This Government Contract opportunity was posted on July 9, 2018. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SHEET ROLL MACHINE

Awarded

SPMYM2-18-Q-2558Federal

Submission Closed07/06/2018, 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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Solicitation # SPE8E5-27-T-0349

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Solicitation # SPE8E9-27-T-0363

Solicitation SPE8E9-27-T-0363 is a small business set-aside issued by the Department of Defense, specifically DLA Troop Support, Construction and Equipment MRO SVC I, for the procurement of 10 units of Chain Bag Assembly, identified as NSN 1730-01-596-0192 and part number 7548685-400. This item is designated as a critical application item. The required delivery date is April 25, 2027, with shipping terms set as FOB Origin under the First Destination Transportation program, delivering to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Quotations are due by November 9, 2026. The contract mandates strict adherence to quality and packaging standards, requiring compliance with ASTM D3951 and MIL-STD-129, with the DLA Master List of Technical and Quality Requirements taking precedence. All invoicing and receiving reports must be processed electronically through the Wide Area Workflow system. Award evaluation will consider price, including the HUBZone price evaluation preference, and requires a complete data package for any alternate part offers. Compliance with the Buy American Act, Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements is mandatory. Inspection and acceptance will occur at the destination.

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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.

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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.

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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.

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Solicitation # SPE8EF-27-T-0078

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Solicitation # SPE8EF-27-T-0157

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Solicitation # SPE8E9-27-T-0271

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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.

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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

6 days ago

DEADLINE

in 2 days

AI Contract Overview

DLA Maritime Puget Sound is seeking a firm fixed price supply contract for the procurement of a sheet roll machine to be delivered to the Puget Sound Naval Shipyard in Bremerton, Washington. This open market solicitation, identified as SPMYM2-18-Q-2558, is designated as a small business set-aside and is being conducted in accordance with FAR parts 12 and 13.5. Interested and responsible sources must download the request for quotation from the FBO website and ensure they are currently registered in the System for Award Management. To be considered responsive, offerors must submit complete pricing, all required representations and certifications, and detailed manufacturer information for the proposed equipment. Failure to adhere to the submission guidelines or miss amendments may result in the rejection of the quote.

General Info

Agency

N/A

Contract Value

$54,447

NAICS

333519 - Rolling Mill and Other Metalworking Machinery Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

AMERICAN MACHINES

Award Issued Date

07/06/2018, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

1 update

PhaseAwarded

PostedJun 4

Presolicitation

Notice updatedJun 4

Response deadline added: Jun 18, 2018. The notice description changed.

Type ChangedJun 11

Presolicitation → Solicitation

AwardedJul 6

Contract was awarded

Submission Closed

07/06/2018, 12:00:00 AM UTC

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Organization & Contact Information

AgencyN/A

Contacts1 person available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Shawn F Fernandez

contact@example.gov

+1 (555) 000-0000

Full Description

DLA MARITIME PUGET SOUND INTENDS TO ISSUE AN OPEN MARKET SOLICITATION TO PROCURE A 3 X 36 SHEET ROLL MACHINE. THE SOLICITATION WILL BE ISSUED SMALL BUSINESS SET-ASIDE IN ACCORDANCE WITH FAR PARTS 12 AND 13.5. THE RESULTING AWARD WILL BE A FIRM FIXED PRICE SUPPLY CONTRACT FOR DELIVERY TO PUGET SOUND NAVAL SHIPYARD, BREMERTON, WA. THE RFQ IS ESTIMATED TO BE ISSUED ON 05 JUNE 2018, AND WILL BE ELECTRONICALLY POSTED VIA THE FBO WEBSITE AT WWW.FBO.GOV. ALL RESPONSIBLE SOURCES MAY SUBMIT A QUOTATION, WHICH SHALL BE CONSIDERED BY THE AGENCY. OFFERORS WISHING TO SUBMIT A QUOTE ARE RESPONSIBLE FOR DOWNLOADING THEIR OWN COPY OF THE RFQ AND FOR FREQUENTLY MONITORING THE SITE FOR ANY AMENDMENTS TO THE RFQ. AN EMAIL REQUEST TO contact@example.gov WILL BE ACCEPTED IN THE EVENT AN OFFEROR EXPERIENCES PROBLEMS DOWNLOADING THE RFQ FROM THE FBO WEBSITE. NO BIDDERS LIST WILL BE MAINTAINED BY THIS OFFICE. FAILURE TO RESPOND TO THE RFQ AND ASSOCIATED AMENDMENTS PRIOR TO THE DATE AND TIME SET FOR RECEIPT OF OFFERS MAY RENDER THE OFFEROR NON-RESPONSIVE AND RESULT IN REJECTION OF THE SAME. AFTER DOWNLOADING THE SOLICITATION FIRMS INTERESTED IN SUBMITTING OFFERS MUST: 1)COMPLETE THE PRICING, 2) COMPLETE ALL REPRESENTATIONS AND CERTIFICATIONS FOUND IN THE SOLICITATION, 3) PROVIDE MANUFACTURER INFORMATION OF PROPOSED ITEMS, AND 4) RETURN ALL PAGES OF THE COMPLETED ORIGINAL SOLICITATION PACKAGE, AND 5) ENSURE CURRENT REGISTRATION IN THE SYSTEM FOR AWARD MANAGEMENT(SAM).