This Government Contract opportunity from Department Of Justice was posted on July 12, 2019. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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REPLACE FENCE ALARM SYSTEM

Closed

15B31519PU7X60001Federal

Submission Closed11/12/2019, 08:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 332618

New

DIBBS

PIN, HOLLOWThe item is a hollow pin with NSN 5315-01-643-5594, quantity of two units, under purchase request 7017589241, with a delivery requirement of 20 days after award. The technical data associated with this item is subject to export control under either ITAR or EAR, meaning any disclosure to foreign persons—regardless of location—is restricted and requires prior authorization from the Department of State or Commerce. Access to this data is strictly limited to DLA contractors who hold valid US/Canada Joint Certification Program certification, have completed mandatory DOD export control training and the DLA questionnaire, and have received explicit approval from the DLA controlling authority. DFARS 252.225-7048 governs the handling of this controlled information, and violations carry significant legal and compliance consequences. The solicitation, issued by the Department of Defense’s ASC Commodities Division, was posted on July 27, 2026, with a response deadline of August 4, 2026, and the place of performance is specified as Keyport, WA, 98345-7610. Primary point of contact is Michael Jefferson, reachable via email and phone provided, and the solicitation number is SPE4A6-26-T-09TJ.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

PIN, COTTERThe contract involves the procurement of 1,923 units of PIN, COTTER with NSN 5315-01-603-1394 under solicitation SPE4A6-26-T-07MP issued by the Defense Logistics Agency’s ASC Commodities Division. The solicitation was posted on July 27, 2026, with responses due by July 30, 2026, and delivery is required by December 8, 2026, with a need ship date of January 13, 2027, under a 169-day delivery period following award. Delivery is to be made FOB destination to the specified warehouse address in Tracy, California. The contract requires full compliance with military packaging standards MIL-STD-2073-1E and DLA RP001, including unit container packaging labeled as UNIT CONT:10 with OPI:O, and prohibits mercury or mercury compounds in packaging and preservation unless functionally essential and properly contained per NAVSEA 5100-003D. All items must be marked and labeled in accordance with MIL-STD-129, including barcoding and special marking for hazardous and radioactive materials, and contractors must submit hazard warning labels and Safety Data Sheets for non-exempt hazardous substances prior to award. Inspection and acceptance occur at origin under SAE AS9003 or ISO 9001-compliant quality systems, requiring zero non-conformances in sampling per MIL-STD-1916 or ASQ H1331. Invoicing must be submitted electronically via Wide Area WorkFlow using appropriate document types. Contract clauses include mandatory provisions on equal opportunity, trafficking in persons, employment eligibility verification, sustainable products, hazardous material identification, authorization and consent, type of contract, small business representation, cybersecurity under NIST SP 800-171, whistleblower rights, and safeguarding covered defense information. Offerors must self-certify their small business status and provide UEI and CAGE codes, with affirmative responses triggering disclosures for covered defense telecommunications equipment and socioeconomic program eligibility. No contract value is calculable due to missing extended prices and incomplete pricing tables. The contracting officer’s representative and payment details will be assigned upon award.

Defense Logistics Agency

POSTED

DEADLINE

FENCING, WIREThe contract specifies the procurement of 14 rolls of light grade hexagonal poultry netting, each roll measuring 150 linear feet, with a mesh size of 1 inch and a gauge of 20, and a height of 60 inches. The wire is class I galvanized before weaving, meeting a coating requirement of 0.10 ounces per square foot of uncoated wire surface, and must comply with ASTM A390-06 revision dated June 15, 2006. The product is identified by NSN 5660-01-042-0663 and contract line item number 0001, with a total quantity of 14 rolls and a unit price of $14.00 per roll. Delivery is required FOB origin within 150 days of contract award, with no variance allowed in quantity, and inspection and acceptance occur at the destination. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129 standards, with bundling and tying required, and palletization per DLA packaging requirements. The product must be labeled with the specified parcel post address and marked according to the provided codes, with no special marking required. The contract strictly prohibits the intentional use of mercury or mercury-containing compounds in any supplied hardware, except for functional mercury in batteries, fluorescent lights, instruments, sensors, controls, weapon systems, or Navy-specified chemical reagents, with portable mercury-containing devices requiring shock-proof construction and a secondary containment boundary as per NAVSEA 5100-003D. Ozone-depleting chemicals of class I are forbidden in any item delivered under this contract, superseding all other specification requirements, and any substitutes must be approved unless already authorized. Full and open competition applies, and the item is designated as a critical application. The solicitation closed on August 7, 2026, with a need ship date of January 5, 2027, and an original required delivery date of March 6, 2027. All technical and quality requirements are drawn from the DLA Master List of Technical and Quality Requirements, with applicable revisions controlled by the solicitation issue or award date. Shipping and delivery instructions direct all shipments to the DLA Distribution facility in New Cumberland, Pennsylvania, with transportation procedures governed by DLAD Proc Notes C19 and C20.

NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

ROPE, WIREThis contract pertains to the procurement of rope and wire under solicitation SPE4A5-26-T-309V, with a required quantity of 497 feet, identified by NSN 4010-01-543-0823 and part number 9117-0003 from HEIL TRAILER INTERNATIONAL, LLC. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements, with specific referencing to RA001, RP001, RQ011, and RQ017 for packaging, identification, and removal of government markings. Sampling must follow MIL-STD-1916 or ASQ H1331, Table 1, or an equivalent zero-based plan, with acceptance criteria mandating zero non-conformances unless otherwise stated, and attributes are to be classified with corresponding verification levels or AQLs. Item Unique Identification is not required per the service customer’s request, and DFARS 252.211-7003(c)(1)(i) applies. Packaging must comply with ASTM D3951 but is subordinate to any conflicting DLA requirements, and must be labeled per MIL-STD-129 with palletization in accordance with DLA packaging guidelines. The unit of issue is feet, as defined by DLA’s authorized standards. Delivery is FOB origin with a 165-day lead time, and the supplier must meet the original required delivery date of January 25, 2027, with a need ship date of January 17, 2027. The contract permits a 10% variance in quantity, with inspection and acceptance occurring at origin. The designated delivery point is the DLA Distribution DDSP New Cumberland Facility, with the same address serving as the freight shipping destination. Transportation logistics are governed by DLAD Proc Notes C19 and C20. All packaging and marking must reflect the specified Unit of Issue and Quantity per Unit Pack, and the contract supersedes any conflicting general standards with explicit DLA technical directives. The contracting office is under the Department of Defense, ASC Supplier Operations OEM Division, with point of contact Hien-Van Trinh available for inquiries.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

PIN, STRAIGHT, HEADLESSThe contract specifies the procurement of 30 straight, headless pins, identified by NSN 5315-00-058-3108 and part number 450-50 from Lockheed Martin, under solicitation SPE4A6-26-T-07AC. Delivery is required FOB origin with a 175-day lead time, targeting delivery by January 16, 2027, to the DLA Distribution facility in New Cumberland, Pennsylvania. The supply is subject to strict compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for labeling and marking, with no Item Unique Identification required. Packaging details include unit boxing with metallic outer packaging, intermediate container quantity of 100, and a unit pack code, all aligned with DLA Packaging Requirements (RP001). Inspection and acceptance occur at the destination, and sampling must adhere to MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances allowed unless otherwise specified; critical, major, and minor attributes are assigned verification levels VII, IV, and II respectively. The contract authorizes Certificate of Conformance procedures unless revoked by a Quality Assurance Letter of Instruction, and technical requirements are governed by the DLA Master List of Technical and Quality Requirements. The contract is awarded under a Low Price Technically Acceptable methodology, with technical compliance being pass/fail and price as the primary selection factor. All offers must be submitted electronically via DIBBS by the deadline of July 30, 2026. Mandatory clauses include FAR 52.246-2 for inspection, FAR 52.249-8 for default, and DFARS 252.204-7008 and 252.240-7997 for safeguarding covered defense information and NIST SP 800-171 compliance. Additional requirements encompass combating human trafficking, employment eligibility verification, sustainable products, prohibitions on hexavalent chromium and hazardous materials storage, and restrictions on mandatory arbitration. Payment will be processed electronically through Wide Area WorkFlow, and invoicing must use DD Form 1155 with the designated local contract administrator. The contracting officer’s representative and payment office details are not specified and will be defined in the award document. The procurement is for a fixed-price supply contract with

ASC COMMODITIES DIVISION

POSTED

DEADLINE

O-RINGThe contract solicits 83 units of an O-RING identified by NSN 5331-01-053-0909 under solicitation SPE7L1-26-T-834D, issued by the Department of Defense’s Land Supply Chain with a delivery deadline of 59 days ADO to New Cumberland, Pennsylvania. The item is subject to stringent packaging specifications mandating medium-duty, waterproof, greaseproof, and opaque bagging conforming to MIL-DTL-117, Type II, Class C, Style 1, applicable to all direct vendor deliveries, foreign military sales, and stock shipments, in order to protect against UV degradation. Shelf life is fixed at 60 months and non-extendable, with special marking code 32-32 required for shelf life identification. The product must be free of asbestos and mercury or any mercury compounds, and all materials must comply with the Buy American Act and the Berry Amendment, with the Berry threshold applied at $150,000; non-domestic material must be disclosed in the offer. Technical and quality requirements referenced by R or I numbers are incorporated from the DLA Master List of Technical and Quality Requirements, and all items must adhere to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Inspection is conducted at destination under FAR 52.246-2, and delivery must meet FOB Origin terms as specified. The contract is a fixed-price solicitation processed through the Automated Simplified Acquisitions system, with award potentially made automatically. The contractor is required to maintain active SAM registration, comply with all representation and certification requirements including small business status, and adhere to cybersecurity obligations under FAR 52.240-93 and DFARS 252.240-7997. All contractors must submit Safety Data Sheets per Federal Standard No. 313 and 29 CFR 1910.1200, comply with anti-trafficking mandates under FAR 52.222-50, employment verification under FAR 52.222-54, and equal opportunity standards. Invoicing and payment must occur via Wide Area Workflow, using cost vouchers or invoice and receiving report formats depending on contract type, with fast pay eligibility contingent on FAR 52.213-1 inclusion. The contract includes deviations

