This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on February 9, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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43--FILL MODULE HYDRAUL

Awarded

SPE7M125T6407Federal

Submission Closed02/20/2025, 12:00:00 PM UTC

Contract Overview

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

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NAICS: 333914

New

DIBBS

SEAL ASSEMBLY, SHAFT, SP

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Fabrication and Assembly of Manhole Closure AssembliesThis subcontract involves the fabrication and assembly of 29 manhole closure assemblies, specifically NSN 4930-01-420-7874, for prime contractors supporting DLA Troop Support projects. The contractor must adhere to all technical and quality requirements specified in the DLA Master List, with strict compliance required for the Buy American Act and the Berry Amendment. Packaging and marking must follow ASTM D3951, RP001, and MIL-STD-129 standards. The project is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 333914. Completed assemblies are to be delivered FOB Origin to DLA Distribution Red River in Texas. The response deadline for this Department of Defense requirement is November 9, 2026.

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Solicitation # SPE7M1-27-T-1713

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ADAPTER, PRESSURE FUEL

Solicitation # SPE8EE-27-T-0333

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Solicitation # SPE8EE-27-T-0287

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LUBRICANT PACKER, BEARI

Solicitation # SPE8EE-27-T-0265

Solicitation SPE8EE-27-T-0265 is a fixed-price request for quotations issued by the DLA Troop Support Construction and Equipment Manufacturing and Construction office for the procurement of 14 units of Lubricant Packer, Bearing (NSN 4930-00-052-1764). The requirement falls under NAICS code 333914 and is managed under the First Destination Transportation program with shipping terms set as FOB Origin. Delivery is required within 167 days after the order, with a need ship date of April 26, 2027, and a destination of DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to technical and quality standards, including MIL-STD-130N for identification and MIL-STD-129 for shipment marking. Packaging must comply with MIL-STD-2073-1E and DLA requirement RP001, with specific instructions to apply P-19 preservative to exterior bare ferrous metal surfaces. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Evaluation of offers requires a complete data package, and the government will not consider items produced via additive manufacturing. Additionally, the procurement incorporates various DFARS and FAR clauses regarding cybersecurity, the Buy American Act, and HUBZone price evaluation preferences. Quotations must be submitted via the DIBBS portal by November 9, 2026.

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Solicitation # SPE8EE-27-T-0293

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Solicitation # SPE7M0-26-T-9435

Solicitation SPE7M0-26-T-9435 is a request for quotations issued by the Department of Defense, specifically the DLA Land and Maritime Maritime Supply Chain ESOC Buys, for the procurement of one pump shaft sleeve identified by NSN 4320-01-123-0197. The requirement specifies a delivery timeline of five days after the order is placed, with the destination and acceptance point located at W8VP NJ ARNG CSMS 1 in Manchester, New Jersey. The procurement is categorized under NAICS code 333914 and includes specific approved part numbers from Curtiss-Wright Electro-Mechanical. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, while noting that the DLA Master List of Technical and Quality Requirements takes precedence over ASTM standards. Palletization must follow RP001 requirements. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Key regulatory clauses are incorporated, including the Buy American and Balance of Payments Program, safeguarding of covered defense information under DFARS 252.204-7012, and prohibitions on the acquisition of certain telecommunications equipment. Evaluation for award will consider the HUBZone price evaluation preference, and offers utilizing additive manufacturing are ineligible unless specifically authorized.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

1 day ago

DEADLINE

in 4 days

AI Contract Overview

This contract involves the procurement of four fill modules for hydraulic systems, designated by NSN 4320011159828, with the specific line item being 0001. The delivery is required to be made within 286 days after the award date to the DLA Distribution center in W1A8. The solicitation is issued as a Request for Quotation (RFQ), and only approved sources, specifically those with the identifiers 77272 301-50102-1 and 99643 52830-1, are authorized to supply these modules. All responsible sources are invited to submit electronic quotes by the deadline of February 20, 2025, and hard copies of the solicitation are not available. Notably, there are no available specifications, plans, or drawings provided with this solicitation, emphasizing the importance of adherence to the RFQ details. The procurement is managed by the Defense Logistics Agency (DLA) Land and Maritime, based in Columbus, Ohio. Interested vendors can direct questions via email to the designated contact, and further details or the solicitation document can be accessed through the provided online link. The contract falls under the NAICS code 333914, which pertains to hydraulic and pneumatic equipment manufacturing, indicating the specialized nature of the required parts. This procurement underscores the DLA’s focus on timely, responsible sourcing within a streamlined electronic bidding process, ensuring the availability of critical hydraulic fill modules for military logistics and maintenance operations.

General Info

Contract for hydraulic fill module by DLA, responses due February 20, 2025.

Agency

Department Of Defense → DLA Land And Maritime

Contract Value

$104,642.8

NAICS

333914 - Measuring, Dispensing, and Other Pumping Equipment Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Awardee

JAMAICA BEARINGS CO., INC.

Award Issued Date

03/07/2025, 12:00:00 AM UTC

Documents

No documents available

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AI Contract Breakdown

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Timeline

PhaseAwarded

PostedFeb 9

Combined Synopsis

AwardedMar 7

Contract was awarded

Submission Closed

02/20/2025, 12:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → DLA Land And Maritime

Contacts1 person available

OfficeCOLUMBUS, OH, 43218-3990, USA

Organization / AgencyDepartment Of Defense → DLA Land And Maritime

Office AddressCOLUMBUS, OH, 43218-3990, USA

Contacts

contact@example.gov

Full Description

Proposed procurement for NSN 4320011159828 FILL MODULE HYDRAUL: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0286 DAYS ADO Approved sources are 77272 301-50102-1; 99643 52830-1. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.