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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on February 20, 2019. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Shipping Containers

Closed
HQ014719Q0004Federal

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
DRUM, SHIPPING AND S
Solicitation # SPE8ED-27-T-0147
Solicitation SPE8ED-27-T-0147 is a request for quotations issued by DLA Troop Support Construction and Equipment Containers for the procurement of shipping and storage drums under NSN 8110-01-473-1256. The requirement consists of two line items totaling 87 units, with 32 units destined for DLA Distribution San Joaquin in Tracy, California, and 55 units for the DDSP New Cumberland Facility in Pennsylvania. The drums must be constructed of 18 gauge steel with a 208 liter capacity, featuring a removable solid top rubber gasket and a 12 gage bolt ring closure. Technical specifications require the interior to be coated with a corrosion inhibitor and prohibit the exterior from being red, yellow, or any combination thereof. The product must meet UN 1A2/X400/S performance tests and be marked according to 49 CFR 178. Delivery is required within 73 days after receipt of order, with a need ship date of May 2, 2026, and an original required delivery date of August 5, 2026. Shipping is FOB Origin, while inspection and acceptance occur at the destination per FAR 52.246-1. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following DLA requirement RP001. This is not a small business set-aside, though a HUBZone price evaluation preference may apply. The contract incorporates various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS requirements for safeguarding covered defense information. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow system.
CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

3 days ago

DEADLINE

in 8 days
NAICS: 332439
New
DIBBS
TRANSDUCER, MOTIONAL PI
Solicitation # SPE4A5-27-T-1640
Solicitation SPE4A5-27-T-1640 is a fixed-price, total small business set-aside issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of 10 motional pickup transducers, identified by NSN 6695014771219 and Ohio Semitronics Inc part number VT7-4610. The contract specifies a need ship date of April 20, 2027, and an original required delivery date of July 24, 2027. Delivery is FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contractor must adhere to strict quality and technical standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Sampling must follow MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan. A critical prohibition is placed on the intentional use of mercury or mercury-containing compounds in the hardware, preservation, or packaging, with limited exceptions for functional components. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and registration via the Account Management and Provisioning System to access the Vendor Shipment Module. The solicitation also incorporates various FAR and DFARS clauses regarding cybersecurity, domestic sourcing under the Buy American Act and Berry Amendment, and the safeguarding of covered defense information.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

3 days ago

DEADLINE

in 5 days
NAICS: 332439
New
CONT,MULTI-LOOP PRO — 6110016198443 — SPRMM126QHF39
Solicitation # SPRMM126QHF39
Solicitation SPRMM126QHF39, issued by DLA Mechanicsburg for the Department of the Navy, seeks quotations for the manufacture and supply of the CONT,MULTI-LOOP PRO (NSN 6110-01-619-8443). The procurement follows a Lowest Price Technically Acceptable (LPTA) award basis, evaluating offers based on technical compliance with solicitation instructions and price. The government will utilize the Supplier Performance Risk System (SPRS) to assess item, price, and supplier risks. Quotations are due by November 12, 2026, and must be submitted to the issuing office in Mechanicsburg, Pennsylvania. The contractor is responsible for all inspection requirements, though the government reserves the right to perform oversight. Physical identification must adhere to MIL-STD-130, Rev N, and packaging must comply with MIL-STD-2073 and ISPM 15 for wood materials. Specific labeling requirements include the use of NAVSUP 1397-1 labels and specialized markings for clean O2-N2 environments. Invoicing and receiving reports must be processed electronically via the Wide Area WorkFlow (WAWF) system. Key regulatory requirements include compliance with DFARS 252.204-7012 for safeguarding covered defense information and FAR 52.223-3 for hazardous material identification and safety data sheets. The contract also incorporates the Buy American and Balance of Payments Program and mandates that only authorized distributors of the original manufacturer be considered for award. Any changes in design or part numbers must be approved by the NAVICP-MECH Contracting Officer via a written change order, categorized by specific change codes.
SPRMM1 DLA Mechanicsburg

POSTED

3 days ago

DEADLINE

in 18 days
NAICS: 332439
New
DIBBS
RETAINER, NUT AND BOLT
Solicitation # SPE7L1-27-T-1956
Solicitation SPE7L1-27-T-1956 is a request for the procurement of 20 units of nut and bolt retainers, identified by NSN 5340-01-163-3339, for the DLA Weapons Support Land Supply Chain. The delivery is required within 105 days after receipt of order, with a need ship date of February 16, 2027, and a delivery location of DLA Distribution Corpus Christi, Texas. This is not a small business set-aside, although a price evaluation preference is provided for certified HUBZone Small Business Concerns. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS), and the buy is identified as a candidate for automated award. The contract mandates strict quality and technical compliance, requiring manufacturers to maintain an ISO 9001:2015 certified inspection system or an equivalent standard. Inspection and acceptance will occur at the point of origin, utilizing sampling methods per MIL-STD-1916 or ASQ H1331. Packaging must adhere to ASTM D3951 for non-hazardous materials and RP001 for palletization, while marking must comply with MIL-STD-129 and MIL-STD-130N. Due to the nature of the technical data, eligible offerors must possess an approved US/Canada Joint Certification Program (JCP) certification and comply with ITAR or EAR export controls. Administrative requirements include electronic invoicing through the Wide Area WorkFlow (WAWF) system and adherence to the Buy American Act and Berry Amendment domestic sourcing restrictions.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

4 days ago

DEADLINE

in 8 days

General Info

Contract Value

$11,990

NAICS

332439 - Other Metal Container Manufacturing

Place of Performance

Missile Defense Agency Logistics Operations 3302 Hercules Rd Redstone Arsenal, AL 35898, REDSTONE ARSENAL, AL, 35898, USA

Set-Aside

SBA

Awardee

TRS INC.

Award Issued Date

Documents

1

Attach_1_-_Specifications_Shipping_Containers.pdf

PDF

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Timeline

PhaseClosed
Posted

Combined Synopsis

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Missile Defense Agency
Contacts2 people available
OfficeKIRTLAND AFB, NM, 871175526, USA
Office AddressKIRTLAND AFB, NM, 871175526, USA
Contacts
Jeremy HoldenContract Specialist
J. Michelle LegerContracting Officer

Full Description

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100% SMALL BUSINESS SET ASIDE The following information is provided in accordance with FAR 12.603(c)(2): (i) 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. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. (ii) The solicitation number is HQ014719Q0004. The solicitation is issued as a request for quotation (RFQ). (iii) The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-101. (iv) The NAICS code is 332439, and the size standard is 500 employees. (v) The line item number(s) and items, quantities, and units of measure, are as follows (see attached Specification Sheet for detailed specifications): CLIN Quantity Unit Description 0001 2 Each 20 Foot High Cube Container (vi) The Missile Defense Agency Directorate for Test Resources, Range Infrastructure Division (MDA/DTRR) has a requirement for two, 20 feet long, 8 feet wide, 9 feet 6 inches high (High Cube Container), waterproof, steel shipping containers for delivery of uninterruptible power supply (UPS) equipment and racks to Wake Island. (vii) Required date of delivery for all items is no later than 20 March 2019. Place of delivery and inspection/acceptance will be: Missile Defense Agency Logistics Operations 3302 Hercules Rd Redstone Arsenal, AL 35898 Receiving POC: Mr. Dennis Smith, (256-955-4352), dennis.smith.ctr@mda.mil FOB: Destination (viii) The provision at 52.212-1, Instructions to Offerors -- Commercial, applies to this acquisition. (ix) Offers will be evaluated based on the reasonableness of prices as determined by the Contracting Officer. (x) Offerors must include with their offer a completed copy of the provision at 52.212-3 Alt I, Offeror Representations and Certifications -- Commercial Items. (xi) The clause at 52.212-4, Contract Terms and Conditions -- Commercial Items, applies to this acquisition, with no addenda. (xii) The clause at 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders -- Commercial Items, applies to this acquisition. The following additional FAR clauses cited in this clause are applicable to this acquisition: 52.204-10 Reporting Executive Compensation and First-Tier Subcontract Awards (Oct 2015) 52.209-6 Protecting the Government's Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment (Oct 2015) 52.219-6 Notice of Total Small Business Set-Aside (Nov 2011) 52.222-3 Convict Labor (June 2003) 52.222-19 Child Labor--Cooperation with Authorities and Remedies (Jan 2018) 52.222-21 Prohibition of Segregated Facilities (Apr 2015) 52.222-26 Equal Opportunity (Sep 2016) 52.222-50 Combating Trafficking in Persons (Jan 2019) 52.223-18 Encouraging Contractor Policies to Ban Text Messaging While Driving (Aug 2011) 52.225-13 Restrictions on Certain Foreign Purchases (June 2008) 52.232-33 Payment by Electronic Funds Transfer-System for Award Management (Oct 2018) (xiii) The following additional provisions and clauses apply to this acquisition: Provisions: DFARS 252.203-7005 Representation Relating to Compensation of Former DoD Officials (Nov 2011) Clauses: DFARS 252.203-7000 Requirements Relating to Compensation of Former DoD Officials (Sep 2011) DFARS 252.204-7015 Notice of Authorized Disclosure of Information for Litigation Support (May 2016) DFARS 252.211-7003 Item Unique Identification and Valuation (Mar 2016) DFARS 252.232-7006 Wide Area Workflow Payment Instructions (Dec 2018) (xiv) The Defense Priorities and Allocations System (DPAS) rating for this acquisition is DX-C9. (xv) Offers are due by 4:00 PM Central Standard Time (CST) on February 26, 2019 and must be submitted by e-mail to the Contracting Officer at Michelle.Leger@mda.mil with a cc: to Jeremy.Holden@mda.mil. (xvi) For additional information regarding this solicitation, contact Ms. Michelle Leger, Contracting Officer, at the above e-mail address or by phone at 256-450-4663; or contact Mr. Jeremy Holden, Contract Specialist, at the above e-mail address or by phone at 256-450-3512.

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