This Government Contract opportunity from Department Of Defense was posted on August 14, 2020. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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53--PACKING ASSORTMENT,

Awarded

SPE7L720U0775Federal

Submission Closed08/14/2020, 12:00:00 AM UTC

Contract Overview

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

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SEAL ASSEMBLY, SHAFT, SP

Solicitation # SPE7M1-27-Q-0153

Solicitation SPE7M1-27-Q-0153, issued by the DLA Weapons Support Maritime Supply Chain, is a request for the procurement of five spring-loaded shaft seal assemblies, identified by NSN 4320-01-700-8629 and Air & Liquid Systems Corporation part number 231-31-1768. This is a critical application item being procured under Special Emergency Procurement Authority (SEPA), requiring the fastest delivery possible, with a standard delivery timeline of 30 days after the order date and a customer required ship date of November 15, 2026. The contract is not a small business set-aside and falls under NAICS code 333914. The agreement specifies that inspection and acceptance will occur at the destination, with freight shipping to DLA Distribution San Joaquin in Tracy, California. Strict adherence to quality and technical requirements is mandatory, including the DLA Master List (RA001), packaging standards MIL-STD-2073-1E and RP001, and marking standards MIL-STD-129. Additionally, the contractor must comply with a strict prohibition on the intentional addition of mercury or mercury-containing compounds to the hardware. Administrative requirements include electronic invoicing via Wide Area WorkFlow (WAWF) and compliance with various FAR and DFARS clauses regarding the Buy American Act, cybersecurity safeguarding of defense information, and the use of the Supplier Performance Risk System (SPRS) for past performance evaluation.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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Solicitation # SPE7L3-27-T-1670

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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Solicitation # SPE7L1-27-Q-0139

Solicitation SPE7L1-27-Q-0139 is a small business set-aside for the procurement of 1,788 O-rings (NSN 5331-01-133-4327) for the DLA Weapons Support Land Supply Chain. This item is designated as a Navy Identified Critical Safety Item (CSI) and must be manufactured to current part standards, including compliance with the PRI-QPL-AMS-R-25988 Type 1 Qualified Products List. The contract is a firm fixed price agreement with a delivery requirement of 94 days after order, with a customer need ship date of March 1, 2026, for delivery to DLA Distribution Cherry Point, North Carolina. Quality and safety requirements are stringent, mandating that items be free of asbestos per FED-STD-313 and prohibit the use of Class I ozone depleting chemicals. The contractor must adhere to SAE AS9100 higher-level quality requirements and QAP EQ003. Inspection and acceptance will occur at the origin, utilizing zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Packaging must comply with MIL-STD-2073-1E and RP001, with all items marked according to MIL-STD-129. Invoicing and payment processing are to be handled electronically through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Plain Seals (NSN 5330-01-529-8095)This subcontract involves the manufacture or sourcing of plain seals meeting NSN 5330-01-529-8095 specifications to support prime contractors delivering DLA supply contracts. The scope of work requires strict adherence to MIL-STD-2073-1E for packaging and RP001 DLA Packaging Requirements for Procurement for palletization. The physical seal components are to be delivered FOB Origin, with final inspection and acceptance occurring at the destination. The contract is issued by the Department of Defense under the DLA Weapons Support Land Supplier Opns Vehicle Spt agency, falling under NAICS code 339991. Performance will take place in Tracy, California. Interested parties must respond by November 12, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

1 day ago

DEADLINE

in 10 days

AI Contract Overview

DLA Land and Maritime is soliciting quotes for the procurement of packing assortments under NSN 5330013141892. The requirement consists of an initial quantity of 69 units to be delivered within 34 days after the order is placed. This solicitation may result in an Automated Indefinite Delivery Contract with a one-year term or until a total value of 250,000.00 is reached. The contract anticipates approximately three orders per year with a guaranteed minimum quantity of 10 units, with shipments destined for various CONUS and OCONUS DLA Depots. Approved sources for this procurement are limited to 1TH76 706417 and 1TH76 L420/49 ITEM 4. This is a Request for Quote process where all submissions must be handled electronically, as hard copies of the solicitation and technical drawings are unavailable. Interested and responsible sources must submit their quotes electronically by the specified deadline to be considered for the award.

General Info

Agency

Department Of Defense → DLA Land And Maritime

Contract Value

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Awardee

DELA TECHNOLOGY CORPORATION

Award Issued Date

08/14/2020, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

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Uniform Contract Format

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Timeline

PhaseAwarded

PostedJul 26

Combined Synopsis

AwardedAug 14

Contract was awarded

Submission Closed

08/14/2020, 12:00:00 AM 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

Colin Remes

contact@example.gov

+1 (555) 000-0000

Full Description

Proposed procurement for NSN 5330013141892 PACKING ASSORTMENT,: Line 0001 Qty 69 UI AT Deliver To: By: 0034 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 3. The Guaranteed Minimum quantity will be 10. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 1TH76 706417; 1TH76 L420/49 ITEM 4. 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--PACKING ASSORTMENT,

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Full Description

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