Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

This Sources Sought opportunity from Department Of Defense was posted on August 24, 2018. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

PLASMA TABLE - MWMSS

Closed
W9098S18PLASMATABLEFederal

Contract Overview

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

Active Opportunities Like This One

NAICS: 333519
New
DIBBS
HOISTING UNIT, AIRCRAFT
Solicitation # SPE8E9-27-T-0141
Solicitation SPE8E9-27-T-0141 is a request for quotations issued by the DLA Troop Support Construction and Equipment MRO Service I for the procurement of three aircraft component hoisting units, identified by NSN 1730015939054 and part number 7548685-10. This is a total small business set-aside under NAICS code 333519. The contract specifies a delivery period of 152 days, with a need ship date of March 28, 2027, and an original required delivery date of October 3, 2027. Delivery is FOB Origin, and both inspection and acceptance will occur at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951, MIL-STD-129, and DLA packaging requirements RP001. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. The solicitation incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information, compliance with the Buy American Act and Berry Amendment, and prohibitions on certain telecommunications equipment. Offerors must be registered in the System for Award Management and provide detailed disclosures regarding the origin of materials and any covered defense telecommunications equipment used.
CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

7 days ago

DEADLINE

in 6 days
NAICS: 333519
DIBBS
17--AGPU,KIT,EXHAUST
Solicitation # SPE8EF-27-T-0078
Solicitation SPE8EF-27-T-0078 is a request for quotations issued by DLA Troop Support, Construction and Equipment Manufacturing and Construction, for the procurement of one exhaust kit for an Auxiliary Ground Power Unit (AGPU), identified by NSN 1730015980690. This procurement is a total small business set-aside under NAICS code 333519. Interested responsible sources must submit their quotes electronically via the DIBBS system by the deadline of October 26, 2026. The government requests that offers be submitted based on FOB Origin, and offerors are encouraged to provide quantity ranges due to demand volatility. The successful contractor must deliver the item to DLA Distribution Red River within 97 days after receipt of order, with a need ship date of February 1, 2027. Technical requirements mandate adherence to the DLA Master List of Technical and Quality Requirements, specifically RP001 for palletization, RQ011 for government identification removal, and RQ017 for bare item marking. Packaging must comply with ASTM D3951 and MIL-STD-129 for marking and labeling. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for all invoicing and payment requests. The contract incorporates several critical federal regulations, including the Buy American Act, the Berry Amendment, and CMMC Level 2 certification requirements. Additionally, contractors must comply with DFARS 252.204-7012 regarding the safeguarding of covered defense information and cyber incident reporting.
CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

7 days ago

DEADLINE

in 6 days

General Info

NAICS

333519 - Rolling Mill and Other Metalworking Machinery Manufacturing

Place of Performance

IL

Set-Aside

NONE

Documents

2

11B5190177_-_PLASMA_TRUNK.pdf

PDF

11B5190799_-_PLASMA_CUTTER_ACCESSORY_CASE.pdf

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
Posted

Sources Sought

Response Deadline

Deadline has passed

Submission Closed

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

Show more
AgencyDepartment Of Defense → W6QK Acc-Ri
Contacts1 person available
OfficeROCK ISLAND, IL, 61299-5000, USA
Office AddressROCK ISLAND, IL, 61299-5000, USA

Full Description

Show more
The purpose of this Sources Sought / Market Research is to identify potential sources capable of providing a Computer Numerically Controlled (CNC) Plasma Table to support the Metalworking and Machining Shop Set (MWMSS). The requirements are as follows: Table Requirements: Nominal Table size: 4'x4' Minimum Table Capacity: 5/8" steel (400 pounds) Minimum Travel Speed: 500 ipm Minimum cut speed: 400 ipm Maximum Slat Spacing: 3" Maximum Power Requirement: 120VAC, 15 amps Computer Connection: Ethernet Maximum Setup Time: 5 hours from fully disassembled in storage containers Shall include an automatic torch height control. Shall include a magnetic break away torch holder. Shall be compatible with the Hypertherm Powermax 65 with CPC port. Shall be compatible with the Hypertherm 15 degree hand torch (PN: 059471), 75 degree hand torch (PN: 059474), or machine torch (PN: 059477). Shall be able to be disassembled and packaged without cutting or welding in the two containers specified by drawings 11B5190177 and 11B5190799 with protective packaging materials for shipment. Table shall be operated using g-code. Software Requirements: Table shall include software capable of building g-code from .dxf files. Table shall include any software that is necessary to operate CNC table. Software shall not require internet access to operate. Software requirements shall not exceed: Windows 7 Processor: Multicore, 2.26 GHz with 3 MB of L2 Cache RAM: 4GB Video Card: 256 MB, 128-bit interface, DirectX 10.1 support Vendors who are interested shall provide a capabilities statement along with their System for Award Management: (https://sam.gov/) vendor cage code and whether or not their business is large or small. Please respond no later than COB 7 September 2018 by email ONLY to RIA-JMTC Contract Specialist, Amy Nissen at AMY.L.NISSEN.CIV@MAIL.MIL. No telephone requests will be accepted. This is a market survey for planning purposes only and should not be construed as a Request for Quote or as an obligation on the part of the Government. The Government does not intend to award a purchase order on the basis of this market survey or otherwise pay for information solicited. Rock Island Arsenal will only utilize the information you provide in developing its acquisition approach for future requirements.

More opportunities from Department Of Defense → W6QK Acc-Ri

Same awarding agency

NAICS: 541380
New
Federal
Granite Surface Plate Calibration and lapping - updated Docs
Solicitation # W519TC27QA007
Solicitation W519TC27QA007 is a firm fixed price requirement issued by the Army Contracting Command - Rock Island for the inspection, calibration, and lapping/repair of granite surface tables at the Rock Island Arsenal's Joint Manufacturing and Technology Center. The contract consists of a base year running from February 2, 2027, to February 1, 2028, with four subsequent one-year option periods extending through February 1, 2032. All work must be performed by an ISO 17025 accredited vendor in accordance with ASME B89.3.7 standards. Key deliverables include annual flatness determinations, necessary surface lapping, the application of calibration stickers, and the submission of a Service Acceptance Report within three business days of completion. To be considered, vendors must submit a signed solicitation, a capabilities statement demonstrating their ability to perform the required technical services, and proposed fixed pricing including labor rates for the base and option years. Additionally, offerors must provide a signed concurrence at the bottom of the Scope of Work. Payments will be processed via Wide Area WorkFlow. The procurement is unrestricted, though it references various socioeconomic categories and requires compliance with specific federal regulations, including DFARS 252.204-7012 for cybersecurity and standard FAR clauses regarding subcontractor sales and contract extensions. All personnel must adhere to Rock Island Arsenal safety requirements.
Testing Laboratories and Services

POSTED

about 5 hours ago

DEADLINE

in 20 days
View Details

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS