This Government Contract opportunity was posted on February 9, 2018. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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53--RETAINER,PACKING

Awarded

SPE5EC18Q0041Federal

Submission Closed02/09/2018, 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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Solicitation SPE7LX-27-U-0302 is a request for quotations issued by the DLA Weapons Support Strategic Acquisition Program Directorate for the procurement of magnetic seals, NSN 5330016126660. This requirement may result in a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 dollars and an estimated annual quantity of 180 units. The contract is not a small business set-aside and falls under NAICS code 339991. Delivery is required within 220 days after the delivery order is placed, with terms set as FOB Origin and inspection and acceptance occurring at the destination. The contractor must adhere to strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements and a total prohibition of asbestos. Packaging must comply with MIL-STD-2073-1E and RP001, specifically requiring items to be sealed in medium duty, waterproof, greaseproof, opaque bags to prevent deterioration from ultraviolet rays. Marking must follow MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and registration via the Account Management and Provisioning System to access the Vendor Shipment Module. Offerors must also comply with the Buy American Act, the Berry Amendment, and various cybersecurity and hazardous material regulations.

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Solicitation SPE7L1-27-T-3396 is a small business set-aside issued by the DLA Weapons Support Land Supply Chain for the procurement of one O-ring, identified by NSN 5331-01-272-1129. The requirement references Circor Pumps North America LLC part numbers PP056TB1-438 and SF10163. Delivery is required within 20 days after order, with shipping terms set as FOB Destination to the USS Boxer LHD 4 in FPO AP 96661. The contract is subject to destination inspection and acceptance, and payment must be processed electronically via the Wide Area WorkFlow system. The contractor must adhere to strict material and quality standards, including the prohibition of asbestos per FED-STD-313 and specific mercury containment requirements under NAVSEA 5100-003D. Packaging must comply with MIL-STD-2073-1E and DLA packaging requirements. The solicitation incorporates the Buy American Act and Berry Amendment for domestic material restrictions and requires compliance with DFARS cybersecurity and telecommunications prohibitions. Evaluation will consider price, with a preference for HUBZone concerns, and any offerors proposing alternate parts must provide a complete data package for technical evaluation.

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Solicitation # SPE7L3-27-T-1768

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 16 hours ago

DEADLINE

in 11 days

AI Contract Overview

This procurement request, solicitation number SPE5EC18Q0041, is for the acquisition of packing retainers under NSN 5330005821548. The requirement is divided into four separate lines with quantities of 400, 600, 1,000, and 2,000 units respectively, totaling 4,000 units. All items are to be delivered to the DLA Distribution Depot Oklahoma within 90 days after the order is placed. The solicitation is issued as a Request for Quote and is available exclusively in electronic format. Interested and responsible sources may submit their quotes electronically, and digitized drawings or military specifications can be retrieved online. The procurement falls under NAICS code 339991.

General Info

Agency

N/A

Contract Value

$33,640

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

M M AEROSPACE HARDWARE, INC. DBA 10000 NW 15th Ter Miami 33172-2754 US

Award Issued Date

02/09/2018, 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

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Timeline

PhaseAwarded

PostedFeb 6

Combined Synopsis

AwardedFeb 9

Contract was awarded

Submission Closed

02/09/2018, 12:00:00 AM UTC

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Organization & Contact Information

AgencyN/A

ContactsNo contacts available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

ContactsNo contact information available

Full Description

Proposed procurement for NSN 5330005821548 RETAINER,PACKING: Line 0001 Qty 400.0 UI PG Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0090 DAYS ADOLine 0002 Qty 600.0 UI PG Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0090 DAYS ADOLine 0003 Qty 1000. UI PG Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0090 DAYS ADOLine 0004 Qty 2000. UI PG Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0090 DAYS ADOThe solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes may be submitted electronically.