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

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W91237-23-Q-0025 Kenneth Eddy Clutch Packs

Awarded

W9123723Q0025Federal

Submission Closed03/17/2023, 03:00:00 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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Acquisition of a Large-Format, Multi-Laser Metal Powder Bed Fusion System and Related Services

Solicitation # ITN 6864-3

Florida State University has issued solicitation ITN 6864-3 to acquire a Large-Format, Multi-Laser Metal Powder Bed Fusion System along with related services. This Invitation to Negotiate was posted on October 30, 2026, and requires responses to be submitted by December 7, 2026, at 3:00 PM EST. The primary objective of the contract is the procurement of the specialized additive manufacturing system and its associated support services to meet the university's technical requirements. The procurement process is being managed by FSU Procurement Services, with Stephen J. Talevich serving as the primary point of contact. While the solicitation establishes the scope of work and the deadline for submission, specific details regarding the contract value, delivery schedule, and evaluation factors were not provided in the available documentation. Interested parties can access further information through the university's designated bidding portal.

Florida State University

POSTED

DEADLINE

Knuckle Boom Loader Fabrication and InstallationThis subcontract for Knuckle Boom Loader Fabrication and Installation involves the supply and installation of a knuckle boom loader system for prime contractors working on Harrison County Board of Supervisors projects. The scope of work includes engineering mounts, fabricating sub-frames, installing hydraulic knuckle boom arms, integrating hydraulic pumps and tanks, and conducting final load testing to deliver a fully integrated and operational loader truck. The project is managed by MPTAP in Mississippi and requires strict adherence to OSHA crane and hoist regulations as well as ASME B30.5 standards. The solicitation was posted on October 30, 2026, with a response deadline of November 3, 2026, falling under NAICS code 333998.

POSTED

DEADLINE

Coolant Extractor Recovery Machine for BCT Buses (FTA)

Solicitation # MTD101320261042

Broward County Transportation is soliciting bids for the supply and delivery of new and unused coolant extractor recovery machines designed to evacuate, store, and reinject coolant for the BCT Bus Fleet. The successful vendor must provide current standard production models that arrive fully installed and in operating condition. Delivery is required within thirty business days of the purchase order receipt to the Copans Garage in Pompano Beach, Florida, with all shipping and handling costs included in the firm price. The contract is awarded to the lowest responsive and responsible vendor, and payment is processed monthly within twenty business days of receiving an undisputed invoice. Because this procurement involves Federal Transit Administration funding, vendors must comply with stringent federal requirements, including Buy America certifications, the Copeland Act, and Davis-Bacon Act regulations. Compliance with OSHA safety standards for hazardous energy control and the Global Harmonized System for chemical safety data sheets is mandatory. Additionally, vendors must adhere to the Broward County Cone of Silence Ordinance and certify compliance with Florida Statutes regarding the use of municipal funds. All submissions must be completed electronically through the BPRO portal, including the FTA Funding Supplement and the required Bidders List Form, to be considered responsive.

POSTED

DEADLINE

Kit Assembly and Packaging ServicesThis subcontract for Kit Assembly and Packaging Services supports the DLA Weapons Support Land Supply Chain by providing final kitting, packaging, and marking for prime contractors. The selected provider will be responsible for gathering components, verifying counts, and ensuring all installation kits are fully assembled, marked, and palletized. All work must strictly adhere to MIL-STD-2073-1, MIL-STD-129, and MIL-STD-130 standards. A critical requirement for this engagement is demonstrated experience with Unique Item Identification marking. The project falls under NAICS code 333999 and is managed by the Department of Defense. Interested parties must submit their responses by December 1, 2026, for performance at the designated facility in zip code 17070-5002.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Roof Lifting Jack Fabrication and AssemblyThis subcontract involves the manufacture and assembly of 20 completed and tested roof lifting jacks under NSN 7360-01-247-2367 for prime contractors supporting DLA Troop Support subsistence projects. The Department of Defense requires the jacks to be fabricated according to Basic Drawing 81337 5-13-4600 Revision J, utilizing a plain screw operating mechanism. Specific technical requirements include a retracted height of 49.0 inches and a travel distance of 40.0 inches. The contractor must ensure full compliance with TDP Rev A Gen 1 and adhere to MIL-STD-2073-1E packaging standards. This project falls under NAICS code 333998 and is managed by the Subsistence FSE Supply Chain. The response deadline for this opportunity is November 5, 2026.

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

DEADLINE

Cylinder Tilt with Side Shift Assembly (NSN 2590-01-495-7222)This subcontract involves the procurement of one complete Cylinder Tilt with Side Shift assembly, identified by NSN 2590-01-495-7222, for prime contractors supporting the Department of Defense DLA Weapons Support Land Supplier operations. The assembly must be manufactured or procured in strict accordance with Terex Cranes Germany GmbH part number 53.0600.0800 specifications. Key compliance requirements include the implementation of IUID marking as mandated by MIL-STD-130 and DFARS 252.211-7003. Additionally, the provider is required to submit all necessary material certifications and process operation sheets to ensure quality and technical adherence. The opportunity is categorized under NAICS code 333999.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

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

POSTED

DEADLINE

FILTERING DISK, FLUID

Solicitation # SPE7M1-27-U-0052

Solicitation SPE7M1-27-U-0052 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of fluid filtering disks, identified by NSN 4330003636270 and Hunt Valve Company part number H028-020-G. The government seeks a unilateral Simplified Indefinite-Delivery Contract for a one-year period with an estimated annual quantity of 52 units and a contract maximum value of 350,000 dollars. Delivery is required within 74 days after receipt of order, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Contractors must comply with CMMC Level 2 self-assessment requirements and ensure that no mercury or mercury-containing compounds are intentionally added to the hardware, per NAVSEA 5100-003D. Additionally, the agreement incorporates various FAR and DFARS clauses regarding basic safeguarding of contractor information systems, domestic material restrictions under the Buy American Act and Berry Amendment, and the use of the Wide Area WorkFlow system for electronic invoicing and payment.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M4-27-T-1414

Solicitation SPE7M4-27-T-1414, issued by the DLA Weapons Support Fluid Handling Division, seeks quotes for 45 nonmetallic hose assemblies under NSN 4720-00-776-0657. The required assemblies must feature 2 inch NPSH threads, with one internal and one external thread, both equipped with rocker lugs. Technical compliance is governed by specification A-A-59614, which replaces WW-C-624, and Basic CID A-A-59566A. The procurement prohibits the use of Class I ozone depleting chemicals and the intentional addition of mercury or mercury-containing compounds. Delivery is established as FOB Origin with a required delivery date of April 24, 2026, and a need ship date of December 16, 2025, shipping to DLA Distribution San Joaquin in Tracy, California. Quality assurance requires sampling per MIL-STD-1916 or ASQ H1331, with destination inspection and acceptance. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129. Contractors must utilize Wide Area WorkFlow for invoicing and meet Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment requirements. Offers involving additive manufacturing are ineligible for award, while a price evaluation preference is available for certified HUBZone Small Business Concerns.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

DEHYDRATOR UNIT, NONREA

Solicitation # SPE8E9-27-Q-0075

Solicitation SPE8E9-27-Q-0075 is a small business set-aside Request for Quotation issued by DLA Troop Support, Construction and Equipment MRO SVC I, for the procurement of two nonreactivating dehydrator units, NSN 4440-01-411-2780. The procurement requires delivery within 214 days after order to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with both inspection and acceptance occurring at the destination. Quotations must be submitted via the DLA Internet Bid Board System by November 6, 2026, and remain valid for 90 days. The contract mandates strict adherence to technical and quality standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Key restrictions include a prohibition on the intentional addition of mercury or mercury-containing compounds to the hardware. Compliance with various FAR and DFARS clauses is required, specifically regarding the Buy American and Balance of Payments Program, safeguarding covered defense information, and the detection of counterfeit electronic parts. Payment will be processed electronically through the Wide Area WorkFlow system.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Coil Unloader Assembly Fabrication and SupplyThis subcontract involves the fabrication and supply of a complete Coil Unloader Assembly for prime contractors working on Dallas Area Rapid Transit projects in Texas. The selected provider is responsible for manufacturing the assembly in strict accordance with provided technical drawings and manufacturer part number specifications to ensure merchantable quality and suitability for its intended use. The contract requires the completed assembly to be delivered FOB Destination. Interested parties must respond by the deadline of November 5, 2026, for this procurement opportunity categorized under NAICS code 333998.

Dallas Area Rapid Transit

POSTED

DEADLINE

COIL, UNLOADER, ASSY. | 2101656

Solicitation # 2101656

Solicitation 2101656 is a procurement request by the Dallas Area Rapid Transit Authority for a COIL, UNLOADER, ASSY. The seller must provide supplies that conform to all specified drawings, technical requirements for manufacturers' part numbers, and commercial warranties. All bids must reflect FOB Destination shipping terms with freight costs included in the overall price, as the Authority typically does not accept FOB Origin or Prepay and Add terms. Delivery timing and rates are critical, and failure to meet specified schedules may result in rejection or default termination. Payment terms are Net 30, with invoices paid 30 days from the receipt of the invoice or the order, whichever is later. Invoices must be submitted in triplicate and include the purchase order number, item number, description, sizes, quantities, unit prices, and extended totals. The contract is governed by Texas law, and the Authority is exempt from Texas state and local sales and use taxes. Sellers must certify that they do not boycott Israel, are not associated with foreign terrorist organizations, and have no conflicts of interest with Authority officials. Additionally, the seller must adhere to equal opportunity employment standards and provide warranties ensuring the supplies are of merchantable quality and suitable for their intended use.

Dallas Area Rapid Transit

POSTED

about 22 hours ago

DEADLINE

in 5 days

AI Contract Overview

Solicitation W91237-23-Q-0025 is a Department of Defense procurement issued by the USACE Endist Huntington for the acquisition of compatible parts for two Falk Gear Boxes, model 2083MRHP13A450, located at the R3F-LCF-MV Kenneth Eddy site. This requirement is designated as a Total Small Business Set-Aside under NAICS code 333998. The procurement involves a detailed bid schedule consisting of 12 line items, which specifically include clutch packs, shim kits, and seals. The contract requires a delivery window of 90 calendar days following the award. According to Amendment 0001, the response deadline for offerors was extended to March 17, 2023. Performance of the contract is centered in Old Hickory, Tennessee, with administrative oversight provided by the office in Huntington, West Virginia. Interested parties are directed to the PIEE system for full solicitation details and specific instructions to offerors.

General Info

Agency

Department Of Defense → W072 Endist Huntington

Contract Value

NAICS

333998 - All Other Miscellaneous General Purpose Machinery Manufacturing

Place of Performance

Old Hickory, TN, 37138, USA

Set-Aside

SBA

Awardee

INDUSTRIAL FABRICATION RESOURCES INC.

Award Issued Date

04/13/2023, 12:00:00 AM UTC

Documents

sow

High

amendment

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

4 updates

PhaseAwarded

PostedFeb 24

Solicitation

Notice updatedFeb 24

The notice description changed.

Notice updatedFeb 24

The notice title changed.

Deadline changedMar 10

Response deadline changed from Mar 10, 2023 to Mar 17, 2023.

Notice updatedMar 10

Notice details unchanged. Attachments may have changed.

AwardedApr 13

Contract was awarded

Submission Closed

03/17/2023, 03:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → W072 Endist Huntington

Contacts2 people available

OfficeHUNTINGTON, WV, 25701-5000, USA

Organization / AgencyDepartment Of Defense → W072 Endist Huntington

Office AddressHUNTINGTON, WV, 25701-5000, USA

Contacts

Danielle Mullins

contact@example.gov

+1 (555) 000-0000

KRISTIN D. BLAKE

contact@example.gov

Full Description

W91237-23-Q-0025 Light Capacity Fleet (LCF) Kenneth Eddy Clutch Packs. Please note the solicitation, all attachments, and extended details are accessible by utilizing the below link which will take you to the PIEE system. Please pay special attention to the instructions to offerors located in the solicitation. https://piee.eb.mil/sol/xhtml/unauth/search/oppMgmtLink.xhtml?solNo=W9123723Q0025

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W91237-23-Q-0025 Kenneth Eddy Clutch Packs

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