This Government Contract opportunity was posted on January 12, 2017. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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39--EXPLOSION PROOF SCISSOR LIFT

Awarded

SPEFA516R0007Federal

Submission Closed01/12/2017, 12:00:00 AM UTC

Contract Overview

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

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NAICS: 333924

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Supply of Vehicular Window (NSN 2510-01-268-0314)This subcontract involves the manufacture or sourcing of vehicular windows matching NSN 2510-01-268-0314 for prime contractors supporting the DLA Weapons Support Land Supply Chain. The selected provider must ensure all products adhere to the Buy American Act and the DLA Master List of Technical and Quality Requirements. Packaging and marking must strictly comply with ASTM D3951, MIL-STD-129, and RP001 DLA Packaging Requirements. The scope of work requires the delivery of one packaged and marked vehicular window FOB Origin to the Warehouse MCLB Yermo Annex in Barstow. This procurement falls under NAICS code 333924 and is managed by the Department of Defense. Interested parties must submit their responses by November 9, 2026.

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TIE DOWN, CARGO, VEHI

Solicitation # SPE8EF-27-T-0192

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Solicitation SPE7L1-27-T-2807 is a small business set-aside procurement issued by the Defense Logistics Agency Weapons Support Land Supply Chain for the acquisition of one vehicular window, identified by NSN 2510-01-268-0314. The requirement is for a quantity of one unit with a delivery timeframe of five days after order, and an original required delivery date of July 17, 2025. Shipping is designated as FOB Origin, with the final delivery, inspection, and acceptance points located at the Warehouse MCLB Yermo Annex in Barstow, California. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, while ensuring compliance with RP001 DLA Packaging Requirements for Procurement. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements, which takes precedence over other packaging standards. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The contract incorporates various FAR and DFARS clauses covering the Buy American Act, cybersecurity reporting, and hazardous material identification.

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Solicitation # SPE8EF-27-T-0188

Solicitation SPE8EF-27-T-0188 is a request for quotations issued by DLA Troop Support, Construction and Equipment Manufacturing and Construction for the procurement of 61 units of Load Binders, identified by NSN 3990-01-554-6200 and Columbus McKinnon Corporation part number D060164. The requirement is designated as a total small business set-aside under FAR 19.5, with a response deadline of November 9, 2026. Delivery is required within 167 days after order, with a need ship date of April 26, 2027, and a final required delivery date of September 13, 2027. The items are to be delivered FOB Origin to DLA Distribution Red River in Texarkana, Texas, where both inspection and acceptance will take place. The contract mandates strict adherence to packaging and marking standards, requiring compliance with MIL-STD-129 and ASTM D3951, though DLA Master List technical and quality requirements take precedence. Palletization must follow RP001 guidelines. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Key regulatory clauses are incorporated, including DFARS 252.204-7012 for safeguarding covered defense information and various prohibitions regarding hazardous materials and covered telecommunications equipment. Offerors must maintain current certifications in the System for Award Management and provide safety data sheets where applicable to be considered responsible for award.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

2 days ago

DEADLINE

in 10 days

AI Contract Overview

The Government is seeking to acquire two explosion proof scissor lifts, part number 3246EX and NSN 3990-LN0020685, for delivery to MCAS Cherry Point, North Carolina. The required delivery timeline is 88 days following the contract award. Due to the specialized nature of the equipment and the necessity of maintaining strict quality standards, the acquisition is restricted to Man Lift MFG, CO. (Cage Code: 1XD86), as they possess the unique design capabilities, technical data, and engineering skills essential for the part. Any alternative manufacturer wishing to submit a proposal must first complete a Source Approval Request package for DLA Aviation and be qualified by the design control activity. Proposals are accepted via email or the DLA-BSM Internet Bid Board System. This procurement falls under NAICS code 333924 and was managed by the Defense Logistics Agency.

General Info

Agency

N/A

Contract Value

$161,505

NAICS

333924 - Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing

Place of Performance

WI, USA

Set-Aside

NONE

Awardee

MAN LIFT MFG. CO.

Award Issued Date

01/12/2017, 12:00:00 AM UTC

Documents

No documents available

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Timeline

1 update

PhaseAwarded

PostedAug 9

Presolicitation

Justification (J&A)Jan 13

Justification & Approval published

AwardedJan 12

Contract was awarded

Submission Closed

01/12/2017, 12:00:00 AM UTC

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Organization & Contact Information

AgencyN/A

Contacts1 person available

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Contacts

Harvey L. BrooksContract Specialist Supervisor

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Full Description

PR: 0063182358. The Government proposes to acquire a quantity of 2 Explosion Proof Scissor, Lift, NSN: 3990-LN0020685, Part Number: 3246EX with deliveries to BLDG 159 R4, MCAS Cherry Point (PRLI 0001), NC 28533-5040. Delivery is 2 each 88 days after contract award. This item is restricted to Man Lift MFG, CO., Cage Code: 1XD86. This part requires engineering source approval by the design control activity in order to maintain the quality of the part. Existing unique design capability, engineering skills, and manufacturing knowledge by the qualified source(s) require acquisition of the part from the approved source(s). The approved source(s) retain data rights, manufacturing knowledge, or technical data that are not economically available to the Government, and the data or knowledge is essential to maintaining the quality of the part. An alternate source must qualify in accordance with the design control activity's procedures, as approved by the cognizant Government engineering activity. Any manufacturer, other than the approved source, who will like to submit a proposal on this item, must submit a completed Source Approval Request (SAR) package to DLA Aviation. All responsible sources may submit an offer that will be considered by e-mail or the DLA-BSM Internet Bid Board System (DIBBS). The closing date 09/24/2016 annotated is an estimated date and may be adjusted dependent upon the date of release for solicitation 08/25/2016; however, the solicitation will not close prior to the date stated above.