This Pre-Solicitation opportunity was posted on November 8, 2007. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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31 -- Bushing Sleeve

Closed

SPM4M108R0148Federal

Submission Closed12/30/2007, 05:00:00 AM UTC

Contract Overview

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

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NAICS: 333613

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Solicitation # SPE7L5-27-Q-0013

Solicitation SPE7L5-27-Q-0013 is a request for quotations issued by the DLA Weapons Support Land Supplier Opns Engines for the procurement of two worm gears, identified by NSN 3020-01-169-9777. This critical application item, specifically a 4-inch worm gear operating assembly for 90-degree turning valves, is being sourced under a firm fixed price agreement. The award will be based on best value, evaluating price, offered delivery, and past performance. The required delivery date is December 27, 2026, with a delivery lead time of 60 days after order. The contract mandates strict adherence to DLA packaging requirements (RP001) and MIL-STD-129 marking standards. Product Verification Test samples must be clearly labeled as such and shipped with material certifications, process operation sheets, and manufacturing drawings. Inspection and acceptance will occur at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement includes several critical regulatory requirements, including a prohibition on the intentional addition of mercury, compliance with the Buy American Act, and the use of the Wide Area WorkFlow system for electronic invoicing. This solicitation is set aside for small businesses and incorporates HUBZone price evaluation preferences.

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Solicitation # SPE7L0-27-T-0035

Solicitation SPE7L0-27-T-0035 is issued by the Defense Logistics Agency for the procurement of groove pulleys, specifically identified by NSN 3020-01-589-9931 and Kubota Tractor Corp part number 1G962-7428-0. The requirement is for three units with a required delivery date of October 16, 2026, and a delivery lead time of five days after receipt of order. The items are to be delivered FOB Origin to the Letterkenny Army Depot in Chambersburg, Pennsylvania. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to DLA packaging and marking standards, including RP001 for palletization and MIL-STD-129 for labeling, with DLA Master List requirements taking precedence over ASTM D3951. Payment and invoicing must be processed electronically through the Wide Area Workflow system. Compliance requirements include the Buy American Act, DFARS cybersecurity reporting standards, and various FAR clauses regarding equal opportunity and hazardous material identification. All quotes must be submitted via the DLA Internet Bid Board System under NAICS code 333613.

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Solicitation SPE7L4-27-T-0062, issued by the DLA Weapons Support LSO Combat Vehicles and Armament, is a request for the procurement of two gear racks. The requirement specifies parts from Moog Inc. (CAGE 07270), specifically part numbers 1150-28310 and 28376, under NSN 3020-01-478-3748. The original required delivery date is October 1, 2026, with a delivery lead time of 20 days after order. Delivery is FOB Origin, with inspection and acceptance occurring at the destination in Silverdale, Washington. The contract mandates strict adherence to technical and quality standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. It incorporates specific material restrictions per NAVSEA 5100-003D, prohibiting the intentional addition of mercury except in specified functional components. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. Compliance with various Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regulation Supplement (DFARS) clauses is required, including the Buy American and Balance of Payments Program, safeguarding of covered defense information, and hazardous material labeling standards.

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about 21 hours ago

DEADLINE

in 2 days

General Info

Agency

N/A

NAICS

333613 - Mechanical Power Transmission Equipment Manufacturing

Place of Performance

Not specified

Set-Aside

SBA

Documents

No documents available

Documents will appear here when they are available.

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Timeline

PhaseClosed

PostedNov 8

Presolicitation

Response DeadlineDec 30

Deadline has passed

Submission Closed

12/30/2007, 05:00:00 AM UTC

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Organization & Contact Information

AgencyN/A

Contacts2 people available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Joseph G GordonAcquisition Specialist

Yolanda H. Moore

Full Description

3120-01-042-4503, IQC07292009032, Bushing, Sleeve. I/A/W Drawing NR81755 16T7411 Basic Amend NR A, DTD 04/01/21 Type Number 16T7411-7. This solicitation is to be used for an IQC with base year, and 4 option years. Small Business Set Aside. ABVS applies. FOB Destination. Inspection / Acceptance at Destination with Quality Assurance Provision (DAB). Critical Item. The final contract award decision may be based upon a combination of price, past performance, and other evaluation factors as described in the solicitation. Estimated annual demand 144 each within 60 DARO or best possible delivery. 100% option to increase quantity is included in the RFP. Solicitation issue date is 11/30/2007. A copy of the solicitation will be available via the DLA Internet Bid Board System at http://www.dibbs.bsm.dla.mil/RFPon the same issue date cited in the solicitation. Choose the RFP you wish to download. Solicitations are in portable document format (PDF). To download and view these documents you will need the latest version of Adobe Acrobat Reader. This software is available free at http://www.adobe.com. A paper copy of this solicitation will not be available to requesters. The solicitation issue date is

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