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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on July 27, 2023. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

South Willamette Valley Security System Part

Awarded
W9127N23Q0XG8Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 335932
New
DIBBS
INSULATOR, PLATE
Solicitation # SPE4A6-27-T-7481
Solicitation SPE4A6-27-T-7481 is issued by the Defense Logistics Agency (DLA) Weapons Support ASC Commodities Division for the procurement of plate insulators, identified by NSN 5970-01-706-1362. The requirement consists of two line items, each for a quantity of two units, totaling four insulators. The items must be manufactured in accordance with Basic Drawing NR 97499 449-215-001, Revision N. Delivery is required within 20 days after receipt of order, with a target delivery date of October 7, 2026, and the place of performance located at Camp Pendleton, California. The contract is established as FOB Origin, with inspection and acceptance occurring at the destination. The procurement is subject to strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements and sampling methods per MIL-STD-1916 or ASQ H1331. Packaging must adhere to ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials, with all labeling following MIL-STD-129. This contract includes significant regulatory requirements, such as ITAR and EAR export controls, the Buy American Act, and NIST SP 800-171 cybersecurity standards. Administrative tasks, including invoicing and receiving reports, must be processed through the Wide Area WorkFlow (WAWF) system. The primary point of contact for this acquisition is Roberto Roldan.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 19 hours ago

DEADLINE

in 7 days
NAICS: 335932
New
DIBBS
INSULATION SLEEVING, EL
Solicitation # SPE4A6-27-T-7458
Solicitation SPE4A6-27-T-7458 is a federal procurement issued by the DLA Weapons Support ASC Commodities Division for the supply of 1,122 units of special purpose electrical insulation sleeving, identified by NSN 5970-01-552-7865. The contract is established as a fixed-price agreement with delivery required by April 6, 2027, and a delivery lead time of 151 days. Shipping is designated as FOB Origin, with the final destination for both inspection and acceptance being the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement is subject to rigorous quality and technical standards, including compliance with Basic Drawing NR 06090 202D211 Revision N2 and sampling methods per MIL-STD-1916 or ASQ H1331. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with specific requirements for the removal of government identification from non-accepted supplies. The award process may utilize automated award capabilities and provides a price evaluation preference for certified HUBZone small businesses, while explicitly prohibiting the use of additive manufacturing for the produced items. Administrative requirements include electronic invoicing and receiving through the Wide Area WorkFlow system. The contract incorporates various FAR and DFARS clauses, including the Buy American Act, the Berry Amendment, and strict prohibitions on covered defense telecommunications equipment. Additionally, the contractor must comply with NIST SP 800-171 for safeguarding covered defense information and adhere to hazardous material identification and safety data standards.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 19 hours ago

DEADLINE

in 7 days
NAICS: 335932
New
DIBBS
HANGER, CABLE
Solicitation # SPE4A7-27-T-2305
Solicitation SPE4A7-27-T-2305, issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div, is for the procurement of 100 units of cable hangers under NSN 5975016207736. The requirement is designated as a critical application item and is associated with General Dynamics Mission Systems part numbers 02-2805803 and 82-2810739-2. Delivery is required within 50 days after order, with a need ship date of November 5, 2025, and an original required delivery date of September 22, 2025. The shipment is FOB Origin and will be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to DLA Master List Technical and Quality Requirements, which take precedence over ASTM D3951 for non-hazardous commercial packaging. Hazardous materials must be packaged per TQ requirement IP025 and labeled according to the Hazard Communication Standard. All packaging must comply with MIL-STD-129 and RP001 for palletization. Quality assurance will be managed through destination inspection and acceptance, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Additionally, the award process incorporates a HUBZone price evaluation preference and strictly prohibits the use of additive manufacturing for the supplied items.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 19 hours ago

DEADLINE

in 7 days

General Info

Contract Value

$148,865.38

NAICS

335932 - Noncurrent-Carrying Wiring Device Manufacturing

Place of Performance

Portland, OR, USA

Set-Aside

SBA

Award Issued Date

Documents

3

B.08 Attachment 1 - Bid Schedule: Electronic Security ESS Upgrades

XLSX, High priority: read this first1 page · bid-schedule
High

Clauses and Provisions

PDF, High priority: read this firstspecifications
High

WVP ESS Material Brand Name Justification

PDF, Low priorityjustification-and-authorization
Low

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Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → W071 Endist Portland
Contacts2 people available
OfficePORTLAND, OR, 97204-3495, USA
Office AddressPORTLAND, OR, 97204-3495, USA
Contacts

