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This Solicitation opportunity from Department Of Defense was posted on April 11, 2023. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

16--LEVER ASSEMBLY,AXLE, IN REPAIR/MODIFICATION OF

Awarded
N0038323QB113Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 333998
New
DIBBS
FILTER ELEMENT, FLUID
Solicitation # SPE7M1-27-T-1800
Solicitation SPE7M1-27-T-1800 is a small business set-aside issued by the Defense Logistics Agency (DLA) Weapons Support Maritime Supply Chain for the procurement of 222 fluid filter elements under NSN 4330-01-331-0627. The requirement is designated as a critical application item with identified compatible parts from Pall Industrial Hydraulics Corp and Parker-Hannifin Corporation. Delivery is required within 30 days after order, with a need ship date of December 10, 2026, and an original required delivery date of December 12, 2026. Shipping terms are FOB Origin, with the final destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Inspection and acceptance will occur at the destination per FAR 52.246-2. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements. Additionally, the contractor must comply with various DFARS and FAR clauses, including the Buy American Act, the Berry Amendment, and specific prohibitions against the intentional addition of mercury or the use of covered defense telecommunications equipment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 9 hours ago

DEADLINE

in 11 days
NAICS: 333998
New
DIBBS
SEXUAL ASSAULT DETERMI
Solicitation # SPE2DH-27-T-0327
Solicitation SPE2DH-27-T-0327 is a federal procurement issued by the Defense Logistics Agency (DLA) Troop Support Medical Supply Chain FSH for the supply of Sexual Assault Determination Kits. The requirement specifies the 15S Fingerstick Version designed for room temperature storage, specifically Tri-Tech Forensics Part No. RE-0DOD(FS). The contract calls for two packages, with each package containing 15 individual kits. Each kit must include a box with an affixed envelope, suspect and victim instructions, DD Form 2911, a foreign material bag with a paper sheet, and an underpants bag. Delivery is required within five days after receipt of order (ADO), with the place of performance and delivery located in Williamsburg, Virginia. The procurement is governed by NAICS code 333998 and utilizes a fixed-price structure with inspection and acceptance occurring at the destination. Compliance with Medical Marking Standard No. 1 and MIL-STD-129 is required for labeling, and packaging must adhere to ASTM D3951 or TQ requirement IP025 for hazardous materials. Administrative processing, including invoicing and receiving reports, must be conducted through the Wide Area WorkFlow (WAWF) system. The award process may include a HUBZone price evaluation preference and may be eligible for automated award. Key regulatory requirements include the Buy American Act, DFARS cybersecurity standards for safeguarding covered defense information, and various FAR clauses regarding equal opportunity and the prohibition of human trafficking.
MEDICAL SUPPLY CHAIIN FSH

POSTED

about 9 hours ago

DEADLINE

in 7 days
NAICS: 333998
New
DIBBS
VALVE
Solicitation # SPE7M2-27-T-0597
Solicitation SPE7M2-27-T-0597 is a request for quotations issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of four valves, identified by NSN 1720-00-073-2635. The contract requires delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with a required delivery date of July 2, 2027, and a need ship date of June 17, 2027. The procurement is conducted under full and open competition, with a price evaluation preference for HUBZone Small Business Concerns. Inspection and acceptance are required at the origin, and the manufacturer's inspection system must comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003. The contract mandates strict adherence to technical and quality requirements, including the prohibition of additive manufacturing unless specifically authorized. Key compliance requirements include CMMC Level 2 certification, ITAR and EAR export controls for technical data, and the prohibition of class I ozone-depleting chemicals and intentional mercury use. Packaging and marking must follow MIL-STD-129 and MIL-STD-2073-1E, with bare item markings requiring the contract number, NAWC CAGE, and part number. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment, and compliance with various DFARS clauses regarding safeguarding covered defense information and the prohibition of certain telecommunications equipment.
DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 9 hours ago

DEADLINE

in 11 days

General Info

Contract Value

$59,237.17

NAICS

333998 - All Other Miscellaneous General Purpose Machinery Manufacturing

Place of Performance

PA

Set-Aside

NONE

Award Issued Date

Documents

2

N0038323QB1130001.pdf

PDF

N0038323QB113.pdf

PDF

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Timeline

2 updates
PhaseAwarded
Posted

Presolicitation

Type Changed

Presolicitation → Solicitation

Notice updated

The notice description changed.

Type Changed

Solicitation → Presolicitation

Type Changed

Presolicitation → Solicitation

Notice updated

The notice description changed.

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Navsup Weapon Systems Support
Contacts1 person available
OfficePHILADELPHIA, PA, 19111-5098, USA
Office AddressPHILADELPHIA, PA, 19111-5098, USA

Full Description

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CONTACT INFORMATION|4|N733.08|N00383|+1 (555) 000-0000|contact@example.gov| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|Invoice and Receiving Report Combo|Invoice and Receiving Report Combo|TBD|N00383|TBD|TBD|SEE SCHEDULE|TBD||||||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|| EQUAL OPPORTUNITY (SEP 2016)|2||| WARRANTY OF SUPPLIES OF A NONCOMPLEX NATURE (JUN 2003)|6|365 Days|45 days of the last delivery under this contract||||| EQUAL OPPORTUITY FOR WORKERS WITH DISABILITIES (JUN 2020)|2||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM - BASIC(DEVIATION 2020-O0019) (MAR 2022))|3|||| LIMITATIONS ON PASS-THROUGH CHARGES (JUN 2020)|1|| ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (NOV 2020)|13|||||||||||||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM CERTIFICATE (DEVIATION 2020-O0019) (JUL 2020))|3|||| BUY AMERICAN--BALANCE OF PAYMENTS PROGRAM (NOV 2014)|1|| ROYALTY INFORMATION (APR 1984)|1|| ANNUAL REPRESENTATIONS AND CERTIFICATIONS (MAY 2022)|13|336413|1,250|||||||||||| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PREPAREDNESS, ANDENERGY PROGRAM USE (APR 2008))|2||X DO rated order certified for national defense| The purpose of this amendment is to incorporate the following changes: 1. The total quantity is increased by 1 unit, from 2 units to 3 units. All other terms and conditions remain the same. This contract/delivery order/purchase order/modification is issued by the Government when deposited in the mail, transmitted by facsimile or sent by any electronic commerce method, including email. The Government's acceptance of the contractor's proposal constitutes bilateral agreement to issue this contract/delivery order/purchase order/modification. \ The Small Business Administration representative at NAVSUP WSS has reviewed this requirement and determined that a set-aside recommendation was not applicable for this procurement. This RFQ is for repair and will be using competitive procedures. The requested RTAT is 252.9 days. This requirement will be awarded to the offeror with the lowest price technically acceptable (LPTA) quote. Quotes may be emailed to the below email address and must be received on or before on the closing date listed on page 1 of the solicitation. contact@example.gov. \ 1. SCOPE REPAIR MANUAL/PROCEDURES Overhaul IAW with the following Government Furnished Information (GFI) Technical Data: MAIN LANDING LEVER ASSEMBLY P/N: (76301)74A410506-1009/-1010/-1011/-1012 LES-NI-31026-92 / Revision B Release 21 FEB 2018 Technical Manual, Main Landing Gear Axle Lever Assembly, A1-422AC-130-050 Intermediate and Depot Level Technical Manuals A1-F18AC-SRM-300 Nondestructive Inspection WP069 05 Part Drawings (76301) 74A410506 Boeing Process Specifications (PS) 1.1 Articles to be furnished hereunder shall be repaired, tested andinspected in accordance with the terms and conditions specified in theRequirements Section of this document. 1.2 Unless expressly provided for elsewhere in this clause, equipment suchas fixtures, jigs, dies, patterns, mylars, special tooling, test equipment, orany other manufacturing aid required for the manufacture and/or testing of the subject item(s) will not be provided by the Government or any other source and is the sole responsibility of the contractor. The foregoing applies notwithstanding any reference to such equipment or the furnishing thereof that may be contained in any drawing or referenced specification. 1.3 The use of MIL-W-81381 wire in any item to be delivered under this procurement is prohibited. The foregoing prohibition applies notwithstanding any reference to MIL-W-81381 wire that may be made in any of the drawings or specifications for this procurement. SAE-AS22759 series wire shall be used in lieu of MIL-W-81381 wire, in any place where MIL-W-81381 wire is cited in this procurement. Any questions concerning this requirement should be directed to the Procuring Contracting Officer. 1.4 If MIL-STD-454 is referenced in the drawings or in the specification,the contractor is expected to show compliance with IPC/EIAJ-STD-001C Personnel performing tasks in accordance with IPC/EIAJ-STD-001C shall be trained and certified as requried by IPC/EIAJ-STD-001C paragraph 5.1.4. 2. APPLICABLE DOCUMENTS - NOT APPLICABLE 3. REQUIREMENTS Main Landing Gear Lever Assembly LES (LES-NI-31026-92 / Amendment 3) Additional QA Characteristics, See Hard copy Statement of work dated 21 Feb 2018 4. QUALITY ASSURANCE First Article Inspection Requirements: NAVAIR Landing Gear Engineer(s) or its designated government representative will witness First Article assembly and testing. Contractor is responsible for providing the necessary personal and resources to expedite the First Article assembly and testing. Notification At least 45 days before beginning of First Article Testing, the contractor must notify the PCO, in writing, of the time and location of the testing so that the Government may witness the testing. In addition to the PCO, the contractor must notify the Navy First Article Test manager via e-mail at contact@example.gov so that the Navy may witness the FAT or delegate FAT approval to DCMA QAR, according to the discretion of the Navy. U.S. Government personnel, including the DCMA QAR and NAVAIR Landing Gear Engineer(s) or its designated government representative, will witness testing at the contractor's facility. Inspection records and completed router/traveler must be submitted for review prior to assembly. The router/traveler approval will be provided by NAVAIR Landing Gear Engineer or its designated government representative. Upon approval contractor is responsible to coordinate with PCO and NAVAIR Landing Gear Engineer(s) for onsite inspection/and witness of First Article Test. Test Report The FAT Report must be in accordance with the requirements of AS9102 (Aerospace First Article Inspection Requirement), MIL-HDBK-831 or equivalent, and must be submitted via the cognizant DCMA Contract Administration Office to the PCO. The contractor must submit the FAT Report via the PCO within 15 days from the date of completion of First Article Testing to NAVAIR Landing Gear Engineers for approval. At a minimum, the following processes will be demonstrated by witnessing NAVAIR Landing Gear Engineer Bearing and Bushing Removal Bearing and Bushing Installation Strip Electroplated Coating Degreasing Temper Etch for Burns Magnetic Particle Inspection Cadmium, Nickel and/or Chrome plating as required Machining Abrasive Blasting Shot Peening Dimensional Inspection Magnetoelastic (Rollscan) X-ray Diffraction (XRD) Ultrasonic Inspection Penetrant Inspection NAVAIR Landing Gear Engineer may waive demonstration requirements for any specific processes, in lieu of verification of Certificates of Conformance. NAVAIR Landing Gear Engineer or its designated government representative must provide First Article Acceptance or the necessary path to Acceptance prior to production. 5. PACKAGING- MIL-STD 2073 PACKAGING APPLIES AS FOUND ELSEWHERE IN THE SCHEDULE 6. NOTES - NOT APPLICABLE DATE OF FIRST SUBMISSION=ASREQ DATE OF SUBSEQUENT SUBMISSION=ASREQ Paragraphs 10.1, 10.2, 10.2.1, 10.2.2, 10.2.4 and 10.5 apply. Block 9: Statement B, US Government, Naval Inventory Control Point Block 12: First submission to be made upon submission of ;FAT; testing sample. ^ Block 14: Make submission to ;NAVAIR LANDING GEAR ENGINEER NAVSUP CODE N23 DCMA-QAR; . Block 13: Second submission required if the process/operation changes after approval of ;FAT; test. ^^ Block 14: Make submission to ;NAVAIR LANDING GEAR ENGINEER NAVSUP CODE N23 DCMA-QAR ; . Block 14: When NAVICP 02 is referenced in distribution, forward to the NAVICP code cited on Block 10.A. on page 1. DATE OF FIRST SUBMISSION=ASREQ DATE OF SUBSEQUENT SUBMISSION=ASREQ Paragraphs 10.1, 10.2, 10.2.1, 10.2.2, 10.2.4 and 10.5 apply. Block 9: Statement B, US Government, Naval Inventory Control Point Block 12: First submission to be made upon submission of ;FAT; testing sample. ^ Block 14: Make submission to ;NAVAIR LANDING GEAR ENGINEER NAVSUP CODE N23 DCMA-QAR ; . Block 14: When NAVICP 02 is referenced in distribution, forward to the NAVICP code cited on Block 10.A. on page 1. DATE OF FIRST SUBMISSION=ASREQ DATE OF SUBSEQUENT SUBMISSION=ASREQ Block 6: Forward additional copy to ASO code cited in Block 10.A on page 1. 1. This Data Item Description (DID) contains the format, content and preparation instructions for the data product resulting from the work task described in paragraph 5.4.3.4 or 5.4.8.3.3 of MIL-STD-973. 2. Copies of the Request for Waiver form are available from the DODSSP, Standardization Documents Order Desk, Building 40, 700 Robbins Avenue, Philadelphia, PA 19111-5094 3. Format an Content: The request for Deviation format and content shall be in accordance with Appendix E of MIL-STD-973 DATE OF FIRST SUBMISSION=ASREQ DATE OF SUBSEQUENT SUBMISSION=ASREQ Paragraphs 10.1, 10.2, 10.2.1, 10.2.2, 10.2.4 and 10.5 apply. Block 9: Statement B, US Government, Naval Inventory Control Point Block 14: When NAVICP 02 is referenced in distribution, forward to the NAVICP code cited on Block 10.A. on page 1. Block 3: Separate reports shall be provided for the below listed subtitles and shall include certification that all vendors performing these processes are prime (OEM) approved sources. In the case where other than the OEM's specifications are to be utilized, separate certifications are required. BLOCK #5: Contract Reference: ;Material and process subcontractors must be approved by Boeing in accordance with Boeing Approved Vendor list D1-4426.;

More opportunities from Department Of Defense → Navsup Weapon Systems Support

Same awarding agency

NAICS: 335312
New
Federal
PANEL,CONTROL,ELECT
Solicitation # N0038326QAA77
Solicitation N00383-26-Q-AA77, issued by NAVSUP Weapon Systems Support Philadelphia, is a request for quotations for the teardown, evaluation, repair, upgrade, and modification of three electrical control panels (NSN 6110-01-433-5020, P/N 014344585). This procurement is governed by Basic Ordering Agreement N00383-25-G-AQ01 and requires all units to be returned to a Ready For Issue condition. The contractor is responsible for providing all labor, materials, and tooling, with a specific prohibition on the use of MIL-W-81381 wire in favor of SAE-AS22759 series wire. The required Repair Turnaround Time is 50 days after receipt of the asset, and the induction expiration date is 365 days after the contract award. The government intends to make a single award based on the most advantageous offer, prioritizing past performance over price. Technical requirements include adherence to ISO 9001/SAE AS9100 quality systems and MIL-STD-2073 packaging standards. Inspection and acceptance will occur at the origin. Offerors must submit their quotations by November 30, 2026, at 4:30 PM local time. Payment will be processed electronically through the Wide Area WorkFlow system. Key administrative provisions include Buy American requirements, security prohibitions regarding Chinese military companies, and strict guidelines for handling Beyond Economical Repair and Missing on Induction assets.
Motor and Generator Manufacturing

POSTED

about 14 hours ago

DEADLINE

in about 1 month
View Details

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