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This Government Contract opportunity from Department Of Defense was posted on April 10, 2023. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Trolley Mounted Master Meter

Awarded
W90VN7-23-Q-1228Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 334514
New
DIBBS
METER KIT, FLOW RATE IN
Solicitation # SPE4A1-27-T-0170
Solicitation SPE4A1-27-T-0170 is a fixed-price contract issued by the Defense Logistics Agency (DLA) Weapons Support Aviation Supply Chain for the procurement of one flow rate indicating meter kit, identified by NSN 6680-01-737-7180. The delivery is required within 20 days after receipt of order, with the shipping destination being the Naval Station Supply Department in Mayport, Florida. Inspection and acceptance will occur at the destination. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1 Appendix D for kit packaging and MIL-STD-129 for marking and bar-coding. All kit components must be housed in a single cushioned box accompanied by a detailed contents list of NSNs and part numbers. Quality assurance will be managed via zero-based sampling plans according to MIL-STD-1916 or ASQ H1331. Eligibility for award requires an approved US/Canada Joint Certification Program (JCP) certification due to the export-controlled nature of the technical data, which is subject to ITAR or EAR regulations. The solicitation also emphasizes compliance with the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity requirements. Price is a primary evaluation factor, with a specific preference provided to certified HUBZone small business concerns. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system.
DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 7 days
NAICS: 334514
New
DIBBS
10--DEPLOYMENT KIT
Solicitation # SPE7LX-27-U-0257
Solicitation SPE7LX-27-U-0257 is a total small business set-aside request for quotes issued by the DLA Weapons Support Strategic Acquisition Program Directorate for the procurement of Deployment Kits (NSN 1005016299733). This procurement may result in an Automated Indefinite Delivery Contract with a one-year term or until the aggregate total of orders reaches 350,000.00 dollars. The estimated annual demand is 11 kits, with a guaranteed minimum quantity of one and an estimated two orders per year. The minimum delivery order quantity is two kits, and the required delivery timeline is 62 days after receipt of order. Items will be shipped to various CONUS and OCONUS DLA Depots, with inspection and acceptance occurring at the destination. The contract requires strict adherence to packaging and marking standards, specifically ASTM D3951 for packaging and MIL-STD-129 for marking and labeling, with DLA Master List requirements taking precedence. Palletization must follow RP001 standards. All hazardous materials must be labeled according to the Hazard Communication Standard, and corresponding Material Safety Data Sheets must be submitted prior to award. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system. Offerors must be registered in the System for Award Management and comply with the Buy American Act and other domestic material restrictions. Evaluation for award will be based on the price quoted for the estimated annual demand.
DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

1 day ago

DEADLINE

in 13 days

General Info

Contract Value

$47,652.97

NAICS

334514 - Totalizing Fluid Meter and Counting Device Manufacturing

Place of Performance

Kunsan, AP, 96264, KOR

Set-Aside

NONE

Awardee

FD INC.

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

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Uniform Contract Format

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Timeline

9 updates
PhaseAwarded
Posted

Combined Synopsis

Notice updated

Response deadline changed from Feb 3, 2023 to Jan 18, 2023. The notice description changed.

Notice updated

Response deadline changed from Jan 18, 2023 to Feb 28, 2023. The notice description changed.

Notice updated

Notice details unchanged. Attachments may have changed.

Notice updated

Notice details unchanged. Attachments may have changed.

Notice updated

Response deadline changed from Feb 28, 2023 to Mar 21, 2023. The notice description changed.

Notice updated

Notice details unchanged. Attachments may have changed.

Deadline changed

Response deadline changed from Mar 21, 2023 to Apr 12, 2023.

Notice updated

Notice details unchanged. Attachments may have changed.

Notice updated

Notice details unchanged. Attachments may have changed.

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → 0906 Aq Co Det B Contracti
Contacts2 people available
OfficeAPO, AP, 96202-5273, USA
Office AddressAPO, AP, 96202-5273, USA
Contacts
SSG Thompson Aaron C
SSG Anderson Robert L. Jr

Full Description

Show more
This contract was awarded based on the evaluation criteria set forth in the solicitation (Lowest Price and Technically Acceptable).

More opportunities from Department Of Defense → 0906 Aq Co Det B Contracti

Same awarding agency

NAICS: 561720
Federal
Custodial Services at Kunsan AB
Solicitation # W90VN727RA001
Solicitation W90VN727RA001 seeks a contractor to provide non-personal custodial services at Kunsan AB, Republic of Korea. The scope of work encompasses general custodial maintenance, including the cleaning of restrooms, kitchens, and food service areas, as well as specialized services for mold mitigation, removal, and fire or water damage restoration. The contractor is responsible for providing all necessary personnel, equipment, supplies, and supervision. Performance is measured against a Performance Requirements Summary and a Quality Assurance Surveillance Plan, with a specific requirement for the use of environmentally friendly cleaning chemicals meeting USFK EGS 201-1 standards. The contract structure includes a one-month phase-in period and a base period from December 15, 2027, to December 14, 2028, with three subsequent one-year option periods extending through December 14, 2031. Award will be based on a Best Value Trade-off methodology, where technical capability and past performance are significantly more important than price. Key evaluation factors include the offeror's staffing and management plan, quality control procedures, and proof of valid Republic of Korea business licenses and sanitary training certifications. Administrative requirements include the appointment of a Program Manager and a Quality Control Manager with at least two years of relevant experience. Offerors must be registered in SAM.gov, possess a valid NATO CAGE code, and provide SOFA eligibility documentation. Proposals must be submitted in four separate electronic volumes by October 30, 2026, and pricing must be provided for the base period and all option years. Invoicing and payments will be processed through the Wide Area Workflow system.
Janitorial Services

POSTED

21 days ago

DEADLINE

in 12 days
View Details

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