This Solicitation opportunity from Louisiana was posted on February 10, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Triflex Mower-VMSS

Closed

69599425State & Local

Submission Closed02/25/2025, 12:00:00 AM UTC

Contract Overview

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

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NAICS: 332994

New

SLED

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Gwinnett County Government

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Manufacturing of Ground Safety Pins (NSN 1730-01-063-9717)

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Special Purpose Electrical Cable Assembly FabricationThis subcontract involves the fabrication of three special purpose electrical cable assemblies, specifically part number C005346-13, for the DLA Weapons Support ASC Commodities Division. The project requires the use of precision wiring and soldering to meet strict technical specifications. Performance will take place in Tracy, California, under NAICS code 332994. Strict quality and security standards are mandatory for this engagement. The contractor must implement quality inspections according to SAE AS9003 or ISO 9001 and follow sampling procedures per MIL-STD-1916 or ASQ H1331. Additionally, the provider must maintain ITAR compliance and CMMC Level 2 certification to ensure the security of sensitive defense information.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Manufacturing of Resilient Weapon System Mounts

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Supplier of Reflex Sights (NSN 1240-01-600-0749)This subcontract involves the procurement and manufacture of 56 reflex sights under NSN 1240-01-600-0749 for prime contractors supporting the Department of Defense. Managed by the DLA Weapons Support Land Supply Chain, the project requires strict adherence to technical specifications and quality assurance standards to ensure Engineering Support Activity compliance. The selected supplier is responsible for the full production cycle, including packaging and shipping via FOB Origin to the designated destination in Tracy, California. The opportunity is categorized under NAICS code 332994, with a response deadline set for November 9, 2026.

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Supply of Military-Grade Connectors and TerminalsThis subcontract involves the supply of military-specification connectors and terminals to prime contractors supporting DLA Weapons Support ASC projects. The scope of work requires the provision of components that strictly adhere to the technical data for NSN 6150-01-556-6351, specifically for the delivery of bulk shipments intended for 14 harness units. The contractor is responsible for providing Certificates of Conformance and ensuring full compliance with the Buy American Act and the Balance of Payments Program. Managed under the Department of Defense, the performance of this contract is centered in New Cumberland, Pennsylvania, under NAICS code 332994.

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Supply of Small Arms Slings (NSN 1005-01533-3427)This subcontract involves the manufacture or sourcing of 132 tan small arms slings for prime contractors supporting DLA and Army supply contracts. The deliverables must strictly adhere to Eagle Industries Unlimited, LLC P/N B990277CT TDP Rev A Gen 1 specifications and utilize compliant materials and quality control processes to meet the requirements for NSN 1005-01533-3427. The project is managed under the Department of Defense through the DLA Weapons Support LSO Combat Vehicles and Armament, with performance taking place in New Cumberland. The contract falls under NAICS code 332994, with a response deadline set for November 9, 2026.

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Sniper Rifle Tripod ManufacturerThis subcontract involves the manufacture and supply of 73 Sniper Rifle Tripods for prime contractors supporting DLA Weapons Support Land Supply Chain projects. The contractor is responsible for fabricating the tripods according to NSN 1005017027501 specifications for Critical Gun Parts, with performance taking place in New Cumberland. The agreement requires strict adherence to the Berry Amendment and DFARS 252.204-7016 regulations. Additionally, the manufacturer must facilitate on-site product inspections conducted by a Quality Assurance Representative to ensure all deliverables meet the required standards before final delivery.

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MOUNT, RESILIENT, WEAPON

Solicitation # SPE4A7-27-T-2160

Solicitation SPE4A7-27-T-2160 is a fixed-price procurement issued by the Defense Logistics Agency for 29 units of a Resilient Weapon System Mount, identified by NSN 5342015251347. The requirement is not a small business set-aside and is managed under the First Destination Transportation program with delivery and acceptance occurring at the destination in New Cumberland, Pennsylvania. The required delivery date is July 21, 2027, with a delivery window of 258 days. Notably, there is no approved technical data package available from DSCR as the data is considered proprietary or insufficient for competitive procurement. The contract mandates strict adherence to quality and packaging standards, requiring compliance with ASTM D3951, MIL-STD-129 for marking and labeling, and RP001 for palletization. Quality assurance will be governed by MIL-STD-1916 or ASQ H1331, with a zero-nonconformance acceptance criterion. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including NIST SP 800-171 for cybersecurity and the Buy American Act. Offerors must be registered in the System for Award Management and submit quotes via DIBBS.

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Solicitation # SPE4A7-27-T-2135

Solicitation SPE4A7-27-T-2135 is a request for the procurement of 11 Hinge Assemblies (NSN 5342011910195), identified as a commercial critical application item. The requirement is managed by the DLA Weapons Support ASC Supplier Oper AE and AF Div, with a need ship date of April 20, 2027, and an original required delivery date of September 10, 2027. Delivery is set as FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution Depot Oklahoma at Tinker AFB. The contract mandates strict adherence to quality and packaging standards, including ASTM D3951 and MIL-STD-129 for marking and labeling, with DLA Master List requirements taking precedence. Quality assurance will be governed by MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan. Key regulatory compliance includes the Buy American and Balance of Payments Program, DFARS cybersecurity reporting requirements, and the use of the Wide Area WorkFlow (WAWF) system for invoicing. All quotations must be submitted via the DIBBS portal by November 4, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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Solicitation # SPE7L4-27-T-0661

Solicitation SPE7L4-27-T-0661 is a request for quotations issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of 172 units of SEAR, BOLT (NSN 1010-01-122-9678). The contract includes a requirement for one First Article Test (FAT) with a delivery window of 90 days, while the primary items are due within 282 days, with a need ship date of April 6, 2027. Delivery is FOB Destination to DLA Dist San Joaquin in Tracy, California. The procurement is subject to strict quality and technical standards, requiring compliance with QPL/QML specifications, SAE AS9003 or ISO 9001 quality management systems, and specific sampling plans per MIL-STD-1916 or ASQ H1331. Inspection and acceptance will occur at the origin, conducted by the DCMA QAR at the manufacturer's facility. The contract incorporates significant regulatory and security requirements, including CMMC Level 2 certification, ITAR and EAR export controls, and demilitarization standards for small arms weapons and parts. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, and all payment processing must be handled through the Wide Area WorkFlow (WAWF) system. Additionally, the solicitation applies the Buy American and Balance of Payments Program and provides a price evaluation preference for certified HUBZone small businesses. Offerors must provide identification of all applicable QPL/QML sources prior to award and ensure all representations and certifications are current in the System for Award Management.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 20 hours ago

DEADLINE

in 12 days

AI Contract Overview

The Lafayette Consolidated Government is soliciting quotations for a Triflex Mower (VMSS) through a formal RFQ process, with submissions due by 10:00 a.m. on February 24, 2025. Interested vendors can obtain the RFQ packet, which includes specifications, quote forms, and conditions, from the Purchasing & Property Management office or via email in PDF format. Quotes will be evaluated primarily on the basis of the lowest responsible and compliant bid, with the government reserving the right to reject any or all submissions and to select the most suitable material for its needs. Vendors must complete the provided quote forms and include detailed vendor information, ensuring accuracy for purchase order issuance if awarded. A certificate of insurance meeting specified coverage limits for general liability and workers’ compensation, with Lafayette listed as an additional insured and a waiver of subrogation, will be required from the successful vendor. The contract emphasizes encouraging participation from Disadvantaged Business Enterprises (DBEs), urging contractors to incorporate DBEs in their procurement and subcontracting efforts, with assistance available through a designated contact number. Quotes can be submitted via email, in person, mail, or fax, with contact details provided for questions and submission instructions. The contract size ranges from $50,000 to $150,000, and the project is located within Louisiana, with the primary contact being Matthew Broussard from the Lafayette Purchasing Division. The solicitation aims to ensure competitive pricing, compliance with specifications, and adherence to insurance and diversity participation requirements.

General Info

Agency

Louisiana → Lafayette Consolidated Government

NAICS

332994 - Small Arms, Ordnance, and Ordnance Accessories Manufacturing

Place of Performance

LA, USA

Set-Aside

NONE

Documents

No documents available

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Timeline

PhaseClosed

PostedFeb 10

Solicitation

Response DeadlineFeb 25

Deadline has passed

Submission Closed

02/25/2025, 12:00:00 AM UTC

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Organization & Contact Information

AgencyLouisiana → Lafayette Consolidated Government

Contacts1 person available

OfficeN/A

Organization / Agency

Louisiana → Lafayette Consolidated Government

Office AddressN/A

Contacts

Matthew BroussardPurchasing & Property Management

contact@example.gov

+1 (555) 000-0000

Full Description

REQUEST FOR QUOTATIONS (RFQ)Lafayette Consolidated Government Notice is hereby given that quotes will be received in the Office of Purchasing Manager, at the Lafayette Consolidated Government Building, located at 705 West University Avenue, Lafayette, Louisiana 70506, until 10:00 a.m., Monday, February 24, 2025 for the following: TRIFLEX MOWER – VMSS Copies of the RFQ packet including quote forms, specifications, and conditions are available from Matthew Broussard at the office of Purchasing & Property Management located at 705 West University Avenue, P. O. Box 4017-C, Lafayette, LA 70502, telephone number 337?291?8088; email contact@example.gov. The RFQ can be emailed on PDF format to any interested vendors. The RFQ packet will be available until twenty-four hours before the quote opening date.Quotes will be evaluated by the Purchasers based on the lowest responsible quote submitted which is also on compliance with the specifications. The Lafayette Consolidated Government reserves the right to reject any and all quotes or any portions thereof, to waive informalities and to select the material that best suits its needs. Please submit quotations on the quote forms attached to the RFQ packet. You may back this up with your usual quote format if you wish. Quoters must complete the vendor information sections in order for quotation to be considered and evaluated and information shown must be as you want it to appear on a purchase order (if award is made to your company). The successful vendor shall be required to furnish the attached certificate of insurance, including Item I, II, V, and VII ($500,000 limits), complete for approval by the Lafayette City-Parish Consolidated Government Risk Management Division. These requirements include General Liability with $500,000 limits and Lafayette Consolidated Government listed as Additional Insured, and Workman’s Comp with $500,000 limits and a Waiver of Subrogation.It is suggested that you speak with your insurance agent prior to submitting a quote concerning the insurance and endorsements required by these specifications, as there could be additional premiums associated with this requirement.The Lafayette Consolidated Government strongly encourages the participation of DBEs (Disadvantaged Business Enterprises) in all contracts or procurements let by the Lafayette Consolidated Government for goods and services and labor and material. To that end, all contractors and suppliers are encouraged to utilize DBEs in the purchase or sub-contracting of materials, supplies, services and labor and material in which disadvantaged businesses are available. Assistance in identifying said businesses may be obtained by calling +1 (555) 000-0000. Quotations may be:E-mailed to contact@example.gov to Matthew Broussard, Purchasing Division, 705 W. University Avenue, Lafayette, LA 70506Returned by mail to Attention Matthew Broussard, Purchasing Division, PO Box 4017-C, Lafayette, LA 70502 orFaxed to the attention of Matthew Broussard, Purchasing Division at 337-291-8269Questions regarding submitting this quote may be directed to Matthew Broussard at +1 (555) 000-0000.