This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on November 20, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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53--HATCH,SEAL RIM

Closed

SPE7LX25U1626Federal

Submission Closed12/05/2024, 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: 313320

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DIBBS

Supply of Berry Amendment Compliant Tactical Fabrics and ComponentsThis subcontract involves the supply of raw materials and components for prime contractors working on DLA Troop Support Medical Supply Chain projects for the Department of Defense. The scope of work requires the provision of Olive Drab Green high-denier nylon or polyester fabric, matching MOLLE webbing, heavy-duty zippers, and clear medical-grade PVC or TPU specifically for the production of tear-away pouches. A critical requirement of this contract is Berry Amendment certification to ensure all materials are produced domestically. The selected supplier is responsible for delivering bulk fabric, webbing, and zippers directly to the manufacturer. The project falls under NAICS code 313320 and is managed by the Medical Supply Chain MD Surg FSF.

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Supply of Air Breathing Hose Assemblies (NSN 4240-01-509-5489)This subcontract involves the manufacture or sourcing of nine air breathing hose assemblies matching the technical specifications for NSN 4240015095489. The contractor is responsible for supplying these items to prime contractors fulfilling DLA Troop Support contracts, with delivery coordinated through the First Destination Transportation program to Tracy, California. Eligible providers must possess a valid UEI and CAGE code to participate. The opportunity is categorized under NAICS code 313320 and is associated with the Department of Defense via Construction and Equipment MRO SVC I. Responses are required by November 9, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

HOSE ASSEMBLY, AIR BREA

Solicitation # SPE8E9-27-T-0344

Solicitation SPE8E9-27-T-0344, issued by DLA Troop Support Construction and Equipment MRO SVC I, is a request for the procurement of nine air breathing hose assemblies, identified by NSN 4240015095489. The contract is established under the First Destination Transportation program with delivery terms set as FOB Origin. The required delivery date is January 27, 2027, with a need ship date of October 31, 2026, and a delivery window of 54 days after the order. Inspection and acceptance will occur at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and MIL-STD-130N for military property identification. Technical and quality requirements are governed by the DLA Master List, and the contract prohibits the intentional addition of mercury to hardware. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Compliance with various FAR and DFARS clauses is mandatory, including the Buy American Act, Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information and cyber incident reporting.

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MIL-DTL-32439 Textured Nylon Cloth SupplyThis subcontract involves the supply of textured nylon cloth for prime contractors supporting the DLA Weapons Support Nuclear Reactor Program under the Department of Defense. The required material must strictly adhere to MIL-DTL-32439, Type I, Class 3, Style A specifications, specifically in Green Color No. 34094 as defined by FED-STD-595. All deliveries must consist of certified rolls of cloth accompanied by material certification proving full compliance with these military standards. The project falls under NAICS code 313320 and is designated for performance in Tracy, California. Interested parties should note the response deadline of November 9, 2026, for this procurement effort.

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Solicitation # SPE7M4-27-T-1934

This solicitation, issued by the DLA Weapons Support Fluid Handling Division, is for the procurement of one air duct hose, identified by NSN 4720-01-306-6828. This is a small business set-aside acquisition with a required delivery period of 20 days after receipt of order, shipping FOB Destination to the USS TULSA (LCS-16). The procurement is subject to strict quality and technical standards, requiring manufacturers to maintain an inspection system compliant with ISO 9001:2015 or an equivalent standard. Offers utilizing additive manufacturing processes are ineligible for award. The contract includes significant regulatory requirements, including CMMC Level 2 certification for cybersecurity and strict adherence to ITAR and EAR export controls for technical data. Packaging and marking must comply with RP001, MIL-STD-129, and MIL-STD-2073-1E, with inspection and acceptance occurring at the point of origin. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with the Buy American Act and Berry Amendment. The solicitation is managed by William Cooley, and responses must be submitted by the deadline of November 9, 2026.

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Manufacturing of Air Duct Hose (NSN 4720-01-306-6828)This subcontract involves the manufacturing and supply of a specialized air duct hose, identified by NSN 4720-01-306-6828, for the DLA Weapons Support Fluid Handling Division to support the USS TULSA. The contractor is responsible for fabricating the hose in strict accordance with MIL-PRF-62028D and provided reference drawings, ensuring all quality control measures meet ISO 9001 standards. Compliance requirements include mandatory CMMC Level 2 certification and ITAR/EAR authorization. The final deliverable must be packaged according to MIL-STD-2073-1E, marked per MIL-STD-129, and accompanied by a Certificate of Conformance. The project falls under NAICS code 313320 and is managed by the Department of Defense.

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Solicitation # SPE7M4-27-Q-0084

Solicitation SPE7M4-27-Q-0084 is a firm fixed price request for quotation issued by the DLA Weapons Support Fluid Handling Division for the procurement of one air duct hose, identified by NSN 4720-01-306-6828, for the USS TULSA (LCS-16). The requirement is a small business set-aside under NAICS code 313320. Delivery is required within 132 days after receipt of order, with the place of performance located at FPO 96691. Award will be based on the best value to the government, evaluating price, offered delivery, and past performance. The contractor must adhere to ISO 9001 quality standards and provide a certificate of conformance. Technical compliance is required according to specific reference drawings and performance specification MIL-PRF-62028D. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, respectively. Inspection and acceptance will occur at the origin. Key administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with CMMC Level 2 cybersecurity certification. Additionally, the item is subject to export controls under ITAR or EAR, requiring authorized access to technical data.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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HOSE ASSEMBLY, NONMETAL

Solicitation # SPE7M4-27-T-1871

Solicitation SPE7M4-27-T-1871 is a request for quotations from the DLA Weapons Support Fluid Handling Division for the procurement of 48 nonmetallic hose assemblies, identified by NSN 4720-01-121-9928. The requirement is classified as a critical application item, with an original required delivery date of January 22, 2027, and a need ship date of March 23, 2027. Delivery is set as FOB Origin with inspection and acceptance occurring at the destination, specifically DLA Distribution Corpus Christi, Texas. The procurement falls under NAICS code 313320 and may be eligible for automated award or the HUBZone price evaluation preference. The contract mandates strict adherence to technical and quality requirements, including the prohibition of Class I ozone-depleting chemicals. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following RP001 DLA requirements. Administrative compliance requires the use of the Wide Area Workflow system for invoicing and registration in the System for Award Management. Key regulatory clauses include DFARS 252.204-7012 for cybersecurity safeguarding, DFARS 252.225-7001 for the Buy American and Balance of Payments Program, and various FAR sections regarding destination inspection and telecommunications restrictions. Quotations are due by November 6, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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HOSE ASSEMBLY, NONMETAL

Solicitation # SPE7M4-27-T-1873

Solicitation SPE7M4-27-T-1873 is a request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of 17 nonmetallic hose assemblies, identified by NSN 4720015153130. This HUBZone set-aside acquisition is managed under the First Destination Transportation program with delivery terms set as FOB Origin. The required delivery date is October 31, 2027, with a need ship date of May 24, 2027, and a delivery window of 198 days. Inspection and acceptance will occur at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to DLA packaging and marking standards, including MIL-STD-2073-1E and MIL-STD-129, with a specific shelf-life requirement of 120 months for Type I items. Technical and quality requirements are governed by the DLA Master List, and the use of Class I ozone-depleting chemicals is strictly prohibited. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including the Buy American Act and safeguarding of covered defense information. Quotes must be submitted via the DIBBS portal.

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DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Specialized Aerospace Jacket Fabric SupplyThis subcontract opportunity is for the supply of specialized aerospace jacket fabric intended for use in bleed duct assemblies on DLA Weapons Support ASC projects. The material must strictly adhere to the specifications outlined in Flagnote 16 of the technical drawings. To be eligible, providers must be an approved source, specifically Alpha Associates under CAGE code 09079. The contract is issued by the Department of Defense through the DLA Weapons Support ASC Supplier OE and AF Div and is designated as a Total Small Business Set-Aside under NAICS code 313320. Performance will take place at Tinker AFB. Interested parties must respond by October 30, 2026.

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Solicitation # SPE7L3-27-T-1270

Solicitation SPE7L3-27-T-1270 is a request for quotations issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of two seals, identified by NSN 5330-01-148-9648. The items must be delivered to Silverdale, Washington, with a required delivery date of October 20, 2026, or within 20 days after the order is placed. This procurement is not a small business set-aside and requires offerors to be registered in the System for Award Management. The contract mandates strict adherence to technical and quality requirements via RA001 and specifies that no asbestos is permitted in the items. Packaging must comply with MIL-STD-2073-1E and RP001, with a specific requirement for items in Federal Supply Classifications 5330/5331 to be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117 to prevent UV deterioration. Marking must follow MIL-STD-129. Inspection and acceptance will occur at the destination under FAR 52.246-1. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. Offerors must also comply with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

6 days ago

DEADLINE

in 5 days

AI Contract Overview

This procurement involves the supply of 86 hatch rim seals, with an estimated annual requirement of approximately nine orders, each delivery to various Defense Logistics Agency depots both within the continental United States and overseas. The contract is structured as an indefinite delivery contract (IDC), with a one-year term or until the total value of orders reaches $250,000, whichever occurs first. A guaranteed minimum order quantity of 12 units is established, and all shipments will be consolidated and containerized at designated points. The sole approved source for this item is identified by the code 12339 00004A2902-1, and the solicitation is issued as a Request for Quotation (RFQ), available exclusively online; hard copies and detailed specifications are not provided. The contract is designated as a small business set-aside under the North American Industry Classification System (NAICS) code 313320, which pertains to textile and fabric finishing mills. The solicitation was posted on November 20, 2024, with a response deadline of December 5, 2024. All responsible small businesses are encouraged to submit electronic quotes for consideration. Questions regarding the solicitation can be directed via email to the designated point of contact at DLA Land and Maritime in Columbus, Ohio. This procurement aims to support the Defense Logistics Agency’s logistical needs through a streamlined, indefinite delivery approach, ensuring timely supply of the specified hatch rim seals to various military depots.

General Info

Contract for "HATCH, SEAL RIM" issued by DoD; deadline December 5, 2024.

Agency

Department Of Defense → DLA Land And Maritime

NAICS

313320 - Fabric Coating Mills

Place of Performance

Set-Aside

SBA

Documents

No documents available

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Timeline

PhaseClosed

PostedNov 20

Combined Synopsis

Response DeadlineDec 5

Deadline has passed

Submission Closed

12/05/2024, 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 5330014956703 HATCH,SEAL RIM: Line 0001 Qty 86 UI EA Deliver To: By: 0113 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 250000.00. The estimated number of orders per year is 9. The Guaranteed Minimum quantity will be 12. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 12339 00004A2902-1. 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.

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53--HATCH,SEAL RIM

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Full Description

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