This Solicitation opportunity from California was posted on November 4, 2019. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Zeiss Duramax CMM Rotary Table Retrofit

Closed

R0021844State & Local

Submission Closed11/12/2019, 12:00:00 AM UTC

Contract Overview

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

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NAICS: 339999

New

DIBBS

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Supply of Vehicle Cargo Tie-Downs (NSN 3990016198011)This subcontract involves the supply of 109 vehicle cargo tie-downs for prime contractors working on Department of Defense projects through DLA Troop Support. The contractor is responsible for manufacturing or sourcing units that strictly adhere to NSN 3990016198011 and the DLA Master List of Technical and Quality Requirements. All materials must be compliant with the Berry Amendment and the Buy American Act. Operational requirements include specific packaging and marking standards per MIL-STD-129 and ASTM D3951, with palletization following RP001 guidelines. The performance of this contract is centered in New Cumberland, Pennsylvania, under NAICS code 339999. Responses for this requirement are due by November 9, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

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MIL-SPEC Packaging and Labeling ProviderThis subcontract involves providing specialized packaging and marking services for the DLA Weapons Support Active Devices Division at Robins AFB. The selected provider will be responsible for packaging 2,000 connectors in accordance with RP001 and applying markings per MIL-STD-129. All work must utilize non-hazardous materials following ASTM D3951 standards and requires a thorough understanding of the DLA Master List of Technical and Quality Requirements. The final deliverable is a fully packaged and labeled shipment ready for FOB Origin transport. Interested parties must respond by November 9, 2026, regarding this requirement categorized under NAICS code 339999 for the Department of Defense.

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Manufacturing and Supply of Identification PlatesThis subcontract involves the manufacture and supply of 50 identification plates for prime contractors supporting DLA Troop Support. The contractor is responsible for fabricating plates according to NSN 9905-01-733-9811 and Parker-Hannifin P/N 92848 specifications, which include specific requirements for etching, engraving, or printing data. All materials must strictly comply with the Buy American Program and the Berry Amendment, with packaging adhering to MIL-STD-129 and RP001 standards. The finished products are to be delivered FOB Origin to the DLA Distribution Depot Hill located at Hill AFB. This Department of Defense requirement falls under NAICS code 339999, with a response deadline set for November 9, 2026.

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MIL-SPEC Packaging and Marking ServicesThis subcontract for MIL-SPEC Packaging and Marking Services supports prime contractors on DLA Weapons Support Land Supply Chain projects. The selected provider will perform military-grade packaging and marking of components in accordance with MIL-STD-2073-1E and MIL-STD-129 standards. Key technical requirements include the use of heat-sealed barrier bags, Special Marking Code ZZ, and the utilization of specialized heat-sealing equipment and military-standard labeling systems to ensure products are ready for FOB Origin shipment. The project is managed under the Department of Defense for the DLA Weapons Support Land Supply Chain, with performance taking place at Fort Bliss, Texas. Interested parties must respond by November 9, 2026, for this opportunity categorized under NAICS code 339999.

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MIL-SPEC Packaging and Marking ServicesThis subcontract for MIL-SPEC Packaging and Marking Services supports prime contractors working on projects for the Department of Defense, specifically the DLA Weapons Support Active Devices Division. The scope of work involves providing specialized military-grade packaging and marking to ensure all items are shipment-ready and fully compliant with DLA destination inspection standards. The contractor is required to utilize MIL-SPEC materials and standardized military marking equipment to execute these services. All packaging must be performed in accordance with MIL-STD-2073-1E, while all markings and labels must adhere to MIL-STD-129. This opportunity falls under NAICS code 339999 and has a response deadline of November 9, 2026.

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Defense-Compliant Packaging and Labeling ServicesThis subcontract opportunity, titled Defense-Compliant Packaging and Labeling Services, is a total small business set-aside issued by the Department of Defense for the DLA Weapons Support ASC Supplier Oper AE and AF Div. The selected provider will be responsible for the final packaging, marking, and labeling of shipments for prime contractors. All work must adhere to strict military and industry standards, specifically ASTM D3951 and RP001 for packaging, and MIL-STD-129 and MIL-STD-130 for markings, utilizing specialized UID marking equipment. The contractor must possess a thorough understanding of the DLA Master List of Technical and Quality Requirements to ensure all assemblies are shipping-ready for worldwide support. This requirement falls under NAICS code 339999. Interested parties should note the response deadline of November 6, 2026.

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Supply of Lock Bolts (NAS1448-29)This subcontract involves the manufacture and supply of eight aerospace lock bolts, specifically Part Number NAS1448-29 and NSN 5340-LN-003-5895, for prime contractors delivering to the DLA Receiving Officer at Naval Base Coronado in San Diego. Because these components are designated as Navy Identified Critical Safety Items, the provider must maintain ISO 9001:2015 and SAE AS9100 certifications. All delivered bolts must be fully inspected and certified, with sampling and inspection conducted according to MIL-STD-1916 or ASQ H1331 standards. The opportunity is managed under the Department of Defense with a response deadline of November 5, 2026.

DLA RECEIVING OFFICER NAVAL BASE CORONADO BLDG

POSTED

about 4 hours ago

DEADLINE

in 8 days

AI Contract Overview

Foothill - De Anza Community College is seeking quotes for a Zeiss Duramax CMM Rotary Table Retrofit to support the college's MCNC Department. The procurement process requires all responses to be submitted electronically via Planet Bids, with no hard copies accepted. Each line item must be priced, even if at zero, and any questions should also be directed through the same platform. The contract will be awarded based on the lowest responsive and responsible quote that meets all specifications, with the possibility of awarding by line item, lot, or overall lowest cost. Pricing will be fixed for the initial purchase period, and the district may buy additional quantities within a year. Respondents should exclude sales tax from their quotes, as the district will coordinate with the selected supplier to determine applicable taxes. Delivery is expected within 30 days of order receipt. The solicitation was posted on November 4, 2019, with a response deadline of November 12, 2019, and the primary contact for inquiries is John Pham.

General Info

Agency

California → Foothill-De Anza Community College District

NAICS

339999 - All Other Miscellaneous Manufacturing

Place of Performance

CA, USA

Set-Aside

NONE

Documents

Foothill-De Anza CCD Standard Instructions and Conditions for ITB, RFP, RFQ, PO, and Contracts

special-notice

High

IRS Form W-9 Request for Taxpayer Identification Number and Certification

other

Low

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedNov 4

Solicitation

Response DeadlineNov 12

Deadline has passed

Submission Closed

11/12/2019, 12:00:00 AM UTC

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Organization & Contact Information

AgencyCalifornia → Foothill-De Anza Community College District

Contacts1 person available

OfficeN/A

Organization / AgencyCalifornia → Foothill-De Anza Community College District

Office AddressN/A

Contacts

John Pham

contact@example.gov

+1 (555) 000-0000

Full Description

BRIEF DESCRIPTION: Foothill - De Anza Community College is seeking quotes for a Zeiss Duramax CMM Rotary Table Retrofit in support of the De Anza College MCNC Department.REQUIREMENTS:1) See line items.QUOTE SUBMISSION: 1) All quote responses must be submitted online through Planet Bids. The District will not accept hardcopy quotes.2) All line items must be priced (If any lines items has no charge, enter zero)3) All questions must be submitted through Planet BidsBASIS OF AWARD is Price-Determinative: The award for this requirement will be based on lowest responsive and responsible quote that meets all specifications. The District may award by line item, lot, or overall lowest cost.PRICING: Pricing shall be fixed for the initial term of the Purchase Order. The District reserves the right to purchase additional quantities within a one-year period.SALES TAX: Do not include sales tax in your quote. The District will work with selected supplier to establish the applicable tax for PO/contract award.DELIVERY REQUIREMENTS: Respondents must deliver products within 30 days After Receipt of Order (ARO).