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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on September 5, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Pantograph Maintenance Parts

Closed
FA558725Q0079Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 332912
New
DIBBS
PARTS KIT, SOLENOID VAL
Solicitation # SPE7MC-27-T-0256
Solicitation SPE7MC-27-T-0256, issued by the DLA Weapons Support Maritime Hardware/Electrical office, is for the procurement of 94 units of a solenoid valve parts kit, specifically Carrier Corp 10855 Part Number 16-60001-00 (NSN 4810-01-574-3994). The contract requires delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a need ship date of April 18, 2027, and an original required delivery date of October 31, 2027. Delivery is specified as FOB Origin with a lead time of 180 days after order. 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, including ASTM D3951, MIL-STD-129, and DLA packaging requirement RP001, with the DLA Master List of Technical and Quality Requirements taking precedence. Special environmental restrictions prohibit the intentional addition of mercury or mercury-containing compounds to the hardware. Administrative requirements include the use of Wide Area WorkFlow (WAWF) for invoicing and payment, and compliance with various federal regulations, including the Buy American and Balance of Payments Program, NIST SP 800-171 cybersecurity assessments, and the Hazard Communication Standard for any hazardous materials. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS).
DDSP NEW CUMBERLAND FACILITY

POSTED

about 17 hours ago

DEADLINE

in 2 days
NAICS: 332912
New
DIBBS
VALVE, BLEEDER, HYDRAULI
Solicitation # SPE7MC-27-T-0158
Solicitation SPE7MC-27-T-0158 is a fixed-price procurement issued by the DLA Weapons Support Maritime Hardware/Electrical office for two units of a hydraulic system bleeder valve, also identified as a poppet drain cock, under NSN 4820011586193. The requirement is classified under NAICS 332912 and is being processed through the First Destination Transportation program. The original required delivery date is October 31, 2027, with a need ship date of March 19, 2027, and a delivery lead time of 150 days after order. Inspection and acceptance will occur at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with additional palletization requirements per RP001. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements via RA001. Environmental restrictions include a prohibition on the intentional addition of mercury and compliance with the Hazard Communication Standard for any hazardous materials. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various DFARS and FAR clauses regarding cybersecurity, domestic preferences, and the prohibition of additive manufacturing unless specifically authorized.
DDSP NEW CUMBERLAND FACILITY

POSTED

about 17 hours ago

DEADLINE

in 2 days

AI Contract Overview

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This contract involves the supply and delivery of pantograph maintenance parts in accordance with the specifications outlined in attachment 0001 - Salient Characteristics. The solicitation, numbered FA558725Q0079, was posted on September 5, 2025, with a response deadline of September 23, 2025, at noon. It is a combined type solicitation with no set-aside restrictions, indicating it is open to all qualified vendors. The contract falls under NAICS code 332912, which pertains to the manufacturing of mechanical power transmission equipment, and is managed by the Department of the Air Force, specifically the FA5587 48 Cons (admin only, no requirements) office. The performance location is at RAF Mildenhall in Suffolk, UK. Interested vendors can contact the primary point of contact, A1C Tyler Menster, via email or phone for further details. Secondary contact is SSgt Shamar Miller. The contract aims to ensure the availability of essential pantograph maintenance parts to support ongoing operations at the specified location. Additional information and the solicitation details are accessible through the provided link on SAM.gov.

General Info

U.S. Air Forces Europe seeks pantograph maintenance parts delivered to RAF Mildenhall, UK.

Contract Value

$70,243.8

NAICS

332912 - Fluid Power Valve and Hose Fitting Manufacturing

Place of Performance

RAF Mildenhall, GB-SFK, GBR

Set-Aside

NONE

Award Issued Date

Documents

4

Brand Name Justification - 100 LRS Pantograph Parts

PDF, High priority: read this firstjustification-and-authorization
High

Salient Characteristics - Pantograph Maintenance Parts

PDF, High priority: read this first2 pages · specifications
High

Solicitation FA558725Q0079 - Pantograph Maintenance Parts

PDF, High priority: read this first35 pages · rfq
High

Attachment 0002 - Quote Sheet

PDF, Low priority1 page · other
Low

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseClosed
Posted

Combined Synopsis

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → FA5587 48 Cons (admin Only No Req)
Contacts2 people available
OfficeAPO, AE, 09461-5120, USA
Office AddressAPO, AE, 09461-5120, USA
Contacts
A1C Tyler Menster
SSgt Shamar Miller

Full Description

Show more
Supply and deliver Pantograph Maintenance Parts IAW attachment 0001 - Salient Characteristics.

More opportunities from Department Of Defense → FA5587 48 Cons (admin Only No Req)

Same awarding agency

NAICS: 236220
Federal
Tri-Base Area Construction Basic Ordering Agreement
Solicitation # FA558724R0003
The Tri-Base Area Construction Basic Ordering Agreement (BOA), solicitation FA558724R00070004, is a negotiated instrument between the United States Air Force and qualified contractors to provide a broad range of construction, renovation, alteration, and modernization services. The work is performed at RAF Mildenhall, RAF Lakenheath, and RAF Feltwell in the United Kingdom. This agreement functions as a foundational understanding that allows the government to issue individual task orders for specific projects, with order values ranging from a minimum of 2,000 USD to a maximum of 10,000,000 USD per order. All task orders are priced and paid in British Pound Sterling (GBP) on a firm-fixed-price basis. The current term of the agreement extends through April 27, 2029. To qualify for the BOA, contractors must pass mandatory gates, including active SAM registration and valid licensing under the UK Construction Industry Scheme (CIS). Qualified contractors are placed into pools based on past performance, specifically requiring the completion of at least three separate construction contracts valued over 250,000 GBP each on an RAF base. Future task orders are awarded competitively based on either the lowest priced offer or the lowest priced technically acceptable proposal. Contractors must adhere to strict technical and aesthetic base standards for each installation and maintain a comprehensive Quality Control Program. Additionally, all local national employees must undergo Host Agency Check (HAC) vetting to obtain necessary installation access.
Commercial and Institutional Building Construction

POSTED

5 months ago

DEADLINE

in over 2 years
View Details

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