This Pre-Solicitation opportunity from Department Of Defense was posted on February 8, 2023. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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W58RGZ-22-R-0088, AH-64 Apache ESC Service Cart- Pre-Solicitation Synops

Closed

W58RGZ-23-R-0066Federal

Submission Closed02/23/2023, 11:00:00 PM UTC

Contract Overview

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

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NAICS: 333998

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North Dakota State University is soliciting proposals under solicitation number SRC000467 for the replacement of its existing pure-water treatment system. The project requires a qualified offeror to provide a complete, integrated ASTM Type I and ASTM Type III pure-water generation and distribution support system, including a 500-gallon Type III and 250-gallon Type I storage tank. The scope of work encompasses all professional services, engineering, fabrication, controls, testing, commissioning, and training. The successful contractor must ensure the system meets specific water-quality criteria and must complete the project by the final deadline of June 15, 2027. Proposals must be submitted electronically via the NDBuys portal by November 17, 2026, at 2pm CT. Submissions are divided into a technical envelope and a financial envelope. Evaluation is based on a 100-point scale, with 80 points allocated to the technical proposal and 20 points to the cost proposal. A mandatory minimum of ten years of applicable experience is required for eligibility. The procurement process is managed by Procurement Officer Casie Ewalt, and the award will be based on a combined weighted score of technical and cost factors.

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Specialized Hangar Systems / Maintenance Equipment SupplierThis subcontract opportunity through the Department of Defense, specifically the W074 Endist Wilmington, involves the supply and installation of specialized equipment for aircraft hangars and maintenance facilities. The scope of work focuses on supporting prime contractors on USACE AFSOC projects by providing and commissioning critical hangar-specific systems, including specialized lighting, power, and compressed air. All provided equipment and installations must strictly adhere to AFSOC maintenance facility standards. The successful contractor will be responsible for the full lifecycle of the systems, from delivery to final commissioning, ensuring that all maintenance facility systems are fully operational and compliant with agency requirements.

W074 Endist Wilmington

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HPAC Input Module Hardware SupplyThis subcontract involves the manufacture and procurement of replacement input modules for the number one and number two High Pressure Air Compressors supporting prime contractors at the Norfolk Naval Shipyard. The selected supplier is responsible for delivering submarine-specification hardware FOB Destination to the performance site in Portsmouth, ensuring all components strictly adhere to NAVSEA technical specifications. In addition to hardware requirements, the contractor must maintain full compliance with DFARS cybersecurity standards for suppliers. This effort falls under NAICS code 333998 and is managed through the Department of Defense for the Norfolk Naval Shipyard.

Norfolk Naval Shipyard Gf

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Six-column Mobile Lift System

Solicitation # W6897-27-0514

The Department of National Defence requires the supply, delivery, installation, commissioning, and virtual training for a new six-column mobile vehicle lift system at CFB Suffield in Alberta. The system must be capable of raising heavy military and commercial vehicles weighing up to 108,000 lbs and must be CSA-certified, cUL-certified, or equivalent to applicable Canadian safety and electrical standards. Key deliverables include six mobile column lifts with all necessary charging equipment, accessories, and a comprehensive suite of operator, maintenance, and parts manuals. Virtual training for maintenance personnel must be provided within five business days of complete delivery. This solicitation is open only to Canadian Suppliers and Suppliers of an Applicable Trading Partner. Award will be based on the lowest evaluated price among offers that meet all mandatory technical criteria. All goods must be delivered Delivered Duty Paid (DDP) to Building 163, CFB Suffield, in new and unused condition. Additionally, the contractor must adhere to mandatory environmentally preferable packaging specifications, ensuring materials are reusable, returnable, or recyclable. Proposals must be submitted via email and divided into technical, financial, and administrative sections, including the required offer submission and declaration forms.

Department of National Defence

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Change Maker SupplierThis subcontract agreement establishes a partnership for the supply of automated change-making machines to support prime contractors on City of Dallas procurement projects. The supplier is responsible for providing hardware that meets all city specifications and ensuring the equipment is delivered FOB to designated sites. To ensure compliance and safety during on-site setup, the supplier must maintain active General Liability and Workers Compensation insurance. This procurement opportunity is categorized under NAICS code 333998 and is managed through the City of Dallas.

