This Solicitation opportunity from Department Of Defense was posted on November 7, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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BRAND NAME OEM QUINCY ROTARY AIR COMPRESSOR

Awarded

N0040625Q0058Federal

Submission Closed11/08/2024, 10:00:00 PM UTC

Contract Overview

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

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NAICS: 336611

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Confederated Tribes of the Colville Reservation

POSTED

DEADLINE

Supply of Marine Scuttles (NSN 2040-01-353-2285)This subcontract involves the manufacture or procurement of marine scuttle hardware under NSN 2040013532285 for the DLA Weapons Support Fluid Handling Division. The contractor is responsible for ensuring all items are made from marine-grade materials and strictly adhere to MIL-STD-129 marking standards. Additionally, all shipments must be palletized and packaged according to RP001 DLA Packaging Requirements for Procurement before being delivered to the designated receiving point. The project falls under NAICS code 336611 and is managed by the Department of Defense. Performance of the contract is centered in New Cumberland, Pennsylvania. Interested parties must note the response deadline of November 9, 2026, to provide the necessary hardware to prime contractors supporting these DLA requirements.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

MODIFICATION KIT, TRAIN

Solicitation # SPE8E9-27-T-0361

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CONSTRUCTION & EQUIPMENT MRO SVC I

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TRAINING SET, FIRE FIGH

Solicitation # SPE8E6-27-T-0421

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DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE7M2-27-T-0463

Solicitation SPE7M2-27-T-0463 is a small business set-aside issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of 13 units of Laminated Conducto, identified by NSN 6145-01-524-6075. The requirement is classified under NAICS code 336611. Key delivery milestones include a need ship date of April 26, 2027, and an original required delivery date of January 5, 2028, with a delivery lead time of 167 days after receipt of order. Shipping is designated as FOB Origin, with the destination for both inspection and acceptance being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, specifically referencing RA001, RC001, RP001, and RQ011. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, while palletization must follow RP001. A critical environmental restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except for specific functional exceptions. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The solicitation incorporates various FAR and DFARS clauses covering cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Solicitation # SPE8E9-27-T-0349

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CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Req 44950 - Repowering of 8m Vessel with twin Yamaha 150 OBs

Solicitation # 5660485

Solicitation 5660485, issued by the Procurement Services Branch of the Province of British Columbia, seeks a provider for the repowering of the Khutzeymateen Ranger vessel. The scope of work involves the provision and installation of two Yamaha 150 outboard motors, with all work required to be completed by March 31, 2027. The project must adhere to the provided Specifications Summary, and the primary deliverable is the full installation of the two motors. Interested parties must submit their quotes via the BC Bid application by November 9, 2026, using the mandatory Excel pricing Response Form. It is critical that the structure of the response form remains unaltered to avoid rejection. Notably, this solicitation contains a strict restriction against U.S. suppliers; any bid from an entity legally formed, organized, or based in the United States will be disregarded and not evaluated.

Procurement Services Branch

POSTED

DEADLINE

Manufacture of Segment #7 Stern (NSN 3HD 1940-01-676-6351)This subcontract involves the manufacture of one Segment #7 Stern (NSN 3HD 1940-01-676-6351) for prime contractors supporting Navsup Weapon Systems Support Mech projects under the Department of Defense. The selected provider must fabricate components according to Cage Code reference numbers 66618 43175 FN 1 and 66618 43175-001, ensuring all physical identification marking adheres to MIL-STD-130, REV N and packaging meets MIL-STD-2073 standards. To be eligible, the contractor must possess OEM authorization and demonstrate the ability to pass a Government Source Inspection. The final deliverable is one completed, marked, and packaged stern segment. The response deadline for this opportunity is November 27, 2026.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Preserve, Passage In 4-10-6-1-L

