This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on June 6, 2013. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Purchase and Partial Install of AS1250 Floor Tiles

Closed

HC1028-13-T-0096Federal

Submission Closed06/07/2013, 10:00:00 PM UTC

Contract Overview

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

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NAICS: 332999

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DIBBS

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DEADLINE

Manufacturing and Supply of Adapter Assembly (NSN 1430-01-227-4791)This subcontract involves the manufacture and supply of 24,000 Adapter Assemblies, identified by NSN 1430-01-227-4791, for prime contractors supporting DLA and Army hardware contracts. The selected provider must utilize precision machining equipment to fabricate assemblies according to government drawings and is required to submit samples for approval. Essential deliverables include full material certifications and detailed process operation sheets for all units. The opportunity is a total small business set-aside under NAICS code 332999, managed by the Department of Defense through the DLA Weapons Support ASC. Due to the handling of Federal Contract Information, the contractor must maintain CMMC compliance. The response deadline for this requirement is October 29, 2026.

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Solicitation # SPE4A7-27-R-X068

Solicitation SPE4A7-27-R-X068 is an Indefinite Delivery Purchase Order issued by the DLA Weapons Support ASC for the procurement of 124,000 sleeve spacers, identified by NSN 5365-01-034-2519. The contract is not a small business set-aside and is intended to span five base years or until an aggregate total of 350,000 dollars is reached. Pricing should be based on an estimated annual quantity of 125 units, with minimum delivery orders of 75 and maximums of 201. Delivery is required within 200 days after receipt of order to various CONUS stock locations, with inspection and acceptance occurring at the destination. The award will be based on best value, with a significant emphasis on past performance, specifically SPRS assessments and historical quality and delivery compliance. Technical requirements are governed by the DLA Master List, and sampling must follow MIL-STD-1916 or ASQ H1331. Packaging must adhere to ASTM D3951 and MIL-STD-129, with palletization following RP001. Due to the presence of controlled unclassified information, contractors must obtain CMMC Level 2 certification and upload it to the SPRS by November 10, 2026. Additionally, the item is subject to ITAR or EAR export controls, requiring approved JCP certification and specific DLA training for access to technical data. Invoicing and payment must be processed through the Wide Area WorkFlow system.

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DEADLINE

Solicitation # SPE4A7-27-R-X056

Solicitation SPE4A7-27-R-X056 is a total small business set-aside for the procurement of adapter assemblies, NSN 1430-01-227-4791. This indefinite delivery contract may result in multiple purchase orders over a five-year term or until an aggregate total of 350,000 dollars is reached. The primary requirement is for 24,000 units, though pricing should be based on an estimated annual quantity of 24 units, with minimum and maximum delivery order limits of 10 and 37 units respectively. Delivery is required within 150 days after receipt of order to various CONUS stock locations, with both inspection and acceptance occurring at the origin. The contract is governed by firm fixed pricing and requires adherence to specific technical drawings and quality standards, including MIL-STD-1916 for sampling and MIL-STD-129 for marking and labeling. Packaging must comply with ASTM D3951 and RP001 for palletization, with the DLA Master List of Technical and Quality Requirements taking precedence. Award decisions will be based on best value, weighing price, past performance, and SPRS assessments. Contractors must be registered in the System for Award Management, provide a CMMC Level 2 self-assessment, and utilize the Wide Area WorkFlow system for invoicing and payment.

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Wilcox County Board of Commissioners

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DEADLINE

PLOW BLADES, NOSE PIECES, AND SHOES

Solicitation # 39-27

The State of New Hampshire, through the Department of Administrative Services, is soliciting bids for a non-exclusive contract to procure snow plow blades, nose pieces, and shoes. The equipment must be manufactured from new materials by experienced providers capable of producing at least 100 units annually. All components must be compatible with Frink or Viking truck attachments and ready for immediate use without modification. Key deliverables include various carbide blades, adaptor blades, straps, and wing shoes, with specific requirements for ASTM A36 Structural Grade hot rolled flat steel for adapter blades. Bidders are required to submit shop drawings for approval by the NHDOT Bureau of Highway Maintenance and provide Certificates of Analysis for carbide inserts and rubber molding. The award will be granted to the responsible vendor offering the lowest cost for conforming bids, with the possibility of awards by individual items. Technical requirements include specific marking and identification stamps on each blade section, the use of lead-free rust-resistant lacquer, and the exclusion of lacquer on carbide edges to allow for physical inspection. Delivery must be completed within 30 days of a purchase order, with prices quoted as F.O.B. Destination. A pre-inspection is mandatory prior to delivery. Bids must be submitted via email to the Bureau of Purchase and Property by November 9, 2026, and must include a signed transmittal letter, pricing offer, and vendor contact information.

