This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on August 30, 2016. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Pit Run Gravel (6 Inch Minus)

Closed

F3F1S16214AW01Federal

Submission Closed09/12/2016, 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 # SPE4A6-27-T-5248

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE7L3-27-T-0231

Solicitation SPE7L3-27-T-0231 is a request for quotations issued by the Department of Defense, specifically the DLA Weapons Support Land Supplier Ops Vehicle SPT, for the procurement of 55 units of a knob, identified by NSN 5355-01-120-8493. The contract is a fixed-price acquisition with delivery required to DLA Distribution Anniston, Alabama. Key technical requirements include compliance with the DLA Master List of Technical and Quality Requirements, strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, and a prohibition on the use of additive manufacturing processes without prior approval. The items must be free of asbestos and meet specific zero-based sampling plans for inspection at the destination. The solicitation incorporates several critical regulatory and security mandates, including export controls under ITAR and EAR, and the safeguarding of covered defense information per DFARS 252.204-7012. Offerors must comply with the Buy American Act and the Berry Amendment, with mandatory disclosure for any non-domestic materials used. Evaluation may be automated, and a price preference is available for SBA-certified HUBZone Small Business Concerns. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and the submission of quotes via DIBBS. Point of contact for this action is Rajesh Sehgal.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE8E5-27-T-0031

Solicitation SPE8E5-27-T-0031 is a request for quotations issued by DLA Troop Support Construction and Equipment for the procurement of 13 units of nonmetallic channel, identified by NSN 9390-01-233-0108 and Cornell-Carr Co. Inc. part number KS-24049. The contract requires delivery FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with an original required delivery date of January 17, 2027, and a need ship date of March 28, 2027. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-1. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-129 and DLA packaging requirements, ensuring items are packed to prevent distortion during shipping and storage. Technical requirements include a prohibition on the intentional addition of mercury or mercury-containing compounds. Compliance with various federal regulations is mandatory, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

SHEET, NONMETALLIC, PROT

Solicitation # SPE8E5-27-T-0261

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE7L3-27-T-1052

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # W519TC-27-Q-A024

The Army Contracting Command - Rock Island Arsenal is soliciting the establishment of a five-year Blanket Purchase Agreement (BPA) for bulk foundry sand, with an anticipated period of performance from October 25, 2026, to October 24, 2031. This action is restricted to Badger Mining and is designated as a total small business set-aside under NAICS code 327999. The agreement is intended to support the Rock Island Arsenal Joint Manufacturing Technology Center, with deliveries made FOB Destination to the sand storage hoppers at the north and south sides of building 212 Foundry. The contractor must deliver the sand using trucks equipped with bulk pneumatic blowers and provide a representative sample for internal testing with each shipment. Each delivery must be accompanied by a certification of analysis detailing sieve analysis results, GFN, and acid demand values. While no pricing is required for the initial BPA establishment, subsequent call orders will be awarded based on the lowest price that meets the government's needs or the best value, considering factors such as past performance, production capacity, and product quality. Administrative requirements include electronic invoicing via PIEE and Wide Area Workflow, compliance with Buy American and Balance of Payments programs, and adherence to CMMC cybersecurity standards. The vendor must also comply with all federal, state, and local safety and environmental regulations, including those from OSHA, the EPA, and the Illinois EPA.

POSTED

DEADLINE

Solicitation # SPE8E5-27-T-0255

Solicitation SPE8E5-27-T-0255 is issued by the Defense Logistics Agency for the procurement of two rolls of Scotchlite 3271 reflective sheeting, featuring a nominal width of 24 inches and a length of 50 yards. The material is identified by NSN 9390-00-501-5145 and part number 7000030797. Delivery is required within 20 days after receipt of the order, with an original required delivery date of August 21, 2025. The shipment is designated as FOB Destination, with delivery locations specified at Al Udeid Air Base in Qatar and a parcel post address in APO AE 09309-9998. The contract mandates strict adherence to technical and quality requirements, specifically citing DLA Master List requirements and TQ requirement IP025 for packaging. Non-hazardous materials must be packaged according to ASTM D3951, while all packaging and labeling must comply with MIL-STD-129 and RP001 for palletization. Inspection and acceptance will occur at the destination. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and specific regulations regarding the compensation of former DoD officials.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE4A5-27-T-1391

Solicitation SPE4A5-27-T-1391 is a fixed-price contract issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of 26 dial pointers, identified by NSN 5355006465376 and Rolls-Royce Corporation part number 6812620. The contract specifies a delivery window of 500 days after the order, with a need ship date of April 15, 2025, and an original required delivery date of July 13, 2027. Delivery is set as FOB Origin, with both inspection and acceptance occurring at the destination, specifically DLA Distribution Warner Robins in Georgia. The contractor must adhere to strict quality and technical standards, including ISO 9001:2015 compliance and sampling methods per MIL-STD-1916 or ASQ H1331. Packaging must follow ASTM D3951 and RP001, while marking and labeling must comply with MIL-STD-129 and RQ017. The procurement incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 cybersecurity requirements, and prohibitions on certain telecommunications equipment. Invoicing and payment requests must be processed electronically through the Wide Area Workflow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Solicitation # SPE8E5-27-T-0247

Solicitation SPE8E5-27-T-0247 is a Service-Disabled Veteran-Owned Small Business Set-Aside for the procurement of 113 units of breather cloth, identified by NSN 9390-01-366-6326. The contract is issued by the Defense Logistics Agency (DLA) with a required delivery date of May 11, 2027, and a need ship date of March 18, 2027. Delivery is set as FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution Depot Oklahoma at Tinker AFB. The procurement mandates strict adherence to DLA packaging and marking standards, requiring compliance with MIL-STD-129 and RP001. Materials deemed hazardous under FED-STD-313 must follow TQ requirement IP025 and the Hazard Communication Standard, while non-hazardous materials should be packaged per ASTM D3951. Notably, the government will not evaluate any offers utilizing additive manufacturing processes. The contract also incorporates various FAR and DFARS clauses, including the Berry Amendment and Buy American Act for domestic sourcing, and requires electronic invoicing through the Wide Area WorkFlow system.

POSTED

DEADLINE

SHEET, NONMETALLIC, PROT

Solicitation # SPE8E5-27-T-0126

Solicitation SPE8E5-27-T-0126 is a fixed-price request for quotations issued by the Defense Logistics Agency for nonmetallic protective sheets, specifically identified as nonmetallic special shaped sections and protective seals under NSN 9390015957239. The requirement consists of two line items: one unit for purchase request 7018629068 and five units for purchase request 7018620850. Delivery is required within 10 days after receipt of order, with original required delivery dates set for September 30, 2026, and October 2, 2026. Inspection and acceptance will occur at the destination, with shipping terms designated as FOB Origin. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Items are classified as Type I with a non-extendable shelf life of 18 months. Special requirements for MRAP palletized shipments include the application of two 10x10 inch fluorescent yellow stickers with bold black MRAP lettering, though specific OEM background colors may be used to identify different manufacturers. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. The solicitation also incorporates various FAR and DFARS clauses regarding hazardous materials, cybersecurity, and domestic material restrictions.

Defense Logistics Agency

POSTED

DEADLINE

Nonmetallic Hose Assembly Manufacturer (NSN 4720014813754)This subcontract opportunity is for the manufacture and supply of nonmetallic hose assemblies to support prime contractors for the DLA Weapons Support Active Devices Division. The selected provider will fabricate assemblies according to NSN 4720014813754 and part number A12-16463-001, ensuring strict adherence to DLA Master List requirements RA001 and RQ011. The contract is designated as a Total Small Business Set-Aside under NAICS code 327999. Awardees must maintain full compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards. Responses are due by October 30, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Precision Knob ManufacturingThis subcontract involves the fabrication and manufacture of 33 precision knobs for prime contractors supporting the DLA Weapons Support Land Supply Chain. All units must be produced according to NSN 5355-00-882-1246 military specifications and must be entirely free of asbestos and class I ozone-depleting chemicals. The contractor is required to maintain strict compliance with the Berry Amendment and DFARS 252.204-7012 regulations. Once completed, the 33 finished knobs are to be delivered FOB Origin to DLA Distribution in Jacksonville, Florida.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

5 days ago

DEADLINE

in 6 days

General Info

Agency

Department Of Defense → FA4897 366 Cons Pkp

NAICS

327999 - All Other Miscellaneous Nonmetallic Mineral Product Manufacturing

Place of Performance

34528 Clover-Three Creek Rd Saylor Creek Range, BRUNEAU, ID, 83604, USA

Set-Aside

SBA

Documents

SOW - Pit Run for SCR Projects (19 Aug 16)

sow

High

Clauses_and_Provision.pdf

Combined_Synopsis_Solicitation_FAR_Part_12_%282%29.pdf

Delivery_Locations.pdf

Saylor_Creek_Range_Directions_%26_Map.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

PhaseClosed

PostedAug 30

Combined Synopsis

Response DeadlineSep 12

Deadline has passed

Submission Closed

09/12/2016, 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 → FA4897 366 Cons Pkp

Contacts1 person available

OfficeMOUNTAIN HOME AFB, ID, 83648-5296, USA

Organization / AgencyDepartment Of Defense → FA4897 366 Cons Pkp

Office AddressMOUNTAIN HOME AFB, ID, 83648-5296, USA

Contacts

Ashley B. Perez

contact@example.gov

+1 (555) 000-0000

Full Description

The requirement is for 5,400 cubic yards of Pit Run Gravel (6 Inch Minus) to be delivered to Saylor Creek Range, Bruneau, Idaho 83604. This requirement is only for the pit run gravel and delivery of it. This Combined Synopsis/Solicitation has the pricing schedule, clauses and provisions, Statement of Work, Saylor Creek Range Directions and Map, and Delivery Locations Map attached.