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This Solicitation opportunity from Department Of Defense was posted on June 6, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

49--COUPLING

Closed
N0010423QAC64Federal

Contract Overview

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

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NAICS: 333998
New
DIBBS
FILTER ELEMENT, FLUID
Solicitation # SPE7M1-27-T-1800
Solicitation SPE7M1-27-T-1800 is a small business set-aside issued by the Defense Logistics Agency (DLA) Weapons Support Maritime Supply Chain for the procurement of 222 fluid filter elements under NSN 4330-01-331-0627. The requirement is designated as a critical application item with identified compatible parts from Pall Industrial Hydraulics Corp and Parker-Hannifin Corporation. Delivery is required within 30 days after order, with a need ship date of December 10, 2026, and an original required delivery date of December 12, 2026. Shipping terms are FOB Origin, with the final destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Inspection and acceptance will occur at the destination per FAR 52.246-2. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements. Additionally, the contractor must comply with various DFARS and FAR clauses, including the Buy American Act, the Berry Amendment, and specific prohibitions against the intentional addition of mercury or the use of covered defense telecommunications equipment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 5 hours ago

DEADLINE

in 11 days
NAICS: 333998
New
DIBBS
SEXUAL ASSAULT DETERMI
Solicitation # SPE2DH-27-T-0327
Solicitation SPE2DH-27-T-0327 is a federal procurement issued by the Defense Logistics Agency (DLA) Troop Support Medical Supply Chain FSH for the supply of Sexual Assault Determination Kits. The requirement specifies the 15S Fingerstick Version designed for room temperature storage, specifically Tri-Tech Forensics Part No. RE-0DOD(FS). The contract calls for two packages, with each package containing 15 individual kits. Each kit must include a box with an affixed envelope, suspect and victim instructions, DD Form 2911, a foreign material bag with a paper sheet, and an underpants bag. Delivery is required within five days after receipt of order (ADO), with the place of performance and delivery located in Williamsburg, Virginia. The procurement is governed by NAICS code 333998 and utilizes a fixed-price structure with inspection and acceptance occurring at the destination. Compliance with Medical Marking Standard No. 1 and MIL-STD-129 is required for labeling, and packaging must adhere to ASTM D3951 or TQ requirement IP025 for hazardous materials. Administrative processing, including invoicing and receiving reports, must be conducted through the Wide Area WorkFlow (WAWF) system. The award process may include a HUBZone price evaluation preference and may be eligible for automated award. Key regulatory requirements include the Buy American Act, DFARS cybersecurity standards for safeguarding covered defense information, and various FAR clauses regarding equal opportunity and the prohibition of human trafficking.
MEDICAL SUPPLY CHAIIN FSH

POSTED

about 5 hours ago

DEADLINE

in 7 days

AI Contract Overview

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This contract involves the procurement of ten units of the NSN 6X-4935-LWM022809, TDP VER 003, intended for delivery to the Strategic Weapons Facility Pacific Manpower in Silverdale, Washington. The items are classified under the 49--COUPLING category, and the contract is set as a total small business set-aside under the FAR 19.5 regulations, emphasizing opportunities for small businesses. The solicitation, numbered N0010423QAC64, was posted on June 6, 2025, with a response deadline of June 30, 2025. The contract is managed by the Naval Supply Systems Command (NAVSUP) Weapon Systems Support Mechanic office, part of the Department of Defense, located in Mechanicsburg, Pennsylvania. The contract emphasizes a presolicitation process, indicating it is in the early stages of procurement, with details available for interested small businesses to respond. The primary point of contact for inquiries is Jennifer Henry, reachable via email or phone, who can provide further information regarding the solicitation and procurement process. The contract aims to support strategic military operations, with delivery expectations aligned to meet the operational needs of the specified facility.

General Info

Procurement of ten COUPLING units for Navy, small business set-aside, deadline June 30, 2025.

NAICS

333998 - All Other Miscellaneous General Purpose Machinery Manufacturing

Place of Performance

PA

Set-Aside

NONE

Documents

8

N0010423QAC640001 Amendment 0001

PDF, High priority: read this firstamendment
High

N0010423QAC640004 Amendment 0004

PDF, High priority: read this firstamendment
High

N00104-23-Q-AC84 Amendment 0002

PDF, High priority: read this firstamendment
High

N00104-23-Q-AC84 Amendment 0007

PDF, High priority: read this firstamendment
High

NO0014-23-Q-AC64 - Request for Quotations for Coupling

PDF, High priority: read this firstrfq
High

NO0104-23-Q-AC84 Amendment 0003

PDF, High priority: read this firstamendment
High

NO0104-23-Q-AC84 Amendment 0005

PDF, High priority: read this firstamendment
High

NO0104-23-Q-AC84 Amendment 0006

PDF, High priority: read this firstamendment
High

AI Contract Breakdown

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Timeline

11 updates
PhaseClosed
Posted

Presolicitation

Type Changed

Presolicitation → Solicitation

Notice updated

NAICS code changed from 333998 to 332710.

Notice updated

Notice details unchanged. Attachments may have changed.

Deadline changed

Response deadline changed from May 30, 2023 to Dec 26, 2023.

Type Changed

Solicitation → Presolicitation

Type Changed

Presolicitation → Solicitation

Deadline changed

Response deadline changed from Dec 26, 2023 to Feb 29, 2024.

Notice updated

Notice details unchanged. Attachments may have changed.

Type Changed

Solicitation → Presolicitation

Type Changed

Presolicitation → Solicitation

Notice updated

Response deadline time changed from 8:30 PM UTC to 9:30 PM UTC on Feb 29, 2024. NAICS code changed from 333998 to 332710.

Type Changed

Solicitation → Presolicitation

Type Changed

Presolicitation → Solicitation

Notice updated

NAICS code changed from 332710 to 333998. The notice description changed.

Type Changed

Solicitation → Presolicitation

Type Changed

Presolicitation → Solicitation

Notice updated

Notice details unchanged. Attachments may have changed.

Deadline changed

Response deadline changed from Nov 15, 2024 to Mar 31, 2025.

Type Changed

Solicitation → Presolicitation

Type Changed

Presolicitation → Solicitation

Notice updated

Response deadline changed from Mar 31, 2025 to Jun 30, 2025. NAICS code changed from 333998 to 332919.

Notice updated

NAICS code changed from 332919 to 333998.

Type Changed

Solicitation → Presolicitation

Type Changed

Presolicitation → Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Navsup Weapon Systems Support Mech
Contacts1 person available
OfficeMECHANICSBURG, PA, 17050-0788, USA
Office AddressMECHANICSBURG, PA, 17050-0788, USA

Full Description

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CONTACT INFORMATION|4|N97113D|FEB|+1 (555) 000-0000|contact@example.gov| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| GENERAL INFORMATION-FOB-DESTINATION|1|B| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving Report (Combo)|Inspection/Acceptance Point - Source|TBD|N00104|TBD|TBD|SEE SCHEDULE|TBD|N/A|N/A|TBD|N/A|N/A|N/A|N/A|contact@example.gov| NOTE FOR CONTRACTOR/ADMINISTRATIVE CONTRACTING OFFICER|3|||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|| NOTICE OF TOTAL SMALL BUSINESS SET-ASIDE (OCT 2020)(DEVIATION 2020-O0008)|1|| ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (OCT 2024)|13|||||||||||||| ANNUAL REPRESENTATIONS AND CERTIFICATIONS (MAR 2025)(DEVIATION 2025-O0003 AND2025-O0004))|13|332919|750|||||||||||| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PERPARDENESS, AND ENRGY PROGAM USE (APRIL 2008))|2||X| The purpose of this amendment is to note the change in FSC from 4935 to 4730. The NAICS code changed from 332710 to 332919. The new offer window closes 30 JUN 2025. NAVSEA PART NUMBER 3064238-102 (COUPLER) MFG. PARKER MEGGITT CAGE CODE(79318)REFERENCED MFG P/N IS ZF2-1453S-4-T4. SEATON-WILSON INC ACQUIRED BYPARKER MEGGITT. MUST ADHERE TO THE REGS/SPECS WITHIN DRAWING 3064238 REV_B;POC: PACIFIC SCIENTIFIC COMPANY CAGE CODE (1B1H6) EMAIL:contact@example.gov; CC' POC contact@example.gov; ADDRESS:11700 NW 102ND ROAD, SUITE 16 MIAMI, FL 33178 In order to obtain a quote please contact: Susan Crowley at contact@example.gov and/or Antonette Sabelis at contact@example.gov cell: +1 (555) 000-0000. P/N: 3064238-102 REFERENCED MFG MEGGITT (FORMERLY WHITTAKER CONTROLS;REFERENCED MFG P/N IS ZF2-1453S-4-T4. THE P/N OF THE MANUFACTURER IS FOR REFERENCE ONLY. THE MATERIAL SHALL COMPLY WITH THE DESCRIPTION COWITHIN DRAWING 3064238 REV B TO VIEW THE DRAWINGS: Go to www.neco.navy.mil Click: Business Opportunities link and enter the solicitation number This gives you access to the Electronic Solicitation. Click: Go to FedTeds Website link. Drawings can be viewed or downloaded. GOVERNMENT SOURCE INSPECTION per FAR 52.246-2 IS REQUIRED. DELIVERY_______________DAYS. All contractual documents (i.e. contracts, purchase orders, task orders, delivery orders and modifications) related to the instant procurement are considered to be "issued" by the Government when copies are either deposited in the mail, transmitted by facsimile, or sent by other electronic commerce methods, such as email. The Government's acceptance of the contractor's proposal constitutes bilateral agreement to "issue" contractual documents as detailed herein. 1. SCOPE 1.1 This contract/purchase order contains the requirements for manufacture of the COUPLING . 2. APPLICABLE DOCUMENTS 2.1 Applicable Documents - The document(s) listed below form a part of this contract/purchase order including modifications or exclusions. 2.1.1 Documents, drawings, and publications supplied are listed under "Drawing Number". These items should be retained until an award is made. 2.1.2 "Document References" listed below must be obtained by the Contractor. Ordering information is included as an attachment to this contract/purchase order. 2.1.3 The "Document Changes" section provides supersessions/changes to referenced documents. 2.2 Order of Precedence - In the event of a conflict between the text of this contract/purchase order and the references and/or drawings cited herein, the drawings shall take precedence. Nothing in this contract/purchase order, however, shall supersede applicable laws and regulations unless a specific exemption has been obtained. DRAWING DATA=3064238 |10001| B| |D|0001 | B|49998|0131988 DRAWING DATA=3064238 |10001| 2|1N |D|0001 | 2|49998|0049339 DRAWING DATA=3064238 |72737| A| |D|0001 | A|49998|0087462 3. REQUIREMENTS 3.1 Manufacturing and Design - The COUPLING furnished under this contract/purchase order shall meet the material and physical requirements as specified ;NAVSEA PART NUMBER 3064238-102 (COUPLER) MFG. PARKER MEGGITT CAGE CODE (79318)REFERENCED MFG P/N IS ZF2-1453S-4-T4. SEATON-WILSON INC ACQUIRED BY PARKER MEGGITT. MUST ADHERE TO THE REGS/SPECS WITHIN DRAWING 3064238 REV_B; PARKER/MEGGITT POC: contact@example.gov; CC' contact@example.gov; . 3.2 Marking - Unless marking requirements are specified by a document or drawing cited in this solicitation all items delivered under this contract/purchase order shall be marked and identified in accordance with the applicable Military Standards and Specifications as follows: Mechanical Parts, Assemblies and Equipments - MIL-STD-130 Electrical and Electronic Parts - MIL-STD-1285, Method 1. Electrical and Electronic Parts and Assemblies not covered by MIL-STD-1285-use MIL-STD-130. Electronic Equipment - MIL-STD-454 Requirement Number 67. Electrical Equipment - MIL-P-15024/5 (SHIPS) 3.3 Configuration Control - MIL-STD-973 entitled "Configuration Management", Paragraph 5.4.8, Configuration Control (Short Form Procedure), is hereby incorporated. The Contractor shall submit all Engineering Change Proposals in accordance with MIL-STD-973, Paragraph 5.4.8.2 and Appendix D. Requests for Deviations shall be processed in accordance with MIL-STD-973, Paragraph 5.4.8.3 and Appendix E. Requests for Waivers shall be processed in accordance with MIL-STD-973, Paragraph 5.4.8.4 and Appendix E. (Original and two copies shall be submitted to Contracting Officer, NAVICP-MECH, P. O. Box 2020, Mechanicsburg Pa. 17055-0788.) 4. QUALITY ASSURANCE 4.1 Responsibility for Inspection - Unless otherwise specified in the contract/purchase order, the Contractor is responsible for the performance of all inspection requirements as specified herein. Except as otherwise specified in the contract/purchase order, the Contractor may use his own or any other facilities suitable for the performance of the inspection requirements specified herein, unless disapproved by the Government. The Government reserves the right to perform any of the inspections set forth in the specification where such inspections are deemed necessary to assure supplies and services conform to prescribed requirements. 4.2 Responsibility for Compliance - All items must meet all requirements of this contract/purchase order. The inspection set forth in this specification shall become a part of the Contractor's overall inspection system or quality program. The absence of any inspection requirements shall not relieve the Contractor of the responsibility of assuring that all products or supplies submitted to the Government for acceptance comply with all requirements of the contract/purchase order. Sampling in quality conformance does not authorize submission of known defective material, either indicated or actual, not does it commit the Government to acceptance of defective material. 4.3 Records - Records of all inspection work by the Contractor shall be kept complete and available to the Government during the performance of contract/purchase order and for a period of 365 calendar days after final delivery of supplies. 5. PACKAGING 5.1 Preservation, Packaging, Packing and Marking - Preservation, Packaging, Packing and Marking shall be in accordance with the Contract/Purchase Order Schedule and as specified below. MIL-STD 2073 PACKAGING APPLIES AS FOUND ELSEWHERE IN THE SCHEDULE 6. NOTES 6.1 Ordering Information for Document References - The Department of Defense Single Stock Point (DODSSP), Website http://www.dsp.dla.mil/, provides product information for the Department Of Defense Index Of Specifications and Standards (DODISS) (i.e.Military/Federal Specifications and Standards), Data Item Descriptions (DIDs), and other DODSSP Products. A. Availability of Cancelled Documents - The DODSSP offers cancelled documents that are required by private industry in fulfillment of contractual obligations in paper format. Documents can be requested by phoning the Subscription Services Desk. B. Commercial Specifications, Standards, and Descriptions - These specifications, standards and descriptions are not available from Government sources. They may be obtained from the publishers of the applicable societies. C. Ordnance Standards (OS), Weapons Specifications (WS), and NAVORD OSTD 600 Pages - These type publications may be obtained by submitting a request to: Commander, Indian Head Division, Naval Surface Warfare Center Code 8410P, 101 Strauss Avenue Indian Head, MD 20640-5035 D. On post-award actions, requests for "Official Use Only" and "NOFORN" (Not Releasable To Foreign Nationals) documents must identify the Government Contract Number, and must be submitted via the cognizant Defense Contract Management Command (DCMC) for certification of need for the document. On pre-award actions such requests must be submitted to the PCO for certification of need for the document. E. NOFORN Military Specifications and Standards (including Amendments, Change Notices and Supplements, but NOT interim Changes) to be ordered from: Contracting Officer NAVICP-MECH Code 87321 5450 Carlisle Pike P.O. Box 2020 Mechanicsburg, Pa. 17055-0788 F. Nuclear Reactor Publications Assigned NAVSEA Documents and Identification Numbers (i.e. NAVSEA Welding Standard, NAVSEA 250-1500-1) are to be ordered from: Commanding Officer NAVICP-MECH Code 009 5450 Carlisle Pike P.O. Box 2020 Mechanicsburg, Pa. 17055-0788 G. Technical Manuals Assigned NAVSEA Identification Numbers (i.e. NAVSEA Welding And Brazing Procedure, NAVSEA S9074-AQ-GIB-010/248) are to be ordered from: Naval Inventory Control Point Code 1 Support Branch 700 Robbins Avenue Phildelphia, Pa. 19111-5094 H. Interim Changes and Classified Specifications shall be obtained by submitting a request on DD Form 1425 to NAVICP-MECH. NAVSEA PART NUMBER 3064238-102 (COUPLER) MFG. PARKER MEGGITT CAGE CODE (79318)REFERENCED MFG P/N IS ZF2-1453S-4-T4. SEATON-WILSON INC ACQUIRED BY PARKER MEGGITT. MUST ADHERE TO THE REGS/SPECS WITHIN DRAWING 3064238 REV_B; POC: PACIFIC SCIENTIFIC COMPANY CAGE CODE (1B1H6) EMAIL: contact@example.gov; CC' POC contact@example.gov; ADDRESS: 11700 NW 102ND ROAD, SUITE 16 MIAMI, FL 33178

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