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This Government Contract opportunity from Department Of Homeland Security was posted on September 19, 2013. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

210_A_Class_Blade_Sets

Awarded
HSCG40-13-R-20499Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 331529
New
DIBBS
WASHER, FLAT
Solicitation # SPE4A6-27-T-5101
Solicitation SPE4A6-27-T-5101 is a request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of 556 flat washers, identified by NSN 5310010324169. The contract is established under the First Destination Transportation program with shipping terms set as FOB Origin. Delivery is required within 53 days after receipt of the order, with a need ship date of October 8, 2026, and an original required delivery date of June 20, 2027. The items are to be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement is governed by NAICS code 331529 and incorporates strict quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Inspection and acceptance will occur at the destination. Technical and quality requirements are further defined by DLA master list references RA001, RP001, RQ011, and RQ017. Sampling plans must adhere to MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances when using MIL-STD-105/ASQ Z1.4. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, such as the Buy American Act, Berry Amendment, and NIST SP 800-171 cybersecurity assessments. Offers produced via additive manufacturing are ineligible for award. The government may apply a HUBZone price evaluation preference to eligible concerns.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

2 days ago

DEADLINE

in 6 days
NAICS: 331529
DIBBS
WASHER, CONVEX
Solicitation # SPE4A6-27-T-1688
Solicitation SPE4A6-27-T-1688 is issued by the Defense Logistics Agency (DLA) Weapons Support ASC Commodities Division for the procurement of 424 units of convex washers, identified by NSN 5310-00-209-5146. The contract is managed under the First Destination Transportation program with delivery set for 167 days after award, with a need ship date of April 6, 2027, and a final required delivery date of November 25, 2027. Delivery is FOB Origin to DLA Distribution Warner Robins in Georgia. The award process is automated via the DLA Internet Bid Board System (DIBBS), with price as a primary evaluation factor and a specific price preference for certified HUBZone small business concerns. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List and requires compliance with CMMC Level 2 certification and DFARS safeguarding of covered defense information. Export control regulations apply, as technical data may be subject to ITAR or EAR restrictions, requiring approved JCP certification for access. Quality assurance involves destination inspection and acceptance based on zero-based sampling plans such as MIL-STD-1916. Additionally, the contractor must comply with the Buy American Act and Berry Amendment domestic sourcing requirements, utilize the Wide Area WorkFlow (WAWF) system for electronic invoicing, and follow MIL-STD-129 for packaging and marking.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

8 days ago

DEADLINE

in about 3 hours
NAICS: 331529
DIBBS
WASHER, FLAT
Solicitation # SPE4A6-27-T-1861
Solicitation SPE4A6-27-T-1861, issued by the DLA Weapons Support ASC Commodities Division, is a request for quotations for the procurement of flat washers under NSN 5310007375429. The requirement consists of two line items totaling 2,909 units, with 38 units destined for DLA Distribution Barstow, California, and 2,871 units for DLA Distribution New Cumberland, Pennsylvania. Delivery is required within 109 days, with need ship dates in February and March 2027. The items are classified as commercial products and are subject to destination inspection and acceptance. The contract mandates strict adherence to quality and technical standards, including SAE AS9003 or ISO 9001 for manufacturer inspection systems and MIL-STD-1916 or ASQ H1331 for sampling. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and MIL-STD-130N. Notably, the solicitation includes a restriction on ball and roller bearings, requiring a Contractor's Declaration of domestic or foreign origin, with a preference for items manufactured in the United States or Canada. Additionally, the contract prohibits the intentional addition of mercury and requires compliance with the Buy American Act and various DFARS cybersecurity and safeguarding regulations. Quotations are due by October 20, 2026, and a price evaluation preference is available for certified HUBZone Small Business Concerns.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

8 days ago

DEADLINE

in about 3 hours

General Info

Contract Value

$333,619

NAICS

331529 - Other Nonferrous Metal Foundries (except Die-Casting)

Place of Performance

MD

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

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Timeline

2 updates
PhaseAwarded
Posted

Combined Synopsis

Notice updated

The notice description changed.

Notice updated

Notice details unchanged. Attachments may have changed.

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Homeland Security → Sflc Procurement Branch 3(00040)
Contacts2 people available
OfficeBALTIMORE, MD, 21226, USA
Office AddressBALTIMORE, MD, 21226, USA
Contacts
Ashley A FethermanContract Specialist

More opportunities from Department Of Homeland Security → Sflc Procurement Branch 3(00040)

Same awarding agency

NAICS: 336611
Federal
Dry-Dock: USCG STA CAPE MAY (45665) FY27 UWB
Solicitation # 70Z04026QSBPL0016
Solicitation 70Z04026QSBPL0016 is a total small business set-aside request for quote for the FY27 drydock repairs and alterations of the USCG STA Cape May (vessel 45665). The project is scheduled for a period of performance from January 6, 2027, to February 4, 2027, with an anticipated award date of November 12, 2026. The scope of work includes 20 specific technical items, such as hull plating inspection, water jet servicing, diesel fuel tank cleaning, general welding, ultrasonic testing, and the preservation of underwater bodies. All work must adhere to Coast Guard Technical Publication 4993 and SFLC standards, requiring an onsite AMPP, QP-1, or NACE certified inspector to ensure quality control for critical-coated surfaces. The government will award a firm-fixed-price contract based on the lowest price technically acceptable approach. Evaluation factors include technical acceptability, price fairness, and a review of past performance from the last two to three years via CPARS or Past Performance Questionnaires. Quotes must be submitted electronically to Regina Elliott-Dougherty by October 28, 2026, and must include a signed SF1449, an Excel-based schedule of supplies and services, and various certifications regarding welding, insurance, and drydock capabilities. Payments will be processed through the Invoice Processing Platform based on the stage of completion, with 10 percent of the total contract price withheld until all deliverables are accepted.
Ship Building and Repairing

POSTED

25 days ago

DEADLINE

in 8 days
View Details

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