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This Government Contract opportunity from Department Of Defense was posted on January 19, 2018. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Bulkhead Seals

Awarded
W912ES18T0030Federal

Contract Overview

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

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NAICS: 339991
New
DIBBS
SEAL, MAGNETIC
Solicitation # SPE7LX-27-U-0302
Solicitation SPE7LX-27-U-0302 is a request for quotations issued by the DLA Weapons Support Strategic Acquisition Program Directorate for the procurement of magnetic seals, NSN 5330016126660. This requirement may result in a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 dollars and an estimated annual quantity of 180 units. The contract is not a small business set-aside and falls under NAICS code 339991. Delivery is required within 220 days after the delivery order is placed, with terms set as FOB Origin and inspection and acceptance occurring at the destination. The contractor must adhere to strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements and a total prohibition of asbestos. Packaging must comply with MIL-STD-2073-1E and RP001, specifically requiring items to be sealed in medium duty, waterproof, greaseproof, opaque bags to prevent deterioration from ultraviolet rays. Marking must follow MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and registration via the Account Management and Provisioning System to access the Vendor Shipment Module. Offerors must also comply with the Buy American Act, the Berry Amendment, and various cybersecurity and hazardous material regulations.
DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 17 hours ago

DEADLINE

in 4 days

AI Contract Overview

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The U.S. Army Corps of Engineers, Physical Support Branch, is awarding a contract for the procurement of six rubber gate seal strips. These seals must be flat-type molded profiles measuring 1 inch thick by 5 inches wide, featuring 2-ply heavy-duty nylon fabric reinforcement and a 60-70 durometer hardness. Each seal must be a minimum of 65 feet long, hot factory vulcanize spliced to size, and supplied without bolt holes. Material certifications are required to accompany the shipment, and all items must be boxed for transport. The completed order must be delivered to the Fountain City Service Base in Wisconsin no later than three weeks after the contract award. Deliveries are accepted Monday through Friday between 0700 and 1530, excluding holidays and weekends. Technical coordination for this requirement is managed by Plant and Facility Manager Keith Graham and Mike Gunderson, while administrative oversight is handled through the Department of Defense office in Saint Paul, Minnesota.

General Info

Contract Value

$16,740

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

Fountain City Service Base 431 North Shore DR, FOUNTAIN CITY, WI, 54629, USA

Set-Aside

NONE

Award Issued Date

Documents

1
PDF, High priority: read this firstrfq
High

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Timeline

1 update
PhaseAwarded
Posted

Combined Synopsis

Deadline changed

Response deadline changed from Jan 17, 2018 to Jan 18, 2018.

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → W07V Endist St Paul
Contacts1 person available
OfficeSAINT PAUL, MN, 55101-1323, USA
Office AddressSAINT PAUL, MN, 55101-1323, USA

Full Description

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The U.S. Army Corps of Engineers, Physical support branch request the award of a contract to purchase Rubber Gate Seal Strips per the below specifications. Provide to the Government a quantity of 6 rubber gate seals per the following specifications. 1 THICK X 5 WIDE FLAT-TYPE MOLDED PROFILE W/ 2-PLY HD NYLON FABRIC REINFORCEMENT Minimum 65 Ft LONG HOT FACTORY VULCANIZE SPLICED TO SIZE WITH A 60-70 DUROMETER HARDNESS. MATERIAL CERTIFICATIONS SHALL BE PROVIDED WITH THE SHIPMENT. SEALS SHALL BE SUPPLIED WITHOUT BOLT HOLES. SEALS SHALL BE BOXED FOR SHIPMENT. SHALL BE DELIVERED NO LATER THAN 3 WEEKS AFTER AWARD OF CONTRACT Delivery address: Fountain City Service Base 431 North Shore DR Fountain City WI 54629 Hours of operation: 0700-1530- Monday through Friday Closed Holidays and weekends Technical Point of Contact: Keith Graham, Plant and Facility Manager +1 (555) 000-0000 Or Mike Gunderson +1 (555) 000-0000

More opportunities from Department Of Defense → W07V Endist St Paul

Same awarding agency

NAICS: 334118
New
Federal
HP L730 64 in. Latex Printer
Solicitation # W912ES27QA008
Solicitation W912ES27QA008 is a firm-fixed-price contract set aside for total small business, issued by the Department of Defense through the USACE Army St. Paul District. The contract requires the delivery, installation, and training for one HP L730 64-inch Latex Printer and associated SAi Flexi 3M Traffic Edition software at the Lake Traverse Project office in Wheaton, Minnesota. This specific brand and software configuration are required to ensure zero-VOC emissions, compatibility with 3M reflective vinyl, and adherence to MUTCD chromaticity and federal safety standards for outdoor signage. The scope of work includes providing an HP 831 ink bundle, HP Latex 3XO edge holders, and a one-year commercial warranty for parts and labor. A critical requirement is the provision of two days of training for two employees, conducted by an HP Certified Technician, with the software delivered two weeks prior to the training session. Delivery and installation must be completed within 30 calendar days from the date of award. Offers will be evaluated based on specifications, delivery date, past performance, and price, with the government explicitly stating it may forgo the lowest price to achieve an earlier delivery date. Quoters must submit their proposals in PDF format via the Procurement Integrated Enterprise Environment (PIEE) and must be registered in the System for Award Management (SAM). All shipments must comply with MIL-STD-129 and MIL-STD-130 for marking and identification, and final reporting of end items must be processed through Wide Area WorkFlow (WAWF).
Computer Terminal and Other Computer Peripheral Equipment Manufacturing

POSTED

about 22 hours ago

DEADLINE

in 12 days
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Miguel
Hillary
Keith Deutsch
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