This Solicitation opportunity from Department Of Defense was posted on December 29, 2022. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

16--PACK FLOW AND SHUTO

Awarded

N0038323QD085Federal

Submission Closed01/30/2023, 08:30:00 PM UTC

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

TUBE, LABORATORY, SHIPPI

Solicitation # SPE2DH-27-T-0423

Solicitation SPE2DH-27-T-0423, issued by the DLA Troop Support Medical Supply Chain FSH, is for the procurement of one package of plastic serum shipping and storing tubes. The required items must feature screw caps and have a capacity of 8 to 10 ML, with each package containing 1,000 units. The delivery is required within 8 days after receipt of the order, with the destination point for both inspection and acceptance located at the specified facility in Germany. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E and Medical Marking Standard No. 1, which supersedes MIL-STD-129. Special packaging instructions MPPWN00001 apply, and items must be delivered in suitable sealed unit containers. Offerors must comply with domestic material restrictions, such as the Buy American Act and the Berry Amendment, and must provide full technical data for any alternate product offers to be considered. Invoicing and payment are processed electronically through the Wide Area WorkFlow system.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

ADAPTER, STRAIGHT, PIPE

Solicitation # SPE8E6-27-T-0524

Solicitation SPE8E6-27-T-0524 is for the procurement of 66 straight pipe-to-hose adapters for fire fighting, identified by NSN 4210-00-277-3376. The adapters must be manufactured from copper alloy with specific threading requirements: a 1 inch 11-1/2 NPT RH first end and a 1-1/2 inch 11-1/2 NPSH RH second end, adhering to MIL-DTL-52404C Type XVI, Class C. A metal casting process is identified for manufacture, requiring specific tooling. The contract mandates that mercury or mercury-containing compounds shall not be intentionally added to the hardware, except for specific functional exceptions. The procurement includes a mandatory First Article Test (FAT) consisting of three samples, which must be witnessed by a Government Quality Assurance Representative. A test report must be submitted within 90 days of award. Inspection and acceptance will occur at the origin, with delivery to the DLA Distribution DDSP New Cumberland facility. The need ship date is March 11, 2027, with an original required delivery date of September 11, 2027. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements. The solicitation is subject to various FAR and DFARS clauses, including the Buy American Act, NIST SP 800-171 cybersecurity requirements, and a price evaluation preference for HUBZone small businesses. Offers utilizing additive manufacturing are ineligible for award.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

TUBE KIT, SMOKE VENTILA

Solicitation # SPE2DH-27-T-0415

Solicitation SPE2DH-27-T-0415 is a request for quotations from the Department of Defense, specifically the DLA Troop Support Medical Supply Chain FSH, for the procurement of six smoke ventilation tube kits under NSN 6640-01-458-3706. Each kit must include an aspirator bulb, two rubber plugs, and six smoke-producing tubes contained within a plastic carrying case. The delivery is set for 20 days after the order, with the destination point specified as the USS BOXER LHD 4. The contractor must adhere to strict medical packaging and marking standards, specifically Medical Marking Standard No. 1, which supersedes MIL-STD-129. Because the items are classified as hazardous materials, the contractor is required to provide a current Material Safety Data Sheet and ensure all packaging complies with 49 CFR, ICAO, and IMDG regulations. Inspection will occur at the destination per FAR 52.246-2. The procurement is subject to various federal and defense regulations, including the Buy American Act, DFARS cybersecurity reporting requirements, and electronic invoicing via the Wide Area WorkFlow system.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Solicitation # SPE2DS-27-T-1435

Solicitation SPE2DS-27-T-1435 is a request for quotations from the DLA Troop Support Medical Supply Chain for 100 plastic cylindrical bottles with screw caps and liners. Each bottle must have a 4-ounce capacity, an overall height of 4 inches, an overall diameter of 2.235 inches, and a permanent legend stating USED OIL. The items are identified by NSN 6640-01-096-7529. Delivery is required within 20 days after order, with a final required delivery date of November 6, 2026, shipped FOB Destination to the USS SCRANTON SSN 756. The contract mandates strict adherence to DLA packaging and marking standards. While the items are not classified as medical, they must follow RP001 packaging requirements and be marked according to Medical Marking Standard No. 1, which supersedes MIL-STD-129. Non-hazardous materials must be commercially packaged per ASTM D3951, though the DLA Master List of Technical and Quality Requirements takes precedence. Additionally, the contractor must ensure that mercury or mercury-containing compounds are not intentionally added to the supplies. Payment will be processed electronically via the Wide Area WorkFlow system.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

CYLINDER, GRADUATED, LAB

Solicitation # SPE2DH-27-T-0417

Solicitation SPE2DH-27-T-0417 is a request for quotations issued by the DLA Troop Support Medical Supply Chain FSH for the procurement of two 250ML laboratory graduated cylinders. The required items must be made of autoclavable polypropylene, feature a pour-out design, and include permanent graduations, identified by NSN 6640-01-498-8524. The delivery is required within 20 days after the order, with the destination point for both inspection and acceptance located at FPO AP 96671-4077. Quotations must be submitted via the DLA Internet Bid Board System by November 12, 2026. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 for packaging. Non-hazardous materials must follow ASTM D3951, while hazardous materials require packaging per TQ requirement IP025 and FED-STD-313. All items must be marked according to Medical Marking Standard No. 1, which supersedes MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Solicitation # SPE2DH-27-T-0419

Solicitation SPE2DH-27-T-0419 is a Request for Quotations issued by the DLA Troop Support Medical Supply Chain FSH for the procurement of one package of highly absorbent lens paper. The required material consists of white fiber paper measuring 4 inches by 6 inches that is bibulous, lint-free, and dust-free, specifically designed for drying microscope slides and other laboratory glassware. Each unit must contain 50 sheets. The item is identified by NSN 6640-01-583-1520 and is not regulated by the FDA. The contract requires delivery within 20 days after order to the 0240 QM CO QM Support CO in Baumholder, Germany, with FOB Destination terms. Inspection and acceptance will occur at the destination. Packaging must be commercial and comply with MIL-STD-2073-1E, while marking must adhere to Medical Marking Standard No. 1. Offerors must submit quotations by November 12, 2026. The award process may utilize the HUBZone price evaluation preference, and contractors are required to use the Wide Area WorkFlow system for electronic invoicing and payment. Compliance with the Buy American Act, Berry Amendment, and various DFARS cybersecurity and safeguarding regulations is mandatory.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Centrifugal Fire Pump Supplier and InstallerThis subcontract agreement involves the supply and installation of a midship single-stage centrifugal fire pump for prime contractors working on fire apparatus projects for the Pulaski County Board of Commissioners in Georgia. The selected provider must install pumping hardware that adheres to NFPA 1900 performance standards, specifically meeting capacities of 1,500 GPM at 150 psi, 1,050 GPM at 200 psi, and 750 GPM at 250 psi. The contractor is responsible for delivering a fully installed and certified pumping system, which requires the submission of written pump certification. Interested parties must respond by December 4, 2026, at 3:00 PM.

Pulaski County Board of Commissioners

POSTED

DEADLINE

Supply of Industrial Tyre PumpsThis subcontract agreement concerns the procurement and delivery of ten industrial-grade tyre pumps intended for use by prime contractors operating on Network Rail Infrastructure Limited projects. The scope of work is focused specifically on the supply and delivery of these ten units to support infrastructure operations. The contract is categorized under NAICS code 333998 and was posted on November 4, 2026. It establishes a formal supply arrangement to ensure that the necessary industrial equipment is provided to meet the operational requirements of the designated rail infrastructure projects.

Network Rail Infrastructure Limited

POSTED

DEADLINE

Winch System Supplier/InstallerThis subcontract opportunity, issued by the Butts County Board of Commissioners in Georgia, seeks a qualified supplier and installer to provide vehicle-mounted winch systems for prime contractors working on Butts County Fire and Emergency Services projects. The selected vendor will be responsible for the procurement and installation of heavy-duty winch systems onto apparatus, ensuring full compatibility with the specific chassis and seamless body integration to deliver a fully operational system. The solicitation was posted on November 4, 2026, with a response deadline of December 15, 2026. Classified under NAICS code 333999, this project focuses on the technical integration of specialized equipment for emergency response vehicles to ensure they meet operational requirements for the county.

Butts County Board of Commissioners

POSTED

DEADLINE

Hydraulic Rescue Tool SupplierThis subcontract agreement establishes a partnership for the supply of battery-powered hydraulic extraction equipment to support prime contractors working on projects for Butts County Fire and Emergency Services. The scope of work requires the delivery of a complete rescue tool package consisting of one battery-powered hydraulic rescue spreader and one battery-powered hydraulic rescue cutter, along with all necessary batteries, chargers, and accessories. The supplier is responsible for providing comprehensive documentation regarding the operating features and the specific cutting and spreading capacities of the equipment. This procurement is managed under the Butts County Board of Commissioners in Georgia, with a response deadline set for December 15, 2026.

Butts County Board of Commissioners

POSTED

DEADLINE

Supplier of Dial Indicating Differential GagesThis small business set-aside subcontract involves the supply of Dial Indicating Differential Gages for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The supplier is responsible for manufacturing or sourcing gages that strictly adhere to NSN 6685010248986 specifications. Quality assurance is mandatory, requiring inspections conducted under ISO 9001:2015 standards and sampling performed according to MIL-STD-1916 or MIL-STD-105/ASQ Z1.4. The contract requires the delivery of eight gages to DLA Dist San Joaquin. All items must be packaged and marked in accordance with RP001 and MIL-STD-129, specifically utilizing special marking code 05. This procurement falls under NAICS code 333998 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Manufacture of Cooler 3rd (NSN 4110 LLCYD1198)This subcontract involves the manufacture of one Cooler 3rd unit for prime contractors supporting NAVSUP Weapon Systems Support Mech projects. The unit must be fabricated according to Cage Code 0AT62 and reference number MLF30430G1, with part marking adhering to MIL-STD-130, REV N. The selected provider must ensure OEM traceability or hold authorized distributor status and maintain cybersecurity compliance in accordance with NIST SP 800-171. The final deliverable is one physically identified and inspected Cooler 3rd unit, which must be submitted for DCMA source inspection prior to delivery. This requirement falls under NAICS code 333998 and is managed under the Department of Defense.

Navsup Weapon Systems Support Mech

POSTED

about 11 hours ago

DEADLINE

in 8 days

AI Contract Overview

This solicitation, numbered N0038323QD085 and issued by the Navsup Weapon Systems Support under the Department of Defense, is for a spares buy of 16-pack flow and shuto components. The procurement is conducted in accordance with FAR Part 15, with a priority rating of DO-A1A for national defense and emergency preparedness. The contract includes a 12-month warranty for supplies of a noncomplex nature and requires adherence to Buy American and Equal Opportunity regulations. Prospective bidders must submit quotes via email to the designated point of contact by the specified deadline. A critical requirement for award is government source approval; offerors who are not already approved must submit the necessary documentation detailed in the NAVSUP WSS source approval brochure. The government prefers early and incremental deliveries, and contractual documents may be issued through electronic means, including email.

General Info

Agency

Department Of Defense → Navsup Weapon Systems Support

Contract Value

$96,488.91

NAICS

333998 - All Other Miscellaneous General Purpose Machinery Manufacturing

Place of Performance

PA, USA

Set-Aside

NONE

Awardee

HONEYWELL INTERNATIONAL INC.

Award Issued Date

02/21/2023, 12:00:00 AM UTC

Documents

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

1 update

PhaseAwarded

PostedDec 3

Presolicitation

Type ChangedDec 29

Presolicitation → Solicitation

Notice updatedDec 29

The notice description changed.

AwardedFeb 21

Contract was awarded

Submission Closed

01/30/2023, 08:30:00 PM UTC

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → Navsup Weapon Systems Support

Contacts1 person available

OfficePHILADELPHIA, PA, 19111-5098, USA

Organization / AgencyDepartment Of Defense → Navsup Weapon Systems Support

Office AddressPHILADELPHIA, PA, 19111-5098, USA

Contacts

contact@example.gov

+1 (555) 000-0000

Full Description

CONTACT INFORMATION|4|N721.09|LPA|+1 (555) 000-0000|contact@example.gov| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|X||||||||||||X|||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|INVOICE AND RECEIVING REPORT COMBO TYPE ||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|12 months|60 days after discovery of defect||||| 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|||| 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|| ANNUAL REPRESENTATIONS AND CERTIFICATIONS (MAY 2022)|13|336413|1250|||||||||||| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PREPAREDNESS, ANDENERGY PROGRAM USE (APR 2008))|2|DO-A1A|DO-A1A| Please submit quote via email to contact@example.gov by the due date specified on page 1, block 10. These items require government source approval prior to award. If you are not an approved source, you must submit, together with your proposal, the information detailed in the NAVSUP WSS source approval brochure which can be obtained at https://www.navsup.navy.mil/public/navsup/wss/business_opps/ under "commodities." Offers received which fail to provide all data required by the source approval brochure will not be considered for award under this solicitation. Please note, if evaluation of a source approval request submitted hereunder cannot be processed in time and/or approval requirements preclude the ability to obtain subject items in time to meet government requirements, award requirement may be continuned based on fleet support needs. Delivery orders and modifications related to the instant procurement are considered to be "issued" by the government when copies are either deposited in the mail, transmitted by facsimile, or sent by other electronic commerce methods, such as email. The government's acceptance of the contractor's proposal constitutes bilateral agreement to "issue" contractual documents as detailed herein. This solicitation is for a spares buy and is in accordance with FAR Part 15. Early and incremental deliveries accepted and preferred. \