This Subcontract opportunity from Massachusetts was posted on September 9, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Supply of Dynasty 210 Wireless Foot Control Units

Closed

State & Local

Submission Closed09/24/2024, 08:00:00 PM EDT

Contract Overview

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

Active Opportunities Like This One

NAICS: 333992

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DIBBS

Supply of Wire Feeder SuitcasesThis subcontract involves the supply of specialized Wire Feeder Suitcases for prime contractors supporting DLA supply contracts. The provider is responsible for manufacturing or sourcing hardware identified by NSN 3431-01-667-8415, ensuring all items meet the technical and quality requirements specified in the DLA Master List. The scope of work includes the delivery of three units, which must be properly labeled and palletized in accordance with RP001 and MIL-STD-129 standards. The contract is managed under the Department of Defense through DLA DIST SAN JOAQUIN, with performance taking place in Tracy, California. Compliance with DFARS 252.204-7012 and Buy American regulations is mandatory. The opportunity is categorized under NAICS code 333992, with a response deadline set for November 23, 2026.

POSTED

DEADLINE

HOLDER, ELECTRODE, WELDI

Solicitation # SPE8E6-27-T-0631

Solicitation SPE8E6-27-T-0631 is a fixed-price contract issued by the DLA Troop Support Construction and Equipment office for the procurement of 12 welding electrode holders under NSN 3439-21-109-8141. The contract specifies a delivery timeline of 166 days after order, with an original required delivery date of March 10, 2027, and a need ship date of May 9, 2027. Delivery is set as FOB Origin, with the final destination being DLA Distribution San Joaquin in Tracy, California. Inspection and acceptance will occur at the destination. The contractor must adhere to strict technical and quality requirements, with the DLA Master List taking precedence over ASTM D3951. Packaging must comply with RP001 and MIL-STD-129, and any hazardous materials must be handled according to FED-STD-313 and TQ requirement IP025. Administrative requirements include the use of Wide Area WorkFlow for electronic invoicing and payment requests. Additionally, the contract incorporates several critical FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment.

POSTED

DEADLINE

Solicitation # SPE8E5-27-T-0510

Solicitation SPE8E5-27-T-0510 is a small business set-aside request for quotations issued by DLA Troop Support, Construction & Equipment for the procurement of 108 units of Guide Block Kits (NSN 3439-01-481-1797). The contract is managed under the First Destination Transportation program to reduce costs, with delivery required within 166 days after order. The original required delivery date is March 20, 2027, with a need ship date of May 9, 2027, shipping FOB destination to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129, and comply with DLA packaging requirements (RP001). Key technical constraints include a prohibition on the intentional addition of mercury or mercury compounds to hardware, except for specific functional exceptions. The contract incorporates various FAR and DFARS clauses, including those regarding the Buy American program, hazardous material identification, and cybersecurity reporting for covered defense information. Inspection and acceptance will occur at the destination. All payment requests and receiving reports must be processed electronically via the Wide Area Workflow system.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

HOLDER, ELECTRODE, WELDI

Solicitation # SPE8E6-27-T-0604

Solicitation SPE8E6-27-T-0604 is a Request for Quotations issued by the DLA Troop Support Construction and Equipment office for the procurement of four electrode holders, identified by NSN 3439-01-651-0237 and part number 5-018-02 from Amada Weld Tech Inc. This small business set-aside contract requires delivery within 80 days after order, with a need ship date of February 12, 2027, and a required delivery date of February 20, 2027. The items are to be delivered FOB Destination to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, where both inspection and acceptance will occur. The contract mandates strict adherence to DLA packaging requirements, specifically RP001 for palletization and MIL-STD-129 for marking and labeling. Technical and quality requirements from the DLA Master List take precedence over ASTM D3951. Key regulatory clauses include DFARS 252.204-7012 for safeguarding covered defense information and DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program. Invoicing must be processed electronically through the Wide Area Workflow system. Offerors must submit quotes via the DIBBS portal and are prohibited from providing parts made via additive manufacturing unless specifically authorized.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE8E6-27-T-0630

