This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on September 10, 2003. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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47 -- USNS RAINIER COPPER-NICKEL PIPE & FITTING PARTS

Closed

N62383-03-T-2411Federal

Submission Closed09/15/2003, 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: 332919

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48--VALVE ASSEMBLY,MANI, IN REPAIR/MODIFICATION OF

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NAVSUP Weapon Systems Support is soliciting firm fixed unit pricing quotes for the teardown, evaluation, repair, overhaul, upgrade, and testing of Valve Assemblies, MANI (NSN 4810-01-606-2525). This requirement is set aside for small business suppliers capable of providing FAA-Certified parts with an FAA Authorized Release Certificate or FAA Form 8130-3 Airworthy Approval Tag. The objective is to return assets to a Ready For Issue condition, with a required Repair Turnaround Time of 90 days after receipt of the asset. The solicitation is open for quotes until November 30, 2026, and will be evaluated based on price, turnaround time, and past performance, with past performance weighted as more important than price. The contractor is responsible for all labor, materials, and tooling, and must maintain a quality system conforming to ISO 9001 or SAE AS9100 and a calibration system meeting ANSI/NCSL Z540.3 or ISO-10012-1 standards. Key contractual obligations include strict adherence to MIL-STD-130 for markings and MIL-STD-2073 for packaging. The contract includes specific provisions for Beyond Economical Repair and Missing on Induction determinations, both of which require written concurrence from DCMA. All payment requests and receiving reports must be processed electronically through the Wide Area Workflow system.

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Solicitation # N0010426QFE36

This contract is a solicitation for the teardown, evaluation, inspection, and full repair of a Ball Valve Parts Kit (NIIN 013385191) to a like-new or A condition. The material is designated as Special Emphasis material due to its use in crucial shipboard systems where failure could result in serious injury or loss of the vessel. The scope of work includes a Level 1 repair, requiring strict adherence to technical drawings and specifications, including the use of specific materials such as SAE-AMS-6931 and Mearthane graphite-filled urethane. The contractor must maintain a quality system compliant with ISO-9001 or MIL-I-45208 and provide comprehensive certification data, including non-destructive testing and material traceability, via the Wide Area Workflow (WAWF) system. The award will be made to a single offeror based on a best-value determination, with past performance weighted as more important than price. Evaluation will include SPRS risk assessments for item, price, and supplier risk. Final delivery of the material is required within 158 days of the contract's effective date, with certification data due 20 days prior to delivery. The procurement is an FOB Destination order and is designated as a DO rated order under the Defense Priorities and Allocations System. While originally a small business set-aside, the solicitation was amended to be unreviewed-unrestricted. Pricing must be submitted as a Firm Fixed Price or Not to Exceed amount, and a beyond economic repair price must also be provided.

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SLEEVE, FLARED, TUBE FIT

Solicitation # SPE7M3-27-T-0781

Solicitation SPE7M3-27-T-0781, issued by the DLA Weapons Support Fluid Handling Division, is for the procurement of 225 flared tube fitting sleeves, identified by NSN 4730-01-582-5387 and part number CBS-12-2-N-16F from Fatigue Technology, Inc. This commercial item procurement is assigned NAICS code 332919. The required delivery date and need ship date are both set for January 24, 2027, with a delivery period of 75 days. Shipping is FOB Origin, and the destination for both inspection and acceptance is DLA Distribution Warner Robins in Georgia. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, with DLA Master List technical and quality requirements (specifically RA001 and RP001) taking precedence. Palletization must follow RP001 guidelines. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and receiving reports. Key regulatory clauses are incorporated, including FAR 52.246-2 for destination inspection and various DFARS clauses regarding the Buy American Act, cybersecurity reporting (DFARS 252.204-7012), and prohibitions on covered defense telecommunications equipment.

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ADAPTER, STRAIGHT, PIPE

Solicitation # SPE7M3-27-T-0499

Solicitation SPE7M3-27-T-0499 is a Request for Quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of 24 straight pipe-to-tube adapters under NSN 4730015439949. This is a critical application item that must be manufactured or assembled by an accredited manufacturer or distributor listed on the Performance Review Institute Qualified Manufacturer List or Qualified Products List. The procurement is conducted under NAICS 332919 and requires adherence to technical standards SAE AS4223B Revision B and SAE AS85421 Revision C. Delivery is specified as FOB Origin with a delivery timeline of 158 days, destined for the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict compliance with the DLA Master List of Technical and Quality Requirements, which takes precedence over the general packaging standard ASTM D3951. All shipments must be marked and labeled according to MIL-STD-129, and palletization must follow RP001 requirements. Additionally, the use of Class I ozone-depleting chemicals is prohibited. Offerors must submit quotes via the DIBBS system and comply with domestic sourcing regulations, including the Buy American Act and the Berry Amendment. Invoicing and receiving reports must be processed electronically through the Wide Area Workflow system. Inspection and acceptance will occur at the destination per FAR 52.246-2.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

2 days ago

DEADLINE

in 3 days

AI Contract Overview

Solicitation N62383-03-T-2411, issued by the Military Sealift Fleet Support Command under the Department of Defense, seeks copper-nickel pipe and fitting parts for the USNS Rainier. This procurement is designated as a 100 percent total small business set-aside. Interested contractors must be registered in the Central Contractor Registration Database to be considered for the award. Firm fixed price offers must be submitted in writing via fax or email by 3:00pm on September 15, 2003, with the option to provide pricing in a spreadsheet format. The anticipated award date for this requirement is September 16, 2003. Detailed solicitation documents and downloading instructions are available through the official MSC Navy website.

General Info

Small business set-aside for USNS Rainier copper-nickel pipe parts due September 15, 2003.

Agency

Department Of Defense → Military Sealift Fleet Support Command

NAICS

332919 - Other Metal Valve and Pipe Fitting Manufacturing

Place of Performance

Delivery Date: 31 OCTOBER 03USS RAINIER (T AOE 7) CASCADE GENERAL INC. BUILDING 10 BAY 2 555 NORTH CHANNEL AVE. PORTLAND,, AE

Set-Aside

SBA

Documents

No documents available

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Timeline

PhaseClosed

PostedSep 10

Combined Synopsis

Response DeadlineSep 15

Deadline has passed

Submission Closed

09/15/2003, 05:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Military Sealift Fleet Support Command

Contacts1 person available

OfficeFPO, AE, 09622-0023, USA

Organization / AgencyDepartment Of Defense → Military Sealift Fleet Support Command

Office AddressFPO, AE, 09622-0023, USA

Contacts

Robert B Link

contact@example.gov

+1 (555) 000-0000

Full Description

DESCRIPTION: MSC requirements of Copper-Nickel Pipe & Fitting Parts. This is a 100% set-aside for Small Business requirement. Only written (fax or email) requests will be accepted. . Only written (fax or email) requests will be accepted. Firmed Fixed Price Offers are due not later than 3:00pm, 15 September 2003. Price offer may be submit in a spreadsheet format. The awarded date for this solicitation is September 16, 2003. Please see: http://www.msc.navy.mil/N10/ for solicitation. INSTRUCTION FOR DOWNLOADING SOLICITATION HTTP://WWW.MSC.NAVY.MIL/ CLICK ON CONTRACTS CLICK ON ACTIVE REQUEST FOR PROPOSALS CLICK ON MSC OFFICE LOCATION CLICK ON MSC PACIFIC SAN DIEGO HIT SEARCH LOOK FOR SOLICITATION NUMBER CLICK ON RFP NUMBER FOLLOW DOWNLOADING INSTRUCTION FOR SOLICITATION Contractors offering in response to this notice should ensure registration in the Central Contractor Registration Database prior to submission for consideration.