This Subcontract opportunity from Pennsylvania was posted on June 28, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Supply of SOP Maintenance Laminator

Closed

State & Local

Submission Closed07/14/2024, 08:00:00 PM EDT

Contract Overview

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

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NAICS: 333515

New

DIBBS

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Supply of Cutting Rods (NSN 3433-01-519-7490)This subcontract involves the manufacture and supply of 170 specialized cutting rods, identified by NSN 3433-01-519-7490, for prime contractors supporting DLA Troop Support Construction and Equipment contracts. The work is managed by the Department of Defense through the DDSP New Cumberland Facility, with performance taking place in New Cumberland, Pennsylvania. The contractor must adhere to strict quality and security standards, including attribute or variable inspections per MIL-STD-1916, shipment marking per MIL-STD-129, and cybersecurity compliance with DFARS 252.204-7012. All completed units must be delivered within 18 days of the order.

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Vernier Depth Gage Supply

DDSP NEW CUMBERLAND FACILITY

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Sleeve Bushing SupplyThis subcontract, managed by the Department of Defense under the DLA Weapons Support ASC Commodities Division, requires the manufacture or procurement of 15 sleeve bushings meeting NSN 3120007294029 specifications. The contractor is responsible for ensuring all units are marked according to MIL-STD-129 and packaged in compliance with MIL-STD-2073-1E and RP001 DLA Packaging Requirements. The project falls under NAICS code 333515 and specifies New Cumberland as the place of performance. Interested parties must have responded by the deadline of November 19, 2026, to provide the final delivery of the 15 packaged and marked components.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Mill Clamp Kit Manufacturer/SupplierThis subcontract requires the manufacture or sourcing of 16 Mill Clamp Kits, identified by NSN 3460-01-629-6689 and Part Number CL-5-CK, to support prime contractors fulfilling DLA supply contracts. The supplier must ensure all kits are produced according to the DLA Master List and strictly adhere to the Buy American Act. Deliverables must be packaged in accordance with ASTM D3951 and MIL-STD-129, with palletization following DLA requirements RP001. The final shipment of 16 completed and marked kits is to be delivered to the DLA Distribution DDSP New Cumberland Facility in New Cumberland, Pennsylvania.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Supply of Heavy-Duty C-5 Grade Carbide End Milling CuttersThis subcontract involves the manufacture and supply of 195 heavy-duty C-5 Grade Carbide end milling cutters to support prime contractors on DLA Troop Support Construction and Equipment projects. The required tools must feature a 5/8 inch cutting diameter, a 1-1/2 inch cutting length, a 5/8 inch shank diameter, and 4 flutes. The contractor must ensure full compliance with DFARS 252.204-7012, MIL-STD-129, and RP001 packaging standards. All 195 palletized units are to be delivered FOB Origin to the DLA Distribution Depot located at Tinker AFB in Oklahoma.

POSTED

DEADLINE

Parking Light Manufacturing and SupplyThis subcontract, titled Parking Light Manufacturing and Supply, involves the production and delivery of 708 specialized parking lights to support prime contractors for DLA Troop Support contracts. The scope of work requires the manufacturer to source or produce units according to CLINs 0001 and 0002, with strict adherence to MIL-STD-129 standards for shipment and storage. Additionally, the provider must supply Material Safety Data Sheets and hazard warning labels that conform to 29 CFR 1910.1200 regulations. Managed by the Albany Transportation Officer under the Department of Defense, the contract is categorized under NAICS code 333515. Performance will take place in Albany, with a response deadline set for November 23, 2026.

ALBANY TRANSPORTATION OFFICER

POSTED

DEADLINE

Solicitation # SPE8E5-27-T-0539

Solicitation SPE8E5-27-T-0539 is a federal procurement for 92 boxes of rotary cutters, identified by NSN 3455-01-509-1779 and part number SR40 from Snap-on Tools (Australia) Pty Ltd. The contract is designated as a total small business set-aside under FAR 52.219-6 and NAICS code 333515. Delivery is required within 166 days after order, with an original required delivery date of March 9, 2027, and a need ship date of May 9, 2027. The items are to be delivered FOB origin to the DLA Distribution Depot Oklahoma at Tinker AFB, OK, with both inspection and acceptance occurring at the destination per FAR 52.246-1. The procurement mandates strict adherence to packaging and marking standards, requiring compliance with MIL-STD-129 and ASTM D3951, though the DLA Master List of Technical and Quality Requirements takes precedence. Palletization must follow RP001 requirements. Key regulatory clauses include DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Additionally, the solicitation prohibits the use of additive manufacturing for the supplies unless specifically authorized.