This contract, solicitation SPE8E6-27-T-0630, is for the procurement of one brazing solder kit under NSN 3439-01-047-4141 for the Defense Logistics Agency. The kit must consist of one roll of silver solder with a 3/64 inch diameter, a minimum length of 8 feet wound on a spool, 55 percent silver content, and one jar of flux not exceeding 4 ounces. The item is classified as a Type I shelf-life item with a non-extendable 12-month shelf life, and the contractor must ensure that at least 85 percent of this shelf life remains upon receipt by the government. Delivery is required within 20 days, with FOB Origin terms and destination inspection and acceptance. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 and ASTM-D3951-15, and utilize the Wide Area WorkFlow system for payment and receiving reports. Because the kit contains hazardous materials, the supplier must submit Safety Data Sheets and labels compliant with the Hazard Communication Standard 29 CFR 1910.1200. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds to the hardware. Compliance with various FAR and DFARS clauses is required, including those regarding cybersecurity reporting, the Buy American Act, and the prohibition of covered defense telecommunications equipment.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8E5-27-T-0544

This procurement, managed by DLA Troop Support Construction and Equipment, is for the acquisition of 116 gas shield diffusers identified by NSN 3431-01-646-8991. The contract is a Request for Quotations with a delivery requirement of 48 days after receipt of order, specifying an original required delivery date of July 21, 2026, and a need ship date of September 15, 2026. Delivery is FOB Origin, with the destination for inspection and acceptance being DLA Dist San Joaquin in Tracy, California. The contractor must adhere to strict technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Sampling will be conducted per MIL-STD-1916 or ASQ H1331, with specific verification levels for critical, major, and minor attributes. The contract prohibits the use of Class I ozone-depleting chemicals and the intentional addition of mercury, except for specific functional uses. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, safeguarding covered defense information, and the prohibition of covered defense telecommunications equipment.

POSTED

DEADLINE

Solicitation # SPE8E5-27-T-0491

Solicitation SPE8E5-27-T-0491 is a procurement issued by the Defense Logistics Agency (DLA) Dist San Joaquin for the supply of welding electrodes under NSN 3439014818016. The contract requires the delivery of 69 boxes, with each box containing 27 units, specifically referencing Broco, Inc part numbers 3818PC-10 and PC/1418-25. Delivery is set for February 11, 2027, with a need ship date of May 9, 2027, and a delivery window of 166 days. The terms are FOB Origin, with inspection and acceptance occurring at the destination in Tracy, California. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129, MIL-STD-2073-1E, and ASTM-D-3951-98, utilizing new and unused unit containers. Because the items are classified as hazardous materials, the contractor must comply with IP025 and 29 CFR 1910.1200, providing necessary Safety Data Sheets. Administrative requirements include the use of the Wide Area Workflow (WAWF) system for electronic invoicing and payment. Key regulatory clauses include DFARS 252.204-7012 for safeguarding covered defense information and DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program.

POSTED

DEADLINE

SUITCASE, WIRE FEEDER

Solicitation # SPE8E5-27-T-0506

Solicitation SPE8E5-27-T-0506 is a fixed-price procurement issued by the Defense Logistics Agency (DLA) for three units of a Wire Feeder Suitcase, identified by NSN 3431-01-667-8415. The contract requires delivery to DLA Distribution San Joaquin in Tracy, California, with a required delivery date of March 18, 2027, and a delivery timeline of 166 days after order. Inspection and acceptance are set for the destination, and the contractor must utilize the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment requests. The procurement is subject to strict technical and quality requirements found in the DLA Master List, with packaging and palletization mandated by RP001 and MIL-STD-129. Key regulatory clauses include the Buy American and Balance of Payments Program, DFARS 252.204-7012 for safeguarding covered defense information, and prohibitions on the acquisition of covered defense telecommunications equipment. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS) under NAICS code 333992.

