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This Solicitation opportunity from Department Of Defense was posted on February 20, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

TRAILER, ENGINE TRANSPORTATION

Closed
N6833525Q0138Federal

Contract Overview

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

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NAICS: 332312
New
DIBBS
HOUSING ASSY
Solicitation # SPE4A5-27-T-1434
Solicitation SPE4A5-27-T-1434 is a request for quotations from the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of seven Housing Assemblies, identified by NSN 5670-01-472-0130 and Bell Textron Inc part number 901-062-218-101. This critical application item is being acquired under the First Destination Transportation program with a delivery period of 160 days after order, a need ship date of April 6, 2027, and an original required delivery date of August 15, 2028. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with both 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 ISO 9001:2015 or an equivalent standard. Sampling must follow MIL-STD-1916, ASQ H1331 Table 1, or a comparable zero-based plan. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must follow MIL-STD-129 and RQ017 for bare item marking. Offerors must comply with domestic material restrictions, including the Buy American Act and the Berry Amendment. All quotes must be submitted via the DLA Internet Bid Board System, and payment will be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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about 16 hours ago

DEADLINE

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NAICS: 332312
New
DIBBS
SCREW, CLOSE TOLERANCE
Solicitation # SPE4A6-27-T-5185
Solicitation SPE4A6-27-T-5185 is a total small business set-aside for the procurement of 5,353 close tolerance screws, identified by NSN 5305-01-453-9170. The contract is managed by the DLA Weapons Support ASC Commodities Division, with delivery directed to DLA Distribution Warner Robins in Georgia. The required delivery date is April 12, 2028, with a need ship date of April 13, 2027, and a delivery lead time of 167 days. Terms are FOB Origin, and the procurement is subject to the First Destination Transportation program. Technical and quality compliance is strictly governed by the DLA Master List of Technical and Quality Requirements, including specific mandates for quality conformance inspection (RQ006), physical identification (RQ017), and the submission of a Certificate of Quality Compliance. Sampling must follow MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for MIL-STD-105/ASQ Z1.4. Packaging must adhere to MIL-STD-2073-1E and RP001, specifically requiring that each fastener's shank and threads be protected by a wrap or sleeve. Marking must comply with MIL-STD-129. The award process is conducted via the DLA Internet Bid Board System (DIBBS), with a response deadline of October 27, 2026. Offers utilizing additive manufacturing are ineligible for award. Contractors must comply with the Buy American Act and the Berry Amendment, and they are required to use the Wide Area WorkFlow (WAWF) system for invoicing and receiving reports. Cybersecurity compliance is mandated under DFARS 252.204-7012.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 16 hours ago

DEADLINE

in 7 days

AI Contract Overview

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The contract titled "TRAILER, ENGINE TRANSPORTATION" is a solicitation issued by the Department of Defense, specifically under the Department of the Navy and the NAVAIR Warfare Center Aircraft Division. This solicitation has been designated with the number N6833525Q0138 and is part of a total small business set-aside, as specified under FAR 19.5, aiming to encourage participation from small businesses. The notice for this solicitation was posted on February 20, 2025, with a response deadline set for March 14, 2025, at 5:00 PM Eastern Time. The contract is active and is classified under NAICS code 332312 with a classification code of 1740. This solicitation falls under the office administration type, with its office located in Joint Base MDL, New Jersey. The primary point of contact for this contract is Trevor Greig, who can be reached via email. The solicitation focuses on bids for the transportation capabilities of engine trailers, and all interested parties are encouraged to submit their proposals by the deadline. Details and further information regarding this solicitation can be accessed via a link on the SAM.gov website. The formal archiving of the contract is slated for after March 29, 2025.

General Info

Solicitation N6833525Q0138 for engine trailer transportation; deadline March 14, 2025.

NAICS

332312 - Fabricated Structural Metal Manufacturing

Place of Performance

NJ

Set-Aside

SBA

Documents

2

Evaluation Plan for Solicitation N68335-25-Q-0081 (Engine Transportation Trailers)

PDF, High priority: read this firstevaluation-plan
High

SOW - Engine Transportation Trailers (PN 1480AS100-1)

PDF, High priority: read this first6 pages · sow
High

AI Contract Breakdown

Uniform Contract Format

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Timeline

1 update
PhaseClosed
Posted

Solicitation

Deadline changed

Response deadline changed from Feb 24, 2025 to Mar 14, 2025.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Navair Warfare Ctr Aircraft Division
Contacts1 person available
OfficeJOINT BASE MDL, NJ, 08733, USA
Office AddressJOINT BASE MDL, NJ, 08733, USA
Contacts

Full Description

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The Naval Air Warfare Center Aircraft Division Lakehurst is requesting a firm fixed-price quotation for the procurement of the manuafcturing, assembly, and production of TRAILER, ENGINE TRANSPORTATION, part number 1480AS100-1, in accordance with Enclosure (a) Statement of Work (SOW) for the Spain, Norway, and Greece Foreign Militray Sales H-60 programs. This procurement is anticipated to be a firm fixed-price purchase order. Award will be made to the responsible offeror who is considered the lowest price technically acceptable offeror. See Enclosure (b) Evaluation Plan for more information. It is important to note this solicitation shall not be sconstrued as obligating the Government to award a contract or authorizing work to commence and shall not serve as a basis for any future claims against the Government. Please note that each offeror's SAM entity registration needs to be active from the time of proposal submission through the time of award in order for the offeror to be able to receive an award. Shipping Condition Shipping shall be FOB Origin after loading and all shipping charges shall be borne upon the contractor. Prior to shipping inspection and acceptance shall occur by DCMA at origin. Equipment Condition New Equipment ONLY; NO remanufactured or "gray market" items. All items must be covered by the manufacturer's warranty. Offer Period Bid MUST be good for 60 calendar days after close of Buy. INSPECTION AND ACCEPTANCE See Enclosure (a) SOW. Payment Payment will be provided once invoices are submitted through the Government's Wide Area Workflow system at https://wawf.ct No Obligation This request neither implies nor requests the commencement of any effort. Further, the Government shall incur no obligation if a contract is not executed. **Drawing Package - DD 2345** Documents related to this procurement are export controlled and require a valid/approved DD 2345 that is signed, current, and approved by both US and Canadian Officials in Blocks 8 and 9 in order to obtain access for these documents required for this solicitation. Requests for the Technical Data Package and all associated documents shall be submitted to Trevor Greig (trevor.m.greig.civ@us.navy.mil) no later than Monday 17 February 2025, 5PM EST. The document package shall be delivered via DOD Safe to the vendor's secure data custodian listed on the DD Form 2345 on the next working day after the closing date of drawing requests. When requesting the document package, the Offeror shall provide the valid/approved DD 2345. Any submissions or requests for documents pertaining to this solicitation submitted after the deadline specified in this paragraph may not be considered and the closing date and time of this solicitation may not be extended for late requests. In order to be eligible for award, the Offeror shall provide the valid/approved DD2345 when requesting the document package. Any quotes received from an offeror who did not submit a DD2345 and request the Technical Data Package will not be considered for award. Please submit all proposals by 24 February 2025 at 5:00 P.M. EST to Trevor Greig (trevor.m.greig.civ@us.navy.mil). All questions regarding this effort should be addressed to Trevor Greig at trevor.m.greig.civ@us.navy.mil.

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Solicitation N6833527R1000 is a total small business set-aside for comprehensive mechanical and electrical engineering and technical services to support the Support Equipment Department at the Naval Air Warfare Center Aircraft Division Lakehurst, New Jersey. The scope of work includes the design, development, acquisition, evaluation, sustainment, and logistics of support equipment and aircraft launch and recovery equipment across organizational, intermediate, and depot-level maintenance environments. Technical activities involve utilizing industry-standard design tools such as AutoCAD and LABVIEW, performing avionics fault detection, managing data in platforms like AUTOSERD and SERMIS, and participating in critical design and system engineering reviews. The contract is structured with a five-year period of performance, consisting of one base year and four option years, with a maximum duration of five years and six months. The government will award one task order based on a best-value tradeoff analysis, where technical and past performance factors are significantly more important than cost. Technical evaluation focuses on the understanding of the work and key personnel resumes, the latter of which is a pass/fail requirement that can render a proposal unawardable. A material condition for award is the possession of CMMC Level 2 self-certification. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to strict cybersecurity standards, including NIST SP 800-171. Proposals must be submitted electronically via the PIEE portal by December 3, 2026, following specific volume and page limit constraints.
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The Naval Air Warfare Center Aircraft Division is soliciting quotes for a Firm Fixed Price contract to manufacture and assemble seventy Fuel Pressure Gage Kits (Part Number 3867AS2060-1) in support of the F/A-18 E/F program. This procurement is a 100 percent Small Business Set-Aside under NAICS code 334513. Award will be granted to the responsible offeror based on the Lowest Price Technically Acceptable (LPTA) basis. To be considered technically acceptable, offerors must be registered as a small business in SAM, provide pricing for all CLINs, commit to a delivery schedule of 100 days after contract award, and maintain an acceptable or neutral past performance record in the Supplier Performance Risk System. Due to the inclusion of Controlled Unclassified Information and export-controlled data, strict cybersecurity and security protocols are in place. Offerors must possess a current DD Form 2345 and provide proof of CMMC Level 2 self-assessment certification to access the Technical Data Package via the DoD SAFE website. Additionally, technical acceptability requires a current NIST SP 800-171 assessment and CMMC Level 2 certification recorded in the Supplier Performance Risk System. All delivered equipment must be new, covered by a manufacturer warranty, and packaged and marked in accordance with ASTM D3951-18 and MIL-STD-129R standards. Proposals are due by October 22, 2026, at 4:00 pm EST.
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