This Solicitation opportunity from Rhode Island was posted on February 15, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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RFP-Shipping Container Supply, Delivery, and Installation

Closed

RFP-I19559State & Local

Submission Closed03/07/2024, 03:00:00 PM EST

Contract Overview

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

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NAICS: 332439

New

DIBBS

Manufacture of NAS1715 Loop Clamps

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-4240

This procurement, issued by the DLA Weapons Support Land Supply Chain, is a small business set-aside for the acquisition of 1,525 loop clamps (NSN 5340-01-458-8642). The items are identified as commercial products and must be manufactured in accordance with the current revision of the NAS1715 part standard. Delivery is required within 127 days after order, with a need ship date of March 24, 2027, and a final delivery date of May 30, 2027. The goods are to be delivered FOB Destination to the DLA Distribution Depot Oklahoma at Tinker AFB. The contract mandates strict quality and safety standards, including a prohibition on the intentional addition of mercury. Inspection and acceptance will occur at the destination, utilizing a zero-based sampling plan per MIL-STD-1916 or ASQ H1331. Packaging must comply with DLA requirements (RP001) and MIL-STD-129 for marking, with specific protocols for hazardous materials under FED-STD-313. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and registration via the DLA Account Management and Provisioning System (AMPS) for shipment tracking.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

COLLAPSIBLE JMIC 3.0K

Solicitation # SPE8ED-27-T-0200

This solicitation, issued by DLA Troop Support, Construction & Equipment Containers, is for the procurement of two Collapsible JMIC 3.0K units under NSN 8145-01-588-1830. The items must be tan in color and manufactured according to TDP Rev B Gen 2, adhering to a extensive list of reference drawings and quality assurance provisions. The contract requires both First Article Testing (FAT) and Production Lot Testing (PLT), with the government's testing cost of $15,000.00 serving as a factor in the evaluation of offers. Delivery is required within 250 days after the order, with inspection and acceptance occurring at the point of origin. The contractor must comply with strict material restrictions, including the prohibition of asbestos and the intentional addition of mercury, and must adhere to the Berry Amendment and Buy American Act. Packaging must follow ASTM D3951 and RP001, with marking and labeling conducted per MIL-STD-129 and MIL-STD-130N. Quality conformance is governed by MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan. Additionally, the contract mandates strict cybersecurity safeguarding of covered defense information and prohibits the use of covered defense telecommunications equipment. All quotes must be submitted via the DIBBS portal.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

DRUM, SHIPPING AND STOR

Solicitation # SPE8ED-27-Q-0066

Solicitation SPE8ED-27-Q-0066 is a Request for Quotations issued by DLA Troop Support, Construction and Equipment Containers, for the procurement of 95 white shipping and storage drums (NSN 8110-01-467-0963). The required drums must be round tight head with non-removable tops, featuring a 208-liter (55-gallon) capacity and constructed from 18-gauge steel. Technical specifications require top access via one 2-inch and one 3/4-inch bung with threaded plugs engaging at least four threads. The interiors must be unlined and coated with a rust inhibitor. All units must meet UN 1A1/Y1.7/100 performance tests and be marked in accordance with 49 CFR 178 Subparts L and M. The contract is a Firm Fixed Price agreement with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Delivery is required within 120 days after order, with a material need ship date of June 28, 2026. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must follow DLA packaging requirements. Quality assurance will be managed through sampling methods per MIL-STD-1916 or ASQ H1331. Invoicing and payment will be processed electronically via the Wide Area WorkFlow system.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

REPAIR KIT, FIELD ISU C

Solicitation # SPE8E9-27-T-0469

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-4309

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Manufacture of Loop Clamps (SAE AS21919D)This subcontract involves the manufacture of 4,646 loop clamps under NSN 5340-01-497-9278 for the DLA Weapons Support Fluid Handling Division. The project requires strict adherence to SAE AS21919D Revision D and the DLA Master List of Technical and Quality Requirements. Performance will take place at Tinker AFB, and the contractor must utilize precision metal forming and pressing equipment capable of maintaining rigorous aerospace tolerances. The contract is subject to the Buy American Act and falls under NAICS code 332439. Interested parties must submit responses by November 16, 2026, to provide the finished units as specified in the technical requirements.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Precision Shim Manufacturing and Supply (NSN 5365-00-406-7790)This subcontract involves the fabrication and supply of 63 precision shims under NSN 5365-00-406-7790 for prime contractors supporting the Department of Defense DLA Weapons Support ASC. The scope of work includes manufacturing components to exact specifications, performing packaging and marking according to MIL-STD-2073-1E and MIL-STD-129, and executing palletization per RP001 for delivery to DLA Distribution facilities. To be eligible, the provider must maintain US/Canada Joint Certification Program certification, a NIST SP 800-171 assessment, and CMMC Level 2 certification. The project falls under NAICS code 332439 and is managed by the DLA Weapons Support ASC Supplier Oper AE and AF Div, with the place of performance located in San Diego, California.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Precision Shim Fabrication (NSN 5365011203489)This subcontract involves the fabrication of 184 precision shims for the DLA Weapons Support Fluid Handling Division, specifically under NSN 5365011203489 and Eaton Aerospace P/N MC14848. The selected provider must utilize precision metal pressing or machining techniques that strictly adhere to the DLA Master List of Technical and Quality Requirements. All finished units must be packaged in accordance with MIL-STD-2073-1E and MIL-STD-129 standards. The contract requires full compliance with the Buy American Act and the Berry Amendment. Performance will take place in Jacksonville, Florida, under NAICS code 332439. Interested parties must submit their responses by November 16, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M4-27-T-2401

Solicitation SPE7M4-27-T-2401, issued by the DLA Weapons Support Fluid Handling Division, is a small business set-aside procurement for 4,646 loop clamps (NSN 5340-01-497-9278). The items must be manufactured according to the current revision of the part standard, specifically SAE AS21919D Revision D. Delivery is required within 168 days after the order, with a need ship date of May 4, 2027, and an original required delivery date of July 19, 2027. The contract is FOB Origin, with inspection and acceptance occurring at the destination, DLA Distribution Depot Oklahoma at Tinker AFB. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and MIL-STD-130N for military property identification. Prohibitions are in place regarding the use of Class I ozone-depleting chemicals, and hazardous materials must be labeled per the Hazard Communication Standard. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Key regulatory compliance includes the Buy American Act, DFARS cybersecurity reporting requirements, and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

COUPLING, CLAMP, GROOVED

Solicitation # SPE4A7-27-T-2904

Solicitation SPE4A7-27-T-2904, issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div, is for the procurement of 61 units of grooved clamp couplings (NSN 5342-00-597-8578575). This is identified as a critical application item, with referenced part numbers from Eaton Aeroquip LLC and V I J Corp. The required delivery date is March 21, 2027, with a need ship date of May 4, 2027, and a delivery lead time of 171 days after receipt of order. Delivery is FOB destination to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict quality and packaging standards, requiring compliance with ASTM D3951, MIL-STD-129 for marking, and RP001 for palletization. Inspection and acceptance will occur at the destination per FAR 52.246-2, utilizing sampling methods aligned with MIL-STD-1916 or ASQ H1331. Technical and quality requirements are governed by the DLA Master List, which takes precedence over other packaging standards. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and adherence to DFARS regulations regarding cybersecurity, the Buy American Act, and the prohibition of certain telecommunications equipment.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

COLLAPSIBLE JMIC 3.0K

Solicitation # SPE8ED-27-Q-0047

Solicitation SPE8ED-27-Q-0047 is a Firm Fixed Price contract issued by DLA Troop Support Construction and Equipment Containers for the procurement of Collapsible JMIC 3.0K units in tan color, part number 7517221-2. The requirement is split across four line items totaling 81 units, with delivery scheduled for 240 days after order. Inspection and acceptance are conducted at the origin, with freight shipping directed to the Distribution Management Office at Camp Lejeune, North Carolina. The contract mandates strict quality and technical compliance, including required First Article Testing and production lot testing. Sampling must follow MIL-STD-1916 or ASQ H1331, and the use of asbestos or intentionally added mercury is prohibited. Packaging must adhere to ASTM D3951 and RP001, with marking and labeling compliant with MIL-STD-129. Key regulatory requirements include DFARS cybersecurity reporting, Buy American preferences, and various FAR clauses regarding labor and human rights. Payment is processed electronically via the Wide Area WorkFlow system.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

1 day ago

DEADLINE

in 6 days

AI Contract Overview

The I-195 Redevelopment District has issued a Request for Proposals to select a qualified provider capable of supplying a shipping container along with delivery and installation services for 195 District Park in Providence, Rhode Island. The solicitation, titled RFP-Shipping Container Supply, Delivery, and Installation, was posted on February 15, 2024, with a deadline for responses set for March 7, 2024. The contract falls under NAICS code 332439, which pertains to other metal container manufacturing, indicating the focus on shipping containers. This procurement is managed by the I-195 Redevelopment District, an organization operating within the state of Rhode Island, and is open to qualified vendors interested in providing comprehensive container services for the specified project location. Interested parties can find additional details and submit their proposals through the official Rhode Island purchasing portal.

General Info

Agency

Rhode Island → I-195 Redevelopment District

NAICS

332439 - Other Metal Container Manufacturing

Place of Performance

RI, USA

Set-Aside

NONE

Documents

rfp

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedFeb 15

Solicitation

Response DeadlineMar 7

Deadline has passed

Submission Closed

03/07/2024, 03:00:00 PM EST

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Organization & Contact Information

AgencyRhode Island → I-195 Redevelopment District

ContactsNo contacts available

OfficeN/A

Organization / AgencyRhode Island → I-195 Redevelopment District

Office AddressN/A

ContactsNo contact information available

Full Description

The I-195 Redevelopment District is issuing this Request for Proposals to engage a qualified respondent to provide a shipping container with delivery and installation services to 195 District Park located in Providence, Rhode Island.

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