Full Description

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COMBINED SYNOPSIS/SOLICITATION W9127N23Q0XG8 South Willamette Valley Security System Part U.S. ARMY CORPS OF ENGINEERS, PORTLAND DISTRICT 27 July 2023 This is a combined synopsis/solicitation for commercial commodities 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. Solicitation W9127N23Q0XG8 is for the establishment of a firm fixed price contract for South Willamette Valley Security System Part as outlined in Attachment 1 Bid Schedule The following solicitation is issued as a Request for Quote (RFQ), and the solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2023-04. This solicitation is advertised as a total small business set aside under NAICS Code 335932, Noncurrent-Carrying Wiring Device Manufacturing with a Small Business Size Standard of 1000 employees. All prospective offerors must be registered in the System for Award Management (SAM) at www.sam.gov to be eligible for award. Lack of active SAM registration will make an offeror ineligible for award. The Government requests pricing for Willamette Valley Security System Part as outlined in Attachment 1 Bid Schedule. Contractor is to provide quantities requested unless they identify that packaging quantities will not allow for that quantity without additional labor. This adjustment shall be clearly marked and show what the actual packaging quantity is. Period of Performance: The period of performance will be 60 days to provide the 1-year renewals for the requested licenses. Submissions: Quotes are due no later than, 03 August 2023, at 2:00 PM PST. Offerors are responsible for verifying receipt of their quotes to this office before the offer due date and time. Facsimile (Fax) responses are not accepted. If you have any questions or concerns, you may contact Nathean Stoner by email at contact@example.gov. Quotes must be emailed to: contact@example.gov 52.212-1 INSTRUCTIONS TO OFFERORS'COMMERCIAL ITEMS (JUL 2021) - ADDENDUM Proposals shall include the following: 1. Name / Date: __________________________________________________________________ 2. Address / Telephone No.: ________________________________________________________ 3. Cage Code (or DUNS, both from SAM): ____________________________________________ 4. Quote - Enter pricing information above. All quotes shall include the following: Completed pricing for all items included in Attachment 1 - Bid Schedule 52.212-2 EVALUATION - COMMERICAL ITEMS (OCT 2014) (a) The Government will award a single firm fixed price contract resulting from this solicitation to the responsible offeror's whose offer conforming to the solicitation will be most advantageous to the Government, price and other factors considered. The following factors shall be used to evaluate offers: Technical Acceptability - Evaluation of the technical acceptability of a quote will be based upon providing pricing for all items in Attachment 1 - Bid Schedule. This factor will be Pass or Fail, with a conforming quote receiving a Pass and a non-conforming quote receiving a Fail rating. Price - Quoted price will be evaluated for reasonableness and conformity with the solicitation. (b) A written notice of award or acceptance of an offer, mailed or otherwise furnished to the successful offeror within the time for acceptance specified in the offer, shall result in a binding contract without further action by either party. Before the offer's specified expiration time, the Government may accept an offer (or part of an offer), whether or not there are negotiations after its receipt, unless a written notice of withdrawal is received before award. (End of provision) Attachments Bid Schedule Clauses and Provisions Brand Name Justification (This requirement was originally posted on GSA eBuy but as not complying quotes were received it is being posted on SAM.GOV) DELIVERY INFORMATION: Supplies shall be delivered to Lookout Point Dam, 40386 West Boundary Rd., Lowell, OR 97452. Point of Contact: Quenton Chocktoot, +1 (555) 000-0000, contact@example.gov INVOICE SUBMITTAL: Upon satisfactory completion of delivery, please submit an electronic PDF invoice to USACE Millington (the USACE Finance Center) via email address: contact@example.gov AND contact@example.gov contact@example.gov CONTRACT ADMINISTRATION: Contract will be administered by: Contract Specialist: Nathean Stoner, contact@example.gov Contracting Officer: Darrell Hutchens, contact@example.gov US Army Corps of Engineers (USACE), Portland District Attn: Contracting Division PO Box 2946 Portland, Oregon 97208-2946

More opportunities from Department Of Defense → W071 Endist Portland

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NAICS: 237990
New
Federal
JOHN DAY DAM NAVIGATION LOCK TAINTER VALVE (TV) REPAIRS TV3 AND TV4
Solicitation # W9127N27BA009
The U.S. Army Corps of Engineers Portland District is soliciting firm-fixed-price bids for the repair and rehabilitation of Tainter Valves TV3 and TV4 at the John Day Lock and Dam in Klickitat County, Washington. The project scope includes crack and weld repair, seal replacement, and the procurement of spare bushings, with an estimated construction magnitude between $1,000,000 and $5,000,000. The work is categorized under NAICS 237990 and is a full and open competition. Mandatory requirements include adherence to EM 385-1-1 safety standards, CMMC Level 1 certification, and the provision of performance and payment bonds. Bidders must also comply with the Davis-Bacon Act and Buy American requirements. The solicitation includes mandatory price items for mobilization and the removal, transport, and repair of TV3, with optional line items for the same services for TV4. Evaluation will include a 10 percent price preference for HUBZone small business concerns and a review of subcontracting plans to ensure goals for small businesses and HUBZone firms are met. Bids must be submitted in PDF format to the designated contracting personnel by 11:00 A.M. PDT on November 19, 2026. Site visits were scheduled for November 3, 2026, requiring attendees to be U.S. citizens with a REAL ID. Performance is expected to begin within 10 calendar days of award, with specific completion timelines of 143 to 233 calendar days depending on the line item.
Other Heavy and Civil Engineering Construction

POSTED

7 days ago

DEADLINE

in 21 days
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