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This Solicitation opportunity from Department Of Defense was posted on November 15, 2022. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

29--STARTER,ENGINE,AIR, IN REPAIR/MODIFICATION OF

Closed
N0038323QA046Federal

Contract Overview

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

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NAICS: 333998
New
DIBBS
FILTER ELEMENT, FLUID
Solicitation # SPE7M1-27-T-2161
Solicitation SPE7M1-27-T-2161 is issued by the DLA Weapons Support Maritime Supply Chain for the procurement of five fluid pressure filter elements, identified by NSN 4330-00-090-8837. These components are designated as critical application items and are used specifically for Drexel model FL-40-E and FL-40-EE 5000 lb. forklift trucks. The required delivery date is March 12, 2027, with a delivery window of 168 days after the order. Inspection and acceptance will occur at the destination, and the items are to be delivered FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements via RA001 and the DLA Master List. Packaging must comply with MIL-STD-2073-1E and RP001, with marking following MIL-STD-129. A critical restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except for specific functional exceptions per NAVSEA 5100-003D. Additionally, the use of additive manufacturing is prohibited unless specifically authorized. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions under the Buy American Act and Berry Amendment, and the prohibition of covered defense telecommunications equipment.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 3 hours ago

DEADLINE

in 11 days

General Info

NAICS

333998 - All Other Miscellaneous General Purpose Machinery Manufacturing

Place of Performance

PA

Set-Aside

NONE

Documents

2
PDF, High priority: read this firstamendment
High
PDF, High priority: read this first50 pages · rfq
High

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Timeline

1 update
PhaseClosed
Posted

Presolicitation

Type Changed

Presolicitation → Solicitation

Notice updated

NAICS code changed from 333999 to 333998. The notice description changed.

Response Deadline

Deadline has passed

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|N723.01|XTC|by telework|contact@example.gov| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|n/a|n/a|n/a|n/a|n/a|n/a|n/a|n/a||||||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|WWS| EQUAL OPPORTUNITY (SEP 2016)|2||| 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|| ROYALTY INFORMATION (APR 1984)|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||A1C| Output NIIN is 01-360-8223 Input NIIN 00-764-5338 is incorporated into the solicitation. Repair Turnaround Time (RTAT) definition: The contractual delivery requirement is measured from asset return to the date of asset acceptance under the terms of the contract. For purposes of this section, Return is defined as physical receipt of the F-condition asset at the contractor's facility as reflected in the action date entry in the Commerical Asset Visibility (CAV) system. In accordance with the CSV Statement of Work, the contractor is required to accurately report all transactions by the end of the fifth regular business day after receipt and the action date entered in CAV must be dated to reflect the actual date of physical receipt. The contractor must obtain final inspection and acceptance by the Government for all assets within the RTATs established in the subsequent contract. Required RTAT 55 days after receipt of asset. Throughput Constraint: Contractor must provide a throughput Constraint for each NSN. Total assets to be repaired monthly after initial delivery commences x/month. A throughput of 000 per month reflects no throughput constraint. Induction Expiration Dat: 365 days after contract award date. Any asset received after this date in days is not authorized for repair without bi-lateral agreement between the Contractor and NAVSUP WSS Contracting Officer. 1. SCOPE ALL REPAIR/INSPECTION MUST BE PERFORMED IAW STATEMENT OF WORK (HARDCOPY). PLEASE CONTACT N231 FOR LATEST REVISION 2. APPLICABLE DOCUMENTS STATEMENT OF WORK FOR REPAIR/MODIFICATION OF HYDRAULIC ENGINE STARTER ASSEMBLY. 3. REQUIREMENTS ALL REPAIR/INSPECTION MUST BE PERFORMED IAW STATEMENT OF WORK (HARDCOPY). PLEASE CONTACT N231 FOR LATEST REVISION 4. QUALITY ASSURANCE PROVISIONS - NOT APPLICABLE. 5. PACKAGING- MIL-STD 2073 PACKAGING APPLIES AS FOUND ELSEWHERE IN THE SCHEDULE 6. NOTES - NOT APPLICABLE

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