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This Government Contract opportunity from Department Of Defense was posted on September 28, 2018. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Tech Rescue Equipment

Awarded
FA2550-18-Q-2029Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 333991
New
DIBBS
DIE RING
Solicitation # SPE4A7-27-T-1492
Solicitation SPE4A7-27-T-1492 is a fixed-price procurement issued by the Defense Logistics Agency for one Die Ring, identified by NSN 5130015929781. This is a source-controlled item that must be manufactured and tested according to cited limited rights data; consequently, only vendors with access to this data or those who can provide traceability to approved sources are eligible to quote. Companies seeking source approval must provide a SAR package. The item is associated with Parker-Hannifin Corporation part number 85C-R01 and must adhere to basic drawing 06B3640003 revision A. The contract requires delivery within 20 days after receipt of the order, with an original required delivery date of September 23, 2026. Delivery is FOB Origin, and the inspection and acceptance point is at the destination in Johnston, Iowa. Packaging must comply with ASTM D3951 and RP001, with marking and labeling following MIL-STD-129 and RQ017 for bare item marking. Quality assurance involves a zero-based sampling plan per MIL-STD-1916 or ASQ H1331, where acceptance requires zero non-conformances in the sample lot. The acquisition falls under NAICS code 333991 and incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and strict cybersecurity requirements under DFARS 252.204-7012. All quotes must be submitted via the DLA Internet Bid Board System. Payment and invoicing are processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

2 days ago

DEADLINE

in 6 days
NAICS: 333991
DIBBS
43--IMPELLER,PUMP,CENTRIFU
Solicitation # SPE7M1-27-T-0525
Solicitation SPE7M1-27-T-0525 is a Request for Quotation issued by the DLA Weapons Support Maritime Supply Chain for the procurement of one centrifugal pump impeller, identified by NSN 4320003833863. The procurement is categorized under NAICS code 333991 and is being conducted under the First Destination Transportation program to optimize shipping costs. Quotes must be submitted electronically via the DLA Internet Bid Board System by October 23, 2026. The required delivery schedule is 164 days after the order date, with a need ship date of April 6, 2027, and an original required delivery date of September 27, 2027. Delivery is established as FOB Origin, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to quality and technical standards, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, respectively. Offerors must comply with the Buy American Act and the Berry Amendment, providing full disclosure if non-domestic materials are used. Additionally, the solicitation prohibits the use of additive manufacturing unless specifically authorized. Payment and receiving reports are to be processed through the Wide Area WorkFlow system. Key regulatory compliance includes DFARS 252.204-7012 for safeguarding covered defense information and various FAR clauses regarding simplified acquisitions and non-commercial items.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

7 days ago

DEADLINE

in 3 days
NAICS: 333991
DIBBS
DIE RING
Solicitation # SPE4A7-27-T-0883
Solicitation SPE4A7-27-T-0883 is a request for the procurement of six Die Rings, identified by NSN 5130-01-592-9781, for the DLA Weapons Support ASC Supplier Oper AE and AF Div. This is a source-controlled item that must be manufactured and tested according to cited limited rights data; consequently, only vendors with access to the data or approved source traceability are eligible to quote. The required delivery date is March 26, 2027, with a need ship date of April 6, 2027, and a delivery window of 167 days. Delivery is FOB Origin, with the destination and inspection point located at the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-129 for marking and labeling, ASTM D3951 for general packaging, and RP001 for palletization. Sampling must follow MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance. Technical requirements are further governed by the DLA Master List of Technical and Quality Requirements. The award process may be automated, and preference may be given to offers with expedited delivery schedules. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS) under NAICS code 333991. Compliance with various FAR and DFARS clauses is required, including the Buy American Act, NIST SP 800-171 cybersecurity standards, and the safeguarding of covered defense information.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

8 days ago

DEADLINE

in 35 minutes

AI Contract Overview

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This solicitation, number FA2550-18-Q-2029, is for the purchase and delivery of hydraulic extrication equipment to Schriever Air Force Base in Colorado. The Department of Defense is seeking quotes for this tech rescue equipment, with specific emphasis on compliance with the Statement of Requirements and detailed instructions regarding technical acceptability and price structure. Interested parties must submit a signed SF 1449 along with completed provisions 52.212-3 Alt I and 52.225-18. A critical condition of this solicitation is that funds are not currently available, and no award will be made until funding is secured. The government maintains the right to cancel the solicitation at any time without reimbursing offerors for their costs. All inquiries and final quotations must be coordinated through Contracting Specialist Brandon Hobbs and Contracting Officer Nicole Mintus.