POSTED

DEADLINE

Solicitation # SPE8E5-27-T-0533

Solicitation SPE8E5-27-T-0533 is for the procurement of 195 end milling cutters by the DLA Troop Support Construction and Equipment office. The required tools must be heavy-duty C-5 grade carbide for roughing cuts, featuring a 5/8 inch cutting diameter, 1-1/2 inch cutting length, 5/8 inch shank diameter, and 4 flutes. Delivery is scheduled for March 1, 2027, with a need ship date of August 12, 2026, and is managed under the First Destination Transportation program with FOB Origin terms. The items are to be delivered to the DLA Distribution Depot at Tinker AFB, Oklahoma, where both inspection and acceptance will occur. The contract mandates strict adherence to DLA Master List technical and quality requirements, which take precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled according to MIL-STD-129 and palletized per RP001 requirements. Administrative compliance includes the use of the Wide Area WorkFlow system for invoicing and payment. Legal and regulatory requirements include DFARS 252.225-7001 for the Buy American program, DFARS 252.204-7012 for safeguarding covered defense information, and FAR 52.246-1 for destination inspection. All quotes must be submitted via the DIBBS portal.

POSTED

DEADLINE

Solicitation # SPE8E6-27-T-0610

Solicitation SPE8E6-27-T-0610 is a small business set-aside procurement issued by the DLA Troop Support Construction and Equipment office for the acquisition of 16 mill clamp kits, identified by NSN 3460-01-629-6689 and part number CL-5-CK. The contract is managed under the First Destination Transportation program with a required delivery date of April 22, 2027, and a need ship date of May 9, 2027. Delivery is specified as FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contractor must adhere to strict packaging and marking standards, utilizing ASTM D3951 and MIL-STD-129, while ensuring palletization complies with DLA packaging requirements RP001. Technical and quality requirements are governed by the DLA Master List, which takes precedence over other packaging standards. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. The contract incorporates various FAR and DFARS clauses, including mandates for safeguarding covered defense information, compliance with the Buy American Act, and prohibitions on the use of covered defense telecommunications equipment.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE8E7-27-T-0491

Solicitation SPE8E7-27-T-0491 is issued by the Department of Defense, specifically DLA Troop Support Construction and Equipment, for the procurement of parking lights under NAICS code 333515. The requirement consists of two line items totaling 708 units, with a delivery lead time of 220 days after order. The items are to be delivered FOB Destination to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to technical and quality requirements via the DLA Master List and specifies packaging and marking standards according to MIL-STD-2073-1E, MIL-STD-129, and MIL-STD-130N. Due to the nature of the technical data, export controls under ITAR or EAR apply, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, the contract incorporates the Buy American Act and Berry Amendment, prohibits the use of additive manufacturing without authorization, and requires the use of the Wide Area WorkFlow system for all invoicing and payment requests.

ALBANY TRANSPORTATION OFFICER

POSTED

DEADLINE

MANDREL, ROLLER TUBE EX

Solicitation # SPE8E5-27-T-0458

Solicitation SPE8E5-27-T-0458 is a small business set-aside procurement issued by DLA Troop Support Construction and Equipment for the supply of 16 roller tube expander mandrels, identified by NSN 3456-00-640-3155 and piece number M-5-3/8-0.531. The mandrels must adhere to a specific dimension A of 0.531 inches, with length tolerances of plus or minus 1/16 inch on fractions and plus or minus 0.063 inch on decimals. Technical and quality standards are governed by basic specification MIL-E-17624B, with sampling methods following MIL-STD-1916 or ASQ H1331. Inspection and acceptance will occur at the destination, with specific verification levels and AQLs assigned for critical, major, and minor attributes. Delivery is required within 166 days after award, with a required delivery date of May 8, 2027, shipped FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001. The contract includes strict prohibitions on the intentional addition of mercury, except for specific functional exceptions per NAVSEA 5100-003D. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the safeguarding of covered defense information.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 18 hours ago

DEADLINE

in 11 days

AI Contract Overview

The Philadelphia Records Department in Pennsylvania is seeking a subcontractor for the procurement and delivery of a SOP maintenance laminator. This equipment is intended for document lamination to support the standardization and long-term preservation of official records. The opportunity was posted on June 28, 2024, with a response deadline of July 15, 2024. The project is categorized under NAICS code 333515, focusing on the supply of specialized maintenance equipment to ensure the integrity of departmental documentation.