This Pre-Solicitation opportunity was posted on July 8, 2010. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Vehicle Loading Ramp

Closed

SPM8EF10R0008Federal

Submission Closed08/12/2010, 10:00:00 PM UTC

Contract Overview

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

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NAICS: 333999

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Supply of Liquid Level Gage Rod (NSN 6680-01-469-2244)This subcontract involves the procurement and delivery of one liquid level gage rod, identified by NSN 6680014692244, to support prime contractors fulfilling DLA supply contracts for the USS CLEVELAND (LCS 31). The project is managed by the Department of Defense under the DLA Weapons Support ASC Supplier OEM Division, with the place of performance located at FPO 34085. The contractor is responsible for ensuring that the part is packaged in strict accordance with ASTM D3951 and the DLA Master List of Technical and Quality Requirements. The solicitation was posted on October 18, 2026, with a response deadline of October 26, 2026, falling under NAICS code 333999.

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Valve Exerciser Equipment SupplyThis subcontract agreement concerns the supply of specialized valve exerciser equipment for the City of Belleville Transportation and Operations Facility projects. The selected provider is responsible for furnishing and delivering a valve exerciser unit specifically designed for vehicle mounting, ensuring the equipment is delivered directly to the facility or the designated prime contractor. To ensure quality and compliance, the contract requires the provision of official manufacturer certifications for the equipment. Interested parties must submit their responses by November 10, 2026, in accordance with the solicitation posted on October 16, 2026.

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Tritium-Compatible Rig ManufacturingThis subcontract involves the manufacturing of a specialized physical test rig for prime contractors working on UK Atomic Energy Authority projects. The scope of work includes the fabrication of the rig, the assembly of vacuum components, and the integration of pumps, with a strict requirement to use tritium-compatible alloys and components. The final deliverable is a fully completed and commissioned test rig that is ready for immediate operation. The opportunity was posted on October 16, 2026, with a response deadline of November 16, 2026. Classified under NAICS code 333999, the project is managed by the UK Atomic Energy Authority. Interested parties can find further details through the official tender notice provided by the agency.

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Supply of Lock Linear Actuators (NSN 1680-01-625-3902)This subcontract through the Department of Defense, specifically Pa DLA Aviation At Philadelphia, requires the procurement of two Lock Linear Actuators. The supplier must provide part number 734-16100-03, ensuring it meets the specifications for NSN 1680-01-625-3902. All items must be delivered fully completed and packaged. Strict adherence to military and industry standards is required, including MIL-STD-2073 for packaging and MIL-STD-147 and ANSI Material Handling-MH1-2016 for palletization. Additionally, the contractor must provide certification of compliance with the Buy American Act and the Trade Agreements Act. The response deadline for this opportunity is October 26, 2026.

Pa DLA Aviation At Philadelphia

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Vehicle Support Stand SupplyThis subcontract involves the procurement or manufacture of one Vehicle Support Stand to support prime contractors for the Department of Defense, specifically under the DLA Weapons Support Land Supplier Operations. The equipment must strictly adhere to NSN 4910-01-689-0796 specifications and reference Grainger part number 1VW33. The selected provider is responsible for ensuring the item is packaged and palletized according to ASTM D3951, MIL-STD-129, and RP001 standards. The final deliverable is one fully labeled and packaged stand to be performed in Sheridan, Wyoming. The response deadline for this requirement is October 26, 2026.

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Sandbagging Machine Equipment SupplierThis subcontract agreement involves the procurement of one industrial sandbagging machine to support prime contractors on County of Solano projects. Managed by the California Sheriff's Office - Office of Emergency Services, the contract requires the supplier to provide the physical machinery along with all necessary technical documentation, including descriptive literature, drawings, and detailed specification sheets. The supplier must ensure the equipment complies with California Code of Regulations Title 8, Section 5194 concerning hazardous materials. Additionally, the machinery must be backed by a manufacturer's warranty covering at least two years or one million cycles. The final delivery consists of one fully operational machine and its accompanying technical documentation.

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Supply of Tensioner Pulley Assemblies (NSN 3950-01-729-3596)This subcontract involves the supply of two Tensioner Pulley Assemblies, identified by NSN 3950-01-729-3596, for prime contractors supporting Department of Defense DLA supply contracts. The provider is responsible for manufacturing or sourcing assemblies that strictly adhere to Zephyr International LLC part number ZGS-10628-1. All shipments must be packaged and labeled in accordance with ASTM D3951 and MIL-STD-129 standards, and the final products are to be delivered to DLA Distribution New Cumberland. A critical restriction of this agreement is the prohibition of additive manufacturing unless prior approval is granted by the ESA. The contract falls under NAICS code 333999 and is managed through the Department of Defense. Interested parties should note the response deadline of October 26, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

6 days ago

DEADLINE

in 6 days

General Info

Agency

N/A

NAICS

333999 - All Other Miscellaneous General Purpose Machinery Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Documents

No documents available

Documents will appear here when they are available.

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Timeline

PhaseClosed

PostedJul 8

Presolicitation

Response DeadlineAug 12

Deadline has passed

Submission Closed

08/12/2010, 10:00:00 PM UTC

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Organization & Contact Information

AgencyN/A

Contacts2 people available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Lauren Brown-RunowskiContract Specialist

contact@example.gov

+1 (555) 000-0000

Maureen E. TylerContracting Officer

contact@example.gov

+1 (555) 000-0000

Full Description

The Defense Supply Center Philadelphia is seeking proposals from business entities interested in participating in an acquisition for an Indefinite Quantity Contract (IQC). The items are a Vehicle Loading Ramp, NSNs 3990-01-225-7259, 3990-01-225-7260, 3990-01-226-3810 & 3990-01-439-7846. These items are procured to a Military specification which requires Export Control. The solicitation will be set aside for small business, issued under FAR 13.5, Commercial Test Procedures. The methodology of evaluation for this acquisition is Price and Past Performance, and within past performance quality and delivery will be evaluated. The Government will make an award, as a result of this solicitation, to the responsible offeror whose offer represents the best value to the Government, price and past performance being considered. Past performance is monitored and traced internally via the Automated Best Value System (ABVS) and Past Performance Information Retrieval System (PPIRS). Solicitation SPM8EF-10-R-0008 is expected to be issued July 15, 2010 with an estimated closing date of August 12, 2010. The proposed acquisition is for a total of 4 NSNs. For NSN 3990-01-225-7259 there is an estimated annual quantity of 11 EA, for approximately $272,162.00 per year. For NSN 3990-01-225-7260 there is an estimated annual quantity of 16 EA, for approximately $395,872.00 per year. For NSN 3990-01-226-3810 there is an estimated annual quantity of 9 EA, for approximately $222,678.00 per year. For NSN 3990-01-439-7846 there is an estimated annual quantity of 1 EA, for approximately $74,226.00 per year. The acquisition will be solicited as an IQC. The IQC will have a 2-year base with 3 one-year options. Delivery is to CONUS stock locations, source inspection is required. Delivery schedule is 180 days for NSNs (3990-01-225-7259, 3990-01-225-7260, & 3990-01-226-3810) and 330 days for NSN 3990-01-439-7846. To obtain a copy of the solicitation at time of issue, please visit our web site https://www.dibbs.bsm.dla.mil/ (DLA Internet Bid Board System). From the The DLA-BSM Internet Bid Board System (DIBBS) homepage, select "RFP/IFBs" from top menu bar. Then choose the RFP you wish to download.

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