Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, December 9 at 2:00 PM ET

Register Free →

BEARING, STERN TUBE

Open
SPE7L1-27-T-4891Federal

Contract Overview

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

General Info

NAICS

336612 - Boat Building

Place of Performance

990 USS THOMAS JEFFERSON DR, KINGS BAY, GA, 31547-2631, USA

Set-Aside

NONE

Documents

1
PDF

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → DLA WEAPONS SUPPORT LAND SUPPLY CHAIN
Contacts1 person available
OfficeUSA

Full Description

Show more
BEARING,STERN TUBE
BEARING,STERN TUBE
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RD002, COVERED DEFENSE INFORMATION APPLIES
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS; AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA. PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
CRITICAL APPLICATION ITEM
TDP Rev A Gen 1 IAW BASIC DRAWING NR 80064 4678510 REVISION NR G DTD 12/22/1996 PART PIECE NUMBER: 203-4678510 ITEM 1,2,3
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7011017585 0001 EA 1.000
SPE7L1-27-T-4891
SECTION B
PR: 7011017585 PRLI: 0001 CONT’D
NSN/MATERIAL:2010011649846
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:CA CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:F
UNIT CONT:E8 OPI:O
INTRMDTE CONT:FF INTRMDTE CONT QTY:000
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PRESERVATION AND PACKING OF (RUBBER) BEARING STAVES REVISION A DATED 00279 . SCOPE: THIS SPECIAL PACKAGING INSTRUCTION DETAILS THE PROCEDURE FOR CLEANING,PRESERVATION PACKAGING, AND PACKING OF (RUBBER) BEARING STAVES INDENTIFIED UNDER MIL-DTL-2845E. .
1. QUANITY UNIT PACK (QUP): ITEM IS CONSIDERED TO BE A REPAIR PART AND SHALL BE PACKAGED ONE PART PER UNIT PACKAGE, EXCEPT ALL THE PARTS COMPRISING A SINGLE SET, ASSEMBLY, BOX, OR MULTIPLE QUP SHALL BE PACKAGED TOGETHER. UNIT OF ISSUE OR MULTIPLE QUPS SHALL DETERMINE IF THE ITEM SHALL BE PACKAGED UNDER THE PACKAGING REQUIREMENTS SPECIFICALLY DESIGNATED FOR SETS, ASSEMBLIES, BOXES, OR MULTIPLE QUPS. .
2. METHOD OF PRESERVATION: THE METHOD OF PRESERVATION UTILIZED FOR ALL LAMINATED PHENOLIC OR RUBBER, BRASS BACKED BEARING STAVES SHALL BE METHOD "10" (PHYSICAL AND MECHANICAL PROTECTION) I/A/W WITH MIL-STD-2073 (LATEST REVISION). .
3. CLEANING: EACH ITEM SHALL BE CLEANED AND DRIED BY ANY SUITABLE PROCESS OR PROCESSES, WHICH ARE NOT INJURIOUS TO THE ITEM. .
4. PRESERVATIVE MATERIAL: NO PRESERVATIVE REQUIRED.
5. WRAPPING: TO PROTECT ITEMS FROM DIRECT EXPOSURE TO SUNLIGHT AS SPECIFIED MIL-DTL-2845E, TABLE I, NOTE 1-EACH ITEM SHALL BE INDIVIDUALLY COVERED WITH AN OPAQUE OR KRAFT WRAPPING PAPER IN ACCORDANCE WITH A-A-203, TYPE AND STYLE ARE OPTIONAL. WRAPPING MATERIAL SHALL SNUGGLY ENCLOSE THE ITEM AND BE SECURED WITH TAPE TO PREVENT UNINTENTIONAL UNWRAPPING. UNDER NO CIRCUMSTANCES SHALL ANY TAPE BE APPLIED TO THE BARE ITEM. (SEE SPECIAL NOTE 11(A) FOR SETS, ASSEMBLIES, BOXES, OR MULTIPLE QUANTITY UNIT PACKS).
SPE7L1-27-T-4891
SECTION B
PR: 7011017585 PRLI: 0001 CONT’D
.
6. CUSHIONING: (FOR SETS, ASSEMBLIES, BOXES OR
MULTIPLE QUPS ONLY):
ITEMS SHALL BE CUSHIONED TO PREVENT DAMAGE.
CUSHIONING MATERIAL USED WITHIN THE UNIT PACK
SHALL CONFORM TO ANY OF, COMBINATION OF, THE
FOLLOWING SPECIFICATIONS, AT THE CONTRACTOR'S
OPTION, WHICH WILL PROVIDE THE REQUIRED
PROTECTION (SEE SPECIAL NOTE 11(A) FOR SETS,
ASSEMBLIES, BOXES, OR MULTIPLE QUPS):
.
A. A-A-1898 (CELLULOSIC)
B.PPP-C-1120, CLASS A, GRADE 1, TYPE OPTIONAL
(BOUND FIBER)
C. A-A-203 (PAPER, KRAFT, UNTREATED)
D. MIL-B-3106 (BOARD, COMPOSTION,
WATER-RESISTANT, SOLID)
E. MIL-R-5001, GRADE A, TYPE AND CLASS OPTIONAL
(RUBBER, LATEX FOAM)
F. MIL-R-6130, GRADE A (RUBBER, CELLULAR)
G. MIL-R-20092, CLASS 5 (RUBBER SHEETS AND
ASSEMBLED AND MOLDED SHAPES, CELLULAR,
SYNTHETIC, OPEN CELL)
7. UNIT CONTAINERS:
A. FOR UNIT OF ISSUE OF "EA" (EACH):
(1) AFTER ITEM IS INDIVIDUALLY WRAPPED IN
ACCORDANCE WITH STEP 5, EACH ITEM SHALL BE
PLACED IN AN ASTM D5118, TYPE CF, CLASS
WEATHER-RESISTANT SINGLEWALL FIBERBOARD
CONTAINER, PREFERABLY A REGULAR SLOTTED
CONTAINER (RSC) END-LOADING. SELECTION OF
CONTAINER (W5C, W6C, OR V3C) SHALL BE IN
ACCORDANCE WITH SIZE AND WEIGHT LIMITATIONS OF
ASTM D5118.
.
(2) MANUFACTURER'S JOINT AND FLAPS SHALL BE
GLUED. STAPLES ARE NOT AN ACCEPTABLE MEANS OF
CLOSURE FOR THIS ITEM, SINCE STAPLES OR METALS
FASTENERS MAY CAUSE DAMAGE TO THE ITEM.
.
(3) CORRUGATED FIBERBOARD LINERS MAY BE UTILIZED
TO PROVIDE ADDITIONAL SUPPORT TO CARTON FOR
INCREASED STACKING STRENGTH. WHEN UTILIZING
LINERS, THE FLUTES SHALL RUN PERPENDICULAR TO
THE TOP OF THE BOX TO DISTRIBUTE THE WEIGHT
ALONG THE CARTON.
.
B. FOR UNIT OF ISSUE OF "SE" "AY" OR "BX" (SET,
ASSEMBLY, BOX) OR MULTIPLE QUPS:
.
(1) AFTER EACH ITEM OF THE SET, ASSEMBLY, BOX,
OR MULTIPLE QUP IS WRAPPED AND CUSHIONED IN
IN ACCORDANCE WITH STEPS 5 AND 6, THE ITEMS
SHALL BE PLACED TOGETHER IN ONE OF THE UNIT
CONTAINERS SPECIFIED BELOW (SELECTION OF
CONTAINER SHALL BE IN ACCORDANCE WITH
SIZE AND WEIGHT LIMITATIONS OF SPECIFICATION):
(A) ASTM D5118, TYPE CF, CLASS WEATHER-RESISTANT
DOUBLEWALL CORRUGATED FIBERBOARD BOX (W5C, W6C,
OR V3C);
(B) FOR SETS, ASSEMBLIES, BOXES, OR MULTIPLE
QUPS WEIGHING MORE THAN 60 POUNDS, THE UNIT
CONTAINER SHALL BE THE SAME AS THE SHIPPING
CONTAINER AS CITED IN STEP 10.
FIBERBOARD CONTAINERS:
(2) THE MANUFACTURER'S JOINT AND FLAPS SHALL BE
GLUED. STAPLES ARE NOT AN ACCEPTABLE MEANS OF
CLOSURE FOR THIS ITEM, SINCE STAPLES OR
SPE7L1-27-T-4891
SECTION B
PR: 7011017585 PRLI: 0001 CONT’D
METALS FASTENERS MAY CAUSE DAMAGE TO ITEM.
(3) CORRUGATED FIBERBOARD LINERS MAY BE UTILIZED
TO PROVIDE ADDITIONAL SUPPORT TO CARTON FOR
INCREASED STACKING STRENGTH. WHEN UTILIZING
LINERS, THE FLUTES SHALL RUN PERPENDICULAR TO
THE TOP OF THE BOX TO DISTRIBUTE THE WEIGHT
ALONG THE CARTON.
.
8. MARKING: MARKING SHALL BE IN ACCORDANCE WITH
MIL-STD-129 (LATEST REVISION).
ALL UNIT CONTAINERS SHALL BE MARKED WITH SPECIAL
MARKING CODE 20-"DO NOT BEND." WHEN APPLICABLE,
SHELF LIFE MARKINGS SHALL BE APPLIED TO THE UNIT
CONTAINER (I.E. TYPE I OR TYPE II).
.
9. PACK/PACKING LEVEL: THE PACK AND PACKING
LEVELS SHALL BE AS SPECIFIED IN THE CONTRACTUAL
AGREEMENT AND IN ACCORDANCE WITH STEP 10.
10. SHIPPING CONTAINERS: ALL PACKAGED RUBBER
BEARING STAVES SHALL BE OVERPACKED IN WOODEN
BOX TO ENSURE ITEM IS NOT DAMAGED DURING
SHIPPING, STORAGE, AND HANDELING. ACCEPTABLE
CONTAINERS ARE AS FOLLOWS:
(A) PPP-B-621, NAILED WOOD BOX, OVERSEAS TYPE;
(B) PPP-P-601, CLEATED PLYWOOD BOX, OVERSEAS
OVERSEAS TYPE.
QUANTITY OF UNIT PACKAGES IN A SHIPPING
CONTAINER SHALL BE AT CONTRACTOR'S DISCRETION.
HOWEVER, STACKING OF CONTAINERS SHALL NOT
EXCEED THE FIBERBOARD CONTAINER'S PERFORMANCE
CAPABILITIES TO ENSURE PRODUCT QUALITY
THROUGHOUT THE DISTRIBUTION CYCLE.
.
11. SPECIAL NOTES:
(A) WHEN THE UNIT IS PACKAGED AS A SET,
ASSEMBLY, BOX, OR QUP GREATER THAN ONE, EACH
ITEM SHALL BE WRAPPED AND CUSHIONED TO PREVENT
DIRECT SURFACE CONTACT WITH THE SURFACE OF THE
ADJACENT PARTS.
(B) UNDER NO CIRCUMSTANCES SHALL ANY
MIL-STD-129 MARKINGS/LABELS BE APPLIED TO THE
BARE ITEM.
(C) BULK PACKAGING IS NOT ACCEPTABLE. THIS
PACKAGING TECHNIQUE CREATES A PERMANENT
DEFORMATION TO THE ITEM.
(D) METAL STRAPPING SHALL NOT BE APPLIED
DIRECTLY TO BEARING STAVES, SINCE IT CREATES
PRODUCT DEFORMATION.
(E) TO REDUCE TARE AND CUBE, EXCESSIVE USE OF
CUSHIONING WITHIN THE UNIT CONTAINER SHALL BE
AVOIDED.
PARCEL POST ADDRESS:
N44466
TRIDENT REFIT FACILITY
990 USS THOMAS JEFFERSON DR
KINGS BAY GA 31547-2631
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
SPE7L1-27-T-4891
SECTION B
PR: 7011017585 PRLI: 0001 CONT’D
N44466
TRIDENT REFIT FACILITY
990 USS THOMAS JEFFERSON DR
KINGS BAY GA 31547
US
M/F: (TCN) N6911750376221
RDD: 051
PROJ: XJ5 TP 2
SUPP ADD: N44466 SIG: J
FOR GOVERNMENT USE ONLY: (IPD) 04
DIC: A0A DIST: 9B ADV: 2A FC: J3
Need Ship Date:00/00/0000 Original Required Delivery Date:02/11/2025
SPE7L1-27-T-4891 NSN/Part Number: 2010-01-164-9846 Quantity: 1 EA Purchase Request: 7011017585QTY: 1 Delivery: 20 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 336612
New
SLED
Patrol Boat and Equipment
Solicitation # SHR127-ADMSR-6602
San Bernardino County, through the Sheriff/Coroner/Public Administrator, is soliciting bids for the procurement of one new, commercial-grade patrol boat and one transport trailer. The vessel must be constructed of marine aluminum or fiberglass laminate, capable of planing at 25 mph and reaching speeds exceeding 50 mph. Key requirements include compliance with National Marine Manufacturers Association rules for vessels under 26 feet, adherence to California and Federal environmental standards for bottom coatings, and meeting California State engine exhaust limitations. The selected vendor is also required to provide two days of instruction for personnel on the operation and maintenance of the boat and trailer. The contract is awarded based on best overall value rather than price alone, though a five percent preference is applied to local vendors during evaluation. Bids must be submitted via the ePro portal by December 8, 2026, with a final delivery deadline of August 30, 2027, to the Sheriff's Automotive Division in San Bernardino. This is a federally funded procurement requiring compliance with various federal contracting provisions, including SAM registration and Anti-Lobbying Certification. Additionally, contractors must adhere to California Prevailing Wage Laws and non-discrimination statutes. Payment terms are Net 60 Days via electronic funds transfer, and the County prohibits advance payments.
Administrative Services

POSTED

2 days ago

DEADLINE

in 23 days
View Details
NAICS: 336612
New
Federal
Navigational Electronics Refresh - R/V Sashin small boat at Auke Bay Laboratory - NMFS
Solicitation # 1333MF27Q0001
The National Oceanic and Atmospheric Administration (NOAA) is soliciting a firm fixed price contract for the procurement and installation of a new navigational electronics package for the research vessel Sashin, a 36-foot aluminum catamaran based at the Auke Bay Laboratory in Juneau, Alaska. The project consists of two primary components: the procurement of new navigational electronics, including radar with a minimum 24 nm range, a 600W to 1kW CHIRP depth sounder, a chart plotter with at least a 10-inch display, and a Class A AIS unit, and the labor required to remove existing equipment, install the new suite, and perform operational testing. All new components must be NMEA 2000 or NMEA 0183 compliant and compatible with the Yamaha Helm Master EX steering and propulsion system. Garmin or Furuno brands are preferred, though other major brands may be accepted with approval from the Technical Point of Contact. This acquisition is a total small business set-aside under NAICS code 336612, requiring vendors to be active and certified as small businesses in SAM.gov. The evaluation process prioritizes the non-price technical solution, specifically the technical approach and past performance, over the price. Offerors must provide a detailed technical plan and at least two references from similar contracts completed within the last two years. All work must be completed and the vessel delivered within 90 days of the award, with a final delivery deadline of April 30, 2027. Payment will be processed electronically through the Invoice Processing Platform System.
Department Of Commerce Noaa

POSTED

2 days ago

DEADLINE

in 15 days
View Details
NAICS: 336612
New
DIBBS
DOOR, METAL, MARINE STRU
Solicitation # SPE7M0-27-T-1266
Solicitation SPE7M0-27-T-1266, issued by the DLA Weapons Support Maritime Supply Chain, is a request for quotations for the procurement of metal marine structural doors. The requirement consists of two line items, each for one unit of NSN 2040016837334, with a required delivery timeframe of five days after order. The contract is established as FOB Origin under the First Destination Transportation program, with inspection and acceptance occurring at the destination. Delivery is directed to the SWRMC MAC-MO shipping and receiving facility in National City, California, and the commanding officer's office in San Diego, California. The contractor must adhere to strict packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, with the DLA Master List of Technical and Quality Requirements taking precedence. Key regulatory requirements include the prohibition of Class I ozone-depleting chemicals and compliance with the Buy American and Balance of Payments Program for quotes above the micro-purchase threshold. Additionally, the contract incorporates DFARS clauses regarding the prohibition of covered defense telecommunications equipment and services, as well as cybersecurity safeguarding requirements. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

3 days ago

DEADLINE

in 8 days
View Details
NAICS: 336612
New
Federal
20--HATCH,MARINE, IN REPAIR/MODIFICATION OF
Solicitation # N0010426RDB49
Solicitation N0010426RDB49 is a firm-fixed-price request for proposal issued by NAVSUP Weapon Systems Support Mechanicsburg for the repair of Marine Hatches (NIIN 013455961). The government is seeking a Repair Turnaround Time (RTAT) of 100 days, and this metric will be used as a key factor in the source selection evaluation. The award will be made to a single eligible and responsible offeror based on the most advantageous offer, with past performance weighted as more important than price. Failure to meet the established RTAT will result in a price reduction per unit per month, to be implemented via a reconciliation modification. The scope of work requires all repairs to be performed according to the contractor's standard practices and original manufacturer specifications, with mandatory Government Source Inspection (GSI). Technical requirements include physical identification per MIL-STD-130 and soldering compliance with IPC J-STD-001 Class 3. Packaging must adhere to MIL-STD-2073, with specific levels based on whether the destination is CONUS or OCONUS. Freight is handled by the Navy as FOB Origin under the Commercial Asset Visibility (CAV) Statement of Work. Administrative requirements include the use of Wide Area Workflow (WAWF) for invoicing and receiving reports. Offerors must provide a completed full text version of FAR 52.209-13 and proof of being an authorized distributor of the original manufacturer's item. The solicitation has been amended to extend the offer due date to November 10, 2026, and to remove certain Affirmative Action and Non-Segregated Facilities certifications in accordance with Executive Order 14173.
Navsup Weapon Systems Support Mech

POSTED

3 days ago

DEADLINE

in 5 days
View Details

More opportunities from Department Of Defense → DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

Same awarding agency

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS