the schedule. The contract also incorporates provisions for early and incremental deliveries, which are preferred, and details regarding the release of offeror information and use of AbilityOne support contractors. The contract is managed from Philadelphia, Pennsylvania, with a response deadline set for February 4, 2025. It includes standard certifications and representations, such as annual certifications due in October 2024 and May 2024, and adherence to policies on royalty information and priority ratings for national defense and emergency preparedness. All contractual documents are considered issued once transmitted via mail, fax, or electronic methods like email, signifying the government's acceptance of the contractor’s proposal as a bilateral agreement. The procurement aims to support the Navy’s weapon systems, with the contract data accessible through the SAM.gov portal for further details.

General Info

Contract for 25 NUTPLATE units, emphasizing early deliveries and electronic submissions.

Agency

Department Of Defense → Navsup Weapon Systems Support

NAICS

333998 - All Other Miscellaneous General Purpose Machinery Manufacturing

Place of Performance

Set-Aside

NONE

Documents

N0038325QT1470001.pdf

N0038325QT147.pdf

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

PhaseClosed

PostedDec 26

Solicitation

Notice updatedDec 26

The notice description changed.

Notice updatedFeb 4

Response deadline changed from Jan 23, 2025 to Feb 4, 2025. The notice description changed.

Notice updatedFeb 4

The notice description changed.

Response DeadlineFeb 4

Deadline has passed

Submission Closed

02/04/2025, 08:30:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Navsup Weapon Systems Support

Contacts1 person available

OfficePHILADELPHIA, PA, 19111-5098, USA

Organization / AgencyDepartment Of Defense → Navsup Weapon Systems Support

Office AddressPHILADELPHIA, PA, 19111-5098, USA

Contacts

contact@example.gov

+1 (555) 000-0000

Full Description

CONTACT INFORMATION|4|N791.13|LZZ|+1 (555) 000-0000|contact@example.gov| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and receiving report ||TBD|N00383|TBD|TBD|SEE SCHEDULE |TBD||||||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|| EQUAL OPPORTUNITY (SEP 2016)|2||| EQUAL OPPORTUITY FOR WORKERS WITH DISABILITIES (JUN 2020)|2||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM-BASIC (FEB 2024)|11|||||||||||| ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (OCT 2024)|13|||||||||||||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024))|5|||||| BUY AMERICAN--BALANCE OF PAYMENTS PROGRAM (FEB 2024)|1|| ROYALTY INFORMATION (APR 1984)|1|| ANNUAL REPRESENTATIONS AND CERTIFICATIONS (MAY 2024)|12|336413|1250||||||||||| FACSIMILE PROPOSALS (OCT 1997)|1|| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PREPAREDNESS, ANDENERGY PROGRAM USE (APR 2008))|2||X| The purpose of this amendment is to increase the quantity from 1 unit to 25 units. All other terms and conditions remain unchanged. ALL CONTRACTUAL DOCUMENTS (I.E. CONTRACTS, PURCHASE ORDERS, TASK ORDERSDELIVERY ORDERS AND MODIFICATIONS) RELATED TO THE INSTANT PROCUREMENT ARECONSIDERED TO BE "ISSUED" BY THE GOVERNMENT WHEN THE COPIES ARE EITHERDEPOSITED IN THE MAIL, TRANSMITTED BY FACSIMILE, OR SENT BY OTHER ELECTRONICCOMMERCE METHODS, SUSH AS EMAIL. THE GOVERNMENT'S ACCEPTANCE OF THECONTRACTOR'S PROPOSAL CONSTITUTES BILATERAL AGREEMENT TO "ISSUE" CONTRACTUALDOCUMENTS AS DETAILED HEREIN. EARLY AND INCREMENTAL DELIVERIES ACCEPTED AND PREFERRED. \