Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on September 17, 2012. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

RFID Toolbox

Closed
F1RT2B2240A001-RFIDFederal

Contract Overview

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

Active Opportunities Like This One

NAICS: 332439
New
DIBBS
SHIM
Solicitation # SPE4A7-27-T-1585
Solicitation SPE4A7-27-T-1585 is a federal procurement issued by the Defense Logistics Agency (DLA) for the supply of seven units of SHIM, identified by NSN 5365-01-138-9874. The contract requires delivery within 160 days, with a specified need ship date of April 6, 2027, and a final required delivery date of August 6, 2027. Delivery is set as FOB Origin, with the consignee being Arizona Industries for the Blind in Phoenix, Arizona. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system. The procurement is subject to strict quality and security standards, including inspection and acceptance at the origin per FAR 52.246-2 and compliance with SAE AS9003 or ISO 9001. Sampling must follow MIL-STD-1916 or ASQ H1331. Due to the nature of the technical data, the contract is subject to ITAR and EAR export controls, requiring offerors to possess an approved US/Canada Joint Certification Program (JCP) certification. Additionally, the government explicitly prohibits the use of additive manufacturing processes for these items. Key regulatory requirements include compliance with the Buy American Act and the Berry Amendment for domestic sourcing. The solicitation provides a price evaluation preference for SBA-certified HUBZone Small Business Concerns. Administrative clauses cover a wide range of federal mandates, including the Combating Trafficking in Persons act, equal opportunity for workers with disabilities, and CMMC Level 2 cybersecurity requirements. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 19 hours ago

DEADLINE

in 7 days
NAICS: 332439
New
DIBBS
CUSHION, SHIPPING CO
Solicitation # SPE8ED-27-T-0131
Solicitation SPE8ED-27-T-0131 is a request for quotations issued by DLA Troop Support, Construction and Equipment Containers, for the procurement of one shipping and storage container cushion, identified by NSN 8145-01-064-4445 and part number 205R002-1. The requirement specifies that the item must be delivered within five days after the order is placed, with shipping terms set as FOB Origin and the delivery destination located at the USA DEP Corpus Christi in Texas. Technical compliance is governed by TDP Rev A Gen 1, and the contractor must adhere to specific packaging and marking standards, including ASTM D3951 and MIL-STD-129, while ensuring that DLA Master List requirements and RP001 palletization standards take precedence. The contract incorporates a wide range of FAR and DFARS clauses, emphasizing cybersecurity through the safeguarding of covered defense information and strict prohibitions on certain telecommunications equipment. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. Inspection and acceptance will occur at the destination. Offerors must be registered in the System for Award Management and provide necessary representations regarding their size status under NAICS code 332439, as well as certifications regarding domestic sourcing and the Buy American Act. Quotations are due by October 30, 2026.
CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

about 19 hours ago

DEADLINE

in 10 days
NAICS: 332439
New
Federal
CONTAINER,MODULAR
Solicitation # SPRRA1-27-Q-A013
The Department of Defense, through the DLA Aviation office at Redstone Arsenal, is conducting market research via a Sources Sought Synopsis for the acquisition of a modular container, identified by NSN 8145-01-044-3289 and Part Number 13414-095, to support the ASD weapon system. The scope of work requires the contractor to manage the entire production process, including supply chain management, logistics, forecasting of parts, procurement of long-lead items, and the resolution of obsolescence issues. Additionally, the contractor must provide the necessary recurring and nonrecurring engineering services to become a qualified source. The government possesses the complete technical data package, and there are no reported restrictions regarding tooling, engineering, or manufacturing. This opportunity is identified under NAICS code 332439, which has a size standard of 600 employees. While the acquisition is currently being processed under FAR 19.1505 set-aside procedures for Women Owned Small Businesses, the government is interested in capabilities from a wide range of entities, including 8(a), small disadvantaged, service-disabled veteran-owned, and Hubzone businesses. This is currently a sources-sought effort for planning purposes under solicitation number SPRRA1-27-Q-A013, and no formal solicitation is available at this time. Performance is expected to take place in Pennsylvania.
Al DLA Aviation At Huntsville

POSTED

about 24 hours ago

DEADLINE

in 3 days
NAICS: 332439
New
DIBBS
81--DRUM,SHIPPING AND STOR
Solicitation # SPE8E9-27-T-0243
Solicitation SPE8E9-27-T-0243 is a fixed-price request for quotations issued by DLA Troop Support, Construction and Equipment MRO SVC I, for the procurement of 4,000 shipping and storage drums (NSN 8110002929783). The requirement is split into two line items of 2,000 units each, to be delivered to DLA Distribution facilities in New Cumberland, Pennsylvania, and Tracy, California. This procurement is designated as a Total Small Business Set-Aside under NAICS code 332439. Quotes must be submitted electronically via the DIBBS system by the response deadline of October 29, 2026. The contract requires delivery FOB Origin within 81 days of award, with an original required delivery date of February 24, 2027. Strict adherence to packaging and marking standards is mandatory, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization, which specifies three drums per 40 by 48 inch pallet. Additionally, drums must comply with UN requirements and 49 CFR 178 Subparts L and M, necessitating origin inspection to verify testing and marking law compliance. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The procurement is subject to the Buy American Act and the Berry Amendment. Quality assurance will be managed through origin inspection and acceptance, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331 with a zero non-conformance limit for specified sample lots.
CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

2 days ago

DEADLINE

in 9 days

General Info

NAICS

332439 - Other Metal Container Manufacturing

Place of Performance

Dyess AFB, DYESS AFB, TX, 79607, USA

Set-Aside

SBA

Documents

0

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

PhaseClosed
Posted

Combined Synopsis

Response Deadline

Deadline has passed

Submission Closed

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

Show more
AgencyDepartment Of Defense → FA4661 7 Cons Cd
Contacts1 person available
OfficeDYESS AFB, TX, 79607-1581, USA
Office AddressDYESS AFB, TX, 79607-1581, USA

Full Description

Show more
This is a combined synopsis and solicitation for the following commercial items: Tool Scanning Service (50 Ea) Drawer Layout Design Service (30 Ea) Drawer Special Foam Itelmatic ready for tool box. L 60" x H 58" x W 27" to store up to 25 items (24 Ea) Drawer Special Foam Itelmatic ready for tool box. L 38" x H 36" x W 24" to store up to 20 items (6 Ea) Itelmatic HF RFID Tag (100 Ea) Itelmatic HF Reader w/ Bridge (35 Ea) Itelmatic HUBS V3 (15 Ea) Installation Service (3 Ea) This synopsis and solicitation is prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. This solicitation is issued as a request for quote (RFQ). Submit written offers (oral offers will not be accepted), on RFQ F1RT2B2240A001. Quotes will be evaluated and an award will be made on the basis of the lowest evaluated price of proposals meeting or exceeding the acceptability standards for non-cost factors in accordance with FAR 15.101-2. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-60. All firms or individuals responding must be registered with the Central Contractor Registration (CCR) IAW FAR 52.204-7. The Government requires new, unused, non-refurbished probucts only.This procurement is being issued as a 100% SMALL BUSINESS SET-ASIDE. North American Industrial Classification Standard 332439, Size Standard 500 Employees, applies to this procurement. FOB: Destination for delivery to 317 AMXS. Clauses incorperated by full text. 52.204-99 -- System for Award Management Registration (DEVIATION System for Award Management Registration (August 2012) (DEVIATION) (a) Definitions. As used in this clause- "Central Contractor Registration (CCR) database" means the retired primary Government repository for Contractor information required for the conduct of business with the Government. "Commercial and Government Entity (CAGE) code" means- (1) A code assigned by the Defense Logistics Agency (DLA) Logistics Information Service to identify a commercial or Government entity; or (2) A code assigned by a member of the North Atlantic Treaty Organization that DLA records and maintains in the CAGE master file. This type of code is known as an "NCAGE code." "Data Universal Numbering System (DUNS) number" means the 9-digit number assigned by Dun and Bradstreet, Inc. (D&B) to identify unique business entities. "Data Universal Numbering System+4 (DUNS+4) number" means the DUNS number means the number assigned by D&B plus a 4-character suffix that may be assigned by a business concern. (D&B has no affiliation with this 4-character suffix.) This 4-character suffix may be assigned at the discretion of the business concern to establish additional SAM records for identifying alternative Electronic Funds Transfer (EFT) accounts (see the FAR at Subpart 32.11) for the same concern. "Registered in the SAM database" means that- (3) The Contractor has entered all mandatory information, including the DUNS number or the DUNS+4 number, into the SAM database; (4) The Contractor's CAGE code is in the SAM database; and (5) The Government has validated all mandatory data fields, to include validation of the Taxpayer Identification Number (TIN) with the Internal Revenue Service (IRS), and has marked the record "Active". The Contractor will be required to provide consent for TIN Attachment, Page 1 of 4 validation to the Government as a part of the SAM registration process. "System for Award Management (SAM)" means the primary Government repository for prospective federal awardee information and the centralized Government system for certain contracting, grants, and other assistance related processes. It includes- (6) Data collected from prospective federal awardees required for the conduct of business with the Government; (7) Prospective contractor submitted annual representations and certifications in accordance with FAR Subpart 4.12; and (8) The list of all parties suspended, proposed for debarment, debarred, declared ineligible, or excluded or disqualified under the nonprocurement common rule by agencies, Government corporations , or by the Government Accountability Office. (b) (9) The Contractor shall be registered in the SAM database prior to submitting an invoice and through final payment of any contract, basic agreement, basic ordering agreement, or blanket purchasing agreement resulting from this solicitation. (10) The SAM registration shall be for the same name and address identified on the contract, with its associated CAGE code and DUNS or DUNS+4. (11) If indicated by the Government during performance, registration in an alternate system may be required in lieu of SAM. (b) If the Contractor does not have a DUNS number, it should contact Dun and Bradstreet directly to obtain one. (1) A contractor may obtain a DUNS number- Via the internet at http://fedgov.dnb.com/webform or if the contractor does not have internet access, it may call Dun and Bradstreet at 1-866-705-5711 if located within the United States; or If located outside the United States, by contacting the local Dun and Bradstreet office. The contractor should indicate that it is a contractor for a U.S. Government contract when contacting the local Dun and Bradstreet office. (2) The Contractor should be prepared to provide the following information: Company legal business name. Tradestyle, doing business, or other name by which your entity is commonly recognized. Company physical street address, city, state and Zip Code. Company mailing address, city, state and Zip Code (if separate from physical). Company telephone number. Date the company was started. Number of employees at your location. Chief executive officer/key manager. Line of business (industry). Company Headquarters name and address (reporting relationship within your entity). (c) Reserved. (d) Processing time for registration in SAM, which normally takes five business days, should be taken into consideration when registering. Contractors who are not already registered should consider applying for registration at least two weeks prior to invoicing. (e) The Contractor is responsible for the accuracy and completeness of the data within the SAM database, and for any liability resulting from the Government's reliance on inaccurate or incomplete data. To remain registered in the SAM database after the initial registration, the Contractor is required to review and update on an annual basis from the date of initial registration or subsequent updates its information in the SAM database to ensure it is current, accurate and complete. Updating information in the SAM does not alter the terms and conditions of this contract and is not a substitute for a properly executed contractual document. (g) (1) If a Contractor has legally changed its business name, "doing business as" name, or division name (whichever is shown on the contract), or has transferred the assets used in performing the contract, but has not completed the necessary requirements regarding novation and change-of-name agreements in Subpart 42.12, the Contractor shall provide the responsible Contracting Officer sufficient documentation to support the legally changed name with a minimum of one business day's written notification of its intention to- (f) Change the name in the SAM database; (g) Comply with the requirements of subpart 42.12 of the FAR; and (h) Agree in writing to the timeline and procedures specified by the responsible Contracting Officer. If the Contractor fails to comply with the requirements of paragraph (g) (1) (i) of this clause, or fails to perform the agreement at paragraph (g) (1) (i) (C) of this clause, and, in the absence of a properly executed novation or change-of-name agreement, the SAM information that shows the Contractor to be other than the Contractor indicated in the contract will be considered to be incorrect information within the meaning of the "Suspension of Payment" paragraph of the electronic funds transfer (EFT) clause of this contract. (2) The Contractor shall not change the name or address for EFT payments or manual payments, as appropriate, in the SAM record to reflect an assignee for the purpose of assignment of claims (see FAR Subpart 32.8, Assignment of Claims). Assignees shall be separately registered in the SAM database. Information provided to the Contractor's SAM record that indicates payments, including those made by EFT, to an ultimate recipient other than that Contractor will be considered to be incorrect information within the meaning of the "Suspension of payment" paragraph of the EFT clause of this contract. (h) Contractors may obtain information on registration and annual confirmation requirements via the SAM accessed through https://www.acquisition.gov or by calling 866-606-8220, or 334-206-7828 for international calls. (End of Clause) The provisions that apply to this solicitation are as follows: FAR 52.212-1, Instructions to Offerors-Commercial FAR 52.212-2, Evaluation-Commercial Items FAR 52.212-3, Offeror Representations and Certificates FAR 52.252-1, Solicitation Provisions Incorporated by Reference The clauses that apply to this solicitation are as follows: - FAR 52.211-6, Brand Name or Equal /Salient Features - FAR 52.212-4, Contract Terms and Conditions-Commercial Items - FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items (the following clauses are cited) - FAR 52.203-6, Restrictions on Subcontractor Sales to the Government - FAR 52.204-10, Reporting Executive Compensation and First-Tier Subcontract Awards - FAR 52.219-3, Notice of Total HUBZone Set-Aside or Sole Source Award - FAR 52.219-8, Utilization of Small Business Concerns - FAR 52.219-28, Post Award Small Business Program Representation - FAR 52.222-3, Convict Labor - FAR 52.222-19, Child Labor - FAR 52.222-21, Prohibition of Segregated Facilities - FAR 52.222-26, Equal Opportunity - FAR 52.222-35, Equal Opportunity for Veterans - FAR 52.222-36, Affirmative Action for Workers with Disabilities - FAR 52.222-37, Employment Reports on Veterans - FAR 52.223-18, Contractor Policy to Ban Text Messaging While Driving - FAR 52.225-13, Restrictions on Certain Foreign Purchases - FAR 52.232-33, Payment by Electronic Funds Transfer - FAR 52.222-41, Service Contract Act of 1965 - FAR 52.222-42, Statement of Equivalent Rates for Federal Hires FAR 52.237-2, Protection of Government Buildings, Equipment, and Vegetation FAR 52.252-2, Clauses Incorporated by Reference FAR 252.212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items (The following clauses are cited) - DFAR 252.203-7000, Requirements Relating to Compensation of Former DoD Officials - DFAR 252.225-7036, Buy American Act -Free Trade Agreements-Balance of Payments Program - DFAR 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports AFFARS 5352.201-9101, OMBUDSMAN AFFARS 5352.223-9001, Heath and Safety on Government Installations AFFARS 5352.242-9000, Contractor Access to Air Force Installations All questions pertaining to this requirement must be submitted and received no later than 2:00 p.m. (CST), 18 September 2012. All quotes must be faxed to 325-696-4078 attn: A1C Denzil J Wheat or via email to denzil.wheat@dyess.af.mil OR A1C Cody Rodriguez via email at cody.rodriguez@dyess.af.mil. For any questions call 325-696-2360 or 325-696-6043 respectively. Quotes are required to be received no later than 02:00 PM CST, Thursday, 20 September 2012..

