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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on December 6, 2018. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Booster Pump

Awarded
N3220519Q4362Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 333914
New
DIBBS
LUBRICANT PACKER, BEARI
Solicitation # SPE8EE-27-T-0265
Solicitation SPE8EE-27-T-0265 is a fixed-price request for quotations issued by the DLA Troop Support Construction and Equipment Manufacturing and Construction office for the procurement of 14 units of Lubricant Packer, Bearing (NSN 4930-00-052-1764). The requirement falls under NAICS code 333914 and is managed under the First Destination Transportation program with shipping terms set as FOB Origin. Delivery is required within 167 days after the order, with a need ship date of April 26, 2027, and a destination of DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to technical and quality standards, including MIL-STD-130N for identification and MIL-STD-129 for shipment marking. Packaging must comply with MIL-STD-2073-1E and DLA requirement RP001, with specific instructions to apply P-19 preservative to exterior bare ferrous metal surfaces. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Evaluation of offers requires a complete data package, and the government will not consider items produced via additive manufacturing. Additionally, the procurement incorporates various DFARS and FAR clauses regarding cybersecurity, the Buy American Act, and HUBZone price evaluation preferences. Quotations must be submitted via the DIBBS portal by November 9, 2026.
CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

1 day ago

DEADLINE

in 11 days
NAICS: 333914
New
DIBBS
SLEEVE, SHAFT, PUMP
Solicitation # SPE7M0-26-T-9435
Solicitation SPE7M0-26-T-9435 is a request for quotations issued by the Department of Defense, specifically the DLA Land and Maritime Maritime Supply Chain ESOC Buys, for the procurement of one pump shaft sleeve identified by NSN 4320-01-123-0197. The requirement specifies a delivery timeline of five days after the order is placed, with the destination and acceptance point located at W8VP NJ ARNG CSMS 1 in Manchester, New Jersey. The procurement is categorized under NAICS code 333914 and includes specific approved part numbers from Curtiss-Wright Electro-Mechanical. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, while noting that the DLA Master List of Technical and Quality Requirements takes precedence over ASTM standards. Palletization must follow RP001 requirements. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Key regulatory clauses are incorporated, including the Buy American and Balance of Payments Program, safeguarding of covered defense information under DFARS 252.204-7012, and prohibitions on the acquisition of certain telecommunications equipment. Evaluation for award will consider the HUBZone price evaluation preference, and offers utilizing additive manufacturing are ineligible unless specifically authorized.
MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

1 day ago

DEADLINE

in 4 days

General Info

Contract Value

$33,310

NAICS

333914 - Measuring, Dispensing, and Other Pumping Equipment Manufacturing

Place of Performance

VA

Set-Aside

SBA

Award Issued Date

Documents

10

COMBINED_SYNOPSIS_SOLICITATION_4362.docx

DOCX

COMBINED_SYNOPSIS_SOLICITATION_4362.docx

DOCX

COMBINED_SYNOPSIS_SOLICITATION_4362.docx

DOCX

COMBINED_SYNOPSIS_SOLICITATION_4362.docx

DOCX

COMBINED_SYNOPSIS_SOLICITATION_4362.docx

DOCX

Salent_Characteristics_New.docx

DOCX

SALIENT_CHARACTERISTICS_-_R.O._Upgraded_Pump.docx

DOCX

Upgraded_Pump.docx

DOCX

Upgraded_Pump_NEW.docx

DOCX

ZC2-ZCH2-2-X-2-Data-Sheet.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

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

Timeline

6 updates
PhaseAwarded
Posted

Combined Synopsis

Notice updated

The notice title changed. The notice description changed.

Notice updated

Response deadline changed from Nov 8, 2018 to Nov 13, 2018. The notice title changed. The notice description changed.

Notice updated

Response deadline changed from Nov 13, 2018 to Nov 16, 2018. The notice description changed.

Notice updated

Set-aside added: Total Small Business Set-Aside (FAR 19.5). The notice description changed.

Notice updated

Response deadline changed from Nov 16, 2018 to Dec 5, 2018. The notice description changed.

Notice updated

Response deadline changed from Dec 5, 2018 to Dec 12, 2018. The notice description changed.

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

Show more
AgencyDepartment Of Defense → Mschq Norfolk
Contacts1 person available
OfficeNORFOLK, VA, 23511-2313, USA
Office AddressNORFOLK, VA, 23511-2313, USA
Contacts
Samuel N. QueenContract Specialist

Full Description

Show more
THIS CONSTITUTES AMENDMENT 0003 TO THE QUOTE RESPONSE TIME TO 11AM 12/12/2018 EASTERN - 1. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. - 2. Solicitation number is N3220519Q4362 and is being issued as a Request for Quotes (RFQ). - 3. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) FAC 2005-101 and FAC 2005-101 continued, Effective: 26 Oct 2018 DPN 20180928 (Effective 26 Oct 2018) Current to: 18-03 Effective: 16 Oct 2018 located on https://www.acquisition.gov. 4. The associated NAICS code is 333914 and the associated PSC code is 2090 for this procurement: NOTE: A Class Waiver is not applicable to a procurement unless the NAICS code, PSC, and NAICS Code Descriptor currently in effect, match the item(s) being procured. is not being set-aside for small businesses. is being set-aside for small businesses. The small business size standard is 750. 5. The table below lists the Contract Line Item Number(s) (CLIN(s)) and items, quantities and units of measure, inclusive of any applicable options: CLIN P/N DESCRIPTION QTY UOM PRICE EX-PRICE 1 N/A PUMP AND MOTOR ASSEMBLY 2 EA $ $ 2 N/A STARTER MCP FOR 17HP 25K 2 EA $ $ $ *SHIPPING COSTS WILL BE INCLUDED INTO EACH INDIVIDUAL LINE ITEM* 6. Military Sealift Command intends to award a small business set aside firm fixed price contract for the procurement of Booster Pump materials in support of the USNS LEWIS B. PULLER (T-ESB 4). 7. The required delivery is FOB Destination and acceptance date is 01/01/2019. Delivery and acceptance will occur at MSC W143 WAREHOUSE 1968 GILBERT STREET DWY 10 NORFOLK VA, 23511 8. The provision at FAR 52.212-1, Instructions to Offerors - Commercial applies to this acquisition and is incorporated by reference. The provision is amended as follows: 52.212-1 (ADDENDUM) ADDITIONAL INSTRUCTIONS TO OFFERORS--COMMERCIAL ITEMS a. Any inconsistency between FAR Provision 52.212-1 and the Addendum to FAR 52.212-1 shall be solved by giving precedence to the Addendum to FAR 52.212-1. b. After receipt of quotes the Government may, with or without notice, negotiate with and, if desired, seek quote revisions from as many or as few quoters as it, in its discretion, deems appropriate. c. The term "offeror" or "offer" as used in FAR 52.212-1 shall be understood to mean "quoter" and "quote," respectively. Further, the term "award" shall be understood to describe the Government's issuance of an order. d. The Government will consider all quotes that are timely received and may consider late quotes. Failure of a quote to address any items required in the submission package may make a quote unacceptable. e. Paragraph (b) of FAR Provision 52.212-1, Submission of Offers, is amended as follows: In addition to the quote submission requirements stated in FAR provision 52.212-1, quoters shall provide the following, as part of the quote submission package, no later than the required time and date for quote submission: Responsible sources shall provide the following: - 1. Price quote which identifies the requested item(s), unit price inclusive of shipping (if any), and extended price - 2. Total Firm Fixed price - 3. Any Discount Terms - 4. Estimated time of delivery - 5. Technical Submission Requirements - a. For Parts/Supply buy, the quote shall contain a description including part number and title for each item listed in the solicitation to allow the Government to verify that the quoted parts match the requirements listed in the requirements schedule. - b. For a Services buy, the quote shall contain all pre-award submission/certification requirements as defined in the statement of work (SOW). - 6. Responses to the solicitation are due 11AM Eastern 12/12/2018. Quotes may be e-mailed to Samuel Queen at contact@example.gov. To be considered timely, an E-mail quote must be received in its entirety in the designated E-mail inbox by the due date and time for quote submission. Quotes received after that time will be considered at the Government's sole discretion. Please reference the solicitation number on your quote. Primary Point of Contact: Samuel Queen +1 (555) 000-0000 Secondary Point of Contact: Tommy Hale, contact@example.gov

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NAICS: 483111
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Federal
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The Department of Defense, through the Military Sealift Command Norfolk Strategic Sealift Program Support Office, has issued Sources Sought Notice N32205-SS-N321-27-013 to conduct market research for a Dry Cargo Voyage Charter. The requirement involves the transport of three U.S. Navy Landing Craft Air Cushions (LCACs) from Panama City, Florida, to Joint Expeditionary Base Little Creek in Virginia Beach, Virginia. The available load date is scheduled for February 16, 2027, with a latest available load date of February 26, 2027. This effort is categorized under NAICS code 483111, with a small business size limitation of 1,050 employees. The contractor will be responsible for providing all cradle, cribbing, blocking, and seafastening for ocean transport, as well as temporary toilet facilities during any FLO/FLO operations. All activities, including planning, towing, loading, transit, and discharge, must adhere to the U.S. Navy Towing Manual and MSC DRYVOY 2026 FLO-FLO terms. Key deliverables include the appointment of a mutually agreed-upon Independent Marine Surveyor and the provision of cargo gas free certification by a Marine Gas Chemist prior to discharge. Interested parties must submit a response via email to Jordan Morrison by 10:00 AM Eastern Time on November 5, 2026. Submissions should include a lump-sum price for loading, stowing, securing, and discharging the LCACs, a demurrage rate, detailed vessel descriptions, and company identification including the Unique Entity Identifier and business size status. As this is a request for information for market research purposes, responses are not considered formal offers.
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Solicitation # N32205-SS-N321-27-012
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Solicitation # N3220526R1018
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POSTED

2 days ago

DEADLINE

in 27 days
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NAICS: 561990
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