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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on January 20, 2021. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Sole Source to CPD Industries Inc. for CaseCruzer

Awarded
N61331-21-T-JK09Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 326140
New
DIBBS
INSULATION, VEHICULAR
Solicitation # SPE7L4-27-T-0500
Solicitation SPE7L4-27-T-0500 is a federal procurement issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the supply of vehicular insulation, specifically the cowl front, left-hand side, identified by NSN 2540-01-383-5232. The requirement is for 227 units with a need ship date of February 7, 2027, and an original required delivery date of June 24, 2027. This is a Service-Disabled Veteran-Owned Small Business (SDVOSB) set-aside, and the non-manufacturer rule is not waived. The procurement is issued under the First Destination Transportation program with FOB Origin terms, and delivery is to be made to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict quality and regulatory compliance, requiring manufacturer inspection systems to meet SAE AS9003 or ISO 9001 standards. Packaging must adhere to ASTM D3951 and FED-STD-313, with marking and labeling following MIL-STD-129. Technical data is subject to ITAR or EAR export controls, requiring approved JCP certification for access. Key administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and Berry Amendment. Notably, the government will not evaluate or award to offers utilizing additive manufacturing processes. Inspection and acceptance are both designated to occur at the point of origin.
DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

6 days ago

DEADLINE

in 5 days
NAICS: 326140
SLED
STYRO TRAYS
Solicitation # 52-IFB-2403645722-BLY
The North Carolina Department of Adult Correction is seeking an Agency Specific Term Contract for the supply and delivery of Styro Tray Buffets with hinged lids, specifically the MOBIL TH 10101 or a functional equivalent. This as-needed contract supports the Correction Central Supply Warehouse in Raleigh, North Carolina, with an estimated three-year usage of 141,000 cases and an initial order of 10,560 cases. Bids are evaluated based on completeness, content, cost, vendor responsibility, suitability for intended use, and promptness of delivery. The response deadline for this solicitation is November 5, 2026. Deliveries must be made FOB Destination to the Central Supply Warehouse or other requested locations within North Carolina, with a required delivery window of 21 consecutive calendar days following a purchase order. Strict packaging requirements are in place, mandating that items be delivered on pallets using only nylon banding, as metal banding is prohibited. Vendors must be registered in good standing with the state of North Carolina and provide an Electronic Vendor Portal number. Compliance with federal and state laws, including E-Verify for employers with more than 25 employees, fair employment practices, and sustainability labeling requirements, is mandatory. All shipments must be of first quality, and the state reserves the right to reject entire shipments if defective materials are found.
Department of Adult Correction

POSTED

21 days ago

DEADLINE

in 8 days

General Info

Contract Value

$90,546.8

NAICS

326140 - Polystyrene Foam Product Manufacturing

Place of Performance

Panama City Beach, FL, 32407, USA

Set-Aside

NONE

Award Issued Date

Documents

2

B+-+Redacted+Sole+Source+Justification.doc

DOC

M+-+Clauses.docx

DOCX

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Timeline

1 update
PhaseAwarded
Posted

Combined Synopsis

Notice updated

The notice title changed. The notice description changed.

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Naval Surface Warfare Center
Contacts2 people available
OfficePANAMA CITY BEACH, FL, 32407-7001, USA
Office AddressPANAMA CITY BEACH, FL, 32407-7001, USA