More opportunities from Department Of Defense → FA4661 7 Cons Cd

Same awarding agency

NAICS: 711219
New
Federal
Dyess AFB Sports Officials
Solicitation # FA466126Q0106
Solicitation FA466126Q0106 is a request for quotes for sports officiating services at the Dyess Air Force Base Fitness Center in Texas. The government seeks a contractor to provide qualified officials and scorekeepers for basketball, flag football, volleyball, softball, and soccer. The resulting contract will be a Firm-Fixed Price award, structured with a base year and four option periods. This opportunity is a Total Small Business Set Aside, and all offerors must be registered in the System for Award Management. Notably, this solicitation is issued with a notice that funds are not presently available, making the government's obligation contingent upon the appropriation of funds. The award will be based on the Lowest Price Technically Acceptable (LPTA) process. Technical evaluations are conducted on a pass/fail basis, focusing on personnel qualifications, specific certifications from bodies such as NCAA, FIFA, and USAV, and a comprehensive management and staffing plan. Once technical acceptability is confirmed, the contract will be awarded to the responsible offeror with the lowest Total Evaluated Price. Quotes must be submitted via email by October 20, 2026, at 10:00 a.m. CST. Performance will be monitored through a Quality Assurance Surveillance Plan, and payments will be processed electronically via the Wide Area WorkFlow system.
Other Spectator Sports

POSTED

about 24 hours ago

DEADLINE

in 3 days
View Details
NAICS: 238120
New
Federal
Airfield Blast Shield
Solicitation # FA466126R0008
Solicitation FA466126R0008 is a 100% Small Business Set-Aside invitation for bid for the fabrication and erection of new blast deflector fences for B1-B bombers at the South Apron of Dyess Air Force Base, Texas. The project has an estimated magnitude between 1 million and 5 million dollars. The required deflectors must be curved, non-perforated, galvanized, and corrugated, with the Lynnco Type GS-20-2 serving as the technical standard. These structures must be capable of withstanding 30,000 lbs of thrust from a B1-B engine nozzle at a minimum distance of 90 feet, enduring temperatures of approximately 1400 degrees Fahrenheit and velocities of 900 MPH. All work must comply with the International Building Code, National Fire Codes, Unified Facilities Criteria, and other applicable federal, state, and local regulations. The contract is divided into a base bid for five deflectors with a 60-calendar day performance period and an option for two additional deflectors with a 14-calendar day performance period. Award will be based on the Lowest Price Technically Acceptable (LPTA) methodology, evaluating technical narratives for feasibility and the ability to recover from schedule slippages exceeding 5 percent. Contractors are required to provide performance and payment bonds, adhere to Davis-Bacon Act wage determinations, and follow strict airfield safety and security protocols, including the use of designated haul routes and escorts for restricted area access. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system.
Structural Steel and Precast Concrete Contractors

POSTED

4 days ago

DEADLINE

in 7 days
View Details

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS