This Government Contract opportunity was posted on March 30, 2015. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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49--ADAPTER,CABLE

Awarded

SPE4A615R0302Federal

Submission Closed03/30/2015, 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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NAICS: 332710

New

DIBBS

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SUBSISTENCE FSE SUPPLY CHAIN

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DEADLINE

Level 1 Repair and Refurbishment of Ball Valve ComponentsThis subcontract involves the inspection, cleaning, and refurbishment of ball valve components for prime contractors supporting NAVSUP shipboard projects under the Department of Defense. The scope of work requires a complete teardown and technical wear evaluation, followed by full repairs using precision cleaning and lapping tools to restore components to an I like new or I A condition. All work must adhere to Level 1 Repair and Special Emphasis Material quality certifications to ensure the delivery of fully refurbished and certified valve components. The project falls under NAICS code 332710 and is managed by the Navsup Weapon Systems Support Mech.

Navsup Weapon Systems Support Mech

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Precision Machining and Assembly of Block AssembliesThis subcontract for the Department of the Navy's NAVSUP Weapon Systems Support involves the final fabrication, machining, and assembly of 13 Block Assemblies. The scope of work includes machining the assembly body and stem, cutting all internal threads without cold-forming, and completing the final assembly in accordance with Vacco Drawing S3C10012. To qualify, the contractor must utilize precision CNC machining centers and maintain an ISO-9001 compliant quality system. The performance of this contract will take place in Mechanicsburg, Pennsylvania, under NAICS code 332710.

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Oxygen Clean ServicesThis subcontract for Oxygen Clean Services supports Navsup Weapon Systems Support projects within the Department of the Navy. The scope of work involves performing precision cleaning to remove organic and inorganic contaminants from shipboard systems, specifically for oxygen, helium, nitrogen, and hydrogen environments. All cleaning and testing must be conducted in accordance with MIL-STD-1330 using specialized equipment and solvents to deliver certified Oxygen Clean components. The project is located in Philadelphia, Pennsylvania, and falls under NAICS code 332710. The solicitation was posted on October 30, 2026, with a response deadline of November 30, 2026.

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Manufacture of Removable Cones (PN 22986)This subcontract involves the manufacture of 85 removable cones for prime contractors supporting the Department of the Navy's Navsup Weapon Systems Support Mech. The components must be fabricated according to Mettler-Toledo Inc Part Number 22986, utilizing precision machining to ensure all OEM tolerances are strictly met. A critical requirement of the production process is the implementation of mercury-free manufacturing methods. The project is categorized under NAICS code 332710 and is designated as an SBA set-aside. Performance will take place in Mechanicsburg, Pennsylvania. To ensure quality and regulatory adherence, the contractor is required to provide a Certificate of Compliance in accordance with DI-MISC-81356 upon delivery of the completed units.

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Additive Manufacturing for Compressor ComponentsThis subcontract, titled Additive Manufacturing for Compressor Components, involves the production of replacement parts for rotary compressors to support prime contractors on NAVSUP Weapon Systems Support projects for the Department of the Navy. Utilizing industrial 3D printing techniques under NAICS code 332710, the contractor is responsible for fabricating components and ensuring strict quality control through the maintenance of a Master Component Traceability Ledger. The scope of work requires the submission of detailed manufacturing genealogy and material origin reports via the Wide Area Workflow (WAWF) system. Performance will take place in Mechanicsburg, Pennsylvania, with the final deliverables consisting of the additive manufactured components and their associated genealogy documentation.

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DDSP NEW CUMBERLAND FACILITY

POSTED

1 day ago

DEADLINE

in 10 days

AI Contract Overview

This unrestricted solicitation is for a definitive quantity contract to procure 189 cable adapters under NSN 4920-00-969-1373. The requirement specifies part number 40916-3, associated with Carleton Technologies Inc. and Conax Florida Corporation. This is a non-commercial, non-critical safety item being awarded as a firm fixed price buy with delivery required within 200 days after receipt of order. Shipping is designated as FOB Origin, with inspection and acceptance also occurring at the origin. The procurement process may utilize a reverse auction via the Procurex system, and the final award decision will be based on a combination of price, past performance, and other evaluation factors. The solicitation was issued around December 29, 2014, with an anticipated award date of January 29, 2015. All documentation and bidding processes are managed through the DLA Internet Bid Board System.

General Info

Agency

N/A

Contract Value

$307,000.26

NAICS

332710 - Machine Shops

Place of Performance

VA, USA

Set-Aside

NONE

Awardee

ECI DEFENSE GROUP, INC.

Award Issued Date

03/30/2015, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

1 update

PhaseAwarded

PostedDec 11

Presolicitation

Justification (J&A)Mar 30

Justification & Approval published

AwardedMar 30

Contract was awarded

Submission Closed

03/30/2015, 12:00:00 AM UTC

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Organization & Contact Information

AgencyN/A

Contacts2 people available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Maria I. Guzman

contact@example.gov

+1 (555) 000-0000

Mark DobranskiContracting Officer, FAMA

contact@example.gov

+1 (555) 000-0000

Full Description

This solicitation will contain one NSN, 4920-00-969-1373, for an Adapter, Cable. This solicitation will be solicited for award of a Definitive Quantity Contract, for a firm fixed price buy with no option for a QTY of 189 ea. This is a 1P item. This procurement will be solicited as a Unrestricted. FOB Origin with Inspection and Acceptance at Origin. This item is a part number: Carleton Technologies Inc., Cage: 04577, P/N: 40916-3 and Conax Florida Corporation, Cage: 62323, P/N: 40916-3. The final contract award decision may be based upon a combination of price, past performance, and other evaluation factors as described in the solicitation. Required delivery is 200 days ARO. Item is not a Critical Safety Item and it is not commercial. This solicitation includes provision 52.215-9023, Reverse Auction. Since a Reverse Auction may be conducted, offerors are encouraged to access the Procurex system and review the Reverse Auction help tutorials at: http://dla.procurexinc.com to learn more about how to participate in an auction. The solicitation issue date is on or about December 29, 2014. The anticipated aviation award date is January 29, 2015. A copy of the solicitation will be available via the Business Systems Modernization DLA Internet Bid Board System (DIBBS) Website https://www.dibbs.bsm.dla.mil/ on the issue date cited in the RFP. From the DIBBS Homepage, select "Requests for Proposal (RFP) under the solicitation heading. In the search Categories click in the Solicitation Number and type the RFP you wish to download and click the Submit button. RFPs are in portable document format (PPDF). To download and view these documents you will need the latest version of Adobe Acrobat Reader. This software is available free at: http://www.adobe.com. A paper copy of this solicitation will not be available to requestors.