This Pre-Solicitation opportunity from Department Of Defense was posted on September 5, 2019. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Retrofit of CNC Plasma Cutting Equipment

Awarded

W15QKN19Q0107Federal

Submission Closed09/12/2019, 05:00:00 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: 333519

New

DIBBS

HOISTING UNIT, AIRCRAFT

Solicitation # SPE8E9-27-T-0141

Solicitation SPE8E9-27-T-0141 is a request for quotations issued by the DLA Troop Support Construction and Equipment MRO Service I for the procurement of three aircraft component hoisting units, identified by NSN 1730015939054 and part number 7548685-10. This is a total small business set-aside under NAICS code 333519. The contract specifies a delivery period of 152 days, with a need ship date of March 28, 2027, and an original required delivery date of October 3, 2027. Delivery is FOB Origin, and both inspection and acceptance will occur at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951, MIL-STD-129, and DLA packaging requirements RP001. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. The solicitation incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information, compliance with the Buy American Act and Berry Amendment, and prohibitions on certain telecommunications equipment. Offerors must be registered in the System for Award Management and provide detailed disclosures regarding the origin of materials and any covered defense telecommunications equipment used.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Solicitation # SPE8E9-27-T-0282

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Solicitation # SPE8EF-27-T-0078

Solicitation SPE8EF-27-T-0078 is a total small business set-aside issued by DLA Troop Support for the procurement of one AGPU Exhaust Kit (NSN 1730-01-598-0690). The requirement specifies the use of RJGROM#10NIC (CAGE 0X832) in lieu of SS-GR8 and mandates adherence to TDP Rev A Gen 1. Delivery is required within 97 days after receipt of order, with a need ship date of February 1, 2027, and an original required delivery date of August 30, 2027. The items are to be delivered FOB Origin to DLA Distribution Red River, with inspection and acceptance occurring at the destination. The contract incorporates stringent technical and security requirements, including CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Due to the nature of the technical data, export controls under ITAR or EAR apply, requiring contractors to have approved US/Canada Joint Certification Program certification. Packaging must follow ASTM D3951 and MIL-STD-129, while palletization must comply with RP001. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Quotations are due by October 26, 2026, via the DIBBS portal.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Solicitation # SPE8EF-27-T-0157

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Solicitation # SPE8E9-27-T-0271

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Solicitation # SPE8E5-27-T-0292

Solicitation SPE8E5-27-T-0292 is a fixed-price request for quotation issued by DLA Troop Support Construction and Equipment for the procurement of 15 plasma arc cutting machines, identified by NSN 3433016681721. This requirement is designated as a total small business set-aside under NAICS code 333519. The contract specifies a delivery period of 61 days after order, with an original required delivery date of August 22, 2026, and a need ship date of September 29, 2026. Delivery is FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The procurement incorporates several technical and quality requirements from the DLA Master List, including specific packaging standards. Non-hazardous materials must follow ASTM D3951, while hazardous materials require packaging per TQ requirement IP025 and labeling according to the Hazard Communication Standard. Palletization must adhere to RP001. Administrative requirements include electronic invoicing and receiving reports via Wide Area WorkFlow. Additionally, the solicitation mandates compliance with the Buy American Act and the Berry Amendment, requires safeguarding of covered defense information per DFARS 252.204-7012, and prohibits the use of additive manufacturing unless specifically authorized. All quotes must be submitted through the DLA Internet Bid Board System.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

28-Ton Plasma Press/Punch

Solicitation # IW266912

The Texas Department of Criminal Justice is soliciting bids under solicitation number IW266912 to establish a purchase order for a 28-Ton Plasma Press/Punch to be located in Huntsville, Texas. This SLED procurement opportunity was posted on October 23, 2026, with a response deadline of November 6, 2026. The primary point of contact for this acquisition is Nahomy Pabon Toste. All bids and inquiries must be managed through the electronic bid system, as responses are considered final, conclusive, and irrevocable once the submission deadline has passed. No amendments or corrections to proposals are permitted after the due date. Technical support for the submission process is provided via Euna Procurement, and any official amendments to the solicitation will be issued through public notices on the electronic bidding platform.