POSTED

DEADLINE

Solicitation # SPE8E5-27-T-0490

Solicitation SPE8E5-27-T-0490 is a request for quotations issued by DLA Troop Support Construction and Equipment for the procurement of 170 units of cutting rods, identified by NSN 3433-01-519-7490. The contract specifies a delivery timeline of 18 days, with a need ship date of August 18, 2026, and an original required delivery date of December 17, 2026. Delivery is set as FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DDSP New Cumberland Facility in Pennsylvania. The procurement is governed by strict technical and quality requirements, including a zero-based sampling plan and compliance with MIL-STD-1916 and MIL-STD-105/ASQ Z1.4. Packaging must adhere to RP001 and MIL-STD-129, with specific mandates for hazardous material labeling under the Hazard Communication Standard. Administratively, the contractor must utilize the Wide Area Workflow system for electronic invoicing and receiving reports. The contract incorporates various FAR and DFARS clauses, emphasizing cybersecurity safeguarding of covered defense information, Buy American Act compliance, and prohibitions on covered defense telecommunications equipment.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE8E5-27-T-0468

Solicitation SPE8E5-27-T-0468 is a request for the procurement of 32 universal mixers, identified by NSN 3433-00-912-4714, which must properly mate and function with Victor Series 300 torches. The items are to be delivered to DLA Distribution San Joaquin in Tracy, California, with a required delivery date of April 22, 2027, and a lead time of 166 days after order. Inspection and acceptance will occur at the destination per FAR 52.246-1. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-129 and RP001. Hazardous materials must be packaged according to TQ requirement IP025 and FED-STD-313, while non-hazardous materials follow ASTM D3951. Key regulatory requirements include the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system.

POSTED

DEADLINE

WELDING QUALIFICATION

Solicitation # SPE8E6-27-T-0617

Solicitation SPE8E6-27-T-0617 is a Request for Quotations issued by the DLA Troop Support Construction and Equipment office for the procurement of 54 Welding Qualification Test Kits (NSN 3439-01-679-7034). The items are to be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with a required delivery date of July 4, 2027, and a need ship date of May 9, 2027. The contract is established as a fixed-price acquisition with FOB Origin terms under the First Destination Transportation program. Inspection and acceptance will occur at the destination. The procurement is subject to strict technical and quality requirements, including export controls under ITAR and EAR, and requires the safeguarding of covered defense information. Packaging must adhere to ASTM D3951 and MIL-STD-129, with specific palletization requirements per RP001. Offerors must submit quotes via DIBBS and are encouraged to provide quantity ranges. The solicitation incorporates various FAR and DFARS clauses, including preferences for HUBZone small businesses and compliance with the Buy American Act and the Berry Amendment. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE8E5-27-T-0498

Solicitation SPE8E5-27-T-0498 is a federal procurement for 31 cutting torches (NSN 3433015546627), specifically Broco Inc part number PC/T-30. The contract is issued by the Department of Defense through the DLA Distribution DDSP New Cumberland Facility and is designated as a Service-Disabled Veteran-Owned Small Business Set-Aside. Delivery is required by April 29, 2027, with a need ship date of May 9, 2027, and is managed under the First Destination Transportation program with FOB Destination terms. Inspection and acceptance will occur at the destination. The contractor must adhere to strict technical and quality standards, including MIL-STD-130N for identification marking and MIL-STD-2073-1E for packaging. Marking must comply with MIL-STD-129, and palletization must follow DLA packaging requirements (RP001). Due to the nature of the equipment, the contract incorporates several critical DFARS and FAR clauses regarding the handling of hazardous materials, cybersecurity reporting (DFARS 252.204-7012), and prohibitions on covered defense telecommunications equipment. Payment processing is required through the Wide Area WorkFlow system.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 15 hours ago

DEADLINE

in 11 days

AI Contract Overview

The Shawsheen Valley Regional Vocational Technical School District in Massachusetts is seeking a subcontractor for the procurement and delivery of four complete Dynasty 210 wireless foot control systems. This subcontract opportunity falls under NAICS code 333992 and was officially posted on September 9, 2024. Interested parties must submit their responses by the deadline of September 25, 2024. Further details regarding the solicitation and submission process can be accessed through the provided CommBuys portal link.