This Government Contract opportunity from Department Of Defense was posted on December 11, 2019. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Redacted J&A for SPE4A619R0613/SPE4A610R0025

Awarded

SPE4A619R0613-SPE4A620R0025Federal

Submission Closed11/26/2019, 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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Solicitation SPE7M1-27-T-0979, issued by the DLA Weapons Support Maritime Supply Chain, is for the procurement of two Chem Cassettes (NSN 6665015436452), identified as critical application items associated with Honeywell Analytics Distribution P/N 700347. The requirement consists of two line items, each for one unit, with a required delivery date of October 13, 2026, and a delivery window of 20 days. The items are shipped FOB Origin and are subject to inspection and acceptance at the destination in Eastover, South Carolina. These materials are subject to strict storage and handling requirements, including a non-extendable three-month shelf-life and a mandate for refrigerated storage. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with specific compliance required for hazardous materials under IP025 and DLA packaging requirements under RP001. The procurement incorporates various federal regulations, including DFARS 252.204-7012 for safeguarding covered defense information and the HUBZone price evaluation preference. All quotes must be submitted via the DIBBS portal, and the government will not evaluate offers utilizing additive manufacturing.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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RETICLE ASSEMBLY, OPTIC

Solicitation # SPE4A7-27-T-1065

Solicitation SPE4A7-27-T-1065, issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div, is a request for the procurement of two reticle assemblies for optical instruments, identified by NSN 5855016991892. The contract is categorized under NAICS code 334511 and is eligible for automated award, with all quotes required to be submitted via the DLA Internet Bid Board System. The required delivery date is July 26, 2027, with a need ship date of April 6, 2027, and shipping terms are established as FOB Origin. Delivery is to be made to DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to quality and packaging standards, requiring compliance with ASTM D3951, MIL-STD-129 for marking, and RP001 for palletization, with the DLA Master List of Technical and Quality Requirements taking precedence. Inspection and acceptance will occur at the destination. Quality assurance will be governed by MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including those regarding the Buy American Act, cybersecurity safeguarding under DFARS 252.204-7012, and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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INJECTOR, INTRAOSSEOUS

Solicitation # SPE2DS-27-T-1029

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

TRAP, WATER, ANESTHESIA

Solicitation # SPE2DS-27-T-0848

Solicitation SPE2DS-27-T-0848 is a fixed-price procurement issued by the DLA Troop Support Medical Supply Chain for four packages of anesthesia monitor water traps, identified by NSN 6515-01-586-5431. These disposable plastic traps feature two hydrophobic microporous PFE membranes with a 0.2 micrometer pore size, designed to be impermeable to bacteria, germs, and condensed water for use with anesthetic agent monitor NSN 6515-01-502-2117. The items must have a shelf life of 152 months, with no more than 22 months elapsed from the date of manufacture to the date of government delivery. Delivery is required within 20 days ADO to the USS George H W Bush CVN 77 in FPO AE 09513, with FOB and inspection/acceptance points set to destination. Compliance requires adherence to the DLA Master List of Technical and Quality Requirements (RA001) and DLA packaging requirements (RP001). Packaging must follow ASTM D3951, and marking must comply with Medical Marking Standard No.1, which supersedes MIL-STD-129. Offerors must provide source and part number details and are subject to the Buy American Act and Berry Amendment restrictions. Technical acceptability depends on the submission of Safety Data Sheets for hazardous materials and the exclusion of additive manufacturing processes. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Solicitation # SPE2DS-27-T-0791

Solicitation SPE2DS-27-T-0791 is a fixed-price request from the Department of Defense, specifically the DLA Troop Support Medical Supply Chain, for the procurement of two reusable 7 mm Richards ear speculums (NSN 6515-01-588-0377). These stainless steel, ebony-finish devices are designed to fit most standard otoscopes and are regulated by the FDA. The delivery is required within 20 days after order, with a final delivery date of October 21, 2026, and the place of performance located at Fort Wainwright. Bidders must provide the source and part number being supplied and submit a complete data package if offering alternate parts. The contract adheres to strict quality and packaging standards, requiring compliance with DLA Packaging Requirements (RP001) and Medical Marking Standard No. 1. Inspection and acceptance will occur at the destination. Administrative requirements include electronic invoicing via Wide Area WorkFlow and adherence to various FAR and DFARS clauses, including the Buy American Act, the Berry Amendment, and cybersecurity safeguarding standards. The response deadline for quotations is October 26, 2026, and the award process may utilize the HUBZone price evaluation preference.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

SUTURE, ABSORBABLE, SURG

Solicitation # SPE2DS-27-T-1021

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

SWAB, CHEMICAL AGENT SA

Solicitation # SPE7M1-27-T-1678

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE4A7-27-T-2224

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE4A7-27-T-2148

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

MEMORY, PORTABLE, SOLID

Solicitation # SPE8EN-27-T-0178

Solicitation SPE8EN-27-T-0178 is a fixed-price procurement issued by DLA Troop Support for the acquisition of 10 units of portable solid-state memory, identified by NSN 7050-01-577-999도4. The contract is managed under the First Destination Transportation program with delivery set as FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The original required delivery date is March 10, 2027, with a need ship date of April 12, 2027, and a delivery window of 167 days after receipt of order. Inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 and ASTM D3951, with palletization following RP001 requirements. Technical and quality standards are governed by the DLA Master List. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The procurement is subject to various federal regulations, including the Buy American Act, DFARS cybersecurity standards for safeguarding covered defense information, and restrictions on covered defense telecommunications equipment. The assigned NAICS code for this effort is 334511.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

SENSING ELEMENT, FIRE D

Solicitation # SPE4A1-27-T-0215

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN

POSTED

about 15 hours ago

DEADLINE

in 7 days

General Info

Agency

Department Of Defense → DLA Aviation

NAICS

334511 - Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

Place of Performance

Richmond, VA, 23233, USA

Set-Aside

NONE

Documents

SPE4A620R0025+REDACTED.pdf

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Timeline

PhaseAwarded

PostedDec 11

Justification (J&A)

AwardedOct 28

Contract was awarded

Submission Closed

11/26/2019, 12:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → DLA Aviation

Contacts1 person available

OfficeRICHMOND, VA, 23237, USA

Organization / AgencyDepartment Of Defense → DLA Aviation

Office AddressRICHMOND, VA, 23237, USA

Contacts

DAVID K. WILLIAMS

contact@example.gov

+1 (555) 000-0000

Full Description

Added September 23, 2019 4:16 pm. PR 0078517231. This solicitation will contain NSN 6615-01-035-0744, Gyroscope, Rate. Request for Proposal RFP SPE4A6-1920-R-0613, is for a Firm Fixed Price, Definite Quantity Contract for a quantity of 278 each. Contractor First Article applies. Number of Units is 3 each, delivery is 150 days with Government Review of 100 days.Quantity Option does not apply. Solicitation will be issued as an unrestricted procurement utilizing Other than Full and Open Competition. Delivery: FOB Origin, Inspection and Acceptance at Origin. Quantity variance is plus/minus 0%. The requested delivery will be 400 DARO or 150 DARO with FAT waiver based on PLT estimate and buying history. Approved sources are CAGE 94580, P/N GG1111LC02 and CAGE 26269, P/N 446200. NSN is not a Critical Safety Item per SAP review September 23, 2019. NSN is not a commercial item. This solicitation is being issued under the First Destination Transportation (FDT) program. For the FDT program transportation requirements, see DLAD clauses 52.247-9059 FOB Origin, Government Arranged Transportation and 52.247-9058, First Destination (FDT) Program - Shipments Originating Outside the contiguous United States (OCONUS). Additional information about FDT can be found on the FDT website (http://www.dla.mil/FDTPI/). The final contract award decision will be based upon a combination of price and past performance. A Subcontracting Plan will be required if the proposal exceeds $700,000. Formal Cost and Pricing Data will berequired if the proposal exceeds $2,000,000. EEO clearance is not required as the dollar threshold has not been met. Progress Payments are not included as conditions at FAR 32.501-2(c) have not been met. Synopsis was posted to Federal Business Opportunities onSeptember 23, 2019. Solicitation issue date is on or about October 9, 2019. Solicitation closing date is on or aboutNovember 12, 2019. The estimated award date is December 12, 2019. A copy of the Solicitation will be available via the DLA Internet Bid Board System (DIBBS) at https://www.dibbs.bsm.dla.mil/RFP/ on the same issue date cited above. Choose the RFP you wish to download. Solicitations are in portable document format (PDF). To download and view these documents you will need the latest version of Adobe Acrobat Reader. This software is available free at http://adobe.com. A paper copy of the solicitation will not be available to requestors. The Solicitation issue date is on or about October 9, 2019. Added October 3, 2019 SPE4A6-20-R-0025 replaces RFP SPE4A6-19-R-0613.

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Redacted J&A for SPE4A619R0613/SPE4A610R0025

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