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This Government Contract opportunity from Department Of Defense was posted on September 30, 2008. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

73--HEAD, COOLANT PUMP

Awarded
N0025308T0236Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 332912
New
DIBBS
VALVE, THERMO, EXPANSION
Solicitation # SPE3SE-27-Q-0069
Solicitation SPE3SE-27-Q-0069 is a small business set-aside for the procurement of one expansion thermostatic valve, identified by NSN 7310-01-173-7891 and Delta Industries part number FF-1/4-C. This firm-fixed-price contract is issued by the DLA Troop Support Subsistence FSE Supply Chain, with a required delivery timeline of 30 days after receipt of order. The item must be delivered to the destination for both inspection and acceptance. Offerors are required to submit quotes via the DIBBS portal and must provide a realistic delivery schedule and a complete data package for evaluation. Alternate parts are not acceptable for this solicitation. The contract mandates strict adherence to packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, with palletization following RP001 requirements. Technical and quality requirements from the DLA Master List take precedence over ASTM standards. Environmental and safety compliance is critical, including the prohibition of intentionally added mercury and the requirement for a second boundary of containment per NAVSEA 5100-003D. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. The award is subject to various federal regulations, including the Buy American Act, DFARS cybersecurity standards for safeguarding covered defense information, and prohibitions on the use of certain foreign telecommunications equipment.
SUBSISTENCE FSE SUPPLY CHAIN

POSTED

about 7 hours ago

DEADLINE

in 7 days

AI Contract Overview

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The Naval Undersea Warfare Center Division Keyport is soliciting quotations for a coolant pump head under solicitation number N00253-08-T-0236. This is an urgent requirement with a mandatory delivery date of September 5, 2008. The procurement is being conducted as a combined synopsis and solicitation for commercial items in accordance with FAR 12.6, carrying a DPAS rating of DO-C9E. The applicable NAICS code for this requirement is 332912, with a size standard of 500. The government prefers FOB Destination pricing delivered to Keyport, Washington. Interested offerors must submit a completely filled-out request for quotation before the closing date to avoid being rendered non-responsive. All inquiries must be submitted in writing via email or fax to the designated point of contact.

General Info

Contract Value

$24,347.52

NAICS

332912 - Fluid Power Valve and Hose Fitting Manufacturing

Place of Performance

WA, USA

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

2 updates
PhaseAwarded
Posted

Presolicitation

Deadline changed

Response deadline added: Sep 3, 2008.

Notice updated

The response deadline was removed. The notice description changed.

Type Changed

Presolicitation → Solicitation

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Naval Undersea Warfare Center
ContactsNo contacts available
OfficeKEYPORT, WA, 98345-7610, USA
Office AddressKEYPORT, WA, 98345-7610, USA
ContactsNo contact information available

Full Description

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THIS IS AN URGENT REQUIREMENT THAT MUST BE DELIVERED BY SEPTEMBER 5, 2008. Naval Undersea Warfare Center Division Keyport is soliciting for Head, coolant pump. This requirement is being issued as a combined synopsis/solicitation for commercial Items in accordance with FAR 12.6, as supplemented with additional information included in the attached solicitation. This announcement constitutes the only solicitation. The Defense Priorities and Allocations System (DPAS) applicable assigned rating for this requirement is DO-C9E. The solicitation issued as a request for quotation (RFQ) is N00253-08-T-0236 and is attached to this announcement. Provisions and clauses in effect through the latest Federal Acquisition Circulars are included in the attached solicitation. The applicable NAICS code for this requirement is 332912 and has a size standard of 500. The government prefers FOB Destination pricing to NUWC Keyport, WA 98345-7610. Requirements and evaluation procedures are listed in the attached solicitation, which is required to be completely filled out and! returned before the solicitation closes. All questions regarding this solicitation should be submitted in writing as soon as practicable after receipt of solicitation. Questions should be submitted via e-mail to: contact@example.gov or faxed to +1 (555) 000-0000. No paper copies will be mailed. Failure to respond to this RFQ and associated amendments if applicable prior to the closing date and time established may render an offer non-responsive and result in rejection. To access the clauses/provisions to be completed, download the Federal Acquisition Regulations at http://www.arnet.gov/far/. Download the Defense Federal Acquisition Regulations (DFARS) at: http://www.acq.osd.mil/dp/dars/dfars.html. Offerors are also advised that these representations and certifications can be completed electronically via the ORCA website at http://orca.bpn.gov.

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Same awarding agency

NAICS: 331492
New
Federal
Silver Reutilization and Account Maintenance Service
Solicitation # N0025327Q0001
The Naval Undersea Warfare Center Division, Keyport is soliciting quotes for Silver Reutilization and Account Maintenance Services to refine silver-bearing material recovered from batteries. The primary objective is to process silver from Silver/Zinc and Silver/Chloride batteries to achieve 99.9% purity for use in manufacturing new batteries. Annual requirements include the reutilization of 380,000 troy ounces of high silver content material (greater than 80% silver) and 725,000 troy ounces of low silver content material (80% or less), alongside the maintenance of a 500,000 troy ounce silver account. The government will disassemble the batteries and separate materials into high and low yield categories prior to shipment, though small batteries are excluded from this process. The government intends to award one Indefinite-Delivery, Indefinite-Quantity (IDIQ) contract with a five-year ordering period from January 20, 2027, to January 19, 2032. The contract will utilize a combination of Firm-Fixed-Price and Fixed-Price with Economic Price Adjustment (EPA) based on the London Bullion Market Association silver price index. Award will be based on the Lowest Price Technically Acceptable (LPTA) procedure, evaluating technical approach and past performance for acceptability. Key deliverables include materials processed reports, account balance reports submitted within three days of transactions, and quarterly progress reports. Performance will be monitored via a Quality Assurance Surveillance Plan, requiring a refined silver return rate between 75% and 90% of the received net weight.
Secondary Smelting, Refining, and Alloying of Nonferrous Metal (except Copper and Aluminum)

POSTED

1 day ago

DEADLINE

in 26 days
View Details
NAICS: 561210
New
Federal
NUWC Keyport Moving Services
Solicitation # N0025327Q0002
The Naval Undersea Warfare Center Division Keyport is soliciting firm fixed price moving services to relocate the workspaces of 180 personnel from Building 1 to Building 894. The scope of work includes the safe transport of approximately 950 packed boxes, six security safes, 12 cabinets or shelving units, 12 whiteboards, and various other office equipment. This consolidated relocation must be completed within five consecutive weekdays during standard working hours. The contractor is responsible for providing all necessary labor, technical supervision, and material handling equipment, while adhering to government-provided seating charts and mapping guides. This procurement is a total small business set-aside, specifically targeting Women-Owned Small Businesses and Service-Disabled Veteran-Owned Small Businesses under NAICS code 561210. To be considered technically acceptable, offerors must provide FOB Destination pricing, possess at least CMMC Level 1 (Self) certification with a Unique Identifier, and meet all solicitation specifications. Award will be based on the best value, with price and past performance weighted equally. Contractors must comply with strict security, OPSEC, and environmental regulations, including obtaining Base Access Visitor Request credentials and adhering to Service Contract Act wage determinations for Kitsap Counties, Washington. All quotes must be submitted digitally via email by November 5, 2026.
Facilities Support Services

POSTED

2 days ago

DEADLINE

in about 21 hours
View Details

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