This Solicitation opportunity from Texas was posted on July 8, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Purchase of Multi-Function Devices

Closed

RFQ 24-58-860State & Local

Submission Closed07/17/2024

Contract Overview

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

Active Opportunities Like This One

NAICS: 333310

New

DIBBS

Safety Relief Valve SupplierThis subcontract, issued by the Department of Defense through the DDSP New Cumberland Facility, requires the supply of 10 specialized safety relief valves. The required hardware must match NSN 4820015069080 and Part Number 27CC23M-140/S4, adhering strictly to DLA maritime hardware specifications and Critical Application Item quality and certification standards. The completed units are to be delivered directly to the designated government location in New Cumberland. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 333310. Interested parties must respond by November 16, 2026, to provide these essential components for prime contractors supporting DLA Weapons Support Maritime Hardware and Electrical contracts.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Machine Bolt SupplierThis subcontract involves the supply of 6,000 machine bolts matching NSN 5306015780585 to prime contractors supporting the Department of Defense, specifically the DLA Weapons Support Aviation Supply Chain. The performance of the contract will take place in New Cumberland, Pennsylvania, under NAICS code 333310. The supplier is required to adhere to strict military and industry standards for logistics, including packaging per ASTM D3951, marking and labeling per MIL-STD-129, and palletization according to RP001 DLA Packaging Requirements for Procurement. The solicitation was posted on November 6, 2026, with a response deadline of November 13, 2026.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN

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Supply of Bearing Head Kit (NSN 4130-01-030-8151)This subcontract involves the manufacture and supply of one Bearing Head Kit under NSN 4130-01-030-8151 for prime contractors supporting the Defense Logistics Agency. The kit must be produced strictly according to specified standards, with a explicit prohibition on the use of additive manufacturing processes. Compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking is mandatory to ensure military specifications are met. Eligible providers must possess a valid Unique Entity Identifier and CAGE code to participate. The performance of this contract is tied to NAICS code 333310, with the place of performance designated as FPO 09570. Interested parties must submit their responses by the deadline of November 16, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Oxygen System Pressure Regulating Valve Manufacturer/SupplierThis subcontract involves the manufacture and supply of nine specialized oxygen system pressure regulating valves, identified by NSN 4820016984265, for prime contractors supporting DLA aviation supply contracts. The supplier is required to ensure all valves comply with TDP Rev A Gen 1 and MIL-STD-1330E standards. Additionally, the contractor must adhere to RP001 DLA Packaging Requirements and follow RQ011 guidelines for the removal of government identification. Managed by the Department of Defense through the DDSP New Cumberland Facility, the contract falls under NAICS code 333310. The place of performance is located in New Cumberland, Pennsylvania. Interested parties must have responded by the deadline of November 16, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Precision Tube Cap ManufacturingThis subcontract for the Department of Defense, specifically the DLA Weapons Support Fluid Handling Division, involves the manufacture and supply of 288 precision tube caps. The components must be fabricated for a 0.125 inch nominal tube size using CRES 15-5PH material, featuring cadmium plating and precision threading that adheres to Class 3 standards. All deliverables must strictly comply with the specifications for NSN/FSC 005410677/4730. The project falls under NAICS code 333310 and will be performed in Tracy, California. Interested parties should note the response deadline of November 16, 2026, for this procurement effort.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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Tool Assembly, Gear, Lifting (Critical Application)This subcontract involves the manufacture or procurement of two specialized lifting gear tool assemblies for prime contractors supporting the DLA Weapons Support Land Supply Chain. The contractor must ensure all units meet strict technical data specifications and adhere to Critical Application Item standards. Performance of the contract takes place in New Cumberland, Pennsylvania, under NAICS code 333310. Strict compliance is required for packaging and marking according to RP001, MIL-STD-2073-1E, and MIL-STD-129. Additionally, the provider must satisfy regulatory requirements outlined in DFARS 252.204-7012 and DFARS 252.225-7001. The solicitation was posted on November 6, 2026, with a response deadline of November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Shaft Seal Assembly SupplierThis subcontract with the DLA Weapons Support Maritime Supply Chain requires the manufacture or sourcing of 863 shaft seal assemblies for prime contractors. The supplier must ensure all mechanical seal assemblies meet strict technical specifications and adhere to specific military standards for packaging, marking, and palletization, specifically MIL-STD-2073-1E, MIL-STD-129, and RP001. The contract mandates strict compliance with DFARS 252.204-7009 regarding cyber incident reporting and FAR 52.223-3 for hazardous material standards. Performance will take place in Tracy, California, with the final deliverable being 863 finished and packaged seal assemblies.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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Supply of Vehicular Component Brackets (NSN 2590016956904)This subcontract with the Department of Defense, specifically the DLA Weapons Support Land Supplier Operations Vehicle Support, involves the manufacture and supply of specialized vehicular component brackets under NSN 2590016956904. The contractor is responsible for producing two units of part number NV01122-5 in strict adherence to Basic Drawing NR 80063 NV01122, Revision K. All items must be marked and labeled according to MIL-STD 129 standards and delivered with the necessary invoice and receiving reports. The project falls under NAICS code 333310 and will be performed in New Cumberland, Pennsylvania. The solicitation was posted on November 6, 2026, with a response deadline of November 16, 2026. This procurement ensures that prime contractors on defense projects receive critical hardware that meets precise military specifications.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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Solicitation # SPE7M4-27-T-2805

