This Combined Synopsis/Solicitation opportunity was posted on August 27, 2012. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Top Soil

Closed

FB562122379800Federal

Submission Closed09/04/2012, 03:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 327992

New

DIBBS

MEDICAL SUPPLY SET, OBS

Solicitation # SPE2DS-27-T-0763

Solicitation SPE2DS-27-T-0763 is a fixed-price contract issued by DLA Troop Support for the procurement of two field obstetrical medical supply sets, identified by NSN 6545-01-369-2830. These FDA-regulated kits are comprehensive, containing essential items such as sterile exam gloves, umbilical cord clamps, disposable scalpels, aprons, underpads, placenta bags, bulb syringes, and newborn diapers, all packed in a dedicated OB box. The required delivery date is October 21, 2026, with a delivery lead time of 20 days after order. Delivery is FOB Destination to the USS Lewis B Puller ESB 3. The contract mandates strict adherence to Medical Marking Standard No. 1, which supersedes MIL-STD-129. Packaging must be commercial, utilizing sealed unit containers to prevent damage, and palletization must comply with DLA packaging requirements. Inspection and acceptance will occur at the destination. Offerors must comply with the Buy American Act, the Berry Amendment, and various DFARS cybersecurity and hazardous material labeling standards. Invoicing is to be processed electronically via the Wide Area WorkFlow system. Evaluation factors include a preference for HUBZone concerns, while the use of additive manufacturing is prohibited unless specifically authorized.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

65--KIT,COMBAT CASEVAC MOB

Solicitation # SPE2DS-27-Q-0020

Solicitation SPE2DS-27-Q-0020 is a fixed-price request for quotation issued by the Department of Defense Medical Supply Chain MD SURG FSF for 14 units of the Combat Casevac Mobility Kit (NSN 6545-01-537-7904). This procurement is a total small business set-aside under NAICS code 327992. The material need ship date is September 24, 2026, with the final delivery destination located in Taichung City, Taiwan. Approved sources for this item include 1CAY9 SK-1200 and 7Z446 SK-1200. Quotes must be submitted electronically by October 22, 2026. As a Foreign Military Sales requirement for Taiwan, quotes must be submitted as FOB origin. Inspection and acceptance will be conducted by the Federal Drug Administration (FDA) regional office closest to the contractor's location, and a Certificate of Conformance per FAR 52.246-15 must be approved via the Wide Area Workflow (WAWF) system before shipping. Packaging must adhere to commercial standards, MIL-STD-2073-1E, and special packaging instructions MPWND0001, with marking following Medical Marking Standard No. 1. The award will be granted to the responsible offeror providing the most advantageous proposal based on price and other factors. Compliance with the Buy American Act, Berry Amendment, and DFARS cybersecurity and safety regulations is required.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Aerospace Grade Raw Material SupplyThis subcontract involves the supply of aerospace-grade raw metal stock or forged blanks to prime contractors supporting DLA Weapons Support ASC projects. The materials must strictly adhere to Boeing PN 65C18524-641 alloy and strength specifications. To ensure quality and regulatory compliance, the supplier is required to provide Mill Test Reports for full traceability and must operate in accordance with the Buy American and Balance of Payments Program. The contract is managed by the Department of Defense under the DLA Weapons Support ASC Supplier Oper OEM Division, with performance taking place at Tinker AFB. Interested parties must respond by October 26, 2026, regarding this requirement for certified raw materials delivered directly to the fabricator.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Aerospace/Defense Grade Alloy SupplyThis subcontract for Aerospace/Defense Grade Alloy Supply involves the procurement of raw metal stock, such as bars, rods, or forgings, to support prime contractors on DLA Weapons Support ASC projects. The scope of work requires the sourcing and certification of raw materials that meet specific metallurgical requirements for NSN 5305015138895, with a mandate to provide Mill Test Reports to verify compliance with the Berry Amendment and the Buy American Act. Managed by the Department of Defense under the DLA Weapons Support ASC Commodities Division, the contract falls under NAICS code 327992. The selected provider is responsible for delivering the certified raw material stock directly to the manufacturer, with the place of performance located in New Cumberland, Pennsylvania.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Aerospace-Grade Raw Material SupplyThis subcontract involves the supply of aerospace-grade raw metals and alloys to prime contractors supporting DLA Weapons Support ASC projects for the Department of Defense. The scope of work includes sourcing and certifying raw material stock, such as castings, billets, and bars, while ensuring strict adherence to the Buy American Act and the Berry Amendment. To maintain rigorous quality and traceability standards, the provider must supply comprehensive Mill Test Reports for all materials delivered. The project is managed under NAICS code 327992 and is associated with the DLA Weapons Support ASC Supplier Oper AE and AF Div. Performance for this contract is centered at Tinker AFB, Oklahoma. Interested parties should note the response deadline of October 23, 2026, following the posting date of October 15, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Aerospace Grade Raw Material SupplyThis subcontract involves the supply of aerospace-grade raw metals, alloys, or composites to prime contractors supporting DLA Weapons Support ASC projects. The scope of work requires the procurement of materials that strictly adhere to the Buy American Act and Berry Amendment, specifically referencing Boeing PN 74A959112-2037. To ensure full traceability and quality assurance, the supplier must provide comprehensive Mill Test Reports and material certifications upon delivery of the certified raw materials to the fabricator. Managed by the Department of Defense under the DLA Weapons Support ASC Supplier OEM Division, the contract is categorized under NAICS code 327992. Performance for this agreement is centered in New Cumberland, Pennsylvania. Interested parties must note the response deadline of October 23, 2026, following the posting date of October 15, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Specialized Aerospace Material SupplyThis subcontract for Specialized Aerospace Material Supply involves the provision of certified aerospace-grade raw materials to prime contractors supporting the DLA Weapons Support ASC. The materials must strictly adhere to the chemical and physical properties specified in the technical data for NSN 1650-00-940-9336. To ensure quality and compliance, the supplier is required to provide Material Test Reports and Certificates of Conformance with all deliveries. Managed under the Department of Defense, the contract requires the supplier to hold JCP certification to access necessary technical data. The performance of the contract is centered in Dulles, and the procurement falls under NAICS code 327992. Interested parties must adhere to the response deadline of October 21, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Aerospace Grade Raw Material SupplyThis subcontract, managed by the Department of Defense under the DLA Weapons Support ASC Supplier OEM Division, involves the supply of certified aerospace-grade alloys and composites for prime contractors. The scope of work specifically requires materials that meet Boeing P/N 143T4897-127 callouts and strictly adhere to the Buy American Act and the Berry Amendment. The selected provider must deliver certified raw materials along with comprehensive supply chain traceability documentation in accordance with DLA Directive Procurement Notes C03. Performance for this contract is centered in New Cumberland, Pennsylvania, with a response deadline set for October 21, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Titanium Raw Material SupplierThis subcontract opportunity is for a supplier to provide certified titanium raw material bars and billets to prime contractors supporting the Department of Defense DLA Weapons Support Maritime Supply Chain. The selected provider must ensure all raw titanium stock adheres to the chemical and physical properties outlined in the Technical Data Package and includes full Mill Test Reports to maintain strict traceability. The contract is designated as a total Small Business Set Aside under NAICS code 327992. All materials provided must strictly comply with the Buy American Act and the Berry Amendment. Interested parties must submit their responses by October 27, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Aerospace Grade Raw Material SupplyThis subcontract opportunity, issued by the Department of Defense under the DLA Weapons Support ASC Supplier Oper AE and AF Div, involves the supply of certified aerospace-grade raw materials for prime contractors. The selected provider must source and deliver raw stock that strictly adheres to the alloy and temper requirements specified in Drawing Z8918. Key deliverables include full material traceability and the provision of Mill Test Reports to ensure quality and compliance. The contract is designated as a total Small Business Set Aside under NAICS code 327992. To be eligible, suppliers must ensure all materials comply with the Buy American Act and the Berry Amendment. The solicitation was posted on October 13, 2026, with a response deadline of October 20, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Aerospace-Grade Raw Material SupplyThis subcontract involves the supply of aerospace-grade raw metal alloy stock for prime contractors supporting DLA Weapons Support ASC projects. The materials must strictly adhere to Boeing P/N 4-81070 specifications and be delivered to the manufacturer accompanied by Material Test Reports and Certificates of Conformance. To ensure regulatory compliance, all provided stock must meet the requirements of the Buy American Act and the Berry Amendment. Managed by the Department of Defense under the DLA Weapons Support ASC Supplier Oper OEM Division, the performance of this contract is centered at Tinker AFB. The opportunity was posted on October 12, 2026, with a response deadline of October 20, 2026. The procurement falls under NAICS code 327992, focusing on the delivery of certified raw material stock.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Berry Amendment Compliant Raw Material SupplyThis subcontract, managed by the Department of Defense through the DDSP New Cumberland Facility, involves the supply of raw metals and alloys for prime contractors on DLA supply contracts. The provider is responsible for sourcing and certifying materials that strictly adhere to the Berry Amendment and Buy American Act requirements, as specified in Basic Drawing 10001 3192932 Revision G. To ensure compliance and quality, the supplier must provide Mill Test Reports verifying the origin and grade of all materials before delivering the certified raw materials to the manufacturer. The performance of this contract is centered in New Cumberland, Pennsylvania, under NAICS code 327992.

DDSP NEW CUMBERLAND FACILITY

POSTED

8 days ago

DEADLINE

in 3 days

General Info

Agency

N/A

NAICS

327992 - Ground or Treated Mineral and Earth Manufacturing

Place of Performance

Spangdahlem Air Base, Germany, Spangdahlem, DEU

Set-Aside

NONE

Documents

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

PhaseClosed

PostedAug 27

Combined Synopsis

Response DeadlineSep 4

Deadline has passed

Submission Closed

09/04/2012, 03:00:00 PM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyN/A

Contacts2 people available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Renate A VereenContract Specialist

contact@example.gov

Renate A VereenContract Specialist

contact@example.gov

Full Description

THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL ITEMS PREPARED IN ACCORDANCE WITH THE FORMAT IN FAR 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. THIS SOLICITATION , FB562121030027, IS ISSUED AS A REQUEST FOR (RFQ). PLEASE SUBMIT YOUR QUOTATION AND/OR QUESTIONS TOrenate.vereen.de@spangdahlem.af.mil 3 September 2012 NLT 10:00am EST, This document incorporates provisions and clauses in effect through the Federal Acquisition Circular 2005-60. Item 0001 TOP SOIL Qty: 2,000 TON SOIL, TOP, USED FOR PLACEMENT ON TOP OF THE CASS BUNKERS. ******* MUTTERBODEN VOM FELD, FREI VON GROESSEREN STEINEN, HOLZ, GEAEST UND LAVA Price per ton: Total Price: DELIVERY DATE: ******************************************************* DELIVERY WILL BE MADE TO BUILDING 726 SPANGDAHLEM AIR BASE, GERMANY. ******************************************************** THIS SOLICITATION IS INTENDED ONLY FOR LOCAL SOURCES IN ACCORDANCE WITH FEDERAL ACQUISITION REGULATION 5.202(a)(12). LOCAL SOURCES ARE THOSE SOURCES NORMALLY RESIDENT, LICENSED, AND REGISTERED TO CONDUCT BUSINESS IN GERMANY. OFFERS FROM NON-LOCAL SOURCES WILL NOT BE CONSIDERED UNDER THIS SOLICITATION. ******************************************************* The following clauses and provisions apply to this solicitation (available from http://farsite.hill.af.mil) 52.212-4 - CONTRACT TERMS AND CONDITIONS - COMMERCIAL ITEMS ADDENDUM TO 52.212-4 52.204-99 - SYSTEM FOR AWARD MANAGEMENT REGISTRATION (DEVIATION) 252.225-7041 - CORRESPONDENCE IN ENGLISH 252.225-7042 - AUTHORIZATION TO PERFORM 252.232-7003 - ELECTRONIC SUBMISSION OF PAYMENT REQUESTS 252.232-7008 - ASSIGNMENT OF CLAIMS (OVERSEAS) 252.233-7001 - CHOICE OF LAW (OVERSEAS) 252.212.7001 - CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS APPLICABLE TO DEFENSE ACQUISITIONS OF COMMERCIAL ITEMS (DEVIATION) 252.229-7001 - TAX RELIEF (JUNE 1997) - ALTERNATE 1 52.225.14 - INCONSISTENCY BETWEEN ENGLISH VERSION AND TRANSLATION OF CONTRACT 52.252-2 - CLAUSES INCORPORATED BY REFERENCE 52.252-6 - AUTHORIZED DEVIATIONS IN CLAUSES 5352.201-9101 - OMBUDSMAN 252.225-7042 - AUTHORIZATION TO PERFORM 52.211-16 - VARIATION IN QUANTITY END OF ADDENDUM 52.212-5- CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS - COMMERCIAL ITEMS, 52.233-3 PROTEST AFTER AWARD 52.212-1 - INSTRUCTIONS TO OFFERORS - COMMERCIAL ITEMS 52.212-2 - EVALUATION - COMMERCIAL ITEMS (a) The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government, price and other factors considered. (End of Clause 52.212-3 - OFFEROR REPRESENTATION AND CERTIFICATIONS - COMMERCIAL ITEMS - 2 - THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL ITEMS PREPARED IN ACCORDANCE WITH THE FORMAT IN FAR 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. THIS SOLICITATION , FB562121030027, IS ISSUED AS A REQUEST FOR (RFQ). PLEASE SUBMIT YOUR QUOTATION AND/OR QUESTIONS TOrenate.vereen.de@spangdahlem.af.mil 3 September 2012 NLT 10:00am EST, This document incorporates provisions and clauses in effect through the Federal Acquisition Circular 2005-60. Item 0001 TOP SOIL Qty: 2,000 TON SOIL, TOP, USED FOR PLACEMENT ON TOP OF THE CASS BUNKERS. ******* MUTTERBODEN VOM FELD, FREI VON GROESSEREN STEINEN, HOLZ, GEAEST UND LAVA Price per ton: Total Price: DELIVERY DATE: ******************************************************* DELIVERY WILL BE MADE TO BUILDING 726 SPANGDAHLEM AIR BASE, GERMANY. ******************************************************** THIS SOLICITATION IS INTENDED ONLY FOR LOCAL SOURCES IN ACCORDANCE WITH FEDERAL ACQUISITION REGULATION 5.202(a)(12). LOCAL SOURCES ARE THOSE SOURCES NORMALLY RESIDENT, LICENSED, AND REGISTERED TO CONDUCT BUSINESS IN GERMANY. OFFERS FROM NON-LOCAL SOURCES WILL NOT BE CONSIDERED UNDER THIS SOLICITATION. ******************************************************* The following clauses and provisions apply to this solicitation (available from http://farsite.hill.af.mil) 52.212-4 - CONTRACT TERMS AND CONDITIONS - COMMERCIAL ITEMS ADDENDUM TO 52.212-4 52.204-99 - SYSTEM FOR AWARD MANAGEMENT REGISTRATION (DEVIATION) 252.225-7041 - CORRESPONDENCE IN ENGLISH 252.225-7042 - AUTHORIZATION TO PERFORM 252.232-7003 - ELECTRONIC SUBMISSION OF PAYMENT REQUESTS 252.232-7008 - ASSIGNMENT OF CLAIMS (OVERSEAS) 252.233-7001 - CHOICE OF LAW (OVERSEAS) 252.212.7001 - CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS APPLICABLE TO DEFENSE ACQUISITIONS OF COMMERCIAL ITEMS (DEVIATION) 252.229-7001 - TAX RELIEF (JUNE 1997) - ALTERNATE 1 52.225.14 - INCONSISTENCY BETWEEN ENGLISH VERSION AND TRANSLATION OF CONTRACT 52.252-2 - CLAUSES INCORPORATED BY REFERENCE 52.252-6 - AUTHORIZED DEVIATIONS IN CLAUSES 5352.201-9101 - OMBUDSMAN 252.225-7042 - AUTHORIZATION TO PERFORM 52.211-16 - VARIATION IN QUANTITY END OF ADDENDUM 52.212-5- CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS - COMMERCIAL ITEMS, 52.233-3 PROTEST AFTER AWARD 52.212-1 - INSTRUCTIONS TO OFFERORS - COMMERCIAL ITEMS 52.212-2 - EVALUATION - COMMERCIAL ITEMS (a) The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government, price and other factors considered. (End of Clause 52.212-3 - OFFEROR REPRESENTATION AND CERTIFICATIONS - COMMERCIAL ITEMS THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL ITEMS PREPARED IN ACCORDANCE WITH THE FORMAT IN FAR 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. THIS SOLICITATION , FB562121030027, IS ISSUED AS A REQUEST FOR (RFQ). PLEASE SUBMIT YOUR QUOTATION AND/OR QUESTIONS TOrenate.vereen.de@spangdahlem.af.mil 3 September 2012 NLT 10:00am EST, This document incorporates provisions and clauses in effect through the Federal Acquisition Circular 2005-60. Item 0001 TOP SOIL Qty: 2,000 TON SOIL, TOP, USED FOR PLACEMENT ON TOP OF THE CASS BUNKERS. ******* MUTTERBODEN VOM FELD, FREI VON GROESSEREN STEINEN, HOLZ, GEAEST UND LAVA Price per ton: Total Price: DELIVERY DATE: ******************************************************* DELIVERY WILL BE MADE TO BUILDING 726 SPANGDAHLEM AIR BASE, GERMANY. ******************************************************** THIS SOLICITATION IS INTENDED ONLY FOR LOCAL SOURCES IN ACCORDANCE WITH FEDERAL ACQUISITION REGULATION 5.202(a)(12). LOCAL SOURCES ARE THOSE SOURCES NORMALLY RESIDENT, LICENSED, AND REGISTERED TO CONDUCT BUSINESS IN GERMANY. OFFERS FROM NON-LOCAL SOURCES WILL NOT BE CONSIDERED UNDER THIS SOLICITATION. ******************************************************* The following clauses and provisions apply to this solicitation (available from http://farsite.hill.af.mil) 52.212-4 - CONTRACT TERMS AND CONDITIONS - COMMERCIAL ITEMS ADDENDUM TO 52.212-4 52.204-99 - SYSTEM FOR AWARD MANAGEMENT REGISTRATION (DEVIATION) 252.225-7041 - CORRESPONDENCE IN ENGLISH 252.225-7042 - AUTHORIZATION TO PERFORM 252.232-7003 - ELECTRONIC SUBMISSION OF PAYMENT REQUESTS 252.232-7008 - ASSIGNMENT OF CLAIMS (OVERSEAS) 252.233-7001 - CHOICE OF LAW (OVERSEAS) 252.212.7001 - CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS APPLICABLE TO DEFENSE ACQUISITIONS OF COMMERCIAL ITEMS (DEVIATION) 252.229-7001 - TAX RELIEF (JUNE 1997) - ALTERNATE 1 52.225.14 - INCONSISTENCY BETWEEN ENGLISH VERSION AND TRANSLATION OF CONTRACT 52.252-2 - CLAUSES INCORPORATED BY REFERENCE 52.252-6 - AUTHORIZED DEVIATIONS IN CLAUSES 5352.201-9101 - OMBUDSMAN 252.225-7042 - AUTHORIZATION TO PERFORM 52.211-16 - VARIATION IN QUANTITY END OF ADDENDUM 52.212-5- CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS - COMMERCIAL ITEMS, 52.233-3 PROTEST AFTER AWARD 52.212-1 - INSTRUCTIONS TO OFFERORS - COMMERCIAL ITEMS 52.212-2 - EVALUATION - COMMERCIAL ITEMS (a) The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government, price and other factors considered. (End of Clause 52.212-3 - OFFEROR REPRESENTATION AND CERTIFICATIONS - COMMERCIAL ITEMS - 2 -

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS