This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on July 29, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Waste Water Recycler

Closed

W50S6S24Q0032Federal

Submission Closed07/31/2024, 09:00:00 PM UTC

Contract Overview

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

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NAICS: 333310

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Supply of Sea Water Desalter Kits (NSN 4610-00-372-0592)

DDSP NEW CUMBERLAND FACILITY

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Solicitation # SPE8E8-27-T-0257

Solicitation SPE8E8-27-T-0257 is a fixed-price contract issued by DLA Troop Support for the procurement of 435 Desalter Kits, identified as NSN 4610003720592. This equipment is designated as a critical application item and must be provided in accordance with TDP Rev A Gen 1. Approved sources include Van Ben Industries Inc, Luxfer Magtech Inc, and Life Support International Inc. The delivery timeframe is 25 days after award, with a need ship date of November 25, 2026, and an original required delivery date of April 2, 2027. Delivery is to be made to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to DLA Master List technical and quality requirements, including RA001, RD003, and RC001. Packaging must comply with MIL-STD-129 for marking and RP001 for palletization, with hazardous materials governed by IP025 and the Hazard Communication Standard. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area Workflow system for invoicing and payment. Offerors must be registered in the System for Award Management and comply with domestic sourcing restrictions, including the Buy American Act and the Berry Amendment, as well as cybersecurity standards under DFARS 252.204-7012.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

GAGE, PRESSURE, DIAL IND

Solicitation # SPE4A5-27-T-1442

Solicitation SPE4A5-27-T-1442 is a commercial item procurement issued by the Defense Logistics Agency (DLA) Weapons Support ASC Supplier Oper OEM Division for 41 units of dial indicating pressure gauges (NSN 6685-01-172-5334). The item is designated as an Air Force Critical Safety Item (CSI), requiring strict adherence to quality standards such as SAE AS9100 for manufacturers and AS9120 for distributors. Inspection and acceptance will occur at the origin, with sampling conducted per MIL-STD-1916 or ASQ H1331. The required delivery date is September 3, 2027, with a need ship date of April 13, 2027, for delivery to DLA Distribution Warner Robins in Georgia. Offerors must submit quotations via the DIBBS portal by October 27, 2026, and are encouraged to provide quantity ranges to accommodate demand volatility. Compliance is required for domestic material restrictions, including the Buy American Act and the Berry Amendment, with mandatory disclosures for any non-domestic materials. Packaging and marking must follow RP001 and MIL-STD-129, specifically including the contractor and manufacturer CAGE codes and part numbers. Additionally, contractors must use the Wide Area WorkFlow (WAWF) system for invoicing and are notified of upcoming mandatory registration via the Account Management and Provisioning System (AMPS) to maintain access to the Vendor Shipment Module (VSM).

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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DEADLINE

COFFEE MAKER, AUTOMATIC

Solicitation # SPE3SE-27-T-0064

Solicitation SPE3SE-27-T-0064 is a request from the Department of Defense, specifically the DLA Troop Support Subsistence FSE Supply Chain, for the procurement of one automatic coffee maker, identified by NSN 7310-01-374-2710. This is a commercial off-the-shelf item with a required delivery timeframe of 20 days after receipt of order, destined for the USS SHOUP DDG 86 at FPO AP 96678. Because there is no approved technical data package available for this NSN, offerors must provide a complete data package for both approved and alternate parts to be evaluated. The contract mandates strict adherence to packaging and marking standards, including ASTM D3951, MIL-STD-129, and RP001 for palletization, with the DLA Master List of Technical and Quality Requirements taking precedence. Inspection and acceptance will occur at the destination. The procurement is governed by various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, and requires electronic invoicing through the Wide Area WorkFlow system. All quotes must be submitted via the DLA Internet Bid Board System, and the buy may be subject to an automated award process.

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

DEADLINE

Supplier for Parts Kit, Linear AC (NSN 2590996719047)This subcontract involves the procurement, manufacture, and assembly of a complete Linear AC Parts Kit under NSN 2590996719047 for prime contractors supporting the DLA Weapons Support Land Supply Chain. The selected supplier is responsible for consolidating all necessary components into a single kit, ensuring strict adherence to MIL-STD-129, MIL-STD-2073-1 Appendix D, and DLA RP001 packaging standards. The final deliverable consists of one fully assembled and packaged kit delivered via First Destination Transportation to Fort Leonard Wood. Compliance with the Buy American Act and the Berry Amendment is mandatory for this requirement. The opportunity is categorized under NAICS code 333310 and was posted on October 18, 2026, with a response deadline of October 29, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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Supply of Steel Comp 416 Round BarsThis subcontract through the Department of Defense for Depot Oklahoma involves the supply of finished Steel Comp 416 Hot Rolled Round annealed bars. The required materials must have a diameter of 0.750 inches and be provided in whole foot lengths of 10, 11, or 12 feet. All bars must feature continuous identification markings that include the National Stock Number 9510001897425 and the specific DLA contract delivery order number. The contract is designated under NAICS code 333310 with performance taking place at Tinker AFB. To be eligible, the supplier must ensure full compliance with the Buy American Act and the Berry Amendment. Interested parties must submit their responses by October 29, 2026.

POSTED

DEADLINE

GENERATOR, RINGING, HAND

Solicitation # SPE7M2-27-T-0264

Solicitation SPE7M2-27-T-0264, issued by the DLA Weapons Support Nuclear Reactor Program, seeks quotes for 25 units of a hand ringing generator, identified by NSN 5805-00-548-8014. The procurement is categorized under NAICS code 333310 and requires delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania within 205 days after receipt of order. Shipping is designated as FOB Origin, with inspection and acceptance occurring at the destination per FAR 52.246-1. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, specifically referencing RP001 for packaging and MIL-STD-129 for marking. Key material restrictions prohibit the intentional addition of mercury or mercury-containing compounds, and the use of additive manufacturing is forbidden unless specifically authorized. Compliance with Covered Defense Information (RD002) and CMMC Level 2 Self-Assessment (RD004) is required. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding equal opportunity, hazardous materials, and domestic trade restrictions such as the Buy American Act and Berry Amendment.

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POSTED

DEADLINE

Solicitation # SPE7L7-27-T-0308

Solicitation SPE7L7-27-T-0308 is a procurement request by the Defense Logistics Agency for one Borescope Kit, identified by NSN 6650-01-466-8433 and part number D-2XB from Optiscan Ltd. This commercial off the shelf item is subject to a delivery period of 20 days after order, with an original required delivery date of October 6, 2026. The shipment is destined for West Jordan, Utah, with a bulk break point at the Sierra Army Depot in Herlong, California. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to DLA packaging and marking standards, specifically ASTM D3951, MIL-STD-129, and RP001, with the DLA Master List of Technical and Quality Requirements taking precedence. Quality assurance will be governed by MIL-STD-1916 or ASQ H1331, utilizing a zero based sampling plan. Compliance requirements include CMMC Level 2 self assessment, safeguarding of covered defense information per DFARS 252.204-7012, and adherence to the Buy American Act and Berry Amendment. All quotes must be submitted via the DLA Internet Bid Board System, and invoicing is to be processed through the Wide Area WorkFlow system.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-1711

Solicitation SPE7L1-27-T-1711 is a fixed-price contract issued by the DLA Weapons Support Land Supply Chain for the procurement of one Parts Kit, Linear AC (NSN 2590996719047). The contract is managed under the First Destination Transportation program with delivery terms set as FOB Origin. The required delivery timeframe is 20 days after the award, with the primary shipping destination being the USA Engineer School at Fort Leonard Wood, Missouri. Inspection and acceptance are both designated to occur at the destination, and the manufacturer's inspection system must comply with SAE AS9003 or ISO 9001 standards. The procurement is subject to strict packaging and marking requirements, including compliance with MIL-STD-129 and MIL-STD-2073-1 Appendix D for kits. It also incorporates DLA packaging requirements for procurement (RP001) and prohibits the use of Class I ozone-depleting chemicals. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Additionally, the contract mandates adherence to the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information. The assigned NAICS code for this acquisition is 333310.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

BRACKET, VEHICULAR COMP

Solicitation # SPE7L3-27-T-1002

Solicitation SPE7L3-27-T-1002, issued by the DLA Weapons Support Land Supplier Operations Vehicle Support, is a request for quotations for 71 units of vehicular component brackets, identified by NSN 2590-01-688-1249. The procurement is categorized under NAICS code 333310 and requires delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The delivery timeline is set for 144 days after the award, with a required delivery date of April 23, 2027. Inspection and acceptance will occur at the point of origin. The contract mandates strict adherence to technical and quality requirements via the DLA Master List (RA001) and specific packaging and marking standards, including MIL-STD-129 and RP001. Due to the nature of the technical data, the item is subject to export controls under ITAR or EAR regulations, requiring contractors to have approved US/Canada Joint Certification Program certification. Financial transactions must be processed through the Wide Area WorkFlow system. Evaluation for award may include an automated process, with a price evaluation preference granted to certified HUBZone small businesses. Compliance with the Buy American Act, Berry Amendment, and DFARS cybersecurity standards, including CMMC Level 2, is required. Quotations must be submitted via the DIBBS portal by October 29, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

INSTALLATION KIT, VEHIC

Solicitation # SPE7L3-27-T-1009

Solicitation SPE7L3-27-T-1009 is for the procurement of seven installation kits for vehicular equipment, identified by NSN 2590016938032 and part number TCM12150 from TC Machine Design Inc. The contract is managed by the DLA Weapons Support Land Supplier Operations Vehicle Support and is issued under the First Destination Transportation program with FOB Origin terms. Delivery is required within 124 days, with a need ship date of March 3, 2027, and an original required delivery date of October 31, 2027. The items are to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, where both inspection and acceptance will occur. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1 Appendix D for kits, MIL-STD-129 for marking, and RP001 for palletization. Key compliance requirements include a CMMC Level 2 Self-Assessment, adherence to the Buy American Act and Berry Amendment, and specific labeling for hazardous or radioactive materials. Invoicing and payment must be processed through the Wide Area WorkFlow system. This solicitation, associated with NAICS code 333310, requires all quotes to be submitted via the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

1 day ago

DEADLINE

in 9 days

General Info

Agency

Department Of Defense → W7MV Uspfo Activity Azang 162

NAICS

333310 - Commercial and Service Industry Machinery Manufacturing

Place of Performance

Tucson, AZ, 85706, USA

Set-Aside

SBA

Documents

RFQ W50S6S24Q0032 - Wastewater Recycler

rfq

High

W50S6S24Q0032 - Current Waste Water Recycler Pictures

specifications

High

Wastewater Recycler Technical Specification Sheet

specifications

High

AI Contract Breakdown

Uniform Contract Format

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Timeline

2 updates

PhaseClosed

PostedJul 17

Combined Synopsis

Notice updatedJul 23

Response deadline changed from Jul 29, 2024 to Jul 31, 2024. The notice title changed. The notice description changed.

Notice updatedJul 29

The notice description changed.

Response DeadlineJul 31

Deadline has passed

Submission Closed

07/31/2024, 09:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → W7MV Uspfo Activity Azang 162

Contacts2 people available

OfficeTUCSON, AZ, 85706-6060, USA

Organization / AgencyDepartment Of Defense → W7MV Uspfo Activity Azang 162

Office AddressTUCSON, AZ, 85706-6060, USA

Contacts

Gregorie Vinueza

contact@example.gov

Jordan Vasquez

contact@example.gov

Full Description

Request for Quote W506S624Q00032 (1) This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation. Proposals are requested and a written solicitation will not be issued. This solicitation/synopsis reference number is W50S6S24Q0032 and is being issued as a Request for Quote (RFQ). (2) This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2024-05, Dated 22 May 2024 (3) This acquisition is 100% set-aside for small businesses. The associated NAICS code is 333310 with a 1000-employee size std. PSC code is 4620. (4) Any offeror/individual desiring to be considered for contract award must submit a quote based on the below CLIN(S). Vendors shall submit completed Vendor information table (see RFQ pg.33). (5) Quote Suspense: By Date and Time listed in SAM.gov via email to: jordan.vasquez.3@us.af.mil and gregorie. vinueza_daly.3.@us.af.mil Amendment 0001 1. The quote response date has been extended. Quotes are now due by 2:00 P.M. AZ time on 31 July 2024. 2. A site visit is to be held 25 July 2024 at 10:00 am AZ local time. To request attendance, interested parties must email information for all attendees, NAME (Last, First), DOB, DL # & State, LAST 4 # of SSN by 1:00 pm Arizona time on 24 July 2024. Note: Max two (2) personnel per entity. Approved attendees will meet at Valencia gate entrance to Morris Air National Guard Base, 1700 E. Valencia Rd. Tucson, AZ, 85706 by 09:30 a.m. AZ time (Late arrivals risk non-admission to base). Drivers must have current license, registration. 3. A question and answer period has been added. All Questions are due by 2:00 PM AZ time on 26 July 2024. Responses will be posted via an amendment on 29 July 2024 by 4:00 PM AZ time. 4. The Provision 52.237-1 Site Visit has been added. Please refer to the attached document title "Amended RFQ W50S6S24Q0032 - Wastewater Recycler" for more information. Previous RFQ attachment has been superseded. Amendment 0002 1- Question and answer period has ended. There were no questions received prior to the due date of 26 July 2024 by 2:00 PM AZ Time. 2- Photos of the current Waster Waste Recycler set up have been added to the attachment section of this solicitation. All responsible sources may submit a quote Quote should be marked with solicitation number: W50S6S24Q0032

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