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This Government Contract opportunity from Department Of Defense was posted on August 5, 2014. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Ultimate Building Machine Repair and Training

Awarded
MCAGCC14008Federal

Contract Overview

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

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NAICS: 333120
New
DIBBS
38--REEL,CABLE
Solicitation # SPE8EE-27-T-0379
Solicitation SPE8EE-27-T-0379 is a fixed-price procurement issued by DLA Troop Support, Construction and Equipment Manufacturing and Construction, for the supply of cable reels under NSN 3895-01-513-6582. The requirement consists of two line items totaling five units, with two units for CLIN 0001 and three units for CLIN 0002. The procurement is designated as a HUBZone Small Business set-aside and utilizes the First Destination Transportation program with delivery terms set as FOB Origin. Delivery is required within 66 days after order, with specific need ship dates ranging from October 2026 to April 2027. Shipping destinations include DLA Distribution centers in Barstow, California, and Albany, Georgia. The contract mandates strict adherence to quality and packaging standards, specifically ASTM D3951, MIL-STD-129 for marking, and RP001 for palletization, with the DLA Master List of Technical and Quality Requirements taking precedence. Inspection and acceptance will occur at the destination. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Offerors are required to submit quotes via DIBBS and must certify their socioeconomic status and compliance regarding covered defense telecommunications equipment.
CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 18 hours ago

DEADLINE

in 10 days

AI Contract Overview

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The Department of Defense, through the Commanding Officer at the Marine Corps Air Ground Task Force Training Center in Twentynine Palms, California, initiated a procurement action for the repair and training of Ultimate Building Machines. This effort, identified by solicitation number MCAGCC14008, focuses on obtaining specialized repair parts and technical services for both Ultimate Building Machines and Automatic Building Machines. The requirement is categorized under NAICS code 333120 and was structured as a firm-fixed-price contract. Due to M.I.C. Industries, Inc. being the sole manufacturer and holder of the proprietary copyrights for the K-Span equipment, the agency pursued a sole-source award. The procurement involves 14 contract line item numbers with an estimated total cost of 32,503.80 dollars. The intended performance period for the technical services was scheduled from July 15 to July 28, 2014, with a final required delivery date for all parts and services set for August 17, 2014.

General Info

Contract Value

$67,003.8

NAICS

333120 - Construction Machinery Manufacturing

Place of Performance

CA, USA

Set-Aside

NONE

Award Issued Date

Documents

2

M98271-14-SU-RX032 Sole Source Justification - UBM Repair

PDF, Low priorityjustification-and-authorization
Low

Notice of Intent to Award Sole Source - UBM Repair Parts and Service

DOCX, Low priority2 pages · justification-and-authorization
Low

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Timeline

PhaseAwarded
Posted

Justification (J&A)

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Commanding Officer
Contacts1 person available
OfficeTWENTYNINE PALMS, CA, 92278-8108, USA
Office AddressTWENTYNINE PALMS, CA, 92278-8108, USA
Contacts

More opportunities from Department Of Defense → Commanding Officer

Same awarding agency

NAICS: 541330
New
Federal
Financial and Program Management Support (FPMS)
Solicitation # N6339427R3102
Solicitation N6339427R3102, titled Financial and Program Management Support (FPMS), is a Cost Plus Fixed Fee Level of Effort contract issued under the SeaPort NxG Multiple Award Contract. The project is 100% set aside for Woman Owned Small Businesses under NAICS code 541330. The primary objective is to provide the Department of Defense, specifically the Naval Sea Systems Command's Naval Surface Warfare Center Port Hueneme Division, with non-personal technical, analytical, and administrative support. Key services include data aggregation, financial reporting, risk analysis modeling, schedule tracking, and the delivery of data-driven insights to support resource management and program execution. The contract includes a base period and multiple option years extending through July 2032. Award will be based on best value, utilizing a trade-off analysis between technical approach, personnel, and total evaluated cost, provided the offeror passes a past performance eligibility check. Performance is monitored via a Quality Assurance Surveillance Plan, and invoicing is managed through the Wide Area Workflow module on the PIEE system. Strict security requirements are in place, including compliance with CMMC, SPRS reporting, and the protection of Controlled Unclassified Information according to NIST SP 800-171 standards. Proposals must be submitted via the PIEE Solicitation Module by the December 8, 2026 deadline.
Engineering Services

POSTED

about 18 hours ago

DEADLINE

in about 1 month
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

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