Texas Department of Criminal Justice

POSTED

DEADLINE

Solicitation # SPE4A5-27-T-1741

Solicitation SPE4A5-27-T-1741 is a fixed-price request for one Clevis Rod End, NSN 5340-00-927-7402, associated with Bell Textron Inc part number 209-001-050-1. This is a Foreign Military Sales requirement for Turkey, with a required delivery date of October 26, 2026. The procurement is managed by the DLA Weapons Support Center and is not a small business set-aside. Due to the nature of the part, the government notes that special tooling, casting, or forging may be required for manufacture. The contract mandates strict quality and technical compliance, incorporating the DLA Master List of Technical and Quality Requirements and requiring sampling in accordance with MIL-STD-1916 or ASQ H1331. Inspection and acceptance will occur at the origin. Packaging must adhere to RP001 and MIL-STD-2073-1E, with marking following MIL-STD-129. Offerors must submit quotes via DIBBS and are encouraged to provide quantity ranges. Additionally, the contract requires CMMC Level 2 Self-Assessment, compliance with the Berry Amendment and Buy American Act, and the use of Wide Area Workflow for electronic invoicing and payment.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

PARTS KIT, TRANSMISSION

Solicitation # SPE8EF-27-T-0122

Solicitation SPE8EF-27-T-0122 is a request for the procurement of 32 transmission shifter gate parts kits (NSN 1730-01-564-6596) for the Department of Defense, specifically the Defense Logistics Agency. The contract is not a small business set-aside and falls under NAICS code 333519. Delivery is required within 92 days after the order, with a required delivery date of March 22, 2027. The items are to be delivered FOB Origin to DLA Distribution Warner Robins at Robins Air Force Base, Georgia, with both inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, with palletization following DLA requirement RP001. Technical and quality compliance is governed by the DLA Master List of Technical and Quality Requirements, including specific mandates for the removal of government identification from non-accepted supplies. Key regulatory requirements include DFARS 252.225-7001 for the Buy American and Balance of Payments Program, DFARS 252.204-7012 for safeguarding covered defense information, and the Hazard Communication Standard for any hazardous materials. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. This procurement may be subject to an automated award, and any offerors proposing alternate parts must provide a complete data package for evaluation.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Solicitation # SPE8EF-27-T-0123

Solicitation SPE8EF-27-T-0123 is a fixed-price procurement issued by DLA Troop Support for one Bowl O-Ring Seal SE, identified by NSN 1730-01-581-7460 and Parker-Hannifin part number RK21156. The requirement is not a small business set-aside and falls under NAICS code 333519. Delivery is required within 20 days after receipt of order, with an original required delivery date of November 20, 2024. The item is shipped FOB Origin to a facility in Greenville, Kentucky, using the fastest traceable means. The contract mandates strict quality and packaging standards, including compliance with MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. The item is classified as a Type 2 item with an extendable 18-month shelf life, requiring special marking code 33. Inspection and acceptance will occur at the destination per FAR 52.246-2. Additionally, the award is subject to the Buy American and Balance of Payments Program and requires the use of the Wide Area WorkFlow system for electronic invoicing and payment processing.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

NSN: 1730015815278, ADAPTER, AIRCRAFT JACKING POINT,WSDC; LBA - AH-64D LONGBOW

Solicitation # SPE4A527R0014

Solicitation SPE4A527R0014 is a pre-solicitation notice from DLA Aviation for the procurement of Aircraft Jacking Point Adapters (NSN 1730015815278) for the AH-64D Longbow. This will result in a non-commercial Firm Fixed Price Contract awarded under FAR Part 15, with the final decision based on price, past performance, and other evaluation factors. The solicitation is expected to be released around November 6, 2025, and will be available exclusively via the DIBBS website. The government is inviting responses from unrestricted sources, including surplus dealers, small business dealers, and distributors. Interested parties must provide pricing, available quantities, and a completed surplus certificate or adequate traceability documentation. The contract specifies terms as FOB Origin with inspection and acceptance at destination, and a requested delivery timeline of 291 days after receipt of order. The Boeing Company is listed as an approved source for this item.

POSTED

DEADLINE

Torch Handle Supplier (NSN 3433016989962)This subcontract involves the manufacture or procurement of 3,000 torch handles for prime contractors supporting Defense Logistics Agency supply contracts. All units must be produced in accordance with NSN 3433016989962 and the DLA Master List of Technical and Quality Requirements. To ensure compliance with federal standards, the supplier must adhere to the Buy American and Balance of Payments Program as outlined in DFARS 252.225-7001. Packaging and marking for the finished goods must strictly follow ASTM D3951 and MIL-STD-129 guidelines. The contract falls under NAICS code 333519 and is managed through the Department of Defense. Interested parties must respond by November 2, 2026.

Defense Logistics Agency

POSTED

7 days ago

DEADLINE

in 5 days

AI Contract Overview

The U.S. Army Contracting Command, New Jersey, acting for the Combat Capabilities Development Command Armaments Center, is seeking a firm-fixed-price purchase order for the retrofit of a CNC Plasma and Oxy Acetylene Gantry Table located in Building 303 at Picatinny Arsenal. This sole source procurement is awarded to Praxair Distribution Mid-Atlantic, LLC, and includes the supply, delivery, and installation of an Edge Connect CNC Control system, a Standard Operator Control System, an AKD Drive System, and a Sensor Torch Height Control System. The acquisition is conducted under Federal Acquisition Regulation 13.106(b)(1) due to the availability of only one reasonable source. This notice is not a request for competitive proposals. The project is categorized under NAICS code 333519 and is managed by Contract Specialist Sean Doyle.

General Info

Agency

Department Of Defense → W6QK Acc-Pica

Contract Value

$29,445.67

NAICS

333519 - Rolling Mill and Other Metalworking Machinery Manufacturing

Place of Performance

Set-Aside

NONE

Awardee

LINDE GAS & EQUIPMENT INC.

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseAwarded

PostedSep 5

Presolicitation

AwardedSep 20

Contract was awarded

Submission Closed

09/12/2019, 05:00:00 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 Defense → W6QK Acc-Pica

Contacts1 person available

OfficePICATINNY ARSENAL, NJ, 07806-5000, USA

Organization / AgencyDepartment Of Defense → W6QK Acc-Pica

Office AddressPICATINNY ARSENAL, NJ, 07806-5000, USA

Contacts

Sean A DoyleContract Specialist

contact@example.gov

+1 (555) 000-0000

Full Description

Synopsis - CNC Plasma Cutter and Oxy Acetylene Gantry Table The U.S. Army, Army Contracting Command, New Jersey (ACC-NJ) on behalf of the U.S. Army Combat Capabilities Development Command (CCDC) - Armaments Center, located at Picatinny Arsenal, NJ has a requirement for one (1) firm-fixed-price (FFP) purchase order, on a sole source basis to Praxair Distribution Mid-Atlantic, LLC, for a CNC Plasma Cutter and Oxy Acetylene Gantry Table. The equipment required under this effort are: one (1) Edge Connect CNC Control system, one (1) Standard Operator Control System, one (1) AKD Drive System, and one (1) Sensor Torch Height Control System. The Contractor shall supply, deliver, install equipment for the retrofit of the existing CNC Plasma and Oxy Acetylene Gantry Table in Building 303 at Picatinny Arsenal. The Authority for this procurement is Federal Acquisition Regulation (FAR) 13.106(b)(1) for purchases not exceeding the simplified acquisition threshold, only one source reasonably available, urgency, exclusive licensing agreements, brand name, or industrial mobilization. This notice is NOT a request for competitive proposals. Questions may be directed to Mr. Sean Doyle, contact@example.gov.