This Solicitation opportunity from Minnesota was posted on August 22, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Vactor Parts

Closed

2000016162State & Local

Submission Closed09/16/2024, 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: 488190

New

DIBBS

MIL-SPEC Packaging and Marking ServicesThis subcontract involves providing military-grade packaging and marking services for electronic components, specifically resistors, to support prime contractors on DLA Weapons Support projects. The scope of work requires strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for general markings, including the application of Special Marking Code ZZ. All preservation and cushioning materials used must comply with Department of Defense standards to ensure the components are ready for final shipment. The project is managed under the Department of Defense for the DLA Weapons Support Maritime Supply Chain ESOC Buys, with the final place of performance located at Hill AFB. Interested parties should note the response deadline of November 9, 2026, and the classification of the work under NAICS code 488190.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Military-Grade Packaging and Labeling ServicesThis subcontract for Military-Grade Packaging and Labeling Services supports the Department of Defense through the DLA Weapons Support Land Supplier Opns Engines agency. The selected provider will perform specialized military packaging, marking, and palletization for prime contractors, ensuring all deliverables meet strict federal standards. Specifically, items must be packaged according to ASTM D3951, marked and labeled per MIL-STD-129, and palletized following RP001 standards using approved military-grade materials. The scope of work requires the delivery of six fully packaged and labeled units ready for transport, with performance taking place in New Cumberland. This opportunity falls under NAICS code 488190 and was posted on October 27, 2026, with a response deadline of November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

Solicitation # SPEFA5-27-T-0134

DLA FLEET READINESS CENTER DLA PSC

POSTED

DEADLINE

Solicitation # SPEFA5-27-T-0133

Solicitation SPEFA5-27-T-0133 is issued by the DLA Aviation office at Fleet Readiness Center East in Cherry Point, North Carolina, for the procurement of two units of skin, identified by NSN 1560LLNC10703 and Bell Textron Inc part number 205-032-615-34. The required delivery date is December 31, 2026, with a delivery timeframe of 32 days after receipt of order. Shipping is designated as FOB Destination, with specific delivery addresses provided for both freight and parcel post at the Cherry Point facility. The contract mandates strict adherence to quality and packaging standards, including ASTM D3951, MIL-STD-129 for marking and labeling, and MIL-STD-130N(1) for identification of military property. Quality assurance will be managed through sampling methods per MIL-STD-1916 or ASQ H1331, with inspection and acceptance occurring at the destination. Payment and invoicing must be processed electronically via the Wide Area WorkFlow system. Compliance requirements include the Buy American and Balance of Payments Program, safeguarding of covered contractor information systems, and various hazardous material labeling standards.

DLA FLEET READINESS CENTER DLA PSC

POSTED

DEADLINE

Solicitation # SPEFA5-27-T-0137

DLA FLEET READINESS CENTER DLA PSC

POSTED

DEADLINE

Solicitation # SPEFA5-27-T-0145

Solicitation SPEFA5-27-T-0145 is a request for quotations from the DLA Aviation at Cherry Point, North Carolina, for the procurement of 288 inches of commercially pure CP1 titanium sheet metal. The material must adhere to SAE AMS4902 Rev M and part number AMS-T-9046, with specific dimensions of .025 by 36 by 96 inches. A quantity variance of plus or minus 10 percent is permitted. The required delivery date is December 22, 2026, with a delivery window of 31 days after the award. Shipping is FOB Destination to the Fleet Readiness Center DLA in Cherry Point, NC. Compliance requirements include the submission of a Certificate of Quality Conformance and adherence to QAP 13873 and CDRL-METALSCERT-26033. Packaging must follow ASTM D3951 and RP001 DLA packaging requirements, with marking and labeling conducted per MIL-STD-129. Inspection and acceptance will occur at the destination. The contract incorporates several federal regulations, including the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and various DFARS clauses regarding cybersecurity and telecommunications restrictions. Invoicing must be processed electronically through the Wide Area WorkFlow system.

DLA FLEET READINESS CENTER DLA PSC

POSTED

DEADLINE

AE21295P, STRAIGHT SWI

Solicitation # SPEFA3-27-T-0035

DLA FLEET READINESS CENTER SOUTHEAST

POSTED

DEADLINE

Solicitation # SPEFA5-27-T-0140

Solicitation SPEFA5-27-T-0140 is a request for quotations from the Department of Defense, specifically the DLA Aviation at Cherry Point, for the procurement of 35 hardwood skids under NSN 8145LN0027403. The items must be clean, dry, and free from dirt, oil, or active organic matter to prevent mold growth and equipment degradation. Delivery is required within 32 days after receipt of order, with a final required delivery date of December 22, 2026. The contract is designated as FOB Destination, with both inspection and acceptance occurring at the destination in Cherry Point, North Carolina. Packaging and shipping must comply with MIL-STD-2073-1 Method 10 and ASTM D3951, though the DLA Master List of Technical and Quality Requirements takes precedence. Skids should be shipped loose, consolidated, or palletized and secured with high-tension polyester or rust-resistant steel banding; no unit container is required. Marking and labeling must adhere to MIL-STD-129. Quality assurance will be managed via sampling methods according to MIL-STD-1916 or ASQ H1331, with specific AQLs assigned for critical, major, and minor attributes. The procurement incorporates several federal regulations, including the Buy American and Balance of Payments Program and the Berry Amendment. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Offerors are encouraged to submit quantity ranges via DIBBS and must certify their small business status and compliance with cybersecurity reporting standards under DFARS 252.204-7012.

DLA FLEET READINESS CENTER DLA PSC

POSTED

DEADLINE

Solicitation # SPEFA5-27-T-0139

DLA FLEET READINESS CENTER DLA PSC

POSTED

DEADLINE

FLAME RETARDANT TAPE 4

Solicitation # SPEFA5-27-T-0141

DLA FLEET READINESS CENTER DLA PSC

POSTED

DEADLINE

ACCELEROMETER, ELECTRIC

Solicitation # SPE4A5-27-T-1987

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Solicitation # SPEFA5-27-T-0135

DLA FLEET READINESS CENTER DLA PSC

POSTED

about 19 hours ago

DEADLINE

in 7 days

General Info

Agency

Minnesota Transportation Department

NAICS

488190 - Other Support Activities for Air Transportation

Place of Performance

MN, USA

Set-Aside

NONE

Documents

RFB 2000016162 - Vactor parts

rfb

High

T7901-2000016162 Vector Parts

rfb

High

Vactor Parts RFB Attachments

rfb

High

MN DOT Rochester - Vactor Parts Contract (2000016162)

contract-document

Low

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedAug 22

Solicitation

Deadline changedAug 22

Response deadline changed from Aug 29, 2024 to Sep 16, 2024.

Response DeadlineSep 16

Deadline has passed

Submission Closed

09/16/2024, 12:00:00 AM UTC

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Organization & Contact Information

AgencyMinnesota Transportation Department

Contacts1 person available

OfficeN/A

Organization / AgencyMinnesota Transportation Department

Office AddressN/A

Contacts

Jason Nelsen

contact@example.gov

+1 (555) 000-0000

Full Description

MN Dot D6 Rochester is looking to procure the following:
Qty 2 of 510936E-30 RDB Debris Hose or approved equal Qty 1 of 49236B-30 10” x 55” Hose or approved equal Qty 2 of 46516A-30 Toggle Bolt Clamp or approved equal Qty 2 of 65189-30 Hose end Weld or approved equal Qty 1 of 510826-30 DR Belt 10x15 BM or approved equal To be picked up by MNDOT within 100 miles of 2900 48th ST NW, Rochester MN 55904. Items to be ready for pick up within 10 days ARO

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