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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on March 9, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

53--PARTS KIT,SEAL REPL

Closed
SPE7LX25U4562Federal

Contract Overview

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

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NAICS: 332722
New
Federal
NUT,SELF-LOCKING,HE
Solicitation # N0010427QFA11
This fixed-price contract, solicitation number N00104-27-Q-FA11, is a total small business set-aside for the procurement of 368 self-locking hex nuts (Part Number NASM 17828-6C, NSN 5310-01-540-9579). The material is designated as Special Emphasis material for use in crucial shipboard systems, meaning that incorrect or defective parts could lead to serious personnel injury or loss of the ship. Consequently, the contractor must adhere to strict quality assurance standards, including ISO-9001 and ISO-10012, and provide a comprehensive certificate of compliance and objective quality evidence. The nuts must be manufactured from QQ-N-281 Class B Cold Drawn material and meet specific toxicity and flammability requirements per NAVSEA SS800-AG-MAN-010/P-9290. The contract is awarded on an FOB Destination basis with final delivery required within 210 days. A critical delivery milestone requires all certification data to be submitted via Wide Area WorkFlow (WAWF) 20 days prior to delivery for review and acceptance by the Portsmouth Naval Shipyard. Inspection and acceptance will occur at the origin. The government will utilize a single-award process where past performance is weighted as more important than price, utilizing the DoD Supplier Performance Risk System (SPRS) for evaluation. Additional requirements include strict material traceability per MIL-STD-792, mercury-free manufacturing, and compliance with the Buy American and Balance of Payments Program.
Navsup Weapon Systems Support Mech

POSTED

about 3 hours ago

DEADLINE

in about 1 month

AI Contract Overview

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This procurement involves the supply of a parts kit, specifically a seal replacement kit, with a total of 395 units to be delivered within approximately 99 days after award. 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. An estimated eight orders are expected annually, with a guaranteed minimum of 59 units. Items will be shipped to various locations within the continental United States and outside the U.S., coordinated through consolidation and containerization points at DLA depots. The sole approved source for this item is identified by the code 1CSL0 2102703, and all responsible sources are encouraged to submit electronic quotes by the deadline of March 24, 2025. The solicitation is a Request for Quotation (RFQ), with no hard copies, plans, or drawings available, emphasizing the need for electronic submissions and responsible sourcing. The contract is managed by the Defense Logistics Agency’s Land and Maritime office in Columbus, Ohio, under NAICS code 332722, which pertains to other fabricated metal product manufacturing.

General Info

Procurement contract for 395 seal replacement kits, delivery within 99 days, annual orders.

NAICS

332722 - Bolt, Nut, Screw, Rivet, and Washer Manufacturing

Place of Performance

OH

Set-Aside

NONE

Documents

0

No documents available

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Uniform Contract Format

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Timeline

PhaseClosed
Posted

Combined Synopsis

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA Land And Maritime
Contacts1 person available
OfficeCOLUMBUS, OH, 43218-3990, USA
Office AddressCOLUMBUS, OH, 43218-3990, USA

Full Description

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Proposed procurement for NSN 5330015859567 PARTS KIT,SEAL REPL: Line 0001 Qty 395 UI EA Deliver To: By: 0099 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 8. The Guaranteed Minimum quantity will be 59. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 1CSL0 2102703. 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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