Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

This Combined Synopsis/Solicitation opportunity was posted on August 15, 2018. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Wire bar mouse cage lids/feeder

Closed
RFQ-RML-E-1911899Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 332618
New
DIBBS
PIN, SHOULDER, HEADED
Solicitation # SPE4A6-27-T-5299
Solicitation SPE4A6-27-T-5299 is a fixed-price procurement issued by the DLA Weapons Support ASC Commodities Division for ten units of headed shoulder pins, identified by NSN 5315-01-652-9826 and Boeing part number 146T6648-1. This critical application item must be delivered to the DLA Distribution Depot at Tinker AFB, Oklahoma, with a need ship date of April 6, 2027, and an original required delivery date of July 2, 2027. The contract specifies a delivery timeframe of 160 days after order, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination. Compliance requirements are stringent, requiring the manufacturer's inspection system to meet ISO 9001:2015 or an equivalent standard. The procurement incorporates several technical and quality requirements, including FAA airworthiness approval, supply chain traceability documentation, and specific FAA bare item marking. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, while hazardous materials must be labeled per the Hazard Communication Standard. Offerors must comply with the Buy American Act and Berry Amendment restrictions, and the government will not evaluate any offers utilizing additive manufacturing. All quotes must be submitted via the DIBBS portal, and invoicing is to be processed through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 6 days
NAICS: 332618
New
DIBBS
PIN, QUICK RELEASE
Solicitation # SPE4A6-27-T-5319
Solicitation SPE4A6-27-T-5319 is issued by the Defense Logistics Agency Weapons Support ASC Commodities Division for the procurement of 20 quick release pins, identified by NSN 5315-01-557-0098. The contract requires delivery within 160 days after the order date, with a need ship date of April 6, 2027, and a final required delivery date of June 1, 2027. Delivery is FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Award will be based primarily on price quotes, though quality and delivery schedules may also be considered. Notably, any offers utilizing additive manufacturing processes are ineligible for award. The contract mandates strict adherence to technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Inspection and acceptance will occur at the origin, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Due to the nature of the technical data, offerors must possess an approved US/Canada Joint Certification Program certification and be authorized by the DLA to access export-controlled data under ITAR or EAR regulations. Additionally, the procurement is subject to the Buy American Act and the Berry Amendment, requiring disclosure of any non-domestic materials. Invoicing must be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 6 days

General Info

Agency

N/A

Contract Value

$514,750

NAICS

332618 - Other Fabricated Wire Product Manufacturing

Place of Performance

33 North Drive Bldg 33, BETHESDA, MD, 20814, USA

Set-Aside

SBA

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

1 update
PhaseClosed
Posted

Combined Synopsis

Notice updated

The notice description changed.

Response Deadline

Deadline has passed

Submission Closed

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyN/A
Contacts2 people available
OfficeN/A
Organization / Agency
N/A
Office AddressN/A
Contacts
Janna WeberPurchase Agent
Barbara HorrellPurchasing Agent

Full Description

Show more
This notice is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulation (FAR) Subpart 12.6 "Streamlined Procedures for Evaluation and Solicitation for Commercial Items," as applicable, and as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation document will not be issued. Submit offers on RFQ-RML-E-1911899 and the solicitation is issued as a Request for Quotes (RFQ). This acquisition will be processed under FAR Part 13 Simplified Acquisition Procedures (SAP). The solicitation documents and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2005-99 as of 06/22/2018 The associated North American Industry Classification System (NAICS) code for this procurement is 332618 with a small business size standard of 500. This is a total small business set aside. The National Institute of Allergy and Infectious Diseases (NIAID) National Institutes of Health (NIH) is seeking to purchase: WIRE BAR LID, MOUSE, 24 GAUGE 304 STAINLESS STEEL, RIM ROD DESIGN WITH 14 GAUGE & 11 GAUGE 304 STAINLESS STEEL ROD, HALF SIZE, STOPPER GUARD, VERTICALLY SWINGING DIVIDER, WITH FRONT AND REAR OF FEEDER ANGLED, ELECTROPOLISHED - Quantity 25000 The required product must fit on a Lab Products 750 cage. The dimensions of the feeder are approximately 7 - deep by 5 - wide by 3 - height (feeder to cage bottom). Delivery on or before 120 days ARO. Quote must include any shipping charges and ETA. FOB point shall be destination; Bethesda MD 20814 To 3 locations: 14B South, NIH campus, Bethesda MD 50, NIH Campus Bethesda MD Twinbrook 3, 12735 Twinbrook Parkway, Rockville MD The government intends to award a firm fixed price purchase order to the responsible contractor as a result of this RFQ that will include the terms and conditions set forth herein. The award will be based on the following; capability to meet the requirements, delivery time, warranty, and price and the best value to the government. Submission shall be received not later than August 17th, 2018 by 5:00 p.m. Eastern time Offers may be mailed to Janna Weber Rocky Mountain Lab, 903 S 4th St, Hamilton, MT 59840 or e-mailed to janna.weber@nih.gov Late submissions shall be treated in accordance with the solicitation provision at FAR 52.212-1(f) The following FAR provisions apply to this acquisition: FAR 52.212-1 Instructions to Offerors Commercial Items (Oct 2014) FAR 52.212-3 Offerors Representations and Certifications - Commercial Items (Nov 2017) Offerors must complete annual representations and certifications on-line at http://www.sam.gov/ in accordance with FAR 52.212-3 Offerors Representations and Certifications- Commercial Items (Please ensure 52.209-2 -- Prohibition on Contracting with Inverted Domestic Corporations--Representation. (Dec 2014) is updated in your SAM record) FAR 52.204-7 System for Award Management (July 2013) FAR 52.203-19 - Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements. The following FAR contract clauses apply to this acquisition: FAR 52-212-4 Contract Terms and Conditions Commercial Items (Jan 2017) FAR 52-212.5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Commercial Items (Jan 2017) *The applicable subparagraphs of FAR52.212-5 are included in the attachment to this posting. FAR 52.204-18 Commercial and Government Entity Code Maintenance (Nov 2014) FAR 52.232-40 Providing Accelerated Payments to Small Business Subcontractors (Dec 2013) FAR 52.204-13 System for Award Management Maintenance (July 2013) HHSAR 352.222-70, Contractor Cooperation in Equal Employment Opportunity Investigations (January 2010) By submission of an offer, the offeror acknowledges the requirement that a prospective awardee shall be registered in the System for Award Management (SAM) database prior to award, during performance, and through final payment of any contract, basic agreement, basic ordering agreement, or blanket purchasing agreement resulting from this solicitation (www.sam.gov). Copies of the above-referenced provisions and clauses are available from https://www.acquisition.gov/browsefar & https://www.hhs.gov/grants/contracts/contract-policies-regulations/hhsar/index.html or, upon request, either by telephone or fax. All responsible sources may submit a quotation which shall be considered by the agency. Any questions or concerns regarding this solicitation should be forwarded in writing via e-mail to Janna Weber; (E-Mail/ janna.weber@nih.gov).

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS