This Government Contract opportunity from Department Of Defense was posted on October 25, 2021. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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53--PARTS KIT,SEAL REPL

Awarded

SPE7L421U0596Federal

Submission Closed10/25/2021, 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-T-1778

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Solicitation # SPE7L1-27-T-3088

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Solicitation # SPE7L3-27-T-1579

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Solicitation # SPE7L1-27-U-0067

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Solicitation # SPE7L3-27-T-1032

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SEAL, NONMETALLIC SPECI

Solicitation # SPE7L3-27-T-1611

Solicitation SPE7L3-27-T-1611 is a small business set-aside request for quotations issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of 247 nonmetallic special shaped section seals, identified by NSN 5330-01-052-0009. The required delivery date is March 22, 2027, with a delivery lead time of 132 days after order. The contract is subject to destination inspection and acceptance, and the manufacturer's inspection system must comply with ISO 9001:2015 or an equivalent standard. Packaging and marking must adhere to MIL-STD-129, MIL-STD-2073-1E, and Special Packaging Instruction SPI P11741209 Rev B. This procurement includes strict regulatory requirements, including export controls under ITAR and EAR, and requires contractors to have an approved US/Canada Joint Certification Program certification to access technical data. Cybersecurity compliance is mandatory per DFARS 252.204-7012 and NIST SP 800-171. Additionally, the contract enforces domestic sourcing restrictions through the Buy American Act and the Berry Amendment. Offers produced using additive manufacturing are ineligible for award. Evaluation will be based on price, with a specific preference for HUBZone small business concerns. Invoicing must be processed electronically via the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

1 day ago

DEADLINE

in 10 days

AI Contract Overview

This procurement request from DLA Land and Maritime is for the acquisition of six seal replacement parts kits under NSN 5330015132357. The solicitation may result in an Automated Indefinite Delivery Contract with a one-year term or a maximum aggregate value of 250,000.00 dollars. The contract anticipates approximately five orders per year, with a guaranteed minimum quantity of one. Delivery is required within 95 days after receipt of order to various CONUS and OCONUS DLA Depots. Approved sources for these components are limited to 1HZU4 1-5382 REV H REF K272-5382 and 1HZU4 K272-5382. 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 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

LINMARR ASSOCIATES, INC.

Award Issued Date

10/25/2021, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded

PostedSep 6

Combined Synopsis

AwardedOct 25

Contract was awarded

Submission Closed

10/25/2021, 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

Michael Rose

contact@example.gov

+1 (555) 000-0000

Full Description

Proposed procurement for NSN 5330015132357 PARTS KIT,SEAL REPL: Line 0001 Qty 6 UI KT Deliver To: By: 0095 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 5. The Guaranteed Minimum quantity will be 1. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 1HZU4 1-5382 REV H REF K272-5382; 1HZU4 K272-5382. 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.