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DEADLINE

Trash Compactor Equipment SupplierThis subcontract opportunity is for a Trash Compactor Equipment Supplier to provide commercial-grade industrial compactors for prime contractors working on City of Savannah waste management projects. The selected supplier will be responsible for the manufacturing, sourcing, and delivery of these units to designated city sites, ensuring that all equipment strictly adheres to ANSI/OSHA industrial safety standards for waste equipment. The solicitation was posted on October 19, 2026, with a response deadline of November 3, 2026. Operating under NAICS code 333998, this contract focuses on the procurement and delivery of specialized industrial machinery to support municipal waste infrastructure within the state of Georgia.

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Trash Compactor - Event No. 12610

Solicitation # PE-62551-NONST-2026-000000242

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Linear Electro-Mechanical Actuator SupplierThis subcontract involves the supply of ten linear electro-mechanical actuators for prime contractors supporting DLA supply contracts. The scope of work requires the manufacture or procurement of Kongsberg Defence and Aerospace AS part number 108674-01, which is classified as a Critical Application Item. All units must be delivered fully marked and packaged in accordance with MIL-STD-130, MIL-STD-2073-1E, and MIL-STD-129 standards. To be eligible, suppliers must maintain CMMC Level 2 compliance and hold a quality system certification of either ISO 9001 or SAE AS9003. The contract is managed under the Department of Defense through the DLA Weapons Support ASC Supplier Oper AE and AF Div, with performance located in New Cumberland. Responses are due by October 27, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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Supply of Specialized Components for Respirator BlowersThis subcontract involves the supply of raw materials, electronic components, and mechanical parts required for the Blower Unit, identified by NSN 4240-01-655-6330, supporting prime contractors on DLA Troop Support projects. The selected provider must ensure all components comply with the Buy American and Balance of Payments Program requirements and certify that all materials are free of Class I ozone-depleting chemicals. Managed under the Department of Defense through the DDSP New Cumberland Facility, the contract requires the delivery of both the physical component parts and the necessary material and process certifications to the prime manufacturer. The opportunity falls under NAICS code 333998, with a response deadline set for October 26, 2026.

DDSP NEW CUMBERLAND FACILITY

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DEADLINE

Solicitation # SPE7M2-27-T-0276

Solicitation SPE7M2-27-T-0276 is a fixed-price procurement issued by the DLA Weapons Support Nuclear Reactor Program for 17 units of Subplate Assembly, identified by NSN 1720-01-049-2476 and part number MS20995C47. The contract requires delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with a need ship date of August 2, 2027, and an original required delivery date of October 31, 2027. Delivery is specified as FOB Origin. The procurement prohibits the use of additive manufacturing processes unless specifically authorized by the contracting officer. Due to the nature of the technical data, this contract is subject to strict export controls under ITAR and EAR. Eligible offerors must possess an approved US/Canada Joint Certification Program certification and be approved by the DLA controlling authority to access the data. Quality standards require the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001, with inspection and acceptance occurring at the origin. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, while hazardous materials must comply with the Hazard Communication Standard. The solicitation incorporates several regulatory requirements, including the Buy American Act and the Berry Amendment, with a reduced threshold of 150,000 dollars for domestic material restrictions. Price evaluation preferences are available for certified HUBZone small business concerns. Administrative requirements include the use of the Wide Area WorkFlow system for all invoicing and payment requests. Cybersecurity compliance is mandated via DFARS 252.204-7012 for safeguarding covered defense information.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

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DEADLINE

PARTS KIT, AIR FILTER

Solicitation # SPE7M1-27-T-0433

Solicitation SPE7M1-27-T-0433 is a fixed-price requirement issued by the DLA Weapons Support Maritime Supply Chain for 22 air filter parts kits, identified by NSN 4330-01-728-1043 and Lawrence Factor, Inc. part number EL-534051-G. This is a restricted source item requiring engineering source approval by the government design control activity. The contract mandates that no Class I ozone depleting chemicals be used in the items. Delivery is required within 92 days after receipt of order, with a need ship date of January 20, 2027, and an original required delivery date of October 31, 2027. Supplies are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. The solicitation incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information, prohibitions on the acquisition of covered defense telecommunications equipment, and compliance with the Buy American Act and Berry Amendment. Additionally, the contractor is prohibited from using additive manufacturing processes unless specifically authorized.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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DEADLINE

Solicitation # SPE7M1-27-T-0237

Solicitation SPE7M1-27-T-0237 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of one fluid filter, identified as a critical application item. The required hardware is Lake Shore Systems, Inc. part number F180382 Rev E, with NSN 4330123997582. The item is to be delivered FOB Origin to the USS Augusta LCS 34 at the Austal USA COSAL Warehouse in Loxley, Alabama, with a required delivery date of September 17, 2026, and a delivery window of 20 days after the order. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with additional palletization requirements per DLA procurement standard RP001. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Compliance with the Buy American Act, Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information is required.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 2 days

General Info

Agency

Department Of Defense → W6QK Acc-Rsa

NAICS

333998 - All Other Miscellaneous General Purpose Machinery Manufacturing

Place of Performance

Set-Aside

NONE

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

1 update

PhaseClosed

PostedFeb 8

Presolicitation

Notice updatedFeb 8

Notice details unchanged. Attachments may have changed.

Response DeadlineFeb 23

Deadline has passed

Submission Closed

02/23/2023, 11:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → W6QK Acc-Rsa

Contacts2 people available

OfficeREDSTONE ARSENAL, AL, 35898-0000, USA

Organization / AgencyDepartment Of Defense → W6QK Acc-Rsa

Office AddressREDSTONE ARSENAL, AL, 35898-0000, USA

Contacts

Ryan D. Hardy

contact@example.gov

Christopher M. Caputo

contact@example.gov

Full Description

****ATTENTION****ALL FORMAL COMMUNICATION RELATED TO THIS ACQUISITION MUST BE DIRECTED TO Ryan Hardy, Contract Specialist, CCAM-ALA, via Ryan.D.Hardy6.civ@army.mil. No telephone requests will be accepted. No telephone requests will be accepted. This contract action is for a single award five-year Indefinite Delivery Indefinite Quantity (IDIQ) contract for Maintenance and Overhaul. The contractor shall furnish all services, facilities, labor, parts, materials, equipment, tools, and data necessary to accomplish the inspection and overhaul for the following assets: PRON: AX1M6058AX. The Government proposes an indefinite delivery/indefinite quantity contract to acquire ESC Servicing Cart for a minimum quantity of 2 and a maximum quantity of 150. Input NSN Part Number 4330-01-512-5423 7-562104012-605 Output NSN Part Number 4330-01-512-5423 7-562104012-605 PRON: AX1M6064AX. The Government proposes an indefinite delivery/indefinite quantity contract to acquire ESC Service Cart for a minimum quantity of 1 and a maximum quantity of 50. Input NSN Part Number 4330-01-681-2281 7-562104012-607 Output NSN Part Number 4330-01-681-2281 7-562104012-607 These parts are not Critical Safety Items. No Depot Maintenance Work Requirement has been identified for this requirement. Currently the only known approved source for the overhaul of these items is: The Boeing Company (CAGE 8V613), 5000 McDowell Road, Mesa, Arizona, 85215-9707. Contractors are encouraged to seeks Source Approval Request (SAR) in order to become an approved source by submitting documents in accordance with the M&O SAR Guidance. Additional information on SAR process is located at https://www.avmc.army.mil/Directorates/SRD/SAR/, and then click on - AMCOM Maintenance and Overhaul SAR Guidance. The closing date annotated is an estimated date and may be adjusted dependent upon the date of release for solicitation; however, the solicitation will not close prior to the date stated above. Foreign Firms are reminded that all requests for solicitation must be processed through their respective embassies.