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This Pre-Solicitation opportunity from Department Of Defense was posted on September 30, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Tag,Identification,Personnel

Awarded
SPE1C1-25-R-0005Federal

Contract Overview

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

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NAICS: 332322
New
seeking Small Businesses to supply products and services in support of our USAF Noise Suppressor Sustainment Contract
Solicitation # seeking-small-businesses-supply-products-services-support-our-usaf-noise-suppressor-sustainment
Vital Link Inc. is seeking small businesses across all socioeconomic categories to serve as subcontractors for the USAF Noise Suppressor Sustainment Contract. The scope of work involves providing a wide array of products and services necessary for the sustainment of noise suppressors and related equipment. Required deliverables include raw materials such as stainless and carbon steel, hardware and machined aircraft parts, specialized materials like insulation and sealants, and electrical components including motors and PLC electronics. Additionally, the prime contractor is looking for facility and structural support including concrete work, structural steel, and exterior sheeting, as well as logistics services for freight, crating, and packaging. Interested parties should align with relevant NAICS codes, specifically those related to metal manufacturing, electrical components, and construction services. Key points of contact for this opportunity are Ashley Barry, Ashley Aguilar, and A.C. Kujawa. The solicitation is open for responses until December 31, 2026. For freight and packaging services, businesses are considered small if they employ fewer than 500 people. Vital Link Inc. is identified by Cage Code OZV99 and SAMS/DUNS number 789317120.
Vital Link Inc.

POSTED

about 7 hours ago

DEADLINE

in 2 months

AI Contract Overview

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This acquisition is for Personnel Identification Tags under NSN 8465-00-242-4804, following commercial item description A-A-55305. The government intends to award a single firm-fixed price, indefinite delivery, indefinite quantity contract for a 48-month term. The contract features four separate 12-month pricing tiers with a minimum quantity of 227,000 units, an annual estimate of 906,000 units, and a maximum ceiling of 4,530,000 units. The procurement is open to full and open competition under NAICS code 332322, with a 10 percent price evaluation preference for HUBZone offerors. Deliveries will be made F.O.B. destination to third party logistic depots in Michigan, Georgia, and Texas. Products must comply with the Berry Amendment regarding domestic commodity preferences. First article testing is required, with two samples due 30 days after award, resulting in a total first delivery lead time of 120 days unless a waiver is granted for experienced manufacturers. All offerors must be registered in the System for Award Management and the DLA Internet Bulletin Board System to be eligible for award.

General Info

Contract Value

$0

NAICS

332322 - Sheet Metal Work Manufacturing

Place of Performance

PA, USA

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

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Timeline

PhaseAwarded
Posted

Presolicitation

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA Troop Support
Contacts2 people available
OfficePHILADELPHIA, PA, 19111-5096, USA
Office AddressPHILADELPHIA, PA, 19111-5096, USA
Contacts

Full Description

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The proposed acquisition is for Tag,Identification,Personnel (NSN 8465-00-242-4804) which is made in accordance with commercial item description (CID) A-A-55305 dated January 27, 1997. The CID can be found here: https://quicksearch.dla.mil/qsDocDetails.aspx?ident_number=123963 This acquisition will result in a firm-fixed price, indefinite delivery, indefinite quantity type contract. The contract shall be for a term of 48 months and will include four (4) separate pricing tiers. Each tier shall be for a 12-month period. The acquisition will include the below quantities that are applicable over the 48-month period: Minimum Quantity: 227,000 EA Annual Estimated Quantity: 906,000 EA Maximum Quantity: 4,530,000 EA The planned acquisition will be issued on an unrestricted basis, full and open competition, with 10% HUBZone price evaluation preference in accordance with FAR 19.1307. The Government intends to make a single award to the responsible offeror whose proposal meets all the terms and conditions of the solicitation and submits an overall price that is determined to be fair and reasonable by the contracting officer. The solicitation will be issued on F.O.B. destination in accordance with FAR 47.304-1(g)(5) and inspection and acceptance at origin. All offered products shall meet the prescriptions of clause DFARS 252.225-7012, Preference for Certain Domestic Commodities if any of the materials listed within this clause are utilized in the production of the item. Deliveries will be made to the following DLA Troop Support's third party logistic (3PL) depots: UY0157 - Peckham Inc (Lansing, MI), UY0159 - LVI-OCIE SE Pendergrass Distribution Center (Pendergrass, GA), and SD0131 - Travis Association for the Blind (Austin, TX). The applicable NAICS code is 332322 - Sheet Metal Work Manufacturing (size standard - 500). First article testing (FAT) is required under clause FAR 52.209-4, First Article Approval'Government Testing--Alternate I. The contractor shall bear all costs. Under this clause, two (2) sample each (EA) of Tag,Identification,Personnel (NSN 8465-00-242-4804) shall be required to be submitted 30 days after the date of award. The Government shall have 30 days after the receipt of the samples to complete its evaluation and to notify the contractor of approval or disapproval of the first article. The total lead time of the first delivery will be 120 days from the date of award. This will include 30 days to submit the first article test samples, 30 days for the Government to review the samples and provide approval or disapproval, and 60 days thereafter to make the first delivery of Tag,Identification,Personnel (NSN 8465-00-242-4804). All subsequent deliveries will be 30 days until completion. A FAT waiver can be requested by contractors that have manufactured and delivered the item within the last 3 years. If a FAT waiver is approved, the total lead time of the first delivery will be 90 days from the date of award. All subsequent deliveries will be 30 days until completion. All offerors shall be registered in SAM to be eligible for award. All responsible sources may submit offers which, if timely received, shall be considered. Availability of solicitations, FAR 5.102(d) applies, as our office no longer issues solicitations or amendments in paper form. It is estimated that the solicitation will be posted on https://www.dibbs.bsm.dla.mil/ within 15 days of this notice. Instructions for submitting offers will be provided within the solicitation remarks. Detailed system requirements and instructions for registration can be found on the DLA DIBBS Home Page accessed on https://www.dibbs.bsm.dla.mil/. A few highlights of the information that will be found include: A. On the DLA Internet Bulletin Board System (DIBBS) Home Page, click the VENDOR REGISTRATION link to begin the registration process. B. To register for access to secure portions of DLA DIBBS, the company you are representing must already be registered in the System for Award Management (SAM). C. A Commercial and Government Entity (CAGE) Code registration will be processed immediately. A User ID will appear on the registration screen and a password will be sent separately to the email address of the Super User. If a CAGE is already registered on DLA DIBBS, the name and email address of the Super User will be provided. The Super User should be contacted to set-up additional accounts, logons, and passwords for their CAGE. DIBBS Super User: * If your CAGE has already been registered on DIBBS, the name and email address of the person designated as your super user will be provided. * The representative who starts the DIBBS registration process has the option to accept their System for Award Management (SAM) registration POC as the DIBBS super user, or they can designate themselves or another person to act as the super user for the CAGE. * The super user acts as the account administrator for a CAGE. They can add up to ninety-eight (98) additional users, provide user IDs and passwords, modify existing users, and control the login status of each user for their CAGEs through My Account (Account Maintenance). The Defense appropriations and authorization acts and other statutes (including what is commonly referred to as "The Berry Amendment") impose restrictions on the DoD's acquisition of foreign products and services. Generally, Clothing and Textile items (as defined in DFARS clause 252.225-7012), including the materials and components thereof (other than sensors, electronics, or other items added to, and not normally associated with clothing), must be grown, reprocessed, reused, melted, or produced in the United States, its possessions or Puerto Rico, unless one of the DFARS 225.7002-2 exceptions applies. Interested vendors can request the corresponding drawings, specifications, or patterns through the following link AFTER the solicitation has been posted to DIBBS. http://www.dla.mil/TroopSupport/ClothingandTextiles/SpecRequest.aspx

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NAICS: 326199
New
Federal
Synopsis for Outserts (NSN - 4240-01-529-8327 & 4240-01-528-9288)
Solicitation # 015298327_015289288
Solicitation SPE8EG-26-R-0003 is an unrestricted, fixed-price with economic price adjustment, indefinite delivery/indefinite quantity contract issued by DLA Troop Support. The procurement is for critical Chemical Biological Radiation and Nuclear Personal Protective Equipment, specifically Clear Assembly Outserts (NSN 4240-01-529-8327) and Laser Assembly Outserts (NSN 4240-01-528-9288). The contract structure consists of a one-year base period and four one-year option periods, with a target delivery schedule of 100 days and terms set as FOB Origin. Avon Protection Systems Incorporated is the approved source, and while alternate offers are encouraged via specific DLAD procurement notes, they require a complete data package for evaluation. The solicitation has undergone five amendments, with the final closing date extended to September 2, 2026, at 3:00 PM EDT. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and export-control regulations under ITAR and EAR, requiring offerors to have approved US/Canada Joint Certification Program certification. Additionally, the contract incorporates FAR 52.222-90 regarding DEI discrimination and clarifies that while Cybersecurity Maturity Model Certification Level 2 is not required for the initial award, it may be necessary for future continued performance. Price is the sole evaluated factor for award.
All Other Plastics Product Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 16 days
View Details

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