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Vacuum-Compatible Flex-CouplingsThis subcontract involves the manufacture and supply of vacuum-compatible flex-couplings for prime contractors working on Department of Energy projects at Brookhaven National Laboratory in Upton. The scope of work includes producing flexible couplings using bellows or vacuum-grade alloys designed to preserve vacuum integrity during thermal expansion or mechanical movement. The contractor is responsible for performing critical quality assurance tasks, including pressure rating certifications and ultra-high vacuum leak testing, before delivering the completed components. This opportunity is categorized under NAICS code 332999, with a response deadline set for December 4, 2026.

Brookhaven National Labor -Doe Contractor

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Coaxial High-Voltage UHV FeedthroughsThis subcontract involves the manufacture and supply of coaxial high-voltage ultra-high-vacuum feedthrough interfaces for prime contractors supporting Department of Energy projects at Brookhaven National Laboratory in Upton. The scope of work includes the production of vacuum-sealed electrical interfaces utilizing high-voltage coaxial connectors and ceramic-to-metal seals. To ensure technical compliance, the provider is responsible for performing high-voltage insulation testing and vacuum leak rate certifications. The procurement is categorized under NAICS code 332999, with a response deadline set for December 4, 2026.

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DEADLINE

Fairing Nozzle Supplier (NSN 4730-01-709-1524 B8)This subcontract involves the supply of 41 Fairing Nozzles to prime contractors supporting DLA supply contracts for the Department of Defense. The supplier is responsible for manufacturing or sourcing components that strictly adhere to NSN 4730-01-709-1524 B8 specifications while ensuring full compliance with Buy American and Trade Agreements. The scope of work includes performing all necessary preservation, packaging, and marking according to government standards, specifically including DLR labeling. Additionally, the contractor must provide IUID reporting via WAWF and ensure the final delivery of the 41 packaged nozzles to location SW3113.

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Supplier of VAWLE, HOT SIDE TEM ComponentsThis subcontract through the Department of Defense and Pa DLA Aviation At Philadelphia involves the supply of specialized hardware components, specifically VAWLE and HOT SIDE TEM, for prime contractors on Defense Logistics Agency supply contracts. The selected provider is responsible for manufacturing or sourcing components according to CLINs 0001AA and 0001AB, ensuring all items are delivered with proper Depot Level Repairable labels and hazardous material packaging in compliance with 29 CFR 1910.1200. To be eligible, the supplier must maintain an active SAM registration and provide certification under the Trade Agreements Act. The contract falls under NAICS code 332999, with a response deadline set for November 19, 2026.

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Request for Information: Additive Manufacturing

Solicitation # N0010427RZ058

The Naval Supply Systems Command Weapon Systems Support is conducting market research through Request for Information N0010427RZ058 to identify qualified sources capable of designing, producing, and delivering piece part components or entire assemblies using additive manufacturing methods. The government is specifically interested in vendors who can meet rigorous manufacturing, material, performance, testing, and quality assurance requirements. While the current focus is on a candidate list of National Item Identification Numbers for valves, actuators, and manifolds, the government anticipates that Level I and SUBSAFE items may become eligible for additive manufacturing in the future. Interested businesses must provide detailed administrative data, descriptions of their manufacturing capabilities, facility certifications such as ISO 9001 or AS9100, and evidence of past performance with similar military or commercial hardware. Additionally, the government is soliciting industry feedback on the development of objective evaluation criteria and the structuring of performance-based incentives for future Firm-Fixed-Price contracts. All produced components must be fully interchangeable with traditionally manufactured equivalents and strictly adhere to the baselines established in Project Peculiar Document 802-8436658. Responses are due by October 22, 2026.

Navsup Weapon Systems Support Mech

POSTED

about 16 hours ago

DEADLINE

in 13 days

General Info

Agency

Department Of Defense → Telecommunications Division- HC1013

Contract Value

$220,672.5

NAICS

332999 - All Other Miscellaneous Fabricated Metal Product Manufacturing

Place of Performance

DISA DECC - Ogden 7879 Wardleigh Road Building 891, HILL AFB, UT, 84056, USA

Set-Aside

NONE

Awardee

TECHNICAL BUILDING SYSTEMS COMPANY II

Award Issued Date

06/12/2013, 12:00:00 AM UTC

Documents

All_Steel_1250_Panel_Specs.pdf

HC1028-13-T-0096-0001.doc

HC1028-13-T-0096.doc

JA_-_Brand_Name_-_Redacted.pdf

SITE_VISIT_INSTRUCTIONS.pdf

SITE_VISIT_INSTRUCTIONS_-_Revised.pdf

Vendor_Contact_Info_Sheet.doc

AI Contract Breakdown

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Contract not broken down yet

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Timeline

2 updates

PhaseClosed

PostedMay 17

Combined Synopsis

Notice updatedMay 29

Response deadline changed from May 30, 2013 to Jun 7, 2013. The notice description changed.

Notice updatedJun 6

The notice description changed.

Response DeadlineJun 7

Deadline has passed

Submission Closed

06/07/2013, 10:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Telecommunications Division- HC1013

Contacts1 person available

OfficeSCOTT AFB, IL, 62225-5406, USA

Organization / AgencyDepartment Of Defense → Telecommunications Division- HC1013

Office AddressSCOTT AFB, IL, 62225-5406, USA

Contacts

Steven P. Scharlow

contact@example.gov

+1 (555) 000-0000

Full Description

6/6/13 - There were no questions submitted to the Government, therefore a Q&A document will not be posted. Note that proposals are due by 3:00 PM (MST), Friday, 7 June 2013 via e-mail to steven.p.scharlow.civ@mail.mil. Early submission is highly encouraged. _______________________________________________________________ 5/29/13 - This RFP is being amended to change the dates/times for the site visit, questions & answers, and extends the proposal due date/time from 3:00 PM (MST), Thursday, 30 May 2013 to 3:00 PM (MST), Friday, 7 June 2013. _______________________________________________________________________ Defense Information Technology Contracting Organization (DITCO) is seeking discounted pricing for purchase and partial installation of All Steel 1250 SOLID & PERFORATED Floor Tiles at Hill AFB UT, in accordance with (IAW) the attached SF1449 Solicitation document. This is a competitive "Brand Name" only procurement among authorized resellers. Period of Performance: Delivery date is 45 calendar days from date of award. Award will be made to the offeror who presents the Lowest Price Technically Acceptable (LPTA) to the Government. The proposal must comply in all material respects with the requirements of the law, regulation and conditions set forth in the solicitation. The proposal must meet all mandatory solicitation requirements. The offeror must be determined responsible according to the standards of FAR Part 9, Subpart 1. The award will be a single Firm Fixed Price (FFP) award, based on the lowest price technically acceptable (LPTA) offer. The North American Industry Classification System (NAICS) code for this acquisition is 332999. SITE VISIT: (Attendance at the Site Visit is highly encouraged and expected prior to submission of a proposal for this project.) - SIGN-UP: Sign-up for Site Visit no later than 4:00PM (MST), Wednesday 29 May 2013. *** Follow instructions on attached "Site Visit Instructions" Sheet *** - DATE/TIME: Monday, 3 June 2013 at 9:00 AM. - LOCATION: DISA DECC - Ogden 7879 Wardleigh Road Building 891 Hill AFB, UT 84056 VENDOR QUESTIONS: After the Site Visit, All vendor questions concerning this requirement must be submitted electronically no later than 10:00 AM (MST), Tuesday, 4 June 2013. Please address questions to steven.p.scharlow.civ@mail.mil. GOVERNMENT RESPONSE TO QUESTIONS: Responses to all questions posed will be posted on FedBizOpps no later than 10:00AM (MST), Wednesday, 5 June 2013. PROPOSAL DUE DATE: Proposals are due by 3:00 PM (MST), Friday, 7 June 2013 via e-mail to Steve Scharlow at steven.p.scharlow.civ@mail.mil. The technical proposal, price proposal, signed SF 1449 Solicitation Document (HC1028-13-T-0096), Solicitation Amendment (HC1028-13-T-0096-0001), and Vendor Contact Info Sheet must be submitted as separate attachments in the e-mail transmission. Attachments: 1- Solicitation HC1028-13-T-0096 2 - Solicitation Amendment HC1028-13-T-0096-0001 3 - JA - Brand Name 4 - AS1250 Specifications 5 - Vendor Contact Info Sheet 6 - Site Visit Instructions - Revised