This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on July 27, 2020. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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RFQ Wire Printers/Markers MO-TASMG

Closed

W912NS-20-Q-4005Federal

Submission Closed08/19/2020, 04:00:00 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

Supply of Welding and Cutting Torch SetsThis subcontract, issued by Construction and Equipment MRO SVC I for the Department of Defense, involves the procurement or manufacture of welding and cutting torch sets. The equipment must strictly adhere to NSN 3433-00-294-6743 and the DLA Master List of Technical and Quality Requirements RA001, with the option to utilize additive manufacturing according to L31 standards. All physical deliverables are to be shipped to the DDSP New Cumberland Facility. The opportunity is designated as a total small business set-aside under NAICS code 333519. Interested parties must be registered in the DLA Internet Bid Board System to participate. The solicitation was posted on October 27, 2026, with a response deadline set for November 9, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

HOISTING UNIT, AIRCRAFT

Solicitation # SPE8E9-27-T-0141

Solicitation SPE8E9-27-T-0141 is a fixed-price request for quotations issued by DLA Troop Support Construction and Equipment MRO for the procurement of three aircraft component hoisting units. The required items are identified by NSN 1730-01-593-9054 and part number 7548685-10 from D & D Machinery & Sales Inc. This procurement is designated as a total small business set-aside under NAICS code 333519. Delivery is required within 152 days after order, with a need ship date of March 28, 2027, and an original required delivery date of October 3, 2027. The shipping terms are FOB Origin, with the final destination for both inspection and acceptance being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, specifically citing RP001 for packaging and palletization, ASTM D3951 for general packaging, and MIL-STD-129 for marking and labeling. Compliance with the Buy American Act and the Berry Amendment is required for all quotes above the micro-purchase threshold. Additionally, the contractor must utilize the Wide Area WorkFlow system for electronic invoicing and payment processing. Key regulatory clauses include DFARS 252.204-7012 for safeguarding covered defense information and FAR 52.246-1 for destination inspection.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Solicitation # SPE8E9-27-T-0282

Solicitation SPE8E9-27-T-0282 is for the procurement of 86 welding and cutting torch sets, identified by NSN 3433-00-294-6743. This total small business set-aside under NAICS code 333519 is issued by the Department of Defense for delivery to the DDSP New Cumberland facility in Pennsylvania. The required delivery date is February 8, 2027, with a need ship date of January 3, 2027. The contract is established as FOB Origin and utilizes the First Destination Transportation program. The procurement is subject to rigorous technical and quality standards, including MIL-STD-130N for identification marking and MIL-STD-129 for shipment and storage. Packaging must adhere to MIL-STD-2073-1E and DLA packaging requirements. Key regulatory compliance includes the Buy American Act, the prohibition of hexavalent chromium, and strict restrictions on the use of mercury. Inspection and acceptance will occur at the destination per FAR 52.246-1. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with DFARS cybersecurity and safeguarding standards for covered defense information.

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 the Defense Logistics Agency Troop Support for the procurement of one AGPU Exhaust Kit, identified by NSN 1730-01-598-0690. The requirement specifies the use of RJGROM#10NIC (CAGE 0X832) in lieu of SS-GR8 and mandates adherence to Technical Data Package Rev A Gen 1. Delivery is required within 97 days after order, with a need ship date of February 1, 2027, and a final required delivery date of August 30, 2027. The items are to be delivered FOB Origin to DLA Distribution Red River in Texarkana, Texas, with inspection and acceptance occurring at the destination. The contract imposes strict compliance with cybersecurity and export control regulations, including CMMC Level 2 certification and DFARS 252.225-7048 for export-controlled technical data subject to ITAR or EAR. Packaging must follow ASTM D3951 and MIL-STD-129, while palletization must comply with RP001. Additionally, the contractor must utilize the Wide Area WorkFlow system for invoicing and payment requests. Domestic sourcing requirements, including the Buy American Act and the Berry Amendment, are applicable, and hazardous materials must be labeled according to the Hazard Communication Standard.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Solicitation # SPE8EF-27-T-0157

Solicitation SPE8EF-27-T-0157 is a small business set-aside request for quotations issued by the Department of Defense, specifically the DLA Troop Support Construction and Equipment Manufacturing and Construction office. The requirement is for the procurement of 108 units of Tiedown, Assembly, identified by NSN 1730-01-318-9737. The delivery is required within 5 days after delivery order, with shipping terms set as FOB Origin and the final destination located in Tobyhanna, Pennsylvania. Quotations must be submitted via DIBBS by November 9, 2026. The contract imposes strict technical and quality standards, including compliance with the DLA Master List of Technical and Quality Requirements, MIL-STD-130N for property identification, and MIL-STD-129 for marking and labeling. Packaging must adhere to ASTM D3951 and RP001. Due to the nature of the technical data, this procurement is subject to export controls under ITAR and EAR, requiring offerors to have an approved US/Canada Joint Certification Program certification. Additionally, the contract incorporates various FAR and DFARS clauses, including the Buy American Act, NIST SP 800-171 assessment requirements, and the use of the Wide Area WorkFlow system for electronic invoicing. Inspection and acceptance will occur at the destination.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Solicitation # SPE8E9-27-T-0271

Solicitation SPE8E9-27-T-0271 is a request for quotations issued by DLA Troop Support, Construction and Equipment MRO SVC I, for the procurement of one unit of a specific item identified as FOOT, NSN 1730-01-596-0826. The requirement is for a quantity of 1 EA with a delivery timeline of 20 days after order, and an original required delivery date of October 16, 2026. The items are to be delivered FOB Destination to the Royal Jordanian Air Force at Muwaffaq Salti Air Base in Jordan. Inspection and acceptance will also take place at the destination. The contractor must adhere to strict packaging and labeling standards, including ASTM D3951, MIL-STD-129, and RP001 for palletization, with the DLA Master List of Technical and Quality Requirements taking precedence. Compliance requirements include a CMMC Level 2 Self-Assessment and adherence to the Buy American Act and Balance of Payments Program. Payment and receiving reports must be processed electronically through the Wide Area Workflow system. Quotations are due by November 6, 2026, and should be submitted via the DIBBS portal.

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.

DLA Aviation

POSTED

6 days ago

DEADLINE

in 9 days

General Info

Agency

Department Of Defense → W7NJ Uspfo Activity Mo Arng

NAICS

333519 - Rolling Mill and Other Metalworking Machinery Manufacturing

Place of Performance

Springfield, MO, 65803, USA

Set-Aside

SBA

Documents

A2+-+Purchase+Description+-+Wire+Printers+-+TASMG.pdf

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseClosed

PostedJul 27

Combined Synopsis

Response DeadlineAug 19

Deadline has passed

Submission Closed

08/19/2020, 04:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → W7NJ Uspfo Activity Mo Arng

Contacts2 people available

OfficeJEFFERSON CITY, MO, 65101-1200, USA

Organization / AgencyDepartment Of Defense → W7NJ Uspfo Activity Mo Arng

Office AddressJEFFERSON CITY, MO, 65101-1200, USA

Contacts

Hediberto "Ed" Roman

Craig L. Lueckenotto

Full Description

RFQ W912NS-20-Q-4005 - TASMG Wire Printers/Markers This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. The solicitation number is W912NS20Q4005 and is issued as a request for quote (RFQ), unless otherwise indicated herein. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2020-06. The associated North American Industrial Classification System (NAICS) code for this procurement is 333519 - Rolling Mill and Other Metalworking Machinery Manufacturing with size standard of 500 employees. This requirement is a [Small Business] set-aside and only qualified offerors may submit a quote. Product Service Code 3611 - Industrial Marking Machines. The following commercial supplies are requested (see enclosed Purchase Description). Please utilize below Contract Line Item Number (CLIN) when submitting proposal. Please provide individual price as well as a total price for each CLIN as well as a total bid price. CLIN 0001) Laser Wire Marker System - 2 Each Delivery (60 Days ARO) 1107TH AVIATION GROUP TASMG 5250 W DEPOT ROAD SPRINGFIELD MO 65803-9513 If changes are required post award, it will require a bilateral contract modification pursuant to FAR 52.212-4(c) issued by the Contracting Office within awarded vendor's policy provided above. Questions Deadline: Questions shall be electronically submitted by email to contact@example.gov & contact@example.gov utilizing the following subject: RFI W912NS20Q4005 "Company Name". All questions shall be submitted by 10:00 A.M./1000 Central Time on 13 August 2020 to be considered and answers will be posted to FBO. Quote Submission Instructions: Offeror's Quotes shall be electronically submitted by email to contact@example.gov & contact@example.gov utilizing the following subject: QUOTE W912NS20Q4005 "Company Name". All quotes shall be submitted by 11:00 A.M./1100 Central Time on 19 August 2020. Please submit your quote on a Company Letter Head (include CAGE). Offeror shall utilize the Contract Line Item Number (CLIN) when submitting Quote. Please provide individual price as well as a total price for each CLIN as well as a total Quote price. Offeror's Quote shall ensure their proposed product specifications fully - meet or exceed salient characterisitcs in the purchase description of the RFQ and meet the 60 Day Delivery Requirement. Basis of Award: Price Only. FAR AND DFARS PROVISIONS AND CLAUSES INCORPORATED BY REFERENCE: 52.203-15, 52.204-10, 52.204-18, 52.209-6, 52.209-7, 52.212-4, 52.212-5, 52.219-6, 52.219-28, 52.232-39, 52.232-40, 52.233-3, 52.233-4, 52.252-6, 252.203-7000, 252.244-7000, 252.203-7002, 252.204-7012, 252.204-7015, 252.211-7003, 252.223-7008, 252.225-7001, 252.225-7036, 252.225-7048, 252.232-7003, 252.232-7006, 252.232-7010, 252.244-7000, 252.247-7023 52.233-2 SERVICE OF PROTEST (SEP 2006) (a) Protests, as defined in section 33.101 of the Federal Acquisition Regulation, that are filed directly with an agency, and copies of any protests that are filed with the Government Accountability Office (GAO), shall be served on the Contracting Officer (addressed as follows) by obtaining written and dated acknowledgment of receipt from MAJ Joseph P. Caldwell, 573-638- 9847, contact@example.gov, USPFO-MO P&C, 7101 Military Circle, Jefferson City, MO 65101-1200 (b) The copy of any protest shall be received in the office designated above within one day of filing a protest with the GAO. (End of provision) 52.252-1 SOLICITATION PROVISIONS INCORPORATED BY REFERENCE (FEB 1998) This solicitation incorporates one or more solicitation provisions by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. The offeror is cautioned that the listed provisions may include blocks that must be completed by the offeror and submitted with its quotation or offer. In lieu of submitting the full text of those provisions, the offeror may identify the provision by paragraph identifier and provide the appropriate information with its quotation or offer. Also, the full text of a solicitation provision may be accessed electronically at this/these address(es): https://www.acquisition.gov/browse/index/far (End of Provision) 52.252-2 CLAUSES INCORPORATED BY REFERENCE (FEB 1998) This contract incorporates one or more clauses by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. Also, the full text of a clause may be accessed electronically at this/these address(es): https://www.acquisition.gov/browse/index/far (End of clause) 52.252-5 AUTHORIZED DEVIATIONS IN PROVISIONS (APR 1984) (a) The use in this solicitation of any Federal Acquisition Regulation (48 CFR Chapter 1) provision with an authorized deviation is indicated by the addition of (DEVIATION) after the date of the provision. (b) The use in this solicitation of any Defense Federal Acquisition Regulation Supplement (48 CFR Chapter 2) provision with an authorized deviation is indicated by the addition of (DEVIATION) after the name of the regulation. (End of Provision) 52.252-6 AUTHORIZED DEVIATIONS IN CLAUSES (APR 1984) (a) The use in this solicitation or contract of any Federal Acquisition Regulation (48 CFR Chapter 1) clause with an authorized deviation is indicated by the addition of (DEVIATION) after the date of the clause. (b) The use in this solicitation or contract of any Defense Federal Acquisition Regulation Supplement (48 CFR Chapter 2) clause with an authorized deviation is indicated by the addition of (DEVIATION) after the name of the regulation. (End of Clause)