This Solicitation opportunity from Department Of Defense was posted on November 15, 2022. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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59--ANTENNA ASSEMBLY - AND SIMILAR REPLACEMENT PARTS, IN REPAIR/MODIFICATION OF

Awarded

N0038323QP004Federal

Submission Closed12/15/2022, 03:30:00 PM EST

Contract Overview

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

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NAICS: 333998

New

DIBBS

Defense-Standard Kitting and PackagingThis subcontract, titled Defense-Standard Kitting and Packaging, involves providing specialized kitting and packaging services for prime contractors supporting the DLA Weapons Support ASC Supplier Oper OEM Division. The scope of work requires the assembly of individual components for NSN 4820-00-083-4225 into cushioned boxes, each accompanied by a detailed contents list. The final deliverable consists of three completed, marked, and palletized parts kits. Strict adherence to military standards is required, specifically MIL-STD-129 for marking and bar-coding, MIL-STD-2073-1 Appendix D for packaging, and RP001 for palletization. The work is to be performed in Jacksonville, Florida, under NAICS code 333998. The response deadline for this opportunity is November 13, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

FILTER ELEMENT, FLUID

Solicitation # SPE7M1-27-T-2087

Solicitation SPE7M1-27-T-2087 is a small business set-aside request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of fluid pressure filter elements, identified by NSN 4330-00-434-6557. The requirement consists of two line items totaling 127 units, with 43 units on the first line and 84 on the second. Delivery is required within 93 days after order, with terms set as FOB Origin and inspection and acceptance occurring at the destination, specifically DLA Distribution centers in San Diego, California, and Cherry Point, North Carolina. The contract incorporates strict technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Due to the nature of the technical data, the item is subject to export controls under ITAR or EAR, requiring contractors to have approved US/Canada Joint Certification Program certification and specific DLA authorization. Invoicing must be processed through the Wide Area WorkFlow system. Additionally, the procurement adheres to the Buy American Act and Berry Amendment domestic material restrictions, and prohibits the use of additive manufacturing for the produced items unless specifically authorized.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

FILTER ELEMENT, FLUID

Solicitation # SPE7M1-27-T-2161

Solicitation SPE7M1-27-T-2161 is issued by the DLA Weapons Support Maritime Supply Chain for the procurement of five fluid pressure filter elements, identified by NSN 4330-00-090-8837. These components are designated as critical application items and are used specifically for Drexel model FL-40-E and FL-40-EE 5000 lb. forklift trucks. The required delivery date is March 12, 2027, with a delivery window of 168 days after the order. Inspection and acceptance will occur at the destination, and the items are to be delivered FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements via RA001 and the DLA Master List. Packaging must comply with MIL-STD-2073-1E and RP001, with marking following MIL-STD-129. A critical restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except for specific functional exceptions per NAVSEA 5100-003D. Additionally, the use of additive manufacturing is prohibited unless specifically authorized. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions under the Buy American Act and Berry Amendment, and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

FILTERING DISK, FLUID

Solicitation # SPE7M1-27-T-2056

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-8794

Solicitation SPE4A6-27-T-8794, issued by the DLA Weapons Support ASC Commodities Division, is a small business set-aside for the procurement of two weighing scales, identified by NSN 6670-01-518-7283. The contract is established as a fixed-price acquisition with delivery required within 171 days, featuring a need ship date of May 4, 2027, and an original required delivery date of June 20, 2027. Shipping is designated as FOB Origin, with the final destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The procurement mandates strict adherence to quality and packaging standards, including MIL-STD-129 for marking and RP001 for palletization. Technical requirements are governed by the DLA Master List and Basic CID A-A-59732D for bare item marking. Inspection and acceptance will occur at the destination, with sampling conducted according to MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions, and small business representations.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

FILTER ELEMENT, FLUID

Solicitation # SPE7M1-27-T-2147

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M1-27-T-2051

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

PARTS KIT, FLUID PRESSU

Solicitation # SPE7M1-27-T-2059

Solicitation SPE7M1-27-T-2059, issued by the DLA Weapons Support Maritime Supply Chain, is a request for quotations for 12 units of a fluid pressure filter parts kit, identified by NSN 4330015920613. The requirement specifies parts from J.C. Bamford Excavators Limited (P/N 32/925709) or Stanadyne Corporation (P/N 35630P). Delivery is required within 168 days after order, with an original required delivery date of March 5, 2027, and a need ship date of May 4, 2027. The items are to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to military standards for packaging and marking, specifically MIL-STD-2073-1 Appendix D for kits, MIL-STD-2073-1E for packaging data, and MIL-STD-129 for marking. Palletization must follow RP001 DLA requirements. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with the Buy American Act and DFARS cybersecurity standards. Additionally, the use of Class I ozone-depleting chemicals is prohibited, and any additive manufacturing processes are unauthorized unless specifically approved.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M2-27-T-0741

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

FILTER ELEMENT, FLUID

Solicitation # SPE7M1-27-T-2115

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

FILTER ELEMENT, FLUID

Solicitation # SPE7M1-27-T-2122

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M1-27-T-2064

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 3 hours ago

DEADLINE

in 11 days

AI Contract Overview

This solicitation, issued by the Navsup Weapon Systems Support under the Department of Defense, seeks quotes for the repair of antenna assemblies. Specifically, the requirement covers two units of antenna assembly NSN 7RH 5985 015874766 P8 (PN 131K876G02) and four units of antenna assembly NSN 7RH 5985 015874866 P8 (PN 131K876G01). The contract includes a 12-month warranty on supplies of a noncomplex nature and requires adherence to Buy American and Equal Opportunity regulations. Prospective bidders must be Government approved sources or submit the necessary documentation detailed in the NAVSUP WSS Source Approval Brochure along with their proposal to be considered for award. Quotes should be submitted via email to the designated point of contact. The procurement is intended as a firm fixed price agreement, and failure to provide required source approval data will result in the offer not being considered.

