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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on November 28, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

45--BURNER,OIL,PRESSURE

Closed
SPE8E825T1003Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 339991
New
Federal
GASKETS
Solicitation # 70ZU0127P21001B00
Solicitation 70ZU0127P21001B00 is a Request for Quotation issued by the U.S. Coast Guard Surface Forces Logistics Center for the procurement of various gaskets, sealing rings, packing, and reverse osmosis filters. The requirement includes specific quantities of parts from manufacturers such as Rolls-Royce Solutions GmbH, Zahnradfabrik Friedrichshafen AG, and DIN Deutsches Institut, intended for use in MTU diesel engines and ZF reduction gears on 87 WPB vessels. The Coast Guard intends to award a Firm Fixed Price Purchase Order on a Best Value Basis, evaluating technical requirements, delivery timelines, and price. While the acquisition is unrestricted, it is anticipated that a non-competitive sole source purchase order will be awarded. Offerors must submit quotations via email to Courtney Gustin by November 5, 2026, at 10:00 am Eastern. Submissions must include a letter from the Original Equipment Manufacturer verifying the offeror is an authorized distributor and that genuine OEM parts will be supplied. The required delivery date is December 12, 2026, with shipping set as FOB Destination to the USCG SFLC in Baltimore, Maryland. All invoicing must be processed through ipp.gov. Strict adherence to packaging, marking, and preservation standards is required, specifically MIL-STD-2073-1E Method 10 and MIL-STD-129R for bar-coding. Failure to meet these PP&M requirements will result in the rejection of items and delayed payment. The contract incorporates various FAR clauses, including those related to the Buy American Act, combat trafficking in persons, and commercial product instructions.
CG-SEA-C21

POSTED

about 10 hours ago

DEADLINE

in 6 days
NAICS: 339991
New
DIBBS
GASKET
Solicitation # SPE7L1-27-T-3088
Solicitation SPE7L1-27-T-3088 is a small business set-aside request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of one gasket, identified by NSN 5330-01-702-7866. The required delivery is 20 days after receipt of order, with an original required delivery date of May 5, 2026. The place of performance is Port Hueneme, California, and the shipping terms are FOB Origin. Quotations must be submitted via the DIBBS portal by November 9, 2026. The contract mandates strict material and quality standards, including a total prohibition on the use of asbestos and Class I ozone-depleting chemicals. Packaging must comply with MIL-STD-2073-1E and RP001, specifically requiring the item to be sealed in a medium duty, waterproof, greaseproof, opaque bag per MIL-DTL-117, Type II, Class C, Style 1 to protect against ultraviolet rays. Marking must adhere to MIL-STD-129. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment. The contract incorporates various DFARS and FAR clauses, including those regarding the Buy American Act, Berry Amendment, and cybersecurity standards such as DFARS 252.204-7012 and CMMC Level 2 requirements. Offerors must maintain current representations and certifications in the System for Award Management (SAM).
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 10 days

AI Contract Overview

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This procurement involves the supply of ten units of a pressure oil burner, identified by NSN 4530014812395, intended for delivery to the DLA Distribution center in W1A8. The solicitation is issued as a Request for Quotation (RFQ) under the number SPE8E825T1003, with a response deadline of December 9, 2024. The contract is designated as a total small business set-aside under the SBA, emphasizing opportunities for small businesses to participate. The NAICS code associated with this procurement is 339991, which pertains to small manufacturing firms specializing in small-scale manufacturing of equipment. The sources approved for this contract include vendors with specific part numbers, such as 4X630 863-310203 and 66291 7-30-G00001. The solicitation does not provide specifications, plans, or drawings, and hard copies are not available; all quotes must be submitted electronically through the designated portal. Interested vendors can obtain additional details or ask questions via email to the provided contact address or through the official DIBBS website, ensuring a streamlined process for responsible small businesses to compete for this contract opportunity.

General Info

Procurement of 10 oil pressure burners for small businesses, delivery in 168 days.

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

PA

Set-Aside

SBA

Documents

0

No documents available

Documents will appear here when they are available.

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Timeline

PhaseClosed
Posted

Combined Synopsis

Response Deadline

Deadline has passed

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 4530014812395 BURNER,OIL,PRESSURE: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 4X630 863-310203; 66291 7-30-G00001. 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.

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NAICS: 541512
New
Federal
DLA-RFI-CT-2027-WBOS-MKTRES
Solicitation # DLA-RFI-CT-2027-WBOS-MKTRES
The Defense Logistics Agency (DLA) Troop Support Clothing and Textiles Directorate is conducting market research via Request for Information DLA-RFI-CT-2027-WBOS-MKTRES to identify commercial software solutions for a next-generation Web-Based Ordering System (WBOS) and eMarketplace platform. The objective is to establish a multi-tenant, consumer-grade e-commerce experience that serves as a shared-services procurement model for the Department of Defense and various civilian partner agencies, including the Departments of Interior, Justice, Transportation, State, and Homeland Security. The government is specifically seeking Commercial Off-the-Shelf (COTS) and Software-as-a-Service (SaaS) capabilities to avoid custom development while addressing complex federal requirements such as Berry Amendment domestic sourcing verification, automated competitive quoting between micro-purchase and simplified acquisition thresholds, and the prevention of improper order splitting. The desired platform must integrate with critical federal backbones, including the DLA Enterprise Business System (SAP), PIEE/WAWF, and SAM.gov, while supporting CAC/PIV single sign-on. Key functional requirements include the ability to manage interagency funding via Treasury G-Invoicing, handle individual officer uniform allowances, and support complex item customizations like embroidery and digital proofing. From a security and compliance standpoint, the solution must adhere to FedRAMP, DoD Cloud Computing Security Requirements (potentially up to IL-5), NIST SP 800-53, and Section 508 accessibility standards. The primary NAICS code for this effort is 541512. Interested industry partners must submit a maximum 20-page response by November 27, 2026, detailing their technical capabilities, notional pricing models, and past performance.
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POSTED

about 10 hours ago

DEADLINE

in 28 days
View Details
NAICS: 326199
New
Federal
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 for the procurement of critical Chemical Biological Radiation and Nuclear Personal Protective Equipment. The requirement consists of two National Stock Numbers: Clear Assembly Outserts (NSN 4240-01-529-8327) and Laser Assembly Outserts (NSN 4240-01-528-9288). The contract structure includes a one-year base period with four one-year option periods. Delivery terms are FOB Origin, with inspection and acceptance also occurring at origin. Price is the sole evaluated factor for award. Avon Protection Systems Incorporated is the approved source for these items. Due to the critical nature of the application, only approved part numbers are authorized unless a complete data package for an alternate is provided for evaluation. The procurement is subject to strict export controls under ITAR and EAR, requiring offerors to have an approved US/Canada Joint Certification Program certification and DLA authorization to access technical data. Additionally, while Cybersecurity Maturity Model Certification Level 2 requirements apply to these materials, they are not required for the initial award but will be necessary for future continued performance. The solicitation closing date has been extended multiple times and is currently set for November 13, 2026, at 3:00 PM EDT.
All Other Plastics Product Manufacturing

POSTED

1 day ago

DEADLINE

in 14 days
View Details
NAICS: 325412
New
Federal
Atropine Auto-Injector
Solicitation # SPE2DP-27-R-ATRO
DLA Troop Support is conducting market research via a sources sought notice for the procurement of Atropine Auto-Injectors under solicitation SPE2DP-27-ATRO. The agency intends to award a firm-fixed price, indefinite delivery, indefinite quantity contract consisting of a one-year base term and four one-year option terms. The required devices must deliver 1.67 mg of atropine base (equivalent to 2 mg atropine sulfate) and be 99.5 percent reliable, with a dispensing time of 0.5 seconds and an activation force between 0.90 and 3.60 kg. All products must be FDA approved per NDA No. 212319, comply with USP sterility standards, and maintain a minimum shelf life of 24 months upon delivery to DLA Distribution Susquehanna in New Cumberland, Pennsylvania. Strict packaging and marking requirements are mandated, including individual sealed polyethylene bags, intermediate boxes of 40 units, and exterior containers of 480 units, all conforming to MIL-STD-2073-1 and ASTM D4169-16. Labels must include specific dosage, storage, and usage instructions for nerve agent and insecticide poisoning. Interested respondents must provide their CAGE code, business size under NAICS 325412, and certification of commerciality per FAR 2.101. Manufacturers must submit FDA registration, while authorized distributors must provide a letter of commitment from the manufacturer. Responses are due by December 1, 2026.
Pharmaceutical Preparation Manufacturing

POSTED

1 day ago

DEADLINE

in about 1 month
View Details

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