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This Solicitation opportunity from Department Of Defense was posted on June 20, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

CAP ASSY, RT

Closed
N0010423QAC53Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 333998
New
DIBBS
FILTER ELEMENT, FLUID
Solicitation # SPE7M1-27-T-1800
Solicitation SPE7M1-27-T-1800 is a small business set-aside issued by the Defense Logistics Agency (DLA) Weapons Support Maritime Supply Chain for the procurement of 222 fluid filter elements under NSN 4330-01-331-0627. The requirement is designated as a critical application item with identified compatible parts from Pall Industrial Hydraulics Corp and Parker-Hannifin Corporation. Delivery is required within 30 days after order, with a need ship date of December 10, 2026, and an original required delivery date of December 12, 2026. Shipping terms are FOB Origin, with the final destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Inspection and acceptance will occur at the destination per FAR 52.246-2. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements. Additionally, the contractor must comply with various DFARS and FAR clauses, including the Buy American Act, the Berry Amendment, and specific prohibitions against the intentional addition of mercury or the use of covered defense telecommunications equipment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 14 hours ago

DEADLINE

in 10 days
NAICS: 333998
New
DIBBS
SEXUAL ASSAULT DETERMI
Solicitation # SPE2DH-27-T-0327
Solicitation SPE2DH-27-T-0327 is a federal procurement issued by the Defense Logistics Agency (DLA) Troop Support Medical Supply Chain FSH for the supply of Sexual Assault Determination Kits. The requirement specifies the 15S Fingerstick Version designed for room temperature storage, specifically Tri-Tech Forensics Part No. RE-0DOD(FS). The contract calls for two packages, with each package containing 15 individual kits. Each kit must include a box with an affixed envelope, suspect and victim instructions, DD Form 2911, a foreign material bag with a paper sheet, and an underpants bag. Delivery is required within five days after receipt of order (ADO), with the place of performance and delivery located in Williamsburg, Virginia. The procurement is governed by NAICS code 333998 and utilizes a fixed-price structure with inspection and acceptance occurring at the destination. Compliance with Medical Marking Standard No. 1 and MIL-STD-129 is required for labeling, and packaging must adhere to ASTM D3951 or TQ requirement IP025 for hazardous materials. Administrative processing, including invoicing and receiving reports, must be conducted through the Wide Area WorkFlow (WAWF) system. The award process may include a HUBZone price evaluation preference and may be eligible for automated award. Key regulatory requirements include the Buy American Act, DFARS cybersecurity standards for safeguarding covered defense information, and various FAR clauses regarding equal opportunity and the prohibition of human trafficking.
MEDICAL SUPPLY CHAIIN FSH

POSTED

about 14 hours ago

DEADLINE

in 6 days
NAICS: 333998
New
DIBBS
VALVE
Solicitation # SPE7M2-27-T-0597
Solicitation SPE7M2-27-T-0597 is a request for quotations issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of four valves, identified by NSN 1720-00-073-2635. The contract requires delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with a required delivery date of July 2, 2027, and a need ship date of June 17, 2027. The procurement is conducted under full and open competition, with a price evaluation preference for HUBZone Small Business Concerns. Inspection and acceptance are required at the origin, and the manufacturer's inspection system must comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003. The contract mandates strict adherence to technical and quality requirements, including the prohibition of additive manufacturing unless specifically authorized. Key compliance requirements include CMMC Level 2 certification, ITAR and EAR export controls for technical data, and the prohibition of class I ozone-depleting chemicals and intentional mercury use. Packaging and marking must follow MIL-STD-129 and MIL-STD-2073-1E, with bare item markings requiring the contract number, NAWC CAGE, and part number. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment, and compliance with various DFARS clauses regarding safeguarding covered defense information and the prohibition of certain telecommunications equipment.
DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 14 hours ago

DEADLINE

in 10 days

General Info

NAICS

333998 - All Other Miscellaneous General Purpose Machinery Manufacturing

Place of Performance

PA

Set-Aside

NONE

Documents

8

N0010423QAC530001.pdf

PDF

N0010423QAC530002.pdf

PDF

N0010423QAC530003.pdf

PDF

N0010423QAC530004.pdf

PDF

N0010423QAC530005.pdf

PDF

N0010423QAC530006.pdf

PDF

N0010423QAC530007.pdf

PDF

N0010423QAC53.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

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Timeline

12 updates
PhaseClosed
Posted

Solicitation

Notice updated

NAICS code changed from 333998 to 336415.

Notice updated

Notice details unchanged. Attachments may have changed.

Notice updated

Response deadline changed from May 22, 2023 to May 31, 2023. NAICS code changed from 336415 to 333998.

Notice updated

Response deadline changed from May 31, 2023 to Jun 30, 2023. The notice description changed.

Notice updated

NAICS code changed from 333998 to 336415.

Deadline changed

Response deadline changed from Jun 30, 2023 to Oct 31, 2023.

Notice updated

NAICS code changed from 336415 to 333998.

Notice updated

NAICS code changed from 333998 to 336415.

Notice updated

Response deadline changed from Oct 31, 2023 to Nov 30, 2023. NAICS code changed from 336415 to 333998. The notice description changed.

Deadline changed

Response deadline changed from Nov 30, 2023 to Jan 2, 2024.

Deadline changed

Response deadline changed from Jan 2, 2024 to Jun 30, 2024.

Notice updated

Response deadline changed from Jun 30, 2024 to Jun 28, 2024. The notice description changed.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

Show more
AgencyDepartment Of Defense → Navsup Weapon Systems Support Mech
Contacts1 person available
OfficeMECHANICSBURG, PA, 17050-0788, USA
Office AddressMECHANICSBURG, PA, 17050-0788, USA

Full Description

Show more
CONTACT INFORMATION|4|N97113D|FAA|+1 (555) 000-0000|contact@example.gov| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| SPECIAL SHIPPING AND MARKING INSTRUCTIONS|6|x for NUK00830654302||x for NUK00830654302|||| GENERAL INFORMATION-FOB-DESTINATION|1|B| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving Report (Combo)|Inspection/Acceptance Point - Source|TBD|N00104|TBD|TBD|SEE SCHEDULE|TBD|N/A|N/A|TBD|N/A|N/A|N/A|N/A|contact@example.gov| NOTE FOR CONTRACTOR/ADMINISTRATIVE CONTRACTING OFFICER|3|||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|| NOTICE OF TOTAL SMALL BUSINESS SET-ASIDE (OCT 2020)(DEVIATION 2020-O0008)|1|| ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (NOV 2023)|13|||||||||||||| ANNUAL REPRESENTATIONS AND CERTIFICATIONS (MAY 2024)|13|336415|1,250|||||||||||| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PERPARDENESS, AND ENRGY PROGAM USE (APRIL 2008))|2||x| TDP updated to include drawing 2848391. Offer window extended to 30 Nov 2023. TDP updated to include drawing 3165268. TO VIEW THE DRAWINGS: Go to www.neco.navy.mil Click: Business Opportunities link and enter the solicitation number This gives you access to the Electronic Solicitation. Click: Go to FedTeds Website link. Drawings can be viewed or downloaded. GOVERNMENT SOURCE INSPECTION per FAR 52.246-2 IS REQUIRED. DELIVERY_______________DAYS. All contractual documents (i.e. contracts, purchase orders, task orders, delivery orders and modifications) related to the instant procurement are considered to be "issued" by the Government when copies are either deposited in the mail, transmitted by facsimile, or sent by other electronic commerce methods, such as email. The Government's acceptance of the contractor's proposal constitutes bilateral agreement to "issue" contractual documents as detailed herein. 1. SCOPE 1.1 This contract/purchase order contains the requirements for manufacture of the CAP ASSY, RT . 2. APPLICABLE DOCUMENTS 2.1 Applicable Documents - The document(s) listed below form a part of this contract/purchase order including modifications or exclusions. 2.1.1 Documents, drawings, and publications supplied are listed under "Drawing Number". These items should be retained until an award is made. 2.1.2 "Document References" listed below must be obtained by the Contractor. Ordering information is included as an attachment to this contract/purchase order. 2.1.3 The "Document Changes" section provides supersessions/changes to referenced documents. 2.2 Order of Precedence - In the event of a conflict between the text of this contract/purchase order and the references and/or drawings cited herein, the drawings shall take precedence. Nothing in this contract/purchase order, however, shall supersede applicable laws and regulations unless a specific exemption has been obtained. DRAWING DATA=2848391 |10001| D| |D|0001 | D|49998|0466242 DRAWING DATA=3165268 |10001| C| |D|0001 | C|49998|0086638 DRAWING DATA=3165269 |10001| A| |D|0001 | A|49998|0064917 DRAWING DATA=3165269 |10001| B|PL |D|0001 | B|49998|0083083 DRAWING DATA=40586 |10001| 5|OD |D|0000.COV | 5|49998|0029367 DