This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on September 18, 2023. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Project Kinetic Cargo (DACMS)

Closed

FA527023QA091Federal

Submission Closed09/20/2023, 07:00:00 AM UTC

Contract Overview

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

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NAICS: 333998

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Solicitation # SPE7M1-27-T-0433

Solicitation SPE7M1-27-T-0433 is a fixed-price requirement issued by the DLA Weapons Support Maritime Supply Chain for 22 air filter parts kits, identified by NSN 4330-01-728-1043 and Lawrence Factor, Inc. part number EL-534051-G. This is a restricted source item requiring engineering source approval by the government design control activity. The contract mandates that no Class I ozone depleting chemicals be used in the items. Delivery is required within 92 days after receipt of order, with a need ship date of January 20, 2027, and an original required delivery date of October 31, 2027. Supplies are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Invoicing and receiving reports 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, prohibitions on the acquisition of covered defense telecommunications equipment, and compliance with the Buy American Act and Berry Amendment. Additionally, the contractor is prohibited from using additive manufacturing processes unless specifically authorized.

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Solicitation # SPE7M1-27-T-0237

Solicitation SPE7M1-27-T-0237, issued by the DLA Weapons Support Maritime Supply Chain, is for the procurement of one fluid filter, identified as a critical application item. The required part is Lake Shore Systems, Inc. P/N F180382 Rev E, with NSN 4330123997582. Delivery is required within 20 days after receipt of order, with an original required delivery date of September 17, 2026. The item is to be delivered FOB Origin to the USS Augusta LCS 34 at the Austal USA COSAL Warehouse in Loxley, Alabama. 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, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, while following DLA packaging requirements RP001 for palletization. Technical and quality requirements are governed by the DLA Master List, and the contractor must comply with RQ011 regarding the removal of government identification from non-accepted supplies. Administrative requirements include electronic invoicing via Wide Area WorkFlow (WAWF) and compliance with DFARS 252.225-7001 for the Buy American and Balance of Payments Program. Additionally, the contract incorporates DFARS 252.204-7012 for safeguarding covered defense information and requires adherence to the Hazard Communication Standard for any hazardous materials.

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Solicitation # SPE7M1-27-T-0324

Solicitation SPE7M1-27-T-0324 is a Request for Quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of three moisture separators. The required items are identified by NSN 4330012347355 and correspond to Hamilton Sundstrand Corporation part number AD38226-1. The contract specifies a delivery timeframe of 399 days, with an original required delivery date of October 31, 2027, and a need ship date of November 23, 2027. Delivery is established as FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contractor must adhere to strict technical and safety standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Special restrictions prohibit the intentional addition of mercury or mercury-containing compounds, except where functionally required and compliant with NAVSEA 5100-003D. Administrative requirements include a CMMC Level 2 Self-Assessment, compliance with covered defense information regulations, and the use of the Wide Area WorkFlow system for invoicing. The solicitation is categorized under NAICS code 333998 and incorporates various FAR and DFARS clauses regarding cybersecurity, hazardous materials, and domestic sourcing restrictions.

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Solicitation # SPE7M4-27-T-1414

Solicitation SPE7M4-27-T-1414 is a request for quotations from the DLA Weapons Support Fluid Handling Division for 45 units of nonmetallic hose assemblies, identified by NSN 4720-00-7760657. The assemblies must adhere to basic CID A-A-59566A and part piece number AA59566-AA1020240, featuring 2 inch NPSH threads with one internal and one external thread, both equipped with rocker lugs. The procurement prohibits the use of additive manufacturing and mandates compliance with environmental restrictions, including the prohibition of class I ozone depleting chemicals and the intentional addition of mercury. Delivery is required within 158 days, with a need ship date of December 16, 2025, and a final required delivery date of April 24, 2026. Shipping is FOB Origin to DLA Distribution San Joaquin in Tracy, California. Quality assurance requires destination inspection and acceptance based on MIL-STD-1916 or ASQ H1331 sampling plans. Contractors must comply with CMMC Level 2 self-assessment requirements and use the Wide Area WorkFlow system for invoicing. Quotes must be submitted via the DIBBS portal by October 30, 2026, and are subject to HUBZone small business price evaluation preferences.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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Solicitation # SPE8E6-27-T-0302

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FILTER ELEMENT, FLUID

Solicitation # SPE7M1-27-T-0372

Solicitation SPE7M1-27-T-0372 is a fixed-price request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 53 fluid filter elements, identified by NSN 4330015314307 and Karl Senner L.L.C. part number 602213. The contract requires delivery to the DLA Distribution New Cumberland facility in Pennsylvania, with a delivery period of 62 days after order. The need ship date is December 21, 2026, and the original required delivery date is October 31, 2027. Shipping is designated as FOB Origin, with inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, while ensuring that DLA Master List technical and quality requirements take precedence. A critical environmental restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, with limited exceptions for functional components. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. The solicitation incorporates various FAR and DFARS clauses covering equal opportunity, combating trafficking in persons, hazardous material identification, and cybersecurity safeguarding of covered defense information.

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Solicitation # SPE2DH-27-T-0212

Solicitation SPE2DH-27-T-0212, issued by the DLA Troop Support Medical Supply Chain FSH, is for the procurement of gunsmith cleaning cotton pads (NSN 6640-01-454-6834). The requirement is for three packages, with each package containing 100 units. These pads must be 100% non-woven cotton, featuring high absorbency, extra wet strength, and a lint and dust-free, non-scratching composition suitable for cleaning sights, optics, lenses, and other glassware. The delivery is scheduled for October 21, 2026, with a destination of the USS SAN ANTONIO LPD 17. The contractor must adhere to commercial packaging standards, ensuring each unit is in a sealed container and packed in suitable exterior shipping containers. Marking must comply with Medical Marking Standard No. 1, which supersedes MIL-STD-129 for medical acquisitions, and palletization must follow RP001 requirements. Bidders are required to specify the source and part number being supplied and must provide a complete data package if offering an alternate part. The contract is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity requirements for safeguarding covered defense information. Payment and invoicing must be processed through the Wide Area WorkFlow system.

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Solicitation # SPE7M3-27-T-0522

Solicitation SPE7M3-27-T-0522, issued by the DLA Weapons Support Fluid Handling Division, is for the procurement of 432 steel pipe nipples under NSN 4730-01-023-8634. The required delivery date is February 27, 2027, with a delivery period of 119 days. Performance is based on FOB Origin, and the items are to be delivered to the DLA Distribution DDSD New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2, utilizing zero-based sampling plans or MIL-STD-1916. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including CMMC Level 2 certification and export control regulations under ITAR and EAR. Packaging must comply with ASTM D3951 and RP001, with marking following MIL-STD-129. Payment and invoicing are required electronically through the Wide Area WorkFlow system. Evaluation factors include a price preference for SBA-certified HUBZone vendors, while items produced via additive manufacturing are ineligible for award. Compliance with the Buy American Act and Berry Amendment is required, and offerors must disclose any use of non-domestic materials.

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DEADLINE

Solicitation # SPE7M1-27-T-0222

Solicitation SPE7M1-27-T-0222 is a total small business set-aside issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 28 fluid filter elements (NSN 4330012989477, Honeywell Aerospace P/N 2719W000). These components are identified as critical application items used in the aircraft life support system for the B1 Bomber. The contract requires delivery within 21 days after order, with a required delivery date of March 8, 2027, shipped FOB Origin to the DLA Distribution Depot at Tinker AFB, Oklahoma. Inspection and acceptance will occur at the destination. The elements must be oxygen cleaned in accordance with MIL-STD-1330D or the latest Navy approved cleaning methods. Strict quality and packaging standards apply, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and specific sampling plans per MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. The procurement is governed by the DLA Master List of Technical and Quality Requirements and incorporates DFARS regulations regarding the Buy American Act, the Berry Amendment, and cybersecurity safeguarding of covered defense information. Invoicing and payment must be processed electronically through the Wide Area Workflow system.

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POSTED

about 15 hours ago

DEADLINE

in 2 days

General Info

Agency

Department Of Defense → FA5270 18 Cons Pk

NAICS

333998 - All Other Miscellaneous General Purpose Machinery Manufacturing

Place of Performance

Kadena AB, JP-47, 96367, JPN

Set-Aside

SBA

Documents

Atch 2 Price Schedule

5 pages · specifications

High

Solicitation FA527023QA091 - Clauses and Provisions

53 pages · specifications

High

SOW - Weigh in Motion Portable Scales and Automated Cargo Measuring System

sow

High

DACMS+Brand+Name+JA_DBO+Sig.pdf

1 page · other

Low

DACMS+COMBO.pdf

1 page · other

Low

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

1 update

PhaseClosed

PostedAug 14

Sources Sought

Type ChangedSep 16

Sources Sought → Combined Synopsis

Notice updatedSep 18

The notice description changed.

Response DeadlineSep 20

Deadline has passed

Submission Closed

09/20/2023, 07:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FA5270 18 Cons Pk

Contacts2 people available

OfficeAPO, AP, 96368-5199, USA

Organization / AgencyDepartment Of Defense → FA5270 18 Cons Pk

Office AddressAPO, AP, 96368-5199, USA

Contacts

A1C Tristan Cox

contact@example.gov

RAPIDx Cell

contact@example.gov

Full Description

Amendment 0001 - Updated Attch 2 Price Schedule. Project Kinetic Cargo (DACMS) This acquisition will be for a Deployed Automated Cargo Management System (DACMS) meeting the performance requirements outline in Section D of this report. The resulting award for this requirement is anticipated to be a single award, indefinite delivery/indefinite quantity contract with a 60 month ordering period. Please see Att 1 Statement of Work for description of requirments. Please see Att 2 Price Schedule