This Government Contract opportunity from Department Of Defense was posted on July 19, 2007. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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A--6,800 Gallon per Day Reverse Osmosis and 2,000 Gallon per Day High Purity Reverse Osmosis.

Awarded

N6554007R0003Federal

Submission Closed07/18/2007, 12:00:00 PM UTC

Contract Overview

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

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NAICS: 333914

New

DIBBS

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Solicitation SPE7M1-27-T-1813 is a fixed-price requirement issued by the DLA Weapons Support Maritime Supply Chain for the procurement of two wearing rings, identified by NSN 4320-01-54-43339 and Gorman-Rupp Company part number 38691-358. The contract specifies a delivery timeline of 20 days after the award, with an original required delivery date of October 27, 2026. Shipping is designated as FOB Destination, with delivery locations provided for both a parcel post address in the US and a freight shipping address for the Royal Jordanian Air Force in Jordan. Inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, while ensuring palletization complies with DLA requirement RP001. Technical and quality standards are governed by the DLA Master List (RA001), which takes precedence over ASTM standards. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment. The solicitation is not a small business set-aside, though it utilizes the HUBZone price evaluation preference. Compliance with various DFARS and FAR clauses is required, specifically regarding cybersecurity reporting, the Buy American Act, and prohibitions on covered defense telecommunications equipment. All quotations must be submitted via the DIBBS portal by November 9, 2026.

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IMPELLER, PUMP, CENTRIFU

Solicitation # SPE7M1-27-T-1809

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Solicitation # SPE8EE-27-T-0378

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Pump Impeller Procurement (P/N: NF14774)This small business set-aside subcontract involves the manufacture and supply of one pump impeller, part number NF14774, for prime contractors supporting U.S. Navy Mid Atlantic Regional Maintenance Center projects. The component must be produced in strict accordance with Drawing S6226-DN-MMA-010 REV 6 and work specification items 256-73-001. Final delivery of the completed part is required FOB Destination to DLA Distribution in Norfolk, Virginia. To be eligible, the contractor must maintain an approved DD2345 on file with the Joint Certification Program and may require DDTC registration to comply with export control regulations. The procurement falls under NAICS code 333914 and is managed through the Department of Defense.

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Hanscom Aero Club Automated Fuel Management System Replacement

Solicitation # 2027-PZI-1839

Solicitation 2027-PZI-1839 is a firm-fixed-price contract, estimated at 30,000 dollars, for the replacement of an obsolete fuel management terminal at the Hanscom Aero Club fueling facility at Hanscom Air Force Base, Massachusetts. This procurement is a 100 percent Total Small Business Set-Aside under NAICS 333914. The contractor is required to provide all labor, materials, and technical expertise to decommission and remove an existing QTPod M3000 terminal and pedestal, and subsequently furnish, install, and commission one new brand-name QTPod M4000 automated fuel management terminal. The system must integrate with JPMorgan Chase Paymentech and comply with Department of the Air Force IT and cybersecurity mandates. The total period of performance is 45 calendar days from the Notice to Proceed, with the physical on-site installation and commissioning limited to two consecutive business days. Key deliverables include an ATO technical package due within 10 days of award, a PCI Attestation of Compliance, and a final commissioning and checkout report. Award will be based on the Lowest Price Technically Acceptable (LPTA) method. Technical acceptability requires the use of certified fueling technicians, provision of QTPod M4000 cut sheets, and proof of active PCI compliance. All invoices must be submitted electronically via Wide Area WorkFlow.

FA2835 Aflcmc Hanscom Pzi

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Solicitation # N5005427Q0018

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Fabrication and Assembly of Manhole Closure AssembliesThis subcontract involves the fabrication and assembly of 29 manhole closure assemblies, specifically NSN 4930-01-420-7874, for prime contractors supporting DLA Troop Support projects. The contractor must adhere to all technical and quality requirements specified in the DLA Master List, with strict compliance required for the Buy American Act and the Berry Amendment. Packaging and marking must follow ASTM D3951, RP001, and MIL-STD-129 standards. The project is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 333914. Completed assemblies are to be delivered FOB Origin to DLA Distribution Red River in Texas. The response deadline for this Department of Defense requirement is November 9, 2026.

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PUMP UNIT, CENTRIFUGAL

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POSTED

1 day ago

DEADLINE

in 11 days

AI Contract Overview

The Naval Surface Warfare Center, Carderock Division, is seeking offers for the procurement of Reverse Osmosis (RO) Desalination systems comprising 20 ship sets, each containing two independent 6,800 gallon per day (GPD) RO units, and an additional 44 units of 2,000 GPD High Purity RO units. The larger RO units are designed to produce freshwater from seawater with total dissolved solids below 500 parts per million, while the smaller High Purity units produce water from freshwater sources with dissolved solids below 25 parts per million. The solicitation includes requirements for testing, technical manuals, and provisioning data to accompany the initial production units. The procurement will be executed through a Requirements Contract, with an initial order for six of the 6,800 GPD RO units and 10 of the 2,000 GPD High Purity units, with options for up to 12 additional large units and 32 smaller units over five years as needed. Award decisions will be based on best value, prioritizing technical factors such as design, performance, past performance, life cycle costs, corporate resources, logistics support, and participation in subcontracting by small and disadvantaged businesses, with price being the least important factor. The solicitation is unrestricted and falls under NAICS code 333319, with the full solicitation available online through Navy and federal procurement portals.

General Info

Procurement of 20 ship sets of RO Desalination systems with testing and support over five years.

Agency

Department Of Defense → Nswc Carderock

Contract Value

$12,829,398

NAICS

333914 - Measuring, Dispensing, and Other Pumping Equipment Manufacturing

Place of Performance

Set-Aside

NONE

Awardee

Aqua-Chem, Incorporated 3001 E. John Sevier Hwy Knoxville, TN 37914

Award Issued Date

07/18/2007, 12:00:00 AM UTC

Documents

No documents available

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Timeline

PhaseAwarded

PostedOct 6

Presolicitation

AwardedJul 18

Contract was awarded

Submission Closed

07/18/2007, 12:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Nswc Carderock

ContactsNo contacts available

OfficeBETHESDA, MD, 20817-5700, USA

Organization / AgencyDepartment Of Defense → Nswc Carderock

Office AddressBETHESDA, MD, 20817-5700, USA

ContactsNo contact information available

Full Description

Naval Surface Warfare Center, Carderock Division, is soliciting offers for the purchase of the estimated quantities of 20 each 13,600 Gallon per Day Reverse Osmosis (RO) Desalination Ship Sets consisting of two independent 6,800 GPD RO Desalination Units and 44 each 2,000 Gallon per Day High Purity RO Units. Testing requirements are inlcuded in the package as well as the need for Technical Manuals and Provisioning Data to be procured with the inital production units. The Reverse Osmosis (RO) Desalination Unit is designed to producing 6,800 gallons per day (GPD) of freshwater with a total dissoved solids level below 500 parts per million from seawater. The High Purity (RO) Unit is designed to producing 2,00 gallons per day (GPD) of high purity water with a toal dissolved solids level below 25 parts per million from freshwater. The Government intends to award a Requirements Contract with the initial Production Order for 6 units of the 6,800 GPD RO Desalination and 10 uni! ts of the 2,000 Gallon per Day High Purity RO. The contract will provide up to 12 additional units of the 6,800 GPD RO Desalination and up to 32 additional units of the 2,000 Gallon per Day placed on order as needed over a five year period. Award will be based on Best Value with consideration of the following technical evaluation factors in descending order: (1)Design, and Performance Characteristics; (2) Past Performance; (3) Life Cycle Maintenance Costs; (4) Corporate Experience/Resources; (5) Logistics Support and (6) Small, Small Disadvantaged and Women-Owned Business and Historically Black Colleges or Universities and Minority Institution Subcontracting. Price is the least important evaluation factor. This procurement is unrestricted. The NAICS classification for this acquisition is 333319. All interested parties may download the solicitation and any amendments at http://www.neco.navy.mil or http://wwwfedbizopps.gov.