This Government Contract opportunity from Department Of Defense was posted on March 31, 2020. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

51--V-22 Tools

Awarded

N68335-20-Q-0145Federal

Submission Closed03/31/2020, 12:00:00 AM UTC

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

DIBBS

High-Performance Seals and Gaskets for Steering GearThis subcontract involves the supply of high-performance seals, O-rings, and gaskets for prime contractors supporting the DLA Weapons Support Fluid Handling Division. The required components must be manufactured from chemical-resistant elastomers or synthetic polymers specifically compatible with steering fluid. To meet strict environmental standards, all materials must be free of prohibited mercury and Class I ozone-depleting substances. The scope of work requires the delivery of a certified seals and gaskets kit for a single steering gear unit. Performance of the contract will take place in New Cumberland, Pennsylvania. Interested parties should note the response deadline of November 16, 2026, for this Department of Defense requirement under NAICS code 339991.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Gaskets (NSN 5330012467968)This subcontract involves the supply of 28 units of gaskets, identified by NSN 5330012467968, to support prime contractors delivering for the DLA Weapons Support Nuclear Reactor Program under the Department of Defense. The items must adhere to a non-extendable shelf-life requirement of 120 months, specifically designated as TYPE I, CODE W. Delivery of the 28 gaskets is required via FOB Origin within 163 days of the contract award, with performance taking place in New Cumberland. Eligible providers must maintain active SAM registration and possess a valid Unique Entity Identifier and CAGE code. The opportunity is categorized under NAICS code 339991. Interested parties must submit their responses by the deadline of November 16, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Solicitation # SPE7M4-27-T-2116

Solicitation SPE7M4-27-T-2116 is a small business set-aside issued by the DLA Weapons Support Fluid Handling Division for the procurement of two O-rings, part piece number M83461/1-365, under NAICS code 339991. The items must adhere to the SAE AS83461/1C Revision C standard and are subject to Qualified Products List requirements, meaning the manufacturer must be approved by the Performance Review Institute at the time of award. The items are designated as Type I (Code Y) with a non-extendable shelf life of 180 months. Delivery is required within 20 days of award to the Trident Refit Facility in Kings Bay, Georgia, with inspection and acceptance occurring at the destination. Strict quality and material standards apply, including a prohibition on asbestos per FED-STD-313 and restrictions on the intentional addition of mercury. Packaging must comply with MIL-STD-2073-1E and RP001, specifically requiring the use of medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117 to protect against ultraviolet rays. Marking must follow MIL-STD-129, including special marking code 32 for shelf life. The contract incorporates various FAR and DFARS clauses covering cybersecurity, hazardous material identification, and the Buy American Act. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-3268

This fixed-price solicitation, issued by the DLA Weapons Support Land Supply Chain, is for the procurement of one O-ring identified by NSN 5331-01-353-9379. The contract is a small business set-aside under NAICS code 339991, with delivery required within 10 days ADO to Wheeler Army Airfield, Hawaii. Terms are FOB Origin, and both inspection and acceptance will occur at the destination. The supplier must adhere to strict material and quality standards, ensuring items are free of asbestos, mercury, and Class I ozone-depleting chemicals. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, specifically requiring the end item to be sealed in a medium duty, waterproof, greaseproof, opaque bag per MIL-DTL-117. Invoicing is to be processed electronically via the Wide Area WorkFlow system. Key regulatory compliance includes the Buy American Act, DFARS cybersecurity reporting requirements, and the submission of a Safety Data Sheet for any hazardous materials prior to award.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

SEAL, NONMETALLIC ROUND

Solicitation # SPE7L3-27-T-1707

Solicitation SPE7L3-27-T-1707 is a request for quotations from the DLA Weapons Support Land Supplier Opns Vehicle Spt for the procurement of seven nonmetallic round section gaskets, identified by NSN 5330-01-176-4953. The required delivery date is October 29, 2026, with a delivery window of 20 days after order. The items must be free of asbestos and adhere to a non-extendable shelf life of 180 months, with at least 85 percent of that shelf life remaining upon delivery to the government depot. Inspection and acceptance will occur at the destination, and manufacturers must maintain a quality system compliant with SAE AS9003 or ISO 9001. Due to the risk of deterioration from ultraviolet rays, the gaskets must be packaged in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117, Type II, Class C, Style 1. Marking and labeling must comply with MIL-STD-129 and MIL-STD-130N. Offerors must have an approved JCP certification to be eligible for award, and the use of additive manufacturing is prohibited unless specifically authorized. Invoicing must be processed through the Wide Area WorkFlow system. This procurement includes a price evaluation preference for HUBZone Small Business Concerns and requires compliance with various DFARS and FAR clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE7M4-27-T-1640

Solicitation SPE7M4-27-T-1640, issued by the DLA Weapons Support Fluid Handling Division, seeks quotes for 685 packing retainers under NSN 5330-01-304-6758. The procurement is fully competitive and requires adherence to military and federal specifications, specifically MIL-DTL-117, Type II, Class C, Style 1 and part standard MS27595-113. The required delivery date is April 30, 2027, with a need ship date of April 22, 2027, for delivery to DLA Distribution San Joaquin in Tracy, California. While this is not a small business set-aside, a price evaluation preference is available for certified HUBZone Small Business Concerns. The contract mandates strict quality and packaging standards, including compliance with MIL-STD-129 for marking and RP001 for packaging. Inspection and acceptance will occur at the destination, utilizing zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Contractors must use the Wide Area WorkFlow system for invoicing and payment requests. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Additionally, any hazardous materials must be labeled according to the Hazard Communication Standard and accompanied by a Safety Data Sheet.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M2-27-T-0690

Solicitation SPE7M2-27-T-0690, issued by the Defense Logistics Agency Weapons Support Nuclear Reactor Program, is for the procurement of 28 gaskets under NSN 5330012467968. The items must adhere to technical specifications MIL-E-24142/7E(2) and MIL-E-24142B(1) SUP 1. This is a critical application item with a non-extendable shelf life of 120 months. Delivery is required within 163 days after the date of order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129, and requires compliance with RP001 packaging requirements. Special marking code 32 for shelf life is required, and the contractor must ensure no mercury is intentionally added to the hardware per NAVSEA 5100-003D. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic sourcing under the Buy American Act, and HUBZone small business preferences.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

BELLOWS, METALLIC, PA

Solicitation # SPE7MC-27-T-1083

Solicitation SPE7MC-27-T-1083 is a fixed-price contract issued by the Defense Logistics Agency Weapons Support Maritime Hardware/Electrical for the procurement of one metallic bellows, part number DN60-1.5-H-35 or similar Dante Valve Company components, under NSN 4820-01-528-6308. The item is to be delivered to the USS George H W Bush CVN 77 with an original required delivery date of April 17, 2026, and a delivery window of 20 days after receipt of order. The contract is not a small business set-aside, though it utilizes the HUBZone price evaluation preference. Key technical and compliance requirements include strict prohibitions against the intentional addition of mercury or mercury-containing compounds in hardware, supplies, and packaging. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following DLA requirement RP001. Inspection and acceptance will occur at the destination. Administrative requirements mandate the use of the Wide Area Workflow system for electronic invoicing and payment. The contract incorporates various FAR and DFARS clauses covering cybersecurity, safeguarding of covered defense information, and domestic material restrictions, including the Buy American Act and the Berry Amendment.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE7M2-27-T-0688

Solicitation SPE7M2-27-T-0688 is a small business set-aside request for quotations issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of 209 gaskets, identified by NSN 5330-01-719-2201. The required delivery is 166 days after order to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. This procurement is subject to strict security and data handling requirements, as the technical data contains Unclassified Navy Nuclear Propulsion Information (U-NNPI/NOFORN) and is subject to export controls under ITAR or EAR. Consequently, vendors must submit a Non-Disclosure Agreement and U-NNPI certification forms to access technical data. The contract mandates high cybersecurity and quality standards, including Cybersecurity Maturity Model Certification (CMMC) Level 2 and compliance with NIST SP 800-171. Packaging must adhere to MIL-DTL-117 for UV protection using waterproof, opaque bags, with marking following MIL-STD-129. Evaluation includes a price preference for certified HUBZone small businesses, and offers utilizing additive manufacturing will not be considered. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS) by November 16, 2026, and payment will be processed electronically through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Solicitation # SPE4A5-27-T-1929

Solicitation SPE4A5-27-T-1929, issued by the DLA Weapons Support ASC Supplier Oper OEM Division, is a request for quotations for five seal retainers, identified by NSN 5330001501924 and Honeywell Aerospace part number 2-141-124-05. This critical application item is categorized under NAICS code 339991. The required delivery date is March 5, 2028, with a need ship date of April 6, 2027, and a delivery lead time of 153 days after order. Shipping is FOB Origin, with the destination for both inspection and acceptance being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements, including MIL-STD-1916 or ASQ H1331 sampling plans. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, specifically requiring medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117 to prevent deterioration from ultraviolet rays. Mercury and mercury compounds are strictly prohibited in the hardware, preservation, and packaging. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment requests, and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic material sourcing, and hazardous material identification.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

PACKING WITH RETAINER

Solicitation # SPE7L3-27-T-1688

Solicitation SPE7L3-27-T-1688 is a request for quotations issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of 46 units of packing with retainer, identified by NSN 5330008110460. The required delivery date is June 10, 2027, with a need ship date of April 6, 2027, and a delivery window of 140 days after order. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination per FAR 52.246-2. The contract imposes strict technical and quality standards, including compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 and MIL-STD-130N for marking. Due to the nature of the materials, items must be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117 to prevent ultraviolet deterioration. Additionally, the contractor must maintain supply chain traceability documentation per DLAD Procurement Note C03 and adhere to prohibitions against the intentional addition of mercury and the use of asbestos. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various DFARS clauses regarding cybersecurity, the Buy American Act, and the safeguarding of covered defense information.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

TAPE, CLOTH, METAL SEAM

Solicitation # SPE7M4-27-T-2134

Solicitation SPE7M4-27-T-2134 is a fixed-price procurement issued by the Defense Logistics Agency (DLA) Weapons Support Fluid Handling Division for the supply of 20 rolls of cloth metal seam sealing tape, identified by NSN 5330-01-178-5846. The contract requires delivery within 20 days after receipt of order, with shipping destinations including facilities in California and Pennsylvania. The procurement is associated with NAICS code 339991 and includes a price evaluation preference for certified HUBZone Small Business Concerns. Compliance requirements are stringent, necessitating adherence to DLA packaging requirements (RP001) and specific quality standards such as SAE AS9003 or ISO 9001. Due to the nature of the technical data, offerors must possess an approved US/Canada Joint Certification Program (JCP) certification and be approved by the DLA controlling authority to access export-controlled data under ITAR and EAR regulations. Additionally, the contract mandates Cybersecurity Maturity Model Certification (CMMC) Level 2 and requires the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment. Inspection and acceptance will occur at the destination.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 11 hours ago

DEADLINE

in 13 days

AI Contract Overview

Solicitation N68335-20-Q-0145 is a request for quote issued by the NAWC-AD Lakehurst for the procurement of specific brand name commercial items. The requirement consists of five pistol grip power drills (P/N: ATC-PFCD-R21-2400-FSA) and five contour jig assemblies (P/N: ATC-CJ21). All items must be new, covered by the manufacturer's warranty, and delivered FOB Destination to Lakehurst, New Jersey. The procurement process is conducted via an online competitive reverse auction on the Unison Marketplace. Qualified offerors must be registered with the System for Award Management and submit their pricing through the specified online exchange. Bids must remain valid for 60 calendar days following the close of the buy. This unrestricted solicitation is governed by FAR Subpart 12.6 and associated commercial item terms and conditions.

General Info

Agency

Department Of Defense → Navair Warfare Ctr Aircraft Division

Contract Value

$26,896.9

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

NJ, USA

Set-Aside

NONE

Awardee

TUZUN CORPORATION

Award Issued Date

03/26/2020, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseAwarded

PostedFeb 4

Combined Synopsis

AwardedMar 26

Contract was awarded

Submission Closed

03/31/2020, 12:00:00 AM UTC

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → Navair Warfare Ctr Aircraft Division

Contacts1 person available

OfficeJOINT BASE MDL, NJ, 08733, USA

Organization / AgencyDepartment Of Defense → Navair Warfare Ctr Aircraft Division

Office AddressJOINT BASE MDL, NJ, 08733, USA

Contacts

Marketplace Support

contact@example.gov

Full Description

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. The solicitation number is N68335-20-Q-0145 and is issued as a Request for Quote (RFQ), unless otherwise indicated herein. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2020-04. The associated North American Industrial Classification System (NAICS) code for this procurement is 332216 with a small business size standard of 750.00 employees. This requirement is unrestricted and only qualified offerors may submit quotes. The solicitation pricing on www.UnisonMarketplace.com will start on the date this solicitation is posted and will end on 2020-02-18 14:00:00.0 Eastern Time or as otherwise displayed at www.UnisonMarketplace.com. FOB Destination shall be Lakehurst, NJ 08733 The NAWC-AD Lakehurst requires the following items, Brand Name Only (Exact Match), to the following: LI 001: Pistol Grip Power Drill P/N: ATC-PFCD-R21-2400-FSA, 5, EA; LI 002: Contour Jig Assembly P/N: ATC-CJ21, 5, EA; Solicitation and Buy Attachments ***Question Submission: Interested Offerers must submit any questions concerning the solicitation at the earliest time possible to enable the Buyer to respond. Questions must be submitted by using the 'Submit a Question' feature at www.UnisonMarketplace.com. Questions not received within a reasonable time prior to close of the solicitation may not be considered.*** For this solicitation, NAWC-AD Lakehurst intends to conduct an online competitive reverse auction to be facilitated by the third-party reverse auction provider, Unison, Inc. Unison Marketplace has developed an online, anonymous, browser based application to conduct the reverse auction. An Offeror may submit a series of pricing quotes, which descend in price during the specified period of time for the aforementioned reverse auction. NAWC-AD Lakehurst is taking this action in an effort to improve both vendor access and awareness of requests and the agency's ability to gather multiple, competed, real-time quotes. All responsible Offerers that respond to this solicitation MUST submit the pricing portion of their quote using the online exchange located at www.UnisonMarketplace.com. There is no cost to register, review procurement data or make a quote on www.UnisonMarketplace.com. Offerers that are not currently registered to use www.UnisonMarketplace.com should proceed to www.UnisonMarketplace.com to complete their free registration. Offerers that require special considerations or assistance may contact Marketplace Support at +1 (555) 000-0000 or via email at contact@example.gov. Offerers may not artificially manipulate the price of a transaction on www.UnisonMarketplace.com by any means. It is unacceptable to place bad faith quotes, to use decoys in the www.UnisonMarketplace.com process or to collude with the intent or effect of hampering the competitive www.UnisonMarketplace.com process. Should Offerers require additional clarification, notify the point of contact or Marketplace Support at +1 (555) 000-0000 or contact@example.gov of Unison Marketplace: Buyers and Sellers agree to conduct this transaction through Unison Marketplace in compliance with the Unison Marketplace Terms of Use. Failure to comply with the below terms and conditions may result in offer being determined as non-responsive. New Equipment ONLY; NO remanufactured or "gray market" items. All items must be covered by the manufacturer's warranty. Bid MUST be good for 60 calendar days after close of Buy. Shipping must be free on board (FOB) destination CONUS (Continental U.S.), which means that the seller must deliver the goods on its conveyance at the destination specified by the buyer, and the seller is responsible for the cost of shipping and risk of loss prior to actual delivery at the specified destination. This solicitation requires registration with the System for Award Management (SAM) in order to be considered for award, pursuant to applicable regulations and guidelines. Registration information can be found at www.sam.gov. Registration must be "ACTIVE" at the time of award. The selected Offeror must comply with the following commercial item terms and conditions, which are incorporated herein by reference: FAR 52.212-1, Instructions to Offerors - Commercial Items, applies to this acquisition; FAR 52.212-3, Offeror Representations and Certifications - Commercial Items - the selected offeror must submit a completed copy of the listed representations and certifications; FAR 52.212-4, Contract Terms and Conditions - Commercial Items; FAR 52.212-5, Contract Terms and Conditions Required To Implement Statutes or Executive Orders-Commercial Items, paragraph (a) and the following clauses in paragraph (b): 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.225-13, 52.232-34. The full text of the referenced FAR clauses may be accessed electronically at https://www.acquisition.gov/far/.

More opportunities from Department Of Defense → Navair Warfare Ctr Aircraft Division

Same awarding agency

51--V-22 Tools

Contract Overview

Active Opportunities Like This One

AI Contract Overview

General Info

Documents

No documents available

AI Contract Breakdown

No documents to break down

Timeline

Find active opportunities like this

Organization & Contact Information

Full Description

More opportunities from Department Of Defense → Navair Warfare Ctr Aircraft Division

Earlier notices in this NAICS code

Get AI-powered intelligence on the opportunities still open