This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on September 9, 2016. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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W9124D-16-T-0076

Awarded

W9124D-16-T-0076Federal

Submission Closed09/15/2016, 07:00:00 PM UTC

Contract Overview

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

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NAICS: 333120

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Supply of Moldboard End BitsThis subcontract involves the supply of 46 moldboard end bits for prime contractors supporting Department of Defense hardware procurement projects through the Defense Logistics Agency. The selected provider is responsible for manufacturing or sourcing parts that strictly adhere to the technical specifications for NSN 3805013455968, with delivery coordinated via the First Destination Transportation program to a government destination in Texarkana, Texas. To be eligible for this requirement, contractors must possess a valid CAGE code and Unique Entity Identifier. The project falls under NAICS code 333120, with a response deadline set for November 9, 2026.

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Solicitation # SPE8EF-27-T-0173

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Solicitation # SPE8EF-27-T-0181

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Solicitation # SPE8EE-27-T-0296

Solicitation SPE8EE-27-T-0296 is issued by the Defense Logistics Agency for the procurement of 46 units of moldboard end bits, identified by NSN 3805-01-345-5968. The contract is managed by the Department of Defense under NAICS code 333120 and utilizes First Destination Transportation to reduce costs via Government-Arranged Transportation. Delivery is required within 167 days after receipt of order, with a designated delivery point at DLA Distribution Red River in Texarkana, Texas. Inspection and acceptance will occur at the destination. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and the use of manufacturer corrosive resistant paint for preservation. Technical requirements are further governed by the DLA Master List of Technical and Quality Requirements. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and NIST SP 800-171 for cybersecurity. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Quotations are due by November 9, 2026, to the DLA Troop Support office in Philadelphia.

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Solicitation # SPE8EF-27-T-0205

Solicitation SPE8EF-27-T-0205 is a request for the procurement of 22 units of munitions trailer towbars, identified by NSN 1740002548482. Issued by DLA Troop Support, Construction and Equipment Manufacturing and Construction, the requirement specifies a delivery timeframe of 167 days after order, with an original required delivery date of April 15, 2027. The contract is established as FOB Origin, with both inspection and acceptance occurring at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, with the DLA Master List of Technical and Quality Requirements taking precedence. Palletization must comply with RP001. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and registration in the System for Award Management. Key regulatory clauses are incorporated, including the Buy American and Balance of Payments Program, DFARS 252.204-7012 for safeguarding covered defense information, and various socioeconomic representations. All quotations must be submitted through the DLA Internet Bid Board System by November 9, 2026.

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Solicitation # SPE8EF-27-T-0182

Solicitation SPE8EF-27-T-0182 is a request for quotations issued by DLA Troop Support, Construction and Equipment Manufacturing and Construction, for the procurement of 10 units of Filter Assembly, identified by NSN 1740-01-498-6164 and part number 791551-001. The requirement is categorized under NAICS code 333120. The need ship date is April 26, 2027, with an original required delivery date of May 8, 2027, and a delivery timeframe of 167 days after order. Delivery is set as FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements via the DLA Master List, with packaging following ASTM D3951 and palletization complying with RP001. Marking and labeling must align with MIL-STD-129. Key regulatory clauses include DFARS 252.204-7012 for safeguarding covered defense information and cyber incident reporting, as well as the Buy American Act and Berry Amendment for domestic material preferences. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Quotations are due by November 9, 2026, to the issuing office in Philadelphia, Pennsylvania.

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TX-UVALDE NFH-MULCHING HEAD ATTACHMENT

Solicitation # 140FF027Q0047

Solicitation 140FF027Q0047 is a 100% HUBZone Small Business set-aside issued by the Department of the Interior's Fws Contracting Activity for the procurement of one Fecon FMX 28 Mulcher attachment (NSN 7540-01-152-8067) for the TX-Uvalde NFH. The equipment must be delivered in new and unused condition by February 15, 2027, and must be fully compatible with a CAT 305 CR mini excavator. The contract includes requirements for standard manufacturer warranties and associated support for parts and maintenance. The government will award the contract based on the Best Value – Lowest Price Technically Acceptable (LPTA) method. Technical acceptability and past performance, including three examples of similar government work, are the primary factors for determining eligibility, after which the lowest price becomes the deciding factor. Offerors must submit quotes via email to the designated point of contact by November 9, 2026. Compliance with various Federal Acquisition Regulations is required, including the Buy American Act and sustainable products and services standards. Payment will be processed electronically through the U.S. Department of the Treasury's Invoice Processing Platform System.

Fws Contracting Activity

POSTED

1 day ago

DEADLINE

in 11 days

AI Contract Overview

The Mission and Installation Contracting Command at Fort Knox is soliciting quotes for the procurement and turnkey installation of a Brand Name or Equal Andela Single Stream Recycling System for the Fort Knox Recycle Center located in Building 2952. This firm fixed price contract includes the delivery and installation of a comprehensive sorting system featuring a metering surge hopper, in-feed conveyor, cross belt magnet, Andela Breaker Heavy Duty AGB-06HD, and a paper removal blower. The project requires the contractor to provide installation supervision, operator training, and maintenance manuals, while adhering to specific spatial constraints and technical layouts regarding ceiling heights and support beam locations. This procurement, identified by solicitation number W9124D-16-T-0076, is 100 percent set aside for Woman-Owned Small Businesses under NAICS code 333120. The solicitation was posted on September 9, 2016, with a response deadline of September 15, 2016. To be eligible for award, all interested parties must be registered in the System for Award Management. All inquiries and quotes are managed through the Contract Specialist at MICC Fort Knox.

General Info

Agency

Department Of Defense → W6QM Micc-Ft Knox

Contract Value

$240,940

NAICS

333120 - Construction Machinery Manufacturing

Place of Performance

Bldg 2952, 309 Frazier Road, Fort Knox, KY 40121-5000, FORT KNOX, KY, 40121-5000, USA

Set-Aside

WOSB

Awardee

ANDELA TOOL & MACHINE INC

Award Issued Date

09/23/2016, 12:00:00 AM UTC

Documents

Bldg. 2952 Fort Knox - Single Stream Sorting System Layout

specifications

High

Fort Knox Recycle Center Glass Breaker and Single Stream Sorting Specifications

2 pages · specifications

High

W9124D-16-T-0076 Single Stream Sorting System Solicitation

36 pages · rfq

High

AI Contract Breakdown

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Timeline

PhaseAwarded

PostedSep 8

Presolicitation

Type ChangedSep 9

Presolicitation → Combined Synopsis

AwardedSep 23

Contract was awarded

Submission Closed

09/15/2016, 07:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → W6QM Micc-Ft Knox

Contacts1 person available

OfficeFORT KNOX, KY, 40121-5000, USA

Organization / AgencyDepartment Of Defense → W6QM Micc-Ft Knox

Office AddressFORT KNOX, KY, 40121-5000, USA

Contacts

Richard D. DaltonContract Specialist

contact@example.gov

+1 (555) 000-0000

Full Description

The Mission and Installation Contracting Command - Fort Knox intends to issue a request for quotation (RFQ) for Brand Name or Equal Andela Products Single Stream Recycling System for the Fort Knox Recycle Center, Directorate Public Works, Fort Knox, Kentucky This solicitation will be 100% set-aside for woman owned small business. NAICS 333120 and Size Standard: 1,250 employees applies to this procurement. All responsible sources may submit a quote. This will be a firm fixed price contract. The RFQ and all amendments will be posted to the Federal Business Opportunities website, FedBizOpps, https://www.fbo.gov/ on or about 9 September 2016 with quotes due on or about 15 September 2016. These dates are subject to change. Contractors must download the solicitation from the website. Contractors are cautioned to check the website periodically for amendments. Solicitation mailing lists will not be compiled and amendments will not be sent out in paper copy. All contractors shall be registered in the System for Award Management (SAM) to be eligible for award of a contract. All questions must be submitted in writing via email to the Contract Specialist contact@example.gov or mailed to MICC Fort Knox, ATTN: CCMI-CSH-KX, Bldg. 1109B, STE 373, Fort Knox, KY 40121-5710.