This Government Contract opportunity from Department Of Defense was posted on August 28, 2017. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Self Retracting Lifeline

Awarded

W912J2-17-R-2518Federal

Submission Closed08/28/2017, 12:00:00 AM UTC

Contract Overview

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

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NAICS: 332999

New

DIBBS

Raw Material Supply for Adapter AssemblyThis subcontract, issued by the Department of Defense under the DLA Weapons Support ASC, involves the supply of certified raw metals and alloys for prime contractors working on Army hardware projects. The scope of work specifically requires the sourcing and delivery of materials for NSN 1430-01-227-4791, with a strict requirement for the provision of mill test reports and material certifications to ensure quality and compliance. The contract is designated as a Total Small Business Set-Aside under NAICS code 332999. A critical compliance factor is adherence to the Buy American Act to guarantee the domestic status of the end product. Interested parties must have responded by the deadline of October 29, 2026, to provide these certified raw materials directly to the manufacturer.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Manufacturing and Supply of Adapter Assembly (NSN 1430-01-227-4791)This subcontract involves the manufacture and supply of 24,000 Adapter Assemblies, identified by NSN 1430-01-227-4791, for prime contractors supporting DLA and Army hardware contracts. The selected provider must utilize precision machining equipment to fabricate assemblies according to government drawings and is required to submit samples for approval. Essential deliverables include full material certifications and detailed process operation sheets for all units. The opportunity is a total small business set-aside under NAICS code 332999, managed by the Department of Defense through the DLA Weapons Support ASC. Due to the handling of Federal Contract Information, the contractor must maintain CMMC compliance. The response deadline for this requirement is October 29, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE4A7-27-R-X068

Solicitation SPE4A7-27-R-X068 is an Indefinite Delivery Purchase Order issued by the DLA Weapons Support ASC for the procurement of 124,000 sleeve spacers, identified by NSN 5365-01-034-2519. The contract is not a small business set-aside and is intended to span five base years or until an aggregate total of 350,000 dollars is reached. Pricing should be based on an estimated annual quantity of 125 units, with minimum delivery orders of 75 and maximums of 201. Delivery is required within 200 days after receipt of order to various CONUS stock locations, with inspection and acceptance occurring at the destination. The award will be based on best value, with a significant emphasis on past performance, specifically SPRS assessments and historical quality and delivery compliance. Technical requirements are governed by the DLA Master List, and sampling must follow MIL-STD-1916 or ASQ H1331. Packaging must adhere to ASTM D3951 and MIL-STD-129, with palletization following RP001. Due to the presence of controlled unclassified information, contractors must obtain CMMC Level 2 certification and upload it to the SPRS by November 10, 2026. Additionally, the item is subject to ITAR or EAR export controls, requiring approved JCP certification and specific DLA training for access to technical data. Invoicing and payment must be processed through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE4A7-27-R-X056

Solicitation SPE4A7-27-R-X056 is a total small business set-aside for the procurement of adapter assemblies, NSN 1430-01-227-4791. This indefinite delivery contract may result in multiple purchase orders over a five-year term or until an aggregate total of 350,000 dollars is reached. The primary requirement is for 24,000 units, though pricing should be based on an estimated annual quantity of 24 units, with minimum and maximum delivery order limits of 10 and 37 units respectively. Delivery is required within 150 days after receipt of order to various CONUS stock locations, with both inspection and acceptance occurring at the origin. The contract is governed by firm fixed pricing and requires adherence to specific technical drawings and quality standards, including MIL-STD-1916 for sampling and MIL-STD-129 for marking and labeling. Packaging must comply with ASTM D3951 and RP001 for palletization, with the DLA Master List of Technical and Quality Requirements taking precedence. Award decisions will be based on best value, weighing price, past performance, and SPRS assessments. Contractors must be registered in the System for Award Management, provide a CMMC Level 2 self-assessment, and utilize the Wide Area WorkFlow system for invoicing and payment.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

High-Pressure Storage Cylinders and Fill Station SupplierThis subcontract agreement involves the supply and delivery of high-pressure storage banks and enclosed containment fill stations for fire department projects managed by the Wilcox County Board of Commissioners in Georgia. The scope of work includes providing four ASME/DOT rated cylinders equipped with steel racks, isolation valves, and a priority fill panel, as well as an enclosed station featuring two fill positions and integrated safety interlocks. The procurement is categorized under NAICS code 332999 and was posted on October 20, 2026, with a response deadline of November 19, 2026. The selected supplier will be responsible for the complete delivery of the storage racks, cylinders, and the enclosed fill station to support prime contractors on these municipal projects.

Wilcox County Board of Commissioners

POSTED

DEADLINE

PLOW BLADES, NOSE PIECES, AND SHOES

Solicitation # 39-27

The State of New Hampshire, through the Department of Administrative Services, is soliciting bids for a non-exclusive contract to procure snow plow blades, nose pieces, and shoes. The equipment must be manufactured from new materials by experienced providers capable of producing at least 100 units annually. All components must be compatible with Frink or Viking truck attachments and ready for immediate use without modification. Key deliverables include various carbide blades, adaptor blades, straps, and wing shoes, with specific requirements for ASTM A36 Structural Grade hot rolled flat steel for adapter blades. Bidders are required to submit shop drawings for approval by the NHDOT Bureau of Highway Maintenance and provide Certificates of Analysis for carbide inserts and rubber molding. The award will be granted to the responsible vendor offering the lowest cost for conforming bids, with the possibility of awards by individual items. Technical requirements include specific marking and identification stamps on each blade section, the use of lead-free rust-resistant lacquer, and the exclusion of lacquer on carbide edges to allow for physical inspection. Delivery must be completed within 30 days of a purchase order, with prices quoted as F.O.B. Destination. A pre-inspection is mandatory prior to delivery. Bids must be submitted via email to the Bureau of Purchase and Property by November 9, 2026, and must include a signed transmittal letter, pricing offer, and vendor contact information.

Das Purchasing (statewide Bids & Contracts)

POSTED

DEADLINE

Supply of Fluid Filter Elements (NSN 2940-01-359-8346)This subcontract involves the supply of specialized fluid filter elements, specifically part number NSN 2940-01-359-8346, to support prime contractors working with DLA Weapons Support under the Department of Defense. The selected provider must be a registered manufacturer or an authorized distributor capable of delivering the physical components to the designated facility in New Cumberland. The contractor is required to provide evidence of commerciality in accordance with FAR 2.101(b) and must submit certified cost or pricing data if requested. This opportunity falls under NAICS code 332999, with a response deadline set for October 30, 2026.

POSTED

DEADLINE

Vacuum-Compatible Flex-CouplingsThis subcontract involves the manufacture and supply of vacuum-compatible flex-couplings for prime contractors working on Department of Energy projects at Brookhaven National Laboratory in Upton. The scope of work includes producing flexible couplings using bellows or vacuum-grade alloys designed to preserve vacuum integrity during thermal expansion or mechanical movement. The contractor is responsible for performing critical quality assurance tasks, including pressure rating certifications and ultra-high vacuum leak testing, before delivering the completed components. This opportunity is categorized under NAICS code 332999, with a response deadline set for December 4, 2026.

Brookhaven National Labor -Doe Contractor

POSTED

DEADLINE

Coaxial High-Voltage UHV FeedthroughsThis subcontract involves the manufacture and supply of coaxial high-voltage ultra-high-vacuum feedthrough interfaces for prime contractors supporting Department of Energy projects at Brookhaven National Laboratory in Upton. The scope of work includes the production of vacuum-sealed electrical interfaces utilizing high-voltage coaxial connectors and ceramic-to-metal seals. To ensure technical compliance, the provider is responsible for performing high-voltage insulation testing and vacuum leak rate certifications. The procurement is categorized under NAICS code 332999, with a response deadline set for December 4, 2026.

Brookhaven National Labor -Doe Contractor

POSTED

DEADLINE

Fairing Nozzle Supplier (NSN 4730-01-709-1524 B8)This subcontract involves the supply of 41 Fairing Nozzles to prime contractors supporting DLA supply contracts for the Department of Defense. The supplier is responsible for manufacturing or sourcing components that strictly adhere to NSN 4730-01-709-1524 B8 specifications while ensuring full compliance with Buy American and Trade Agreements. The scope of work includes performing all necessary preservation, packaging, and marking according to government standards, specifically including DLR labeling. Additionally, the contractor must provide IUID reporting via WAWF and ensure the final delivery of the 41 packaged nozzles to location SW3113.

Pa DLA Aviation At Philadelphia

POSTED

DEADLINE

Supplier of VAWLE, HOT SIDE TEM ComponentsThis subcontract through the Department of Defense and Pa DLA Aviation At Philadelphia involves the supply of specialized hardware components, specifically VAWLE and HOT SIDE TEM, for prime contractors on Defense Logistics Agency supply contracts. The selected provider is responsible for manufacturing or sourcing components according to CLINs 0001AA and 0001AB, ensuring all items are delivered with proper Depot Level Repairable labels and hazardous material packaging in compliance with 29 CFR 1910.1200. To be eligible, the supplier must maintain an active SAM registration and provide certification under the Trade Agreements Act. The contract falls under NAICS code 332999, with a response deadline set for November 19, 2026.

Pa DLA Aviation At Philadelphia

POSTED

DEADLINE

Request for Information: Additive Manufacturing

Solicitation # N0010427RZ058

The Naval Supply Systems Command Weapon Systems Support is conducting market research through Request for Information N0010427RZ058 to identify qualified sources capable of designing, producing, and delivering piece part components or entire assemblies using additive manufacturing methods. The government is specifically interested in vendors who can meet rigorous manufacturing, material, performance, testing, and quality assurance requirements. While the current focus is on a candidate list of National Item Identification Numbers for valves, actuators, and manifolds, the government anticipates that Level I and SUBSAFE items may become eligible for additive manufacturing in the future. Interested businesses must provide detailed administrative data, descriptions of their manufacturing capabilities, facility certifications such as ISO 9001 or AS9100, and evidence of past performance with similar military or commercial hardware. Additionally, the government is soliciting industry feedback on the development of objective evaluation criteria and the structuring of performance-based incentives for future Firm-Fixed-Price contracts. All produced components must be fully interchangeable with traditionally manufactured equivalents and strictly adhere to the baselines established in Project Peculiar Document 802-8436658. Responses are due by October 22, 2026.

Navsup Weapon Systems Support Mech

POSTED

about 15 hours ago

DEADLINE

in 13 days

AI Contract Overview

Solicitation W912J2-17-R-2518 is a firm fixed price request for quotation issued by the Department of Defense for the procurement of 18 Ultra-Lok RSQ 50 foot Dual-Mode Built-In Rescue Operation self-retracting lifelines. The contract allows for brand name or equal products, provided the alternative meets all salient characteristics and technical documentation is submitted for review. Additionally, the vendor is expected to provide a credit for the return of 11 30-foot and 4 50-foot Reliance Fall Protection self-retracting lifelines in various conditions. This acquisition is set aside for Total Small Business concerns under NAICS code 332999, though it may be opened to large businesses if no small business can meet the requirements. Awards will be based on the lowest price that meets the technical specifications. Participating vendors must be registered in the System for Award Management and utilize the Wide Area WorkFlow system for invoicing. All quotes must be submitted electronically to the designated contracting officer by the specified deadline.

General Info

Agency

Department Of Defense → W7N8 Uspfo Activity Wiang 128

Contract Value

$18,817.7

NAICS

332999 - All Other Miscellaneous Fabricated Metal Product Manufacturing

Place of Performance

1919 E Grange Ave, MILWAUKEE, WI, 53207, USA

Set-Aside

NONE

Awardee

LIGHTHOUSE SAFETY LLC

Award Issued Date

08/28/2017, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

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Timeline

PhaseAwarded

PostedAug 11

Combined Synopsis

AwardedAug 28

Contract was awarded

Submission Closed

08/28/2017, 12:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → W7N8 Uspfo Activity Wiang 128

Contacts1 person available

OfficeMILWAUKEE, WI, 53207-6104, USA

Organization / AgencyDepartment Of Defense → W7N8 Uspfo Activity Wiang 128

Office AddressMILWAUKEE, WI, 53207-6104, USA

Contacts

Kristin HenrichsContracting Officer

contact@example.gov

+1 (555) 000-0000

Full Description

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in the Federal Acquisition Regulation (FAR) Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. Solicitation number W912J2-17-R-2518 is being issued as a Request for Quotation (RFQ). This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-95, Effective 19 January 2017. It is the contractors' responsibility to be familiar with applicable clauses and provisions. This acquisition is set-aside for Total Small Business concerns; however, in the event that no Small Business concerns can meet the requirement the set-aside will be withdrawn and an award will be made to a Large Business. The North American Industrial Classification System Code is 332999 with a small business size standard of 750 employees. This is a firm fixed price type contract to provide the Fall Protection reels and offer a credit of unused reels. Or equal will be considered but must meet salient characteristics. Please provide or equal documentation for technical review. Please submit a quote for the following line item: CLIN 0001 - Ultra-Lok RSQ 50' Dual-Mode Built-In Rescue Operation - Ultra-lok Self Retracting Lifeline MFR: DBI Sala P/N: 3504550 Qty 18 Each Requesting Credit/Return of the following items - 1. Self-Retracting Lifeline 30' Galv 3/16" Cable MFR: Reliance Fall Protection P/N: 4000030-1 QTY: 11 Each (Qty 2 in Brand New box, Qty 9 used) 2. Self-Retracting Lifeline 50' Galv 3/16" Cable MFR: Reliance Fall Protection P/N: 4000050-1 QTY: 4 Each (Qty 2 in Brand New box, Qty 2 used) Quotes will be evaluated based on lowest price that meets salient characteristics. Invoicing will be required through WAWF at https://wawf.eb.mil/ and vendors are required to be registered in SAM at https://www.sam.gov. The following FAR/DFAR provisions are applicable to this acquisition: 52.204-16 Commercial and Government Entity Code Reporting JUL 2015 52.209-10 Prohibition on Contracting with Inverted Domestic Corporations NOV 2015 52.211-6 Brand Name or Equal (Aug 1999) 52.212-1 Instructions to Offerors--Commercial Items FEB 2012 52.212-3 Alt 1 Offeror Representations and Certification--Commercial Items DEC 2012 52.212-4 Contract Terms and Conditions--Commercial Items SEP 2013 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders--Commercial Items (Deviation 2013-O0019) JAN 2014 52.219-6 Notice of Total Small Business Set-Aside NOV 2011 52.222-3 Convict Labor JUN 2003 52.222-19 Child Labor -- Cooperation with Authorities and Remedies JAN 2014 52.222-21 Prohibition of Segregated Facilities FEB 1999 52.222-26 Equal Opportunity MAR 2007 52.222-50 Combating Trafficking in Persons FEB 2009 52.223-18 Encouraging Contractor Policies To Ban Text Messaging While Driving AUG 2011 52.225-1 Buy American Act--Supplies FEB 2009 52.225-13 Restrictions on Certain Foreign Purchases JUN 2008 52.232-33 Payment by Electronic Funds Transfer-System for Award Management JUL 2013 52.232-40 Providing Accelerated Payments to Small Business Subcontractors DEC 2013 52.233-3 Protest After Award AUG 1996 52.233-4 Applicable Law for Breach of Contract Claim OCT 2004 52.243-1 Changes--Fixed Price AUG 1987 52.252-2 Clauses Incorporated By Reference FEB 1998 52.252-6 Authorized Deviations in Clauses APR 1984 252.203-7000 Requirements Relating to Compensation of Former DoD Officials SEP 2011 252.203-7002 Requirement to Inform Employees of Whistleblower Rights JAN 2009 252.203-7005 Representation Relating to Compensation of Former DoD Officials NOV 2011 252.232-7003 Electronic Submission of Payment Requests and Receiving Reports JUN 2012 252.232-7006 Wide Area WorkFlow Payment Instructions May 2013 252.232-7010 Levies on Contract Payments DEC 2006 Questions and quotes shall be submitted electronically to MSgt Kristin Henrichs at Kristin.n.henrichs.mil@mail.mil no later than Wednesday, 25 August at 4:30 pm CST.

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