This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on September 1, 2015. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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RoboCrib

Awarded

FA3047-15-T-0029Federal

Submission Closed09/08/2015, 03:00:00 PM UTC

Contract Overview

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

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NAICS: 333318

New

DIBBS

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DEADLINE

Manufacture and Supply of Block and Tackle (NSN 3940011632319)This HUBZone set-aside subcontract involves the manufacture and supply of 191 Block and Tackle units under NSN 3940011632319 for prime contractors supporting DLA Troop Support. The scope of work includes casting, forging, and machining processes utilizing subcontractor-provided tooling. All production must strictly adhere to the DLA Master List of Technical and Quality Requirements to ensure full compliance with government specifications. The contractor is responsible for packaging and labeling all units in accordance with ASTM D3951 and MIL-STD-129 standards for delivery. This project is managed under NAICS code 333318 for the Department of Defense, with the place of performance located in New Cumberland, Pennsylvania.

CONSTRUCTION & EQUIPMENT MANU & CON

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Manufacture of Weld Alignment Tool (NSN 3436-01-681-0798)This subcontract involves the manufacture of a specialized weld alignment tool for the Defense Logistics Agency under NSN 3436-01-681-0798. The selected provider must fabricate the tool to exact military specifications and technical data using precision machining equipment. Quality assurance is a critical requirement, with sampling and inspection performed according to MIL-STD-1916 or ASQ H1331 standards to ensure the delivery of one completed tool. To be eligible, the contractor must maintain ITAR/EAR compliance, hold US/Canada Joint Certification Program certification, and possess DLA authorization. The project falls under NAICS code 333318, with the place of performance located in Pearl City. Interested parties must respond by November 9, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Electrostatic Air Conditioning Filter MediaThis subcontract involves the supply of 32 electrostatic air conditioning filter units for prime contractors working on Department of Defense projects via DLA Troop Support. The contractor is responsible for manufacturing or sourcing filters that strictly adhere to NSN 4130016251093 and the DLA Master List of Technical and Quality Requirements. All deliverables must be packaged and marked according to MIL-STD-2073-1E and MIL-STD-129 standards, respectively. The agreement mandates full compliance with the Buy American Act and the Berry Amendment. Final delivery of the units is required at the DLA Distribution DDSP facility located in New Cumberland, Pennsylvania. The project falls under NAICS code 333318 and is managed through Construction and Equipment MRO SVC I.

CONSTRUCTION & EQUIPMENT MRO SVC I

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DEADLINE

Supply of Commercial Washing Machines and Tumble DryersThis subcontract involves the supply of heavy-duty commercial laundry equipment for sheltered housing projects within the London Borough of Hillingdon. The scope of work requires the delivery of 43 total units to designated sites, specifically consisting of 25 washing machines and 18 tumble dryers. The equipment must be Electrolux WE1100P 12KG and TE1220E models, or an approved equivalent, and must strictly adhere to all manufacturer safety standards. In addition to the hardware delivery, the provider is responsible for supplying comprehensive materials spares lists to be included in the operation and maintenance manuals. The procurement process is managed under NAICS code 333318, with a response deadline set for November 24, 2026.

London Borough of Hillingdon

POSTED

DEADLINE

FLOWMETER, ELECTROMAGNETIC, MFR: ABB

Solicitation # 232758

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DEADLINE

Front Axle Beam Supply (NSN 1740-01-165-9237)This subcontract involves the manufacture or sourcing of six front axle beams under NSN 1740-01-165-9237 for prime contractors supporting Department of Defense supply contracts. The provider must ensure all units are of domestic origin and adhere strictly to the specified technical data. Packaging, marking, and labeling must be performed in accordance with MIL-STD-129, and all finished units are to be delivered to the DDSP New Cumberland Facility. Production must utilize traditional manufacturing processes, as any use of additive manufacturing requires prior approval from the ESA. The opportunity is categorized under NAICS code 333318, with a response deadline set for November 9, 2026.

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Supply of Vehicular Towbar Adapters (NSN 2540016618153)This subcontract involves the manufacture or procurement of 16 vehicular towbar adapters, identified by NSN 2540-01-661-8153, for prime contractors supporting the DLA Weapons Support Land Supply Chain under the Department of Defense. The contractor is required to utilize specialized tooling to ensure all hardware meets strict military-grade technical specifications. All units must be packaged and marked in full compliance with MIL-STD-129 standards. The performance of this contract will take place in New Cumberland, Pennsylvania, under NAICS code 333318.

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Supply of Linear Actuating Cylinder Assembly Parts KitsThis subcontract involves the sourcing and provision of 15 linear actuating cylinder assembly parts kits for NSN 1650-00-704-9866. The contractor is responsible for delivering these components to prime contractors supporting DLA supply contracts, ensuring full compliance with the DLA Master List of Technical and Quality Requirements and First Destination Transportation program standards. Notably, the use of additive manufacturing is strictly prohibited unless specific authorization is granted by the ESA. Managed by the Department of Defense under the DLA Weapons Support ASC Supplier Oper AE and AF Div, the work is associated with NAICS code 333318 and will be performed at Tinker AFB. The solicitation was posted on October 27, 2026, with a response deadline of November 4, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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Supply of Platform ScissorsThis subcontract involves the manufacture or procurement of 65 palletized platform scissors for prime contractors supporting Department of Defense supply contracts. The items must be produced as NSN 1730-00-030-8393 in strict accordance with Reference Drawing NR 98752 200415485, Revision E, and must adhere to RP001 DLA Packaging Requirements for Procurement. The agreement requires full certification of compliance with the Buy American Act and the Trade Agreements Act. Managed under NAICS code 333318 for Construction & Equipment MRO SVC I, the contract specifies a performance location in zip code 17070-5002 with a response deadline of November 2, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Hose and Horn Assembly (Extinguisher) SupplierThis subcontract involves the manufacture or sourcing of 248 hose and horn assemblies for fire extinguishers to support prime contractors fulfilling DLA supply contracts. The work is managed under the Department of Defense through the DDSP New Cumberland Facility, with performance taking place in New Cumberland. The supplier is responsible for ensuring all units are packaged according to MIL-STD-2073-1E, marked per MIL-STD-129, and palletized in accordance with RP001. The opportunity was posted on October 26, 2026, with a response deadline of November 6, 2026, falling under NAICS code 333318.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Traffic Paint Striping Machine Manufacturer/SupplierThis subcontract agreement involves the manufacture and supply of a complete traffic paint striping machine intended for prime contractors serving government agencies. The required unit must feature a non-electronic diesel turbocharged liquid-cooled 6-cylinder inline engine, an Allison 4500 RDS series 6th generation transmission, and a dedicated operator enclosure. To ensure full functionality, the supplier is responsible for performing comprehensive test runs according to the Equipment Specification Attachment B before delivering a fully assembled and operational machine. The procurement process is managed by the Louisiana Procurement agency under NAICS code 333318. The solicitation was posted on October 26, 2026, with a response deadline set for November 18, 2026, at 4:00 PM.

Procurement

POSTED

3 days ago

DEADLINE

in 21 days

AI Contract Overview

Solicitation FA3047-15-T-0029 is a request for quotation issued by the Department of Defense for the procurement of brand name AutoCrib RoboCrib automatic tool dispensing machines and associated accessories for the 12 FTW/MX at Joint Base San Antonio Randolph, Texas. This acquisition is a 100 percent small business set-aside under NAICS code 333318. The requirement specifically includes three RoboCrib VX500 units, one RoboCrib VX1000 unit, configurable bin stacks, a client server PC license, various sizes of parts cups, management stations, and ScaleMate load cells. The contract also covers a five year new equipment warranty and necessary setup, installation, and training. The brand name requirement is justified by the need for stand-alone operation, soft-dispense features to prevent part damage, and the ability to dispense small parts by weight, capabilities that other vendors failed to meet. Delivery is required within 45 days of contract award on a FOB Destination basis, meaning shipping costs must be included in the item pricing. Quotes were due by September 8, 2015, and the award is based on technical and price considerations in accordance with FAR Subpart 12.6 and applicable DFARS and AFFARS provisions.

General Info

Agency

Department Of Defense → FA3016 502 Cons Cl

Contract Value

$126,896

NAICS

333318 - Other Commercial and Service Industry Machinery Manufacturing

Place of Performance

12 FTW/MX, JBSA RANDOLPH, TX, 78150, USA

Set-Aside

SBA

Awardee

BERING GLOBAL LOGISTICS, LLC

Award Issued Date

09/21/2015, 12:00:00 AM UTC

Documents

Provisions and Clauses by Full Text

specifications

High

Single Source Justification - ROBOCRIB Tool Dispensing Machine

justification-and-authorization

Low

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded

PostedSep 1

Combined Synopsis

Type ChangedSep 3

Combined Synopsis → Presolicitation

AwardedSep 21

Contract was awarded

Submission Closed

09/08/2015, 03:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FA3016 502 Cons Cl

Contacts2 people available

OfficeJBSA LACKLAND, TX, 78236-5286, USA

Organization / AgencyDepartment Of Defense → FA3016 502 Cons Cl

Office AddressJBSA LACKLAND, TX, 78236-5286, USA

Contacts

Melody TaylorContract Specialist

contact@example.gov

+1 (555) 000-0000

Barbara JewettContracting Officer

contact@example.gov

+1 (555) 000-0000

Full Description

This is a combined synopsis/solicitation for brand name, commercial items prepared in accordance with the format in Federal Acquisition Regulation (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. Solicitation number FA3047-15-T-0029 is issued as a Request for Quotation (RFQ). This RFQ incorporates provisions and clauses in effect through Federal Acquisition Circular 2005-83 and DFARS Change Notice 20150626. This RFQ is NOT to be construed as a commitment by the United States Air Force. The Government is NOT liable for any costs and/or activity associated with providing a response to this announcement. Any costs incurred as a result of a response to this announcement shall be borne by the firm and will not be charged to the government for reimbursement. The Government reserves the right to award some or all of the line items represented herein. The Government reserves the right to cancel this solicitation either before or after the closing date. In the event the Government cancels this solicitation, the Government has no obligation to reimburse for costs associated with providing a quote. This acquisition is a 100% Small Business Set-Aside under NAICS Code 333318 with a size standard of 1000 employees. Defense Priorities and Allocations System: Not Applicable Quotes are due No Later than 09:00 A.M. Central Standard Time on 08 September 2015. Point of contact for this solicitation is Melody Taylor, +1 (555) 000-0000. Questions shall be submitted in email to contact@example.gov, No Later Than 3:00 P.M. CST, 3 September 2015. Description of Requirement: 12 FTW/MX has a brand name requirement for three (3) ROBOCRIB VX500 and one (1) ROBOCRIB VX1000 and accessories, manufactured by AUTOCRIB, for the 12 FTW/MX at Joint Base San Antonio (JBSA) Randolph, Texas; FOB Destination. Under FOB Destination, price of shipping shall be included in item prices. The Justification and Approval for the brand name can be found at Attachment 1. Schedule of Supplies and Services Line Items: 0001 ROBOCRIB VX500 (carousel w/touchscreen , to 628 bins), Mfr. Part Number: 776-500 3 Ea Unit $______ Total $_______ 0002 ROBOCRIB VX1000 (carousel w/touchscreen, to 1048 bins), Mfr. Part Number: 776-100 1 Ea Unit $______ Total $_______ 0003 Configurable Bin Stack (15 tray stack; price per stack), Mfr. Part Number: 670-182 5 Ea Unit $______ Total $_______ 0004 AUTOCRIB client/server PC license (10 users, up to 25 conns), Mfr. Part Number: 710-105-S 1 Ea Unit $______ Total $_______ 0005 Parts Cup 1/12 Pie, Mfr. Part Number: 373-392 650 Ea Unit $______ Total $_______ 0006 Parts Cup 1/6 Pie, Mfr. Part Number: 373-396 330 Ea Unit $______ Total $_______ 0007 Parts Cup 1/4 Pie, Mfr. Part Number: 373-394 150 Ea Unit $______ Total $_______ 0008 Parts Cup 1/3 Pie, Mfr. Part Number: 373-393 150 Ea Unit $______ Total $_______ 0009 Parts Cup 1/6 Pie - for Right shallow filer bins, Mfr. Part Number: 382-152 60 Ea Unit $______ Total $_______ 0010 Parts Cup 1/6 Pie - for Left shallow filer bins, Mfr. Part Number: 382-153 60 Ea Unit $______ Total $_______ 0011 Parts Cup 1/3 Pie - for shallow filer bins, Mfr. Part Number 382-154 60 Ea Unit $______ Total $_______ 0012 Management Station - ("RAID" 2 hard drive, PC, monitor, printer, Windows OS), Mfr. Part Number 750-550-SQL 2 Ea Unit $______ Total $_______ 0013 ScaleMate - RoboCrib load cell (counting scale), Mfr. Part Number 710-965 4 Ea Unit $______ Total $_______ 0014 DoD Warranty (5 yr New Equipment) Mfr. Part Number DOD5YR 1 Ea Unit $______ Total $_______ 0015 Setup, Install and Training 1 Ea Unit $______ Total $_______ Delivery should be made within 45 days of contract award, to 12 FTW/MX JBSA Randolph, TX 78150. The listed Federal Acquisition Regulation (FAR), Defense Federal Acquisition Regulation Supplement (DFARS) and Air Force Federal Acquisition Regulation Supplement (AFFARS) provisions and clauses apply to this solicitation and are incorporated by reference and may be viewed in full text via the Internet at http://farsite.hill.af.mil/ ; Federal Acquisition Regulation Table of Contents. PROVISIONS AND CLAUSES BY REFERENCE 52.204-7 System for Award Management 52.204-13 System for Award Management Maintenance 52.204-16 Commercial and Government Entity Code Reporting 52.204-18 Commercial and Government Entity Code Maintenance 52.212-1 Instructions to Offerors-Commercial Items 52.212-4 Contract Terms and Conditions-Commercial Items 52.232-33 Payment by Electronic Funds Transfer 52.232-39 Unenforceability of Unauthorized Obligations 52.232-40 Providing Accelerated Payments to Small Business Subcontractors 52.233-1 Disputes 52.252-1 Solicitation Provisions Incorporated By Reference 52.247-34 FOB Destination 52.249-1 Termination for Convenience 252.203-7000 Requirements Relating to Compensation of Former DoD Officials 252.203-7002 Requirements to Inform Employees of Whistleblower 252.204-7003 Control of Government Personnel Work Product 252.204-7012 Safeguarding of Unclassified Controlled Technical Information 252.225-7036 Buy American-Free Trade Agreements--Balance of Payments 252.232-7003 Electronic Submission of Payments 252.232-7010 Levies on Contract Payments 252.243-7001 Pricing of Contract Modifications 252.247-7023 Transportation of Supplies by Sea PROVISIONS AND CLAUSES BY FULL TEXT See attachment 1 Attachments: - 1. PROVISIONS AND CLAUSES BY FULL TEXT - 2. Single Source Justification

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