General Info

Agency

Department Of Defense → Navsup Weapon Systems Support

Contract Value

$456,034.12

NAICS

333998 - All Other Miscellaneous General Purpose Machinery Manufacturing

Place of Performance

PA, USA

Set-Aside

NONE

Awardee

NORTHROP GRUMMAN SYSTEMS CORPORATION

Award Issued Date

03/29/2023, 12:00:00 AM UTC

Documents

AI Contract Breakdown

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Timeline

PhaseAwarded

PostedOct 6

Presolicitation

Type ChangedNov 15

Presolicitation → Solicitation

AwardedMar 29

Contract was awarded

Submission Closed

12/15/2022, 03:30:00 PM EST

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Organization & Contact Information

AgencyDepartment Of Defense → Navsup Weapon Systems Support

Contacts1 person available

OfficePHILADELPHIA, PA, 19111-5098, USA

Organization / AgencyDepartment Of Defense → Navsup Weapon Systems Support

Office AddressPHILADELPHIA, PA, 19111-5098, USA

Contacts

contact@example.gov

+1 (555) 000-0000

Full Description

CONTACT INFORMATION|4|tbd|tbd|tbd|tbd| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|X||||||||||||x|||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|INVOICE AND RECEIVING REPORT COMBO TYPE|SOURCE/SOURCE|TBD|N00383|TBD|TBD|see schedule|tbd|na|NA|TBD|||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|| EQUAL OPPORTUNITY (SEP 2016)|2||| WARRANTY OF SUPPLIES OF A NONCOMPLEX NATURE (JUN 2003)|6|12 months|60 days after dicovery of defect||||| EQUAL OPPORTUITY FOR WORKERS WITH DISABILITIES (JUN 2020)|2||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM - BASIC(DEVIATION 2020-O0019) (MAR 2022))|3|||| ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (NOV 2020)|13|||||||||||||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM CERTIFICATE (DEVIATION 2020-O0019) (JUL 2020))|3|||| BUY AMERICAN--BALANCE OF PAYMENTS PROGRAM (NOV 2014)|1|| ROYALTY INFORMATION (APR 1984)|1|| ANNUAL REPRESENTATIONS AND CERTIFICATIONS (MAY 2022)|13|334220|1250|||||||||||| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PREPAREDNESS, ANDENERGY PROGRAM USE (APR 2008))|2||x| THIS REQUEST FOR PROPOSAL/ QUOTE (RFP/Q) IS FOR THE REPAIR OF: ANTENNA ASSEMBLY NSN: 7RH 5985 015874766 P8 PN: 131K876G02 QUANTITY: 2 EA THIS REQUEST FOR PROPOSAL/ QUOTE (RFP/Q) IS FOR THE REPAIR OF: ANTENNA ASSEMBLY NSN: 7RH 5985 015874866 P8 PN: 131K876G01 QUANTITY: 4 EAPLEASE SUBMIT QUOTE VIA EMAIL TO contact@example.gov BY THE DUE DATE SPECIFIED ON PAGE 1, BLOCK 10IF A FIRM FIXED PRICE (FFP) CANNOT BE DETERMINED, PLEASE INFORM THE PCO. THESE ITEMS REQUIRE GOVERNMENT SOURCE APPROVAL PRIOR TO AWARD. IF YOU ARE NOT AN APPROVED SOURCE, YOU MUST SUBMIT, TOGETHER WITH YOUR PROPOSAL, THE INFORMATION DETAILED IN THE NAVSUP WSS SOURCE APPROVAL BROCHURE WHICH CAN BE OBTAINED ONLINE AT https://www.navsup.navy.mil/public/navsup/wss/business_opps/ UNDER "COMMODITIES." OFFERS RECEIVED WHICH FAIL TO PROVIDE ALL DATA REQUIRED BY THE SOURCE APPROVAL BROCHURE WILL NOT BE CONSIDERED FOR AWARD UNDER THIS SOLICITATION. PLEASE NOTE, IF EVALUATION OF A SOURCE APPROVAL REQUEST SUBMITTED HEREUNDER CANNOT BE PROCESSED IN TIME AND / OR APPROVAL REQUIREMENTS PRECLUDE THE ABILITY TO OBTAIN SUBJECT ITEMS IN TIME TO MEET GOVERNMENT REQUIREMENTS, AWARD OF REQUIREMENT MAY BE CONTINUED BASED ON FLEET SUPPORT NEEDS

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59--ANTENNA ASSEMBLY - AND SIMILAR REPLACEMENT PARTS, IN REPAIR/MODIFICATION OF

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