Full Description

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Identification of the agency and the contracting activity, and specific identification This is a sole source justification. Contracting activity is the Naval Sea Systems Command, Naval Surface Warfare Center, Panama City Division (NSWC PCD), 110 Vernon Avenue, Panama City, FL 32407-7001 (Contracts Division Code 02). Nature and/or description of the action being approved. This action will award a firm fixed price purchase order to CPD Industries 4665 State Street Montclair, California 91763, for the fabrication and delivery of forty (40) IsoPod Cases in direct support of the AN/AQS-24C Sonar Mine hunting System. 3. (including the estimated value). The following item is being acquired: Item Part Number Qty CaseCruzer 4F1507-2910C Rev B - Unit 2 C&DP 20 CaseCruzer 4F1507-2913C Rev. B - Unit 5 PDU 20 The minimum needs of the Government have been verified by the certifying technical and requirements personnel. This memo does not authorize acquisition for other requirements. This procurement will be funded by Navy Working Capital Funds (NWCF). Identification of the justification rationale and, if applicable, a demonstration of the 10 U.S.C. 2304(c)(1), 10 U.S.C. 2304(d)(1)(B). Only One Responsible Source and No Other Supplies or Services Will Satisfy Agency Requirements FAR 6.302-1(a)(2)(iii)(B). This procurement is sole source for the following reasons. CPD Industries has worked extensively with AN/AQS- order to develop and design the appropriate case and corresponding foam for protecting the unique Power Distribution Unit (Unit 5) and Control/Data Processor (Unit 2) from electrostatic discharge, shipping vibrations, and personnel handling. These cases are developed to withstand the extraneous handling and environment utilizing the following critical standards: MIL-STD-810 Navy Environmental Requirements, MIL-STD-648 Design Criteria for Shipping Containers, and MIL-C-4150 Cases, Transit and Storage. These units are integrated for legacy operations used for mine hunting missions. The protection and safe transportation of these units is imperative to ensure operational readiness of the system. The system is operated both CONUS and OCONUS and is transported quite often. Purchasing with or attempting to locate another vendor would require an additional non-recurring engineering (NRE) at an estimated cost of $30,000. It is not expected that these costs would be recouped via competition and is therefore cost prohibitive to the Government. Additionally, seeking another source would take an additional eight weeks in design and test time due to the additional coordination with Northrop Grumman, the AN/AQS-24 original equipment manufacturer and the new isopod manufacturers to ensure all interface requirements are met. This is time prohibitive because these cases are necessary for the shipment and safe storage of AN/AQS-24 sonar equipment for the upcoming fielding event in February of 2021. These cases take 4-7 weeks to obtain from the vendor. Procuring with CPD Industries will save the government additional NRE costs but also stave off any schedule delays. Therefore, it is imperative that this requirement is awarded to CPD Industries. A determination by the ordering activity contracting officer that the order represents the best value consistent with FAR 13.106-1(b). The Contracting Officer has determined that the order represents the best value and results in the lowest overall cost alternative (considering price, special features, administrative costs, etc.) to A description of the market research conducted among schedule holders and the results or a statement of the reason market research was not conducted. For the reasons stated in paragraph 4, it is not feasible for any company other than CPD Industries to provide the required equipment. Additionally, this requirement will be posted in the Government point of entry site beta.SAM.gov. Any other facts supporting the justification. None A statement of the actions, if any, the agency may take to remove or overcome any barriers that led to the restricted consideration before any subsequent acquisition for the supplies or services is made. As stated in paragraph 4 above CPD Industries is the only company that can satisfy this requirement without a substantial cost to the Government.

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POSTED

about 15 hours ago

DEADLINE

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Small Business Set-Aside for for Mensor, LP Brand Sensors Per Attachments
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The Naval Surface Warfare Center Panama City Division is soliciting quotes for a firm fixed price, Small Business Set-Aside contract to acquire Mensor brand precision pressure indicators (Model CPG2500) and pressure transducers (Model CPT6100). This equipment is required for the Navy Experimental Diving Unit to integrate with N31 hyperbaric chamber systems, gas supply panels, and life support equipment. All hardware must include English operating instructions on USB, Certificates of Conformance, and A2LA-Calibration certificates traceable and accredited according to ISO 17025. The estimated value of the procurement is greater than 25,000 dollars. Quotes must be submitted on company letterhead with full OEM specifications, CAGE code, and lead time to [email hidden] by 11am Central Time on October 29, 2026. The email subject line must begin with the solicitation number N61331-27-Q-JK01 and the vendor name. Award will be based on the best value to the government, considering price, delivery, quality, and past performance via the Supplier Performance Risk System. Selected vendors must be capable of invoicing through Wide Area Workflow under NET 30 terms. Shipping should be listed as a separate line item if not included in the unit price. Deliveries to the Navy Experimental Diving Unit in Panama City, Florida, are restricted to Monday through Friday between 0900 and 1430 local time.
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POSTED

3 days ago

DEADLINE

in about 13 hours
View Details
NAICS: 334516
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Solicitation N6426726R1010 is a request for proposals for a five-year Indefinite Delivery/Indefinite Quantity (IDIQ) contract to provide Low-Range Force Frame Kits (FFK) for the Naval Surface Warfare Center, Corona Division. The government intends to procure a minimum of two and a maximum of forty-five kits to support Navy fleet calibration laboratories in shipboard and shore-based environments. The equipment must adhere to Calibration Standards Specification (CSS) 06-3228 and MIL-PRF-28800G Class 4 environmental standards. Key deliverables include the hardware, transit cases with specific identification plates and IUID bar-coding per MIL-STD-130N, COTS operator and service manuals, and a repairable parts list. The contract will be awarded based on the Lowest Price Technically Acceptable (LPTA) method, evaluating total price for the basic requirement and all options. Technical acceptability is determined by the offeror's ability to meet minimum specifications and a review of up to three past performance references from the last three years. Proposals must be submitted electronically via the Procurement Integrated Enterprise Environment (PIEE) portal by November 2, 2026. Required submission documents include a completed cross-reference matrix in Microsoft Excel, a statement of acceptance for delivery lead times of 120 calendar days, and a small business subcontracting plan for offerors other than small businesses.
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POSTED

9 days ago

DEADLINE

in 5 days
View Details

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