POSTED

DEADLINE

PIN, QUICK RELEASEThis contract pertains to the procurement of a quick release pin, identified by part number 9M1083-1 and NSN 5315-01-670-8331, with a required quantity of two units. The item is designated as a critical application component for Boeing and other approved suppliers, and compliance with specified technical and quality standards is mandatory as referenced in the DLA Master List of Technical and Quality Requirements. The contract mandates adherence to MIL-STD-1916 or an equivalent zero-based sampling plan, with non-conformances not permitted unless explicitly waived. Inspection and acceptance occur at the delivery destination, and packaging must conform to MIL-STD-2073-1E and MIL-STD-129, including specific marking and palletization requirements under DLA’s packaging guidelines. No government identification is to be removed from non-accepted supplies, and item unique identification is not required per the service customer’s request. Delivery must be completed within 20 days of contract award, with FOB origin terms and no tolerance for quantity variance. The shipment must be sent via the fastest traceable means, excluding parcel post, with freight addressed to the designated location at Eglin Air Force Base. The contract is issued under solicitation SPE4A6-26-T-09TS, with a response deadline of August 4, 2026, and an original required delivery date of July 21, 2026. Unit price is fixed, with total price calculated accordingly.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

O-RINGThis contract specifies the procurement of a preformed O-ring, identified by NSN 5331-01-160-4337, with a quantity of 107 units to be delivered FOB origin within 51 days, with no tolerance for variance in quantity. The item is classified as a commercial item and a critical application component subject to stringent quality and traceability standards, including compliance with SAE AS83461/1C and MIL-STD-129R for marking, packaging, and technical specifications. The manufacturer must be listed on the Qualified Products List maintained by the Performance Review Institute, and all components must meet associated QPL or QML requirements. The O-ring must be free of asbestos and cannot contain intentionally added mercury, except under explicitly permitted exceptions for specific functional components. A non-extendable shelf life of 180 months applies, requiring specific Type I shelf-life marking per MIL-STD-129 and packaging in accordance with MIL-STD-2073-1E, including opaque, waterproof, greaseproof, medium-duty bags per MIL-DTL-117, Type II, Class C, Style 1 for UV protection. Packaging must adhere to DLA requirements with palletization, marking, and internal container specifications defined for transport. Delivery is directed to Hill Air Force Base, Utah, with inspection and acceptance occurring at the destination. The item is subject to DLA’s Technical and Quality Requirements referenced in the DLA Master List and must comply with all applicable military and industry standards, including traceability for naval aircraft launch and recovery systems.

POSTED

DEADLINE

O-RINGThe contract specifies the procurement of 171 O-rings with NSN/Part Number 5331-01-176-4910 under solicitation SPE7L1-26-T-881Z, with a response deadline of August 7, 2026, and a delivery requirement of 354 days after award. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements referenced by R and I numbers, with the applicable revision determined by the acquisition type and relevant dates. Packaging must comply with DLA standards, and non-accepted supplies must have all government identification removed prior to return. The item involves technical data subject to ITAR or EAR export controls, restricting dissemination to authorized parties only; contractors must hold a valid US/Canada Joint Certification Program certification, complete required DOD export control training and questionnaires, and receive explicit approval from DLA to access such data. Cybersecurity compliance requires the contractor to be certified by a CMMC Level 2 certified third-party assessment organization. Performance is located in Jacksonville, Florida, with point of contact Kristie Fown at the Defense Logistics Agency, and the NAICS code is 332618 for other fabricated metal product manufacturing.