Solicitation SPE7M4-27-T-2805 is a small business set-aside procurement issued by the DLA Weapons Support Fluid Handling Division for the acquisition of 67 spray gun parts kits. The required items are identified by NSN 4940-0148-95-485 and part number GG-125 from Smith Eastern Corp. The contract specifies a delivery timeline of 168 days after order, with an original required delivery date of February 18, 2027, and a need ship date of May 4, 2027. Delivery is FOB Destination, with the shipping and receiving point located at the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, while noting that the DLA Master List of Technical and Quality Requirements takes precedence. Inspection and acceptance will occur at the destination. Administratively, the contractor must utilize the Wide Area Workflow system for electronic invoicing and receiving reports. The procurement is governed by several FAR and DFARS clauses, including requirements for SAM maintenance, Buy American Act compliance, and NIST SP 800-171 cybersecurity assessment standards.

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CABLE ASSEMBLY, FIBER O

Solicitation # SPE7M1-27-T-2280

Solicitation SPE7M1-27-T-2280 is a federal procurement issued by the DLA Weapons Support Maritime Supply Chain for the supply of 16 fiber optic cable assemblies, identified by NSN 6020-01-485-1436. The contract requires delivery within 168 days after order, with a need ship date of May 4, 2027, and a final delivery date of July 23, 2027. Performance is based on FOB Origin terms, with the place of delivery located at the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement is subject to strict regulatory and security requirements. It mandates compliance with CMMC Level 2 cybersecurity standards and DFARS 252.204-7012 for safeguarding covered defense information. Due to the nature of the technical data, the item is subject to ITAR and EAR export controls, requiring contractors to have an approved US/Canada Joint Certification Program certification and completed export-control training. Packaging must adhere to MIL-STD-2073-1E and RP001 DLA requirements. While the solicitation is listed as a total small business set-aside in some metadata, other sections specify it is not a small business set-aside. All quotes must be submitted via the DIBBS portal, and payments are processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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Solicitation # SPE7M1-27-T-2433

Solicitation SPE7M1-27-T-2433 is a small business set-aside procurement issued by the DLA Weapons Support Maritime Supply Chain for 61 reflex sights, specifically the Saab Dynamics Aktiebolag A175N (Part Number 404057200, NSN 1240-01-695-2237). The contract requires delivery within 466 days after the order, with offers submitted based on FOB Origin. The procurement is governed by NAICS code 333310 and incorporates various FAR and DFARS clauses, including requirements for the Buy American and Balance of Payments Program, NIST SP 800-171 assessment, and strict cybersecurity reporting standards. Technical compliance requires adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with a specific requirement for the delicate instrument marking code 05. Packaging must pass ASTM D 4169 testing witnessed by a Government Quality Assurance Representative. Inspection and acceptance are conducted at the destination, and Certificate of Conformance procedures under FAR 52.246-15 are authorized. All vendor payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. Quotations must be submitted via the DIBBS portal by November 16, 2026.