General Info

Contract Value

$39,229.26

NAICS

333991 - Power-Driven Handtool Manufacturing

Place of Performance

Schriever AFB, CO, 80912, USA

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

2 updates
PhaseAwarded
Posted

Combined Synopsis

Notice updated

The notice description changed.

Notice updated

Response deadline changed from Sep 14, 2018 to Sep 19, 2018. The notice description changed.

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → FA2550 50 Cons Pkp
Contacts2 people available
OfficeSCHRIEVER SFB, CO, 80912-2116, USA
Office AddressSCHRIEVER SFB, CO, 80912-2116, USA
Contacts
Brandon HobbsContracting Specialist
Nicole MintusContracting Officer

Full Description

Show more
***Important Notice: "Notice to Offeror(s)/Suppliers(s): Funds are not presently available for this effort. No award will be made under this solicitation until funds are available. The Government reserves the right to cancel this solicitation, either before or after the closing date. In the event the Government cancels this solicitation, the Government has no obligation to reimburse an offeror for any costs."*** This FBO posting regards the purchase and delivery of Hydraulic Extrication Equipment to Schriever AFB. Attached you will find the Solicitation and Statement of Requirements (SOR). While all of the provisions and clauses are important, it is especially important that you thoroughly read and understand 52.212-1 (Dev) and the 52.212-1 (Dev) Addendum as they explain specific instructions regarding the solicitation process. It is essential you fully read, comprehend, and comply with the sections in the 52.212-1 (Dev) Addendum specifying the information which must be included with the quote so it may be analyzed for technical acceptability and price structure ((b)(4) & (b)(6)). Provision 52.212-2 is important because it clarifies precisely how the quote review process will proceed. The following provisions have information which needs to be filled out and submitted along with your signed SF 1449 (solicitation): 52.212-3 Alt I & 52.225-18. Please read the very first sentence of 52.212-3 Alt I as it will save you time if it is applicable to your company. All questions regarding the requirement should be emailed to Brandon Hobbs (brandon.hobbs.6@us.af.mil) and Nicole Mintus (nicole.mintus@us.af.mil). The pertinent questions which add clarification or result in new information will be answered and publically posted on FBO so all interested contractors have access to the response. These questions are due by 12:00 pm MST on 9/10/18. The quotation(s) for this requirement must be submitted by 9/19/18 at 12:00 pm MST. The quotation(s) must be emailed to Brandon Hobbs and Nicole Mintus. If there are amendments to this FBO posting or one of the documents included in it, there will be a note made at the bottom of this narrative. It is the responsibility of the interested parties to check this posting for any amendments. ***Important Notice: "Notice to Offeror(s)/Suppliers(s): Funds are not presently available for this effort. No award will be made under this solicitation until funds are available. The Government reserves the right to cancel this solicitation, either before or after the closing date. In the event the Government cancels this solicitation, the Government has no obligation to reimburse an offeror for any costs."*** Amendments: 1.) Changed Quote Due Date on Solicitation, in 52.212-1 Addendum, and on FBO

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NAICS: 236220
Federal
USSF Construction CSO
Solicitation # USSF-CSO-FY26-2808A
The United States Space Force (USSF) Space Operational Contracting Headquarters has established a Master Commercial Solutions Opening (CSO) under solicitation number USSF-CSO-FY26-2808A to streamline the design, construction, repair, and alteration of base infrastructure. Authorized under 10 U.S.C. § 2808a, this framework utilizes Other Transaction (OT) authority, making all resulting agreements completely exempt from the Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regulation Supplement (DFARS). The Master CSO serves as an umbrella solicitation, with specific project requirements published separately as Areas of Interest (AOIs). All awards must be structured as fixed-price agreements, including firm-fixed-price, fixed-price incentive, or fixed-price award fee structures, while cost-reimbursable agreements are strictly prohibited. The solicitation process employs a phased down-select method to minimize industry costs, consisting of a Phase 1 White Paper, a Phase 2 Oral Pitch, and a Phase 3 Full Commercial Proposal. Evaluation focuses on technical merit, constructability, schedule viability, and fair and reasonable commercial pricing. Selected partners must adhere to commercial industry building codes such as IBC and NEC, and may be required to comply with Unified Facilities Criteria (UFC) and Anti-Terrorism/Force Protection (AT/FP) standards. Payment is managed through a milestone-based system, where fixed-price payments are triggered only upon the verifiable completion of work that has passed inspection. Additionally, contractors must comply with Davis-Bacon Act wage rates and maintain specific insurance coverages, including Professional Liability for design-build projects of at least $2M.
Commercial and Institutional Building Construction

POSTED

21 days ago

DEADLINE

N/A
View Details

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