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This Solicitation opportunity from Department Of Defense was posted on August 25, 2023. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

ACTUATOR,HYDRAULIC-

Closed
N0038323RB245Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 333612
New
DIBBS
GEAR, SPUR
Solicitation # SPE7L1-27-T-3007
Solicitation SPE7L1-27-T-3007 is a request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of 192 units of spur gears, identified by NSN 3020-01-119-2287. The contract is issued under the First Destination Transportation program with delivery terms set as FOB Origin, and both inspection and acceptance will occur at the origin. The required delivery period is 413 days after the award, with a need ship date of June 9, 2026. The items are to be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement includes stringent quality and technical requirements, incorporating the DLA Master List and requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. First article approval is required, necessitating the testing of three units. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and Special Packaging Instruction AM12524097 Revision B. Additionally, the contract is subject to export controls under ITAR and EAR, requiring approved US/Canada Joint Certification Program certification for access to technical data. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American and Balance of Payments Program for quotes exceeding the micro-purchase threshold.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 20 hours ago

DEADLINE

in 10 days
NAICS: 333612
New
DIBBS
SPROCKET WHEEL
Solicitation # SPE7L4-27-T-0714
Solicitation SPE7L4-27-T-0714 is a request for the procurement of two sprocket wheels, identified by NSN 3020-01-701-5104, for the Department of Defense through the DLA Weapons Support LSO Combat Vehicles and Armament. The items must be manufactured in accordance with Basic Drawing NR 53711 8287884, Revision A, dated October 1, 2015. Delivery is required within five days after receipt of order, with an original required delivery date of October 20, 2026. The shipment is designated as an RDD 999/NMCS priority and must be delivered FOB Origin to the USNS John Lewis T-AO 205 in San Diego, California. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All packaging and labeling must comply with MIL-STD-129 and RP001, with inspection and acceptance occurring at the destination per FAR 52.246-2. Payment and receiving reports must be processed electronically via the Wide Area WorkFlow system. Additionally, the award is subject to various federal regulations, including the Buy American Act, DFARS cybersecurity reporting requirements, and the prohibition of covered defense telecommunications equipment. Offerors must provide representations regarding their small business status and compliance with domestic material restrictions.
DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 20 hours ago

DEADLINE

in 10 days
NAICS: 333612
New
DIBBS
UNIVERSAL JOINT, GEARED
Solicitation # SPE7L1-27-T-3060
Solicitation SPE7L1-27-T-3060 is a small business set-aside request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of two geared, nonvehicular universal joints. The required items are identified by NSN 3010015303936, with reference part numbers 12201M506B from B.W. Elliott Manufacturing Co., LLC and H525-7712-46 from Electric Boat Corporation. Delivery is required within 20 days after order, with an original required delivery date of October 27, 2026. The shipment is FOB Origin and will be delivered to HHC Headquarters in Indianapolis, Indiana, with inspection and acceptance occurring at the destination. The contract imposes strict material and quality standards, including a prohibition on the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions. Packaging and marking must adhere to MIL-STD-129 and MIL-STD-2073-1E, while palletization must follow DLA requirement RP001. Technical and quality requirements are further governed by the DLA Master List under RA001. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment, and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 20 hours ago

DEADLINE

in 10 days

General Info

NAICS

333612 - Speed Changer, Industrial High-Speed Drive, and Gear Manufacturing

Place of Performance

PA

Set-Aside

NONE

Documents

2

N0038323RB2450001.pdf

PDF

N0038323RB245.pdf

PDF

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Timeline

1 update
PhaseClosed
Posted

Solicitation

Notice updated

Notice details unchanged. Attachments may have changed.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Navsup Weapon Systems Support
Contacts1 person available
OfficePHILADELPHIA, PA, 19111-5098, USA
Office AddressPHILADELPHIA, PA, 19111-5098, USA

Full Description

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ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| TIME OF DELIVERY (JUNE 1997)|20||||||||||||||||||||| STOP-WORK ORDER (AUG 1989)|1|| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORTS (COMBO)||N/A|N/A|N/A|N/A|N/A|N/A||||||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|| VALUE ENGINEERING (JUN 2020)|3|||| EQUAL OPPORTUNITY (SEP 2016)|2||| SMALL BUSINESS SUBCONTRACTING PLAN (DOD CONTRACTS)- BASIC (DEC 2019)|2||| INTEGRITY OF UNIT PRICES (NOV 2021)|1|| WARRANTY OF SUPPLIES OF A NONCOMPLEX NATURE (JUN 2003)|6|1 YEAR AFTER DATE OF DELIVERY |45 DAYS AFTER DISCOVER OF DEFECT ||||| SMALL BUSINESS SUBCONTRACTING PLAN (OCT 2022)|4||||| EQUAL OPPORTUITY FOR WORKERS WITH DISABILITIES (JUN 2020)|2||| TRANSPORTATION OF SUPPLIES BY SEA (JAN 2023)|2||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM - BASIC (JAN 23)|3|||| LIMITATION OF LIABILITY--HIGH-VALUE ITEMS (FEB 1997)|1|| ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (NOV 2020)|13|||||||||||||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (DEC 2022))|3|||| BUY AMERICAN--BALANCE OF PAYMENTS PROGRAM (NOV 2014)|1|| ROYALTY INFORMATION (APR 1984)|1|| ANNUAL REPRESENTATIONS AND CERTIFICATIONS (MAR 2023)|13|336413|1250|||||||||||| FACSIMILE PROPOSALS (OCT 1997)|1|| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PREPAREDNESS, ANDENERGY PROGRAM USE (APR 2008))|2||| SECTION L: INSTRUCTIONS, CONDITIONS, AND NOTICES TO OFFERORS ORRESPONDENTS NAVSUPWSSLA01 SUBMISSION OF PROPOSALS (NOV 1998) SUBMISSION OF PROPOSALS (BEST VALUE/TRADE-OFF) I. GENERAL In addition to instructions to offerors contained elsewhere in this solicitation, the following instructions are provided. Initial proposals and any modifications thereto are to be submitted to the Contracting Officer on or before the closing date and time cited elsewhere in this Request for Proposals. Electronic mail (E-mail) is an acceptable formatand cage code. Hand-carried proposals are not encouraged. The Contracting Office is located ona secured compound. Only personnel with current DoD Common Access Cards (CACs) or appropriate military credentials will be able to access the compound. There will be no ability to drop off the proposals outside the compound.Offerors shall submit their proposals in two separate volumes as follows:Volume I Non-price Proposal Volume II Price/Cost Proposal In addition, offers consist of and shall include the following items as part ofVolume II: Solicitation cover sheet with appropriate blocks completed by the offeror. Solicitation pricing pages completed by the offeror Acknowledgement of solicitation amendments pursuant to FAR 52.215-1 (if not previously acknowledged). Representations and Certifications completed by the offeror in accordance with instructions contained elsewhere in this solicitation. If the offeror has completed all of the representations and certifications required by this solicitation in the System for Award Management (SAM) in accordance with FAR 52.204-8 and DFARS 252.204-7007 ALT A, then the offeror need not submit the hardcopy Representations and Certifications. The completion and submission of the above items will constitute an offer (proposal) and will be considered the offerors unconditional assent to the terms andd conditions of this solicitation and any attachments and/or exhibits hereto. Alternate proposals are not authorized. An objection to any of the terms and conditions of the solicitation will constitute a deficiency (see FAR 15.001) whichwill make the offer ineligible for award. Volume I Non-price Proposal This volume shall address capacity, delivery, and relevant Past Performance, and include all information required for proposal evaluation. This volume of the proposal shall exclude any reference to the price aspects ofthe proposal. Each page of each copy should include the following legend: Source Selection Information - See FAR 2.101 and 3.104 Volume II Price Proposal This volume shall include the completed solicitation documents. In making such submission, the offeror shall utilize the Attachment C Pricing Sheet. Each pageof each copy should include the following legend: Source Selection Information - See FAR 2.101 and 3.104 IMPORTANT NOTES: (1) Offerors shall respond to all requirements of the solicitation document. Offerors are cautioned not to alter the solicitation. (2) In the event any person who is not a bona fide employee of the offeror participated in the creation, formulation, or writing of any portion of the proposal, a certificate to this effect shall be included in the proposal which shall be signed by an officer of the offeror. Such certificate shall identify the nameof the person who is not a bona fide employee, that persons employment capacityy, the name of the persons firm, the relationship of that firm to the offeror, and the portion of the proposal in which the person participated. II. REQUIREMENTS FOR PROPOSAL CONTENT (1) Any offeror who will be submitting CLASSIFIED data in its Non-price proposal shall first notify the Contracting Officer by contacting the point of contactin the solicitation. CLASSIFIED data that is forwarded as part of an offerors pproposal shall be housed in its own binder, separate from the unclassified portion. (2) Introduction and Purpose - This section specifies the format that offerors should use in proposals submitted in response to this solicitation. The intent is not to restrict the offerors in the manner in which they will perform their work but rather to ensure a certain degree of uniformity in the format of the proposals for evaluation purposes. (3) Each volume should contain the following items in addition to the other information required by this solicitation: Cover: The cover should indicate the following: Volume Number (I or II) Solicitation number Name, address, and phone number of offeror Identification of original signature copies Table of Contents: The table of contents should provide detail sufficient to allow the important elements to be easily located. The use of tabs and dividers is encouraged. 4) Requirements for Style: Each offeror shall submit a proposal that clearly and concisely sets forth the contractors response to the requirements of the soliicitation. Unnecessary elaboration or other presentations beyond that sufficient to present a complete and effective proposal are not desired and may be construed as an indication of the offerors lack of cost consciousness. Elaborate arttwork, expensive paper or bindings, and expensive visual or otherpresentation aids are neither necessary nor desired. The proposal shall containall the pertinent information in sufficient detail in the one area of the proposal where it contributes most critically to the discussion. When necessary, theofferor shall refer to the initial discussion and identify its location within its proposal. III. PROPOSAL CONTENT (1) Volume I Non-price Proposal lThis award will be limited to Government approved sources. Submission of an offer indicates acceptance of, and compliance with, the requirement to be an approved source for this item. The non-price evaluation factors, when combined, are significantly more important than price. The Non-price evaluation factors are listed below with Delivery/Capacity being more important than Past Performance. (a) Delivery/Capacity Delivery is defined as the number of days from the date of contract award untildelivery will begin. Delivery shall be stated as starting on X days after contrtract award (e.g., delivery to begin 30 days after contract award). Capacity isdefined as the number of units that can be delivered each month once delivery begins. Based on the quantity listed in the solicitation, the Contractor shall indicate their proposed delivery and capacity for the entire quantity. The offeror shall indicate below its proposed delivery and capacity in terms ofthe definitions provided above. If awarded a contract, the Delivery and Capacity stated below will be the contractual delivery schedule. You must fill out delivery and capacity information for both possibilities (if FAT is required and if FAT is waived). Proposed Delivery Start (Specify Days after Contract Award)If FAT is Required Proposed Delivery Start (Specify Days after Contract Award)If FAT is Waived Proposed Capacity (Qty delivered Per Month The required delivery is 700 days or less after contract award; the contractor may offer an alternate faster delivery schedule. Proposed delivery: Please explain how your proposed delivery was developed. For example, does First Article Test (FAT) play a role in the start date of your deliveries? Please provide any pertinent details on timeframe to manufacture the item. If the contractor is requesting a waiver for FAT, please submit the request for waiver with the Past Performance Evaluation Form (Attachment I) and include any information that would aid in the determination such as prior manufacture/delivery of the same or similar items. 2. Capacity constraints: Please describe the facilities and workforce availableto meet the proposed schedule. Please explain the current capacity constraints,if any. (b) Past Performance The offeror should complete a Past Performance Reference Information Sheet (Attttachment I) for each past performance reference which demonstrates the offerors past performance manufacturing an item of the same or similar scope, complexiity and magnitude relative to the instant requirement. The submission of past performance should be limited to three relevant contracts. The form is an attachment to the solicitation. For additional information regarding a particular contract beyond that which will fit on the form, the offeror may continue onto another sheet of paper. The offeror shall demonstrate relevant past performance oraffirmatively state that it possesses no relevant past performance. Relevant past performance is performance under contacts or efforts (within the past three years) that is of similar scope, magnitude, and complexity to that which is described in the solicitation. Any contract beyond three years will not be accepted as relevant past performance. (2) Volume II Price/Cost tVolume II shall include the completed solicitation documents. Additionally, theofferor shall provide a price on page two of the solicitation under unit price along with Attachment C. The offeror shall completely fill out Attachment C to include any price breaks that would be offered based on quantity awarded. Offerors should keep in mind that the total quantity may be split between multiple awardees if determined to be in the Governments best interest. The prices propossed on attachment C will be utilized if multiple c contracts are awarded. Pricing Direction: The price proposal shall support the Non-price proposal. If the price proposal does not support the Non-priceproposal, the offerors overall Non-price proposal rating may be downgraded. Thee evaluation of proposals willconsider the offerors Non-price proposal more important than the offerors Pricece proposal. If there is an economical quantity break, please identify this in the price proposal. SECTION M - EVALUATION FACTORS FOR AWARD NAVSUPWSSMA02 EVALUATION CRITERIA AND BASIS FOR AWARD MULTIPLEEAWARD (NAVSUPWSS) (NOV 1998) (1) The Government intends to award contracts resulting from this solicitation to the responsible offerors whose proposals represent the best value to the Government after evaluation in accordance with the factorseach of the areas identified in the Section L solicitation provision entitled SSubmission of Proposals. The evaluation of proposals will consider the offerorss Non-price proposal more important than the offerors Price proposal. (2) The non-price evaluation factors, when combined, are significantly more important than price. The Non-price evaluation factors are listed below with Delivery/Capacity being more important than Past Performance. a. Delivery/Capacity b. Past Performance In determining the rating for the Past Performance evaluation factor, the Government will give greater consideration to the contracts or efforts which the Government considers most relevant to the RFP. The Government reserves the right to obtain information for use in the evaluation of past performance from any and all sources including sources outside of the Government. Offerors lacking relevant past performance history will not be evaluated favorably or unfavorably on past performance. However, the proposal of an offeror with no relevant past performance history, while not rated favorablyor unfavorably for past performance, may not represent the most advantageous proposal to the Government and thus, may be an unsuccessful proposal when compared to the proposals of other offerors. The offeror should provide the information requested above for corporate experienceand past performance evaluation or affirmatively state that it possesses no relevant directly related orsimilar past performance. If an offeror fails to provide any past performance information which is similar in scope,magnitude and complexity to that which is detailed in the RFP or fails to affirmatively state that it possesses no relevant directly related or similar past performance, the offer may not be awardable. The Government will consider the quality of offerors past performance. This consideration is separate and distinctt from the Contracting Officers responsibility determination. The assessment off the offerors past performance will be used as a means of evaluating the relattive capability of the offeror and other competitors to successfully meet the requirements of the RFP. In determining the rating for the past performance evaluation factor, the Governmentwill give greater consideration to the contracts which the Government determines are most relevant to the RFP. An offeror determined to have no record of relevant past performance (or in an instance where no information on the offerors past performance is available), wwill not be evaluated favorably or unfavorably for the Past Performance factor. When an offeror is determined to have relevant past performance, the quality ofits past performance will be evaluated; an offeror whose past performance demonstrates either a low expectation or no expectation that the offeror will be able to successfully perform the required effort will be considered ineligible foraward. For all other non-price factors or subfactors, an offerors proposal mustt be determined to be acceptable or better in order to be eligible for award. The Government reserves the right to award the contract to other than the lowest priced offeror. The Government intends to evaluate proposals and award a contract without discussions with offerors. Therefore, the offeror's initial offer should contain theofferor's best terms from a price and non-price standpoint. However, the Government reserves the right to conduct discussions if later it is determined by theContracting Officer to be necessary. The Government intends to make multiple awards to cover the stated requirement . However, the Government reserves the right to make only a single award. A written notice of award or acceptance of an offer mailed or otherwise furnished to the successful offeror within the time for acceptance specified in the offer, shall result in a binding contract without further action by either party.Before the offer's specified expiration time, the Government may accept an offer (or part of an offer), whether or not there are negotiations after its receipt, unless a written notice of withdrawal is received before award. This is a spares requirement. This solicitation will be using competitive procedures. This requirement will be awarded to the offeror with the best tradeoff quote. The closing date for this solicitation is listed on page 1 of thesolicitation.The quotes may be emailed to the below email address and must be received onorbefore 2:00 PM EST on the closing date. Offers received after the closing date are considered to be late and will notbe considered for award. Please see Amendment 001 for further solicitation requirements and instructions

More opportunities from Department Of Defense → Navsup Weapon Systems Support

Same awarding agency

NAICS: 335312
New
Federal
PANEL,CONTROL,ELECT
Solicitation # N0038326QAA77
Solicitation N00383-26-Q-AA77, issued by NAVSUP Weapon Systems Support Philadelphia, is a request for quotations for the teardown, evaluation, repair, upgrade, and modification of three electrical control panels (NSN 6110-01-433-5020, P/N 014344585). This procurement is governed by Basic Ordering Agreement N00383-25-G-AQ01 and requires all units to be returned to a Ready For Issue condition. The contractor is responsible for providing all labor, materials, and tooling, with a specific prohibition on the use of MIL-W-81381 wire in favor of SAE-AS22759 series wire. The required Repair Turnaround Time is 50 days after receipt of the asset, and the induction expiration date is 365 days after the contract award. The government intends to make a single award based on the most advantageous offer, prioritizing past performance over price. Technical requirements include adherence to ISO 9001/SAE AS9100 quality systems and MIL-STD-2073 packaging standards. Inspection and acceptance will occur at the origin. Offerors must submit their quotations by November 30, 2026, at 4:30 PM local time. Payment will be processed electronically through the Wide Area WorkFlow system. Key administrative provisions include Buy American requirements, security prohibitions regarding Chinese military companies, and strict guidelines for handling Beyond Economical Repair and Missing on Induction assets.
Motor and Generator Manufacturing

POSTED

1 day ago

DEADLINE

in about 1 month
View Details

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