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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on August 27, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Brodie Systems Inc. Parts

Awarded
N0060425Q4125Federal

Contract Overview

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

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NAICS: 336611
New
DIBBS
TRAINING SET, FIRE FIGH
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Solicitation SPE8E6-27-T-0421 is a fixed-price procurement by the Defense Logistics Agency for 39 kits of Fire Fighting and Damage Control training sets, identified by NSN 6930-01-585-8179. The contract is designated as a Service-Disabled Veteran-Owned Small Business Set-Aside, though some sections of the documentation contain conflicting notes regarding small business status. Key delivery requirements include a 76-day delivery window after award, with a need ship date of October 9, 2026, and an original required delivery date of March 30, 2027. Shipping is FOB Origin, with the destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Palletization must comply with DLA requirement RP001. Special material restrictions are in place, prohibiting the intentional addition of mercury or mercury-containing compounds, except where functionally required and specified by NAVSEA. The contract incorporates various federal regulations, including the Buy American and Balance of Payments Program, safeguarding of covered defense information, and hazardous material labeling per 29 CFR 1910.1200. Inspection and acceptance will occur at the destination, and all invoicing must be processed electronically through the Wide Area WorkFlow system.
DDSP NEW CUMBERLAND FACILITY

POSTED

about 8 hours ago

DEADLINE

in 12 days
NAICS: 336611
New
DIBBS
LAMINATED CONDUCTO
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

about 8 hours ago

DEADLINE

in 12 days
NAICS: 336611
New
DIBBS
LADDER, EXTENSION
Solicitation # SPE8E9-27-T-0349
Solicitation SPE8E9-27-T-0349, issued by the Department of Defense DLA Troop Support Construction and Equipment MRO SVC I, is for the procurement of one extension ladder under NSN 5440-01-537-4071. The delivery is required within 167 days after receipt of order, with a need ship date of April 26, 2027, and a final delivery date of September 24, 2027. The item is to be delivered to the DLA Distribution Depot at Hill AFB, Utah. All quotes must be submitted via the DLA Internet Bid Board System by November 9, 2026. The contract mandates strict adherence to quality and packaging standards, requiring compliance with ASTM D3951 for packaging, MIL-STD-129 for marking, and MIL-STD-130N for identification. Manufacturers must maintain an inspection system complying with SAE AS9003 or ISO 9001. Inspection and acceptance will occur at the origin. Due to the nature of the technical data, eligible offerors must possess an approved US/Canada Joint Certification Program certification and approval from the DLA controlling authority to access export-controlled data subject to ITAR or EAR regulations. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Evaluation for award may include a HUBZone price evaluation preference, and offerors must certify their small business status and compliance with prohibitions on covered defense telecommunications equipment.
CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 8 hours ago

DEADLINE

in 12 days
NAICS: 336611
New
Federal
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

about 13 hours ago

DEADLINE

in 4 days
NAICS: 336611
New
Federal
U.S. NAVY VESSEL VOYAGE REPAIR AVAILABILITY (VRA)
Solicitation # N6817127QN004
Solicitation N6817127QN004 is a Request for Quotation issued by NAVSUP Fleet Logistics Center Sigonella, Site Naples, for a Vessel Voyage Repair Availability (VRA) for the USNS T Whitney (LCC 20) in Gaeta, Italy. The scope of work includes 10 Category A work items and 3 Not Separately Priced (NSP) items, focusing on hull and structural steel repairs, communication and navigation calibration, auxiliary machinery piping and hose hydrostatic testing, HVAC duct repairs, and habitability outfitting. The period of performance is scheduled from December 1, 2026, through December 15, 2026. This is a Firm-Fixed-Price contract that is not set aside for small businesses. Award will be granted based on the Lowest Price Technically Acceptable (LPTA) criteria, requiring offerors to be rated as acceptable in technical capability before price evaluation. Key technical requirements include providing proof of an ISO9001 or 14001 Quality Management System, ABS welding certifications for mild carbon steel, and the use of a certified Marine Chemist or Industrial Hygienist for gas free certifications. Amendment 0001 specifically clarifies that costs for asbestos removal and disposal for the fire room LP drain piping repairs must be excluded from initial bids and will instead be handled via Condition Found Reports and Change Orders. Invoicing must be processed electronically through Wide Area Work Flow (WAWF).
Navsup Flc Sigonella Naples Office

POSTED

about 13 hours ago

DEADLINE

in 4 days
NAICS: 336611
New
Federal
PIPE/TUBING
Solicitation # 70Z04027Q60718Y00
The U.S. Coast Guard Surface Forces Logistics Center is seeking quotes for a Firm Fixed Price Purchase Order under solicitation 70Z04027Q60718Y00 for various industrial piping and tubing materials. The requirement includes seven specific items: 4 inch stainless steel 304L seamless pipe, 4 inch rectangular aluminum tubing, 1 inch copper tubing, 2 inch seamless steel pipe, 10 inch carbon steel DOM tubing, 6 inch rectangular 6061-T6 aluminum tubing, and 8.625 inch seamless 321 stainless steel pipe. All items have a requested delivery date of May 17, 2027. This is a total small business set-aside under NAICS code 336611, and the award will be based on best value, considering the ability to provide the complete requirement, adherence to the timeframe, and price. Eligible vendors must have an active SAM.gov registration and submit quotes that include all delivery and freight charges, as shipping is required FOB Destination. Deliveries must be made to the U.S. Coast Guard Yard Baltimore Facilities Management in Maryland, adhering to MIL-STD-2073-1E for packaging and MIL-STD-129R for marking and barcoding. Payments are NET 30 and must be processed through the IPP.gov portal. The solicitation is governed by FAR Part 12 for commercial products and services, including specific clauses regarding telecommunications and video surveillance prohibitions and DEI discrimination.
CG-SEA-C23

POSTED

about 13 hours ago

DEADLINE

in 15 days

AI Contract Overview

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This contract involves a sole-source procurement for specific Brodie Systems Inc. parts, including Birotor Plus Positive Displacement Flow Meters, flow rate indicators/totalizers, material certificates of conformance, and installation kits, all designated as brand name items for the Navy's Fuel Department at Pearl Harbor. The solicitation, issued under FAR Subpart 12.6 and FAR 13 simplified procedures, is a total small business set-aside under NAICS code 336611, with a firm-fixed-price award based on the lowest technically acceptable quote. The delivery is required within 60 days or sooner to the specified location at Pearl Harbor, Hawaii, FOB destination. Interested vendors must submit their quotes via email by September 10, 2025, adhering to the instructions outlined in the solicitation, including registration in SAM.gov and compliance with all applicable clauses and provisions. The contract will incorporate the latest FAR and DFARS clauses, and all items must be new, covered by a manufacturer's warranty, with no refurbished or remanufactured products accepted. The award process prioritizes the lowest priced, technically acceptable offer, with the government reviewing the three lowest quotes for technical compliance before making a final decision. Questions regarding the solicitation are due by September 2, 2025, and contact information for the contracting officer is provided.

General Info

Small businesses sought for brand-name BI-Rotor meters supply, FOB Pearl Harbor, fixed price, 60-day delivery.

Contract Value

$144,940.67

NAICS

336611 - Ship Building and Repairing

Place of Performance

JBPHH, HI, 96860, USA

Set-Aside

SBA

Award Issued Date

Documents

3

N0060425Q4125 Applicable Clauses and Provisions

PDF, High priority: read this first43 pages · specifications
High

FAR 52.204-24 Representation Regarding Certain Telecommunications and Video Surveillance Services or Equipment

PDF, Low priority3 pages · reps-certs
Low

NAVSUP FLC Pearl Harbor BI Rotor Parts J&A

PDF, Low priority3 pages · justification-and-authorization
Low

AI Contract Breakdown

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Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Navsup Flt Logistics Ctr Pearl Harbor
Contacts1 person available
OfficePEARL HARBOR, HI, 96860-4549, USA
Office AddressPEARL HARBOR, HI, 96860-4549, USA
Contacts

Full Description

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This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with the information in FAR Subpart 12.6, using Simplified Acquisition Procedures for commercial items found at FAR 13, as supplemented with the additional information included in this notice. This announcement constitutes the only solicitation; a written solicitation will not be issued. PAPER COPIES OF THIS SOLICITATION WILL NOT BE AVAILABLE. This combined synopsis/solicitation SHALL be posted on both SAM.gov. The RFQ number is N0060425Q4125. This solicitation documents and incorporates provisions and clauses in effect through FAC 2025-05 and DFARS Publication Notice 20250117. It is the responsibility of the contractor to be familiar with the applicable clauses and provisions. The clauses may be accessed in full text at these addresses: https://www.acquisition.gov/far/ and http://www.acq.osd.mil/dpap/dars/dfarspgi/current/index.html. The NAICS code is 336611 and the Small Business Standard is 1300 Employees. This is a 100% Small Business set-aside requirement. The NAVSUP Fleet Logistics Center, Pearl Harbor, Regional Contracting Office is seeking quotes from qualified vendors for the supply of BI-Rotor meter and Totalizers that are manufactured by Brodie Systems, Inc which are installed in Fuel Department's YON-328. The proposed contract action is for a Brand Name Only. The brand name and model number of the product(s) are listed within the CLINs. In accordance with FAR 5.102(a)(6), the required justification or documentation is attached in this RFQ. CLIN - 0001 Birotor Plus Positive Displacement Flow Meter (B321CBCAACAAB1B 03) Description: 10.0" 150# ANSI, 2 PO, PREAMP, VITON-F, CERAMIC BRG, STD FLOW RANGE, HAZARDOUS AREA APPROVAL US, NO W&M, MTR. BI rotor Plus Positive Displacement Flow Meter, 10.0" size, ANSI 150# flanged connections, pre-amplifier, Viton-F seals, ceramic bearings, standard flow range, US hazardous area approval, without Weights & Measures certification, with Meter Test Report (MTR). QTY: Three (3) Each CLIN - 0002 Material Certificate of Conformance (DOC-QA-10B) Description: Material Certificate of Conformance (CoC) with Material Test Reports (MTRs) to EN10204 3.1 standard, providing verification of materials used in manufacturing and compliance with specified material standards. QTY: Three (3) Each CLIN - 0003 Flow Rate Indicator/Totalizer (ER100-P-B Rev 01) Description: ER100-P-B Flow Rate Indicator/Totalizer, Revision 01, with printer driver or Modbus communication, includes battery for operation. QTY: Three (3) Each CLIN - 0004 Kit (CS-558Z-002-AAA KIT) Description: CS-558Z-002-AAA Kit, includes mounting hardware, elbow, and accessories for BERT-E/Fluidwell system installation. QTY: Three (3) Each CLIN - 0005 Shipping DESCRIPTION: SHIPPING - FOB DESTINATION QTY: One (1) Each Delivery Method: FOB Destination = BLDG 1757 NEOSHO AVE, Pearl Harbor Hawaii, 96860 Delivery / Completion Date: 60 days or sooner After Date of Contract (ADC). This requirement will result in a Firm-Fixed Price (FFP) purchase order; the method of payment will be Wide Area Workflow (WAWF). Basis For Award: Award will be made to the Lowest Priced Technically Acceptable (LPTA) quote. Technical Acceptability: In order to be technically acceptable, the contractor must provide all items in compliance to the requested Brand Name and Model Number items on all CLINs. Technical Acceptability will be rated on an ACCEPTABLE or UNACCETABLE basis using the ratings listed below: Technical Acceptable/Unacceptable Ratings: Acceptable - Offer clearly meets the minimum technical requirements of the solicitation. UnAcceptable - Offer does not clearly meet the minimum technical requirements of the solicitation. System for Award Management (SAM). Quoters must be registered in the SAM database to be considered for award. Registration is free and can be completed online at http://www.sam.gov/ Submission Requirements: FAR 52.212-3 instructions:* This form (which can be found in Attachment-1) contains the information that is in your SAM registration, please scroll to page 17 section (2). - (If your annual representations are certifications are current in the System for Award Management (SAM), complete only section (b) (on page 17) by filling out "N/A" in paragraph (b).) Quoters that do not submit all required forms may be considered nonresponsive. Refurbished and remanufactured items are NOT acceptable. All items must be covered by a Manufacturer's warranty. By providing a quote, Quoter acknowledges they take no exceptions to the solicitation, or any instruction contained therein. The contracting officer will rank quoters from lowest to highest price, review the technical quote of the three lowest priced quoters, and, if the lowest priced quoters is technically acceptable, make the award without further evaluating the technical quotes of the other quoters. Quoters are advised that delays can be experienced with the Government's email system. Additionally, the email system capacity for each email is 10 MB. Emails greater than 10 MB will not be delivered and, consequently, will not be considered. Therefore, quotations exceeding the size limit must be sent via multiple emails. Zip Files are not accepted. This solicitation includes applicable FAR (Federal Acquisition Regulation) and DFARS (Defense Federal Acquisition Regulation Supplement) clauses as required by law. However, the resulting contract or order will incorporate only the most recent and updated versions of these clauses, including any new clauses introduced after the issuance of this solicitation. The contractor is responsible for complying with the version of each clause that is incorporated into the resulting contract or order, and the government will ensure that the most up-to-date and relevant clauses are applied. List of Attachments: Attachment_1 - Applicable Clauses & Provisions Attachment_2 - FAR 52.204-24 (Complete & Return) Attachment_3 - Brand Name Justification - redacted Question(s) regarding this announcement shall be submitted no later than 12:00 PM HST on Tuesday - September 02, 2025. This announcement will close at 4:00 PM HST on Tuesday - September 09, 2025. Contact Sherwin Deguzman who can be reached at +1 (555) 000-0000 or email contact@example.gov . All responsible sources may submit a quote which shall be considered by the agency. ******* End of Combined Synopsis/Solicitation ********

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