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LAMP ASSEMBLY, TELESCOP

Solicitation # SPE7M1-27-T-2233

Solicitation SPE7M1-27-T-2233 is a federal procurement issued by the Defense Logistics Agency Weapons Support Maritime Supply Chain for the acquisition of 22 telescope lamp assemblies (NSN 1240-01-178-9752). The contract specifies a delivery date of May 9, 2027, with shipment from the origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. A critical restriction is the absolute prohibition of additive manufacturing for the production of these items; any offers utilizing such methods are ineligible for award. The contract mandates strict adherence to technical and quality standards, requiring manufacturers to maintain an inspection system compliant with ISO 9001:2015 or an equivalent standard. Specific engineering exceptions are in place, including a transition to MIL-STD-2073-1 Method 41 for packing and paragraph 5.2.1 of MIL-STD-2073-1 for cleaning and drying. Furthermore, the procurement involves export-controlled technical data subject to ITAR or EAR regulations, meaning eligible offerors must possess an approved US/Canada Joint Certification Program certification and DLA authorization to access the data. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, hazardous materials, and domestic trade restrictions.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

2 days ago

DEADLINE

in 8 days

AI Contract Overview

Irving Independent School District is seeking quotes from qualified cooperative vendors for the procurement of Multi-Function Devices through RFQ 24-58-860. Bidders are encouraged to submit their responses electronically via the designated platform, with the district emphasizing that electronic submissions will take precedence over paper copies, which are not accepted. All responses must be complete and submitted by the deadline of July 17, 2024; late or incomplete bids will be rejected. The district prefers electronic submissions to streamline the procurement process and requests that any specific questions related to the RFQ be directed in writing to Jennifer Bryan, the Purchasing Buyer, at [email hidden] or by phone at [phone hidden]. The contract size is estimated to range between $100,000 and $500,000, and the solicitation is categorized under NAICS code 333310, focusing on office equipment and supplies within Texas. Interested vendors can find additional details and access the bid information through the district’s online portal.

General Info

Agency

Texas → Irving Independent School District

NAICS

333310 - Commercial and Service Industry Machinery Manufacturing

Place of Performance

TX, USA

Set-Aside

NONE

Documents

standard-terms-and-conditions

High

special-notice

Low

affidavit

Low

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 8

Solicitation

Response DeadlineJul 17

Deadline has passed

Submission Closed

07/17/2024

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Organization & Contact Information

AgencyTexas → Irving Independent School District

Contacts1 person available

OfficeN/A

Organization / AgencyTexas → Irving Independent School District

Office AddressN/A

Contacts

Jennifer BryanPurchasing Buyer

contact@example.gov

+1 (555) 000-0000

Full Description

Irving Independent School District is accepting quotes from qualified cooperative vendors for the purchase of Multi-Function Devices. Although we are legally required to accept paper bids, we strongly request bidders submit their response electronically. Please feel free to contact the Irving ISD Purchasing Office at +1 (555) 000-0000 if you require any assistance with this submittal. When filing this bid electronically, please do not send us a paper copy, as the electronic version will prevail. NO emailed or Faxed bids will be accepted. Your cooperation is appreciated. Please be advised, no late or incomplete bids will be accepted. Specific questions pertaining to this RFQ must be directed in writing to the purchasing Buyer, Jennifer Bryan contact@example.gov.

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