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.

Top

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

53--PIN,QUICK RELEASE

Solicitation # SPE7L1-26-T-11C8

This contract is a solicitation for the procurement of 11 quick release pins, identified by NSN 5315-01-727-6779. The requirement is issued by the Department of Defense Land Supply Chain and is designated as a total small business set-aside under NAICS code 332618. Delivery is required within 57 days, with a required delivery date of September 3, 2026, and shipment is to be delivered FOB Origin to the DLA Distribution facility in New Cumberland, Pennsylvania. The agreement mandates strict adherence to DLA technical and quality requirements, including specific packaging and marking standards such as MIL-STD-129 and MIL-STD-2073-1E. Quality assurance and sampling must comply with MIL-STD-1916 or ASQ H1331, with inspection and acceptance occurring at the destination. The contract specifies a zero percent quantity variance and requires compliance with various DLA master lists for technical, quality, and documentation requirements.

POSTED

DEADLINE

Supply of O-Rings (NSN 5331-01-181-4941)

POSTED

DEADLINE

Specialized Wire and Connector Supply

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Manufacture of Stainless Steel Tensioner Belt

Defense Logistics Agency

POSTED

DEADLINE

Supply of Straight Headless Pins (NSN 5315-01-552-1148)

AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE7M4-26-T-392R

This contract is for the procurement of synthetic rubber O-rings, specifically part number MS29513-155 under NSN 5331005293723. The requirement consists of two line items totaling 451 units, with 225 units destined for DLA Distribution New Cumberland and 226 units for DLA Distribution Barstow. The items must be produced by an accredited manufacturer listed on the PRI Qualified Manufacturer List (QML) or Qualified Products List (QPL) and must adhere to SAE AS29513 and SAE AMS-P-5315C standards. Key technical requirements include a non-extendable shelf life of 180 months and a strict prohibition on the intentional addition of mercury or asbestos. Packaging must comply with MIL-STD-2073-1E and MIL-DTL-117, utilizing medium-duty, waterproof, greaseproof, opaque bags to prevent deterioration from ultraviolet rays. Delivery is required within 105 days, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination.

FLUID HANDLING DIVISION

POSTED

DEADLINE

SWA GING SLEEVE, WIRE

Solicitation # SPE4A6-26-R-XD83

Solicitation SPE4A6-26-R-XD83 is a Total Small Business Set-Aside issued by the DLA Aviation ASC Commodities Division for the procurement of wire rope swaging sleeves (NSN 4030004315537). The requirement may result in multiple Simplified Indefinite-Delivery Contracts (SIDC) with a five-year term or an aggregate ceiling of 350,000 dollars. The scope includes a guaranteed minimum of 173 units (where one unit equals 100 each) for the first base year, with potential delivery orders ranging up to 1,050 units and a monthly wartime rate of 56 units starting 30 days after award. Technical requirements specify that the sleeves must be zinc coated per ASTM B633 and packaged according to MIL-STD-2073-1E and MIL-STD-129. Due to the nature of the technical data, offerors must maintain an approved US/Canada Joint Certification Program certification to comply with ITAR or EAR export controls. Additionally, the contract requires CMMC Level 2 cybersecurity certification. Awards will be based on the most advantageous offer, considering price, past performance, and quoted delivery, with past performance weighted more heavily than delivery. Inspection and acceptance will occur at the source, and all invoicing must be processed through the Wide Area WorkFlow system.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE7M4-26-T-393Z

This contract is for the procurement of 663 O-rings, identified by NSN 5331-01-007-4895 and part number AS3209-447. The items are classified as critical application commercial items and must adhere to SAE AS3209C and SAE AMS7276J standards. A key requirement is that the manufacturer must be approved on the Qualified Products List maintained by the Performance Review Institute at the time of award. The items have a non-extendable shelf life of 240 months. Strict material prohibitions are in place, forbidding the use of Class I ozone-depleting chemicals, asbestos, and the intentional addition of mercury or mercury-containing compounds. Packaging must comply with MIL-STD-2073-1E and RP001, specifically requiring medium duty, waterproof, greaseproof, opaque bags to prevent deterioration from ultraviolet rays. Delivery is set for 170 days after order, with the destination and acceptance point located at DLA Distribution Depot Hill, Hill AFB, Utah.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7L1-26-T-09N5

Solicitation SPE7L1-26-T-09N5, issued by DLA Land and Maritime, is a request for quotations for 1,330 O-rings (NSN 5331-01-107-4950) designated as critical application items. The procurement falls under NAICS code 332618 and requires delivery to Robins AFB, Georgia, within 126 days. This is a Qualified Products List (QPL) and Qualified Manufacturers List (QML) item, meaning the supplier must be an accredited manufacturer or distributor and provide specific identification details, including manufacturing and source CAGE codes, item name, service identification, and test numbers. The items must have a non-extendable shelf life of 180 months and be entirely free of asbestos. Strict packaging and material standards apply, including the use of opaque barrier bags to protect against UV rays and cushioning material to prevent deformation. All marking must comply with MIL-STD-129, and packaging must follow MIL-STD-2073-1E and DLA RP001 requirements. The contract prohibits the use of class I ozone-depleting chemicals and mercury compounds. Offerors must comply with the Buy American Act and the Berry Amendment, with a reduced threshold of 150,000 dollars. Submissions are handled via the DIBBS system, and the government may utilize a HUBZone price evaluation preference for award. Payment and receiving reports are to be processed electronically through the Wide Area WorkFlow (WAWF) system.

POSTED

DEADLINE

Solicitation # SPE4A6-26-T-28UT

Solicitation SPE4A6-26-T-28UT is a request for quotations issued by the DLA Aviation ASC Commodities Division for the procurement of 15 plain tapered pins, identified by NSN 5315-01-453-8363 and part number 845-7016077-X-071. This item is designated as a critical application item and must be produced according to technical drawing TDP Rev A Gen 2, basic drawing 53711 7016077, revision XA. The procurement is governed by NAICS code 332618 and includes a price evaluation preference for SBA-certified HUBZone small business concerns. Delivery is specified as FOB Destination to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with a delivery window of 141 days. The contract mandates strict quality and technical compliance, requiring the manufacturer's inspection system to meet SAE AS9003 or ISO 9001 standards. Inspection and acceptance will occur at the origin per RQ009, utilizing zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with a specific prohibition on mercury or mercury compounds. Additionally, the item contains technical data subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS 252.204-7012 for safeguarding covered defense information and CMMC Level 2 certification.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE7L1-26-T-09X2

Solicitation SPE7L1-26-T-09X2 is a request for quotations issued by the Department of Defense, specifically DLA Land and Maritime, for the procurement of 18 O-rings under NSN 5331-01-399-8393. The items are to be delivered to the DLA Distribution New Cumberland Facility in Pennsylvania, with a need ship date of March 9, 2027. The procurement is categorized under NAICS code 332618 and may be eligible for automated award. Because no evaluation data is currently available, offerors must provide a complete data package for both approved and alternate parts. The contract mandates strict adherence to quality and packaging standards, requiring items to be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117 and marked according to MIL-STD-129. Technical requirements are governed by the DLA Master List, and the contract prohibits the intentional addition of mercury or mercury-containing compounds. Compliance with the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity standards is required. All quotes must be submitted through the DIBBS portal, and invoicing must be processed via the Wide Area WorkFlow system. Inspection and acceptance will take place at the destination.

POSTED

DEADLINE

PIN, STRAIGHT, HEADED

Solicitation # SPE4A6-26-T-26DX

Solicitation SPE4A6-26-T-26DX is a request for quotations issued by the DLA Aviation ASC Commodities Division for the procurement of one straight headed pin, identified by NSN 5315015865361. The requirement is for a quantity of one unit to be delivered to the ASD Mayport Naval Station Supply Department in Florida. The delivery is specified as FOB Origin with a required delivery date of June 23, 2026, and a delivery window of 20 days after the award. Shipment must be made via the fastest traceable means, and the use of parcel post is explicitly prohibited. The contract mandates strict adherence to quality and packaging standards, requiring items to be packaged per ASTM D3951 and marked according to MIL-STD-129, with DLA Master List requirements taking precedence. Palletization must comply with RP001. Inspection and acceptance will occur at the destination under FAR 52.246-1, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The solicitation also incorporates various DFARS and FAR clauses regarding cybersecurity, domestic sourcing restrictions, and the prohibition of certain telecommunications equipment.

ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 4 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

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseClosed

PostedJul 12

special-notice

Response DeadlineNov 12

Deadline has passed

Submission Closed

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

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

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.