POSTED

DEADLINE

O-RINGThis contract is for the procurement of 177 O-RINGS with NSN 5331-01-412-5442 under solicitation SPE7L4-26-U-1009, which is a Total Small Business Set-Aside as defined by FAR 19.5. The technical and quality requirements for the item are governed by the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers, with the applicable revision determined by the solicitation issue date for simplified acquisitions or the RFP issue date for large acquisitions, unless an amendment specifies a later revision. The item must comply with DLA packaging standards and must not contain any asbestos as defined in FED-STD-313. Additionally, any non-accepted supplies must have all government identification removed prior to return. The contract has a response deadline of August 11, 2026, and requires delivery within 88 days after award. The purchasing agency is the Department of Defense, specifically the LSO Combat Vehicles and Armament office, with Heather Kessler listed as the primary point of contact. The NAICS code for this procurement is 332618, and the offeror must meet all federal small business eligibility requirements to qualify for this set-aside.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

PIN, STRAIGHT, HEADEDThe contract specifies the procurement of 70 straight headed pins identified by NSN 5315-00-075-3010 and part number MS20392-10C105, manufactured in accordance with non-government standard NASM20392 Revision 01 dated 05/27/2011 and referenced to NASM5673 Revision 1 dated 01/31/2013. The item is classified as a commercial item and considered a critical application item, subject to stringent quality controls defined by the DLA Master List of Technical and Quality Requirements, which supersede all other specifications including ASTM D3951. Sampling must follow MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required unless otherwise stated, and attributes are assigned verification levels VII, IV, and II for critical, major, and minor characteristics respectively. Inspection and acceptance occur at origin, with no variance permitted in quantity. Packaging must comply with MIL-STD-129 and DLA Packaging Requirements RP001, with palletization per specified guidelines. The delivery requirement is FOB origin within 130 days from the contract date, with a required ship date of December 13, 2026, and original delivery date of July 6, 2027. All items must be marked per RQ017 and government identification removed from non-accepted supplies per RQ011. The contract is issued under solicitation SPE4A6-26-T-09YH by the Department of Defense, ASC Commodities Division, with delivery addressed to DLA Distribution Albany, Georgia, and primary point of contact Christopher Montgomery.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

O-RINGThe contract pertains to the procurement of O-rings under solicitation SPE7L1-26-T-881G, with a specified part number 5-412L1120-70 and NSN 5331-01-435-9046, requiring exactly 15 units to be delivered within five days of contract award. The items are classified as critical application components and must be free of asbestos as defined by FED-STD-313. Packaging must conform to MIL-DTL-117, Type II, Class C, Style 1, using a medium duty, waterproof, greaseproof, and opaque bag to protect against UV degradation, with delivery required FOB origin. All packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with no special marking codes applied. Inspection and acceptance occur at origin, and no quantity variance is permitted. Delivery is directed to the Government of Israel, Ministry of Defense, via the freight forwarder G&B Packing Company in Jersey City, NJ. The contract includes compliance with DLA Packaging Requirements and incorporates technical and quality standards referenced in the DLA Master List, with revisions controlled by the solicitation issue date. Unit price is $15.00 per unit, totaling $225.00, and the original required delivery date is July 30, 2026.

LAND SUPPLY CHAIN

POSTED

about 24 hours ago

DEADLINE

in 10 days

General Info

Agency

Department Of Justice → FCC Yazoo CityView Agency

NAICS

332618 - Other Fabricated Wire Product ManufacturingView NAICS

Place of Performance

2225 Haley Barbour Parkway, YAZOO CITY, MS, 39194, USA

Set-Aside

NONE

Documents

(1)

JOFOC_%282%29.pdf

PDF

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Timeline

PhaseClosed

PostedJul 12

special-notice

Response DeadlineNov 12

Deadline has passed

Submission Closed

11/12/2019, 08:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Justice → FCC Yazoo City

Contacts2 people available

OfficeYAZOO CITY, MS, 39194, USA

Organization / Agency

Department Of Justice → FCC Yazoo City

View Agency Profile

Office AddressYAZOO CITY, MS, 39194, USA

Contacts

Barbara F. McMasterContract Specialist

contact@example.gov

+1 (555) 000-0000

Evan A CorleySupervisory Contract Specialist

contact@example.gov

+1 (555) 000-0000

Full Description

The Federal Bureau of Prison, Federal Correctional Complex, Yazoo City, MS, awarded a sole source order under Simplified Acquisition Procedures and the authority of FAR Part 6.302-1-Only One Source Responsible Source, to Senstar, Inc., 13800 Coppermine Road, 2nd Floor, Herndon, VA 20171, to replace the fence alarm at the Medium Facility at FCC Yazoo City, MS. This notice is neither a request nor a solicitation of offers as no solicitation documents are available. Based on the requirements, the Government intends to solicit and negotiate with one source on a full and open competitive basis. This notice is solely within the discretion of the Government. No formal request for quotation package is available. Point of Contact for all information regarding this notice is Barbara McMaster, Contract Specialist, at the address listed below or telephone number 662-716-1020 ext. 5812. Information received will be considered solely for the purpose of determining whether to conduct a competitive procurement in the future.