This Solicitation opportunity from Department Of Defense was posted on July 23, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Solicitation for Modification of T Line in Building 340

Closed

W912NW-24-Q-0056Federal

Submission Closed07/26/2024, 06:00:00 PM UTC

Contract Overview

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

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NAICS: 332913

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DEADLINE

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DEADLINE

STRAINER, WASTE DRAIN

Solicitation # SPE8E8-27-T-0450

Solicitation SPE8E8-27-T-0450 is a request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of one waste drain strainer, identified by NSN 4510-01-630-3932. The item is intended for delivery to the USS TRIPOLI LHA 7 with a required delivery date of October 27, 2026, and a delivery lead time of 20 days after receipt of order. The contract is established as FOB Destination, with both inspection and acceptance occurring at the destination. The procurement is subject to strict technical and material standards, including a prohibition on the intentional addition of mercury or mercury-containing compounds. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001. The solicitation incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, cybersecurity incident reporting, and the prohibition of covered defense telecommunications equipment. Quotations must be submitted via the DIBBS portal by November 9, 2026, and the award may be processed through an automated system provided no first article test requirements are present.

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DEADLINE

Supply of Water Utility Adapters and CouplingsThis subcontract focuses on the supply of specialized water utility adapters and couplings for prime contractors working on Pasadena Water and Power Department water distribution projects. The scope of work includes providing epoxy-coded MJ adapters, stainless steel accessories, and full-circle couplings from brands such as Romac and Ford. All supplied materials must adhere to approved equivalent standards, and the provider is responsible for submitting technical data to justify any substitutions. The selected provider will deliver the physical components directly to the City warehouse. This opportunity is categorized under NAICS code 332913 and is managed by the California Water and Power Department Warehouse. Interested parties must submit their responses by the deadline of November 23, 2026.

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DEADLINE

Supply of Double Faucets (NSN 4510-01-668-9731)This subcontract involves the procurement or manufacture of double faucets meeting NSN 4510-01-668-9731 specifications for prime contractors supporting the Department of Defense. The selected provider is responsible for delivering the physical hardware to the DLA Distribution DDSP New Cumberland Facility in New Cumberland, Pennsylvania. All items must be packaged in accordance with ASTM D3951 and the DLA Master List of Technical and Quality Requirements. Eligible bidders must maintain a valid CAGE code and active SAM registration. The opportunity falls under NAICS code 332913, with a response deadline set for November 9, 2026.

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POSTED

DEADLINE

Supply of Floor Drain Assemblies (NSN 4510014398922)This subcontract involves the supply of two completed floor drain assemblies for prime contractors supporting the Defense Logistics Agency. The hardware must strictly adhere to NSN 4510014398922 specifications and be delivered FOB Destination Other to a designated facility in FPO. The provider is responsible for ensuring all items are packaged and marked according to RP001, MIL-STD-2073-1E, and MIL-STD-129 standards. Additionally, the contractor must maintain full compliance with the Buy American Act and meet NIST SP 800-171 cybersecurity requirements.

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Supply of Floor Drain (NSN 4510-00-928-1828)This subcontract involves the supply of a floor drain meeting NSN 4510-00-928-1828 specifications for prime contractors working on Defense Logistics Agency Troop Support Construction and Equipment projects. The hardware must strictly adhere to DLA quality requirement RA001, with packaging and marking following MIL-STD-2073-1E and MIL-STD-129 standards. The delivery requirement is for one completed unit shipped FOB Destination to a performance location in FPO 96662. The contract mandates strict adherence to cybersecurity protocols, specifically requiring compliance with DFARS 252.204-7012 and NIST SP 800-171. Managed under NAICS code 332913 for the Department of Defense, the solicitation was posted on October 28, 2026, with a response deadline of November 9, 2026.

Defense Logistics Agency

POSTED

DEADLINE

TRAP, DRAIN, PLUMBING FI

Solicitation # SPE8E8-27-T-0373

Solicitation SPE8E8-27-T-0373 is a request for quotations for the procurement of 17 units of plumbing fixture traps, identified by NSN 4510016077692. The contract is managed by DLA Troop Support, Construction and Equipment, with delivery required to the DLA Distribution San Joaquin facility in Tracy, California. The required delivery date is April 23, 2027, with a need ship date of April 26, 2027, and a delivery lead time of 167 days after order. Shipping terms are established as FOB Origin, and both inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, with palletization following RP001 requirements. Technical and quality requirements from the DLA Master List take precedence over general packaging standards. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The procurement incorporates various FAR and DFARS clauses, including the Buy American Act, NIST SP 800-171 assessment requirements, and strict prohibitions against the use of additive manufacturing unless specifically authorized. Award evaluation may include a price preference for HUBZone concerns.

POSTED

DEADLINE

Solicitation # SPE8E9-27-T-0311

Solicitation SPE8E9-27-T-0311 is a request for quotations issued by the Department of Defense, specifically DLA Troop Support Construction and Equipment MRO SVC I, for the procurement of 24 push-style fountain heads under NSN 4510-01-089-1940. The contract is managed under the First Destination Transportation program with an FOB Origin basis, and delivery is required within 87 days after the award, with a specified required delivery date of April 27, 2027. The place of performance and delivery is Tracy, California. The procurement is subject to strict technical and quality standards, including DLA packaging requirements RP001, MIL-STD-2073-1E for packaging, and MIL-STD-129 for marking. A critical material restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The contract also incorporates various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS clauses regarding the safeguarding of covered defense information and cyber incident reporting. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-1.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Solicitation # SPE8E8-27-T-0324

Solicitation SPE8E8-27-T-0324 is a request for quotations for the procurement of 62 units of Nut, Weldment (NSN 4510013458948), identified as a critical application commercial item. The requirement is managed by DLA Troop Support, Construction and Equipment, with delivery scheduled for 167 days after order, targeting a need ship date of April 26, 2027. Delivery is set for FOB Origin to the DDSP New Cumberland Facility in Pennsylvania, with both inspection and acceptance occurring at the destination. Technical specifications are governed by basic drawing 53711 6263434 Revision H and reference drawing 53711 6263473 Revision B. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Key compliance requirements include a CMMC Level 2 Self-Assessment, safeguarding of covered defense information, and a prohibition on the intentional addition of mercury. Payment must be processed electronically via the Wide Area WorkFlow system. The solicitation incorporates various FAR and DFARS clauses, including the Buy American Act and Berry Amendment restrictions, and explicitly prohibits the use of additive manufacturing for the produced items unless specifically authorized.

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POSTED

DEADLINE

Solicitation # SPE8E8-27-T-0300

Solicitation SPE8E8-27-T-0300 is a federal procurement issued by the DLA Troop Support Construction and Equipment office for the supply of 302 double faucets, identified by NSN 4510-00-252-6888. The contract is designated as a total small business set-aside under FAR 19.5, with a response deadline of November 9, 2026. Delivery is required within 88 days after receipt of order, with an original required delivery date of April 19, 2027. The items are to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California, and the contract utilizes the First Destination Transportation program to optimize shipping costs. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Technical requirements are governed by the DLA Master List, specifically RP001 for packaging and RQ011 for the removal of government identification from non-accepted supplies. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds. Compliance with the Buy American Act and Balance of Payments Program is required for quotes exceeding the micro-purchase threshold. Inspection and acceptance will occur at the destination, and all invoicing and payment processing must be conducted electronically through the Wide Area Workflow system.

POSTED

DEADLINE

STRAINER, WASTE DRAIN

Solicitation # SPE8E8-27-T-0388

Solicitation SPE8E8-27-T-0388 is a federal procurement issued by the Defense Logistics Agency for the supply of 237 waste drain strainers, identified by NSN 4510016493042 and part number DD 20 C 100. The items must be manufactured in accordance with Reference Drawing NR 53711 6983511, Revision C, dated September 28, 2018. This is not a small business set-aside, and quotes must be submitted via the DLA Internet Bid Board System. Delivery is required within 167 days after the order, with a need ship date of April 26, 2027, and a final required delivery date of May 5, 2027. The terms are FOB Origin, with the destination for inspection and acceptance being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to technical and quality standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Palletization must comply with DLA packaging requirements RP001. Invoicing and payment are processed electronically through the Wide Area WorkFlow system. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS clauses regarding the safeguarding of covered defense information and the prohibition of certain telecommunications equipment. The primary point of contact for this procurement is Alexis Selby.

DDSP NEW CUMBERLAND FACILITY

POSTED

1 day ago

DEADLINE

in 11 days

General Info

Agency

Department Of Defense → W6QK Ccad Contr Office

NAICS

332913 - Plumbing Fixture Fitting and Trim Manufacturing

Place of Performance

Corpus Christi, TX, 78413, USA

Set-Aside

SBA

Documents

Amendment 0001 to Solicitation W912NW24Q0056

amendment

High

Amendment 0003 to Solicitation W912NW24Q0056

amendment

High

Solicitation W912NW24Q0056 - T Line Modification

rfp

High

W912NW24Q0056 Amendment 0002

amendment

High

AI Contract Breakdown

Uniform Contract Format

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Timeline

5 updates

PhaseClosed

PostedMay 16

Solicitation

Notice updatedMay 16

The notice title changed.

Notice updatedMay 21

NAICS code changed from 811310 to 332913.

Deadline changedMay 30

Response deadline changed from May 31, 2024 to Jun 28, 2024.

Deadline changedJun 27

Response deadline changed from Jun 28, 2024 to Jul 26, 2024.

Notice updatedJul 23

Notice details unchanged. Attachments may have changed.

Response DeadlineJul 26

Deadline has passed

Submission Closed

07/26/2024, 06:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → W6QK Ccad Contr Office

Contacts2 people available

OfficeCORPUS CHRISTI, TX, 78419-5260, USA

Organization / AgencyDepartment Of Defense → W6QK Ccad Contr Office

Office AddressCORPUS CHRISTI, TX, 78419-5260, USA

Contacts

Harold "Jay" Russell Jr

contact@example.gov

+1 (555) 000-0000

Dawyn M. Martinez

contact@example.gov

Full Description

INSTRUCTIONS TO OFFERORS: SF1449 needs to be filled out completely, sign and return with quote submission. Please provide any technical information in a separate attachment. Please provide any additional pricing information in a separate attachment. DRAWINGS: To request access to drawings, submit an email to the following: Jay Russell: contact@example.gov Dawyn Martinez: contact@example.gov 1.0 GENERAL: This is a non-personal services contract to modify the T line in the Advanced Metal Finishing Facility (AMMF).The Government will not exercise any supervision or control over the contract service providers performing the services herein. Such contract service providers shall be accountable solely to the Contractor who, in turn is responsible to the Government. 1.1 Scope: The Contractor shall provide all personnel, equipment, supplies, transportation, tools, materials, supervision, quality control, and other items and non-personal services necessary to modify the T line as defined in this PWS, except for materials that will be provided by the Government, as stated in paragraph 3.2 Materials. The Contractor shall perform to the standards of this contract. 1.2 Background: The AMMF T line (also known as the anodizing line) applies an anodized coating to aluminum components utilizing a series of chemical baths and water rinses. The first four tanks in this line (T1, T2, T3, and T4) are to be modified to allow the use of different chemistry. This modification will include installation of various components to the existing tanks, modification of the tanks, and relocation and reprogramming of PLC controls for the line. 1.3 Description of Services: The Contractor will modify the T line for the AMMF facility as specified by section 5.0 Requirements of this PWS. 1.4 Period of Performance (POP): The POP shall be six (6) months. The POP will be defined in the contract document. Please see attached documents for additional information.

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Solicitation for Modification of T Line in Building 340

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