Solicitation # N6264927Q0036

Solicitation N6264927Q0036 is a firm-fixed-price requirement issued by the Navsup Flt Logistics Ctr Yokosuka for the preservation of Passage 4-106-1-L on the USS RUSHMORE (LSD-47) in Sasebo, Japan. The scope of work is driven by corrosion identified during assessment and includes the replacement of 18 square feet of lightweight concrete deck covering, the preservation of 270 square feet of bulkheads and overhead surfaces, and the replacement of 35 square feet of insulation and lagging. All work must adhere to specific military standards for epoxy primers, fiberglass insulation, adhesives, and tape. The period of performance is scheduled from January 11, 2027, to July 31, 2027, with inspection and acceptance occurring at the destination. The government intends to make a single award to the responsible offeror who provides the lowest total priced proposal, provided they quote on all items and demonstrate compliance with DFARS 252.225-7042. Eligible offerors must possess or agree to execute a Master Ship Repair Agreement (MSRA) or ABR in the Japan Region. Proposals must be submitted electronically via email and include a breakdown sheet priced in Japanese Yen. Key administrative requirements include the use of Wide Area WorkFlow (WAWF) for invoicing, compliance with 29 CFR 1915 safety standards, and strict adherence to the safeguarding of controlled unclassified information and cybersecurity protocols under DFARS 252.204-7012.

Navsup Flt Logistics Ctr Yokosuka

POSTED

DEADLINE

DRYDOCK: USCGC DILIGENCE DDL FY27

Solicitation # 70ZU0127DILIGENCEDDL

POSTED

DEADLINE

USCGC DOLPHIN FUEL TANK CLEANING

Solicitation # 52000QR270000488

The U.S. Coast Guard Surface Forces Logistics Center is soliciting quotations for the cleaning and inspection of two diesel fuel service tanks (3-9-1-F and 3-9-2-F), each with a 1450-gallon capacity, aboard the USCGC DOLPHIN (WPB-87354). Located in Mobile, Alabama, the project requires the removal and legal disposal of 1400 gallons of contaminated diesel fuel, complete with a documented chain of custody. The scope of work includes atmospheric testing, interior cleaning of tank surfaces, visual inspections of structural conditions and coatings, and the installation of new gaskets and hardware. The contractor must also perform initial and post-service operational tests on tank level indicators and vent check valves in the presence of a Coast Guard Inspector. This procurement is a total small business set-aside under NAICS code 336611 and will be awarded as a firm-fixed-price contract using simplified acquisition procedures. The requested period of performance is between November 15, 2026, and December 15, 2026, with the total duration of work not to exceed five days after the award date. Interested vendors must be registered in SAM.gov and submit a detailed cost breakdown by November 9, 2026. Award will be based on the best value to the government, considering price, specifications, quality, and past performance.

POSTED

DEADLINE

Fuel Injection Pump Overhaul

Solicitation # N5005427Q0016

Solicitation N5005427Q0016 is a combined synopsis and solicitation for the overhaul of 32 LPD-17 class MPDE Fuel Injection Pumps for the USS San Antonio. The Department of Defense, through the Mid Atlantic Regional Maintenance Center in Norfolk, Virginia, intends to award this contract on a sole source basis to Fairbanks Morse under the authority of FAR 13.106-1(b)(1)(i). The work must be performed at the OEM facility in accordance with OEM procedures and the MPDE maintenance handbook, including joint inspections of disassembled components and a final receipt inspection upon return to the SIMA Diesel shop. The period of performance is scheduled from November 9, 2026, to November 30, 2026, with delivery to MARMC in Norfolk, Virginia. This procurement is conducted using Simplified Acquisition Procedures for commercial items under FAR Part 13 and FAR 12.6. Interested parties must be registered in the System for Award Management and submit quotes via email to the primary point of contact by November 2, 2026. Required quote elements include pricing, business size, payment terms, and a demonstration of technical capability to meet all specifications. The contract incorporates various federal and defense clauses, including Buy American certifications, cybersecurity requirements under DFARS 252.204-7012, and FOB Destination shipping terms.

Mid Atlantic Reg Maintenance Ctr

POSTED

1 day ago

DEADLINE

in 4 days

AI Contract Overview

The contract involves a firm fixed-price supply procurement for a Quincy Rotary Air Compressor, specifically from the OEM brand, with a focus on small business participation under a total small business set-aside (FAR 19.5). The solicitation, issued by the NAVSUP Fleet Logistics Center Puget Sound supporting the Military Sealift Command, emphasizes the requirement for authorized distributor documentation to be submitted with quotes. The procurement process has experienced multiple amendments, primarily extending deadlines and updating configuration specifications for the QSI-50 model air compressor. The initial response date was extended from October 31, 2024, to November 4, 2024, with subsequent amendments further extending the solicitation deadline to November 6, 2024, and the offer due date to November 8, 2024. These amendments also included updates to the configuration specifications for the compressor model. All questions related to the solicitation should be directed to Amanda Cordell via email, with her contact details provided. The contract is set to close on November 8, 2024, at 2:00 PM PST. The procurement emphasizes compliance with the NAICS code 336611 and requires vendors to demonstrate their status as authorized distributors through proper documentation. The contract aims to support military logistics operations, with the performance location in Bremerton, Washington. The detailed solicitation and amendments are accessible through the provided link on SAM.gov.

General Info

Firm fixed-price contract for Quincy Rotary Air Compressor with small business set-aside.

Agency

Department Of Defense → Navsup Flt Logistics Ctr Puget Sound

Contract Value

$30,900

NAICS

336611 - Ship Building and Repairing

Place of Performance

WA, USA

Set-Aside

SBA

Awardee

PUMP ENGINEERING COMPANY

Award Issued Date

11/18/2024, 12:00:00 AM UTC

Documents

25Q0058 Amendment 0002

amendment

High

N0040625Q0058 Amendment 0003

amendment

High

N0040625Q0058 Amendment 0004

amendment

High

N0040625Q0058 Amendment 0005

amendment

High

N0040625Q0058 - Quincy Air Compressor Solicitation

rfq

High

NO040625Q0058 Amendment 0001

amendment

High

NO040625Q0058 Amendment 0006

amendment

High

N231934202W026 - Sole Source Justification for Quincy Air Compressor

justification-and-authorization

Low

Offeror Question and Answer Document

q-and-a

Low

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

7 updates

PhaseAwarded

PostedOct 28

Presolicitation

Type ChangedOct 28

Presolicitation → Solicitation

Notice updatedOct 30

Notice details unchanged. Attachments may have changed.

Notice updatedOct 31

Response deadline changed from Oct 31, 2024 to Nov 4, 2024. The notice description changed.

Notice updatedNov 4

Response deadline changed from Nov 4, 2024 to Nov 6, 2024. The notice description changed.

Notice updatedNov 5

The notice description changed.

Notice updatedNov 5

The notice description changed.

Notice updatedNov 6

Response deadline changed from Nov 6, 2024 to Nov 8, 2024. The notice description changed.

Notice updatedNov 7

The notice description changed.

AwardedNov 18

Contract was awarded

Submission Closed

11/08/2024, 10:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Navsup Flt Logistics Ctr Puget Sound

Contacts1 person available

OfficeBREMERTON, WA, 98314-5100, USA

Organization / AgencyDepartment Of Defense → Navsup Flt Logistics Ctr Puget Sound

Office AddressBREMERTON, WA, 98314-5100, USA

Contacts

Amanda Cordell

contact@example.gov

+1 (555) 000-0000

Full Description

Amendment 001: Extended the required response date/time from 31-Oct-2024 09:00 AM to 04-Nov-2024 02:00 PM. Amendment 002: Extend the solicitation to 11/6/2025 at 2:00PM PST and add configuration specifications for the QSI-50 model air compressor. Amendment 003: Change configuration specifications for the QSI-50 model air compressor. Amendment 004: Change configuration specifications for the QSI-50 model air compressor. Amendment 005: Add Attachment 1 - Offeror Question Answered and extend the offer due date to November 8, 2024 at 2:00PM PST. Amendment 006: Change configuration specifications for the QSI-50 model air compressor. THIS IS A FIRM FIXED-PRICE SUPPLY TYPE CONTRACT NAVSUP Fleet Logistics Center Puget Sound, in support of Military Sealift Command, is negotiating a 100% TOTAL SMALL BUSINESS SET-ASIDE requirement for the procurement of BRAND NAME OEM QUINCY ROTARY AIR COMPRESSOR. AUTHORIZED DISTRIBUTOR letter or documentation from the OEM is required to be submitted with quotes. See solicitation for requirements. Closes on 6 November 2024 at 02:00 PM PST. All questions regarding this solicitation should be submitted to Amanda Cordell, contact@example.gov