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This Government Contract opportunity from Department Of Defense was posted on December 20, 2023. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

42--FOAM LIQUID,FIRE EX

Awarded
SPE8E524T1172Federal

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
Federal
53--HOIST STRAP
Solicitation # N0010426QAB90
Solicitation N0010426QAB90 is a total small business set-aside, fixed-price request for quotations issued by NAVSUP Weapon Systems Support Mech for the manufacture of three Hoist Strap Assemblies (P/N: 5641754-303, NIIN: LWM046472). The contractor must ensure all materials are assembled in strict adherence to Drawing 5641754 Rev E and comply with MIL-STD-130 for marking and MIL-STD-973 for configuration control. Delivery is required within 90 days on an FOB Destination basis. Award will be granted to the responsible offeror providing the lowest priced, technically acceptable offer, with the government utilizing SPRS risk assessments to evaluate item, price, and supplier performance risks. The contract mandates Government Source Inspection per FAR 52.246-2, with inspection and acceptance occurring at the origin. Contractors are required to maintain all inspection records for the duration of the performance period and for 365 calendar days following final delivery. Packaging must comply with MIL-STD-2073-1 and MIL-STD-129, with specific packing levels based on the shipment destination. Administrative requirements include electronic invoicing via the Wide Area Workflow system and compliance with DFARS 252.204-7012 regarding the safeguarding of covered defense information. All hazardous material submissions must include GHS-compliant labels and Safety Data Sheets sent to NAVSUP WSS Code N242.
Navsup Weapon Systems Support Mech

POSTED

about 1 hour ago

DEADLINE

in 12 days
NAICS: 333998
New
Federal
SPACER, 2ND STAGE
Solicitation # N0010425QAF27
The contract pertains to the manufacture of the SPACER, 2ND STAGE, identified by NAVSEA part number 5671439 Revision A, under solicitation N0010425QAF27. All items must be produced strictly in accordance with the referenced drawings and technical specifications, with drawings available through SAM.gov and delivery required within 90 days. Government Source Inspection per FAR 52.246-2 is mandatory, and the contractor bears full responsibility for quality assurance, including adherence to MIL-STD-130, MIL-STD-1285, and MIL-STD-973 for marking, configuration control, and engineering change proposals. All inspection records must be maintained for 365 days after final delivery, and no defective material may be submitted regardless of sampling outcomes. The contract incorporates MIL-STD-2073 for packaging and requires compliance with all applicable DoD standards, including special handling for NOFORN and official-use-only documents through designated Navy channels. Payment is processed via Wide Area Workflow using an invoice and receiving report combination, with inspection and acceptance occurring at the source. The solicitation is set aside for small businesses, and the contractor must meet all annual representations and certifications as stipulated under applicable clauses. The point of contact is Amanda R. Hayward, reachable via navy.mil email and phone, with the issuing office located in Mechanicsburg, Pennsylvania. The response deadline is June 23, 2026, and all contractual documents are considered officially issued upon electronic transmission, email, or fax. Any deviations or waivers must be formally requested and routed through NAVICP-MECH per MIL-STD-973 guidelines. The North American Industry Classification System code is 333998, and the contracting activity falls under the Department of Defense, Navy Supply Systems Command Weapon Systems Support. The EMF cage code 9VHA1 is valid, and all referenced documents must be obtained from authorized DOD sources or publishers as outlined in the contractual notes.
Navsup Weapon Systems Support Mech

POSTED

about 1 hour ago

DEADLINE

in 18 days

General Info

Contract Value

$247,500

NAICS

333998 - All Other Miscellaneous General Purpose Machinery Manufacturing

Place of Performance

PA

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

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Uniform Contract Format

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Timeline

1 update
PhaseAwarded
Posted

Combined Synopsis

Deadline changed

Response deadline time changed from 12:00 PM UTC to 12:00 AM UTC on Dec 8, 2023.

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA Troop Support
Contacts1 person available
OfficePHILADELPHIA, PA, 19111-5096, USA
Office AddressPHILADELPHIA, PA, 19111-5096, USA

Full Description

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Proposed procurement for NSN 4210016686228 FOAM LIQUID,FIRE EX: Line 0001 Qty 165 UI DR Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0163 DAYS ADO This is a qualified products list (QPL) item. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Military Specifications and Standards may be retrieved, or ordered, electronically. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

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Same awarding agency

NAICS: 326199
New
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Synopsis for Outserts (NSN - 4240-01-529-8327 & 4240-01-528-9288)
Solicitation # 015298327_015289288
Solicitation SPE8EG-26-R-0003 is an unrestricted, fixed-price with economic price adjustment, indefinite delivery/indefinite quantity contract issued by DLA Troop Support. The procurement is for critical Chemical Biological Radiation and Nuclear Personal Protective Equipment, specifically Clear Assembly Outserts (NSN 4240-01-529-8327) and Laser Assembly Outserts (NSN 4240-01-528-9288). The contract structure consists of a one-year base period and four one-year option periods, with a target delivery schedule of 100 days and terms set as FOB Origin. Avon Protection Systems Incorporated is the approved source, and while alternate offers are encouraged via specific DLAD procurement notes, they require a complete data package for evaluation. The solicitation has undergone five amendments, with the final closing date extended to September 2, 2026, at 3:00 PM EDT. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and export-control regulations under ITAR and EAR, requiring offerors to have approved US/Canada Joint Certification Program certification. Additionally, the contract incorporates FAR 52.222-90 regarding DEI discrimination and clarifies that while Cybersecurity Maturity Model Certification Level 2 is not required for the initial award, it may be necessary for future continued performance. Price is the sole evaluated factor for award.
All Other Plastics Product Manufacturing

POSTED

1 day ago

DEADLINE

in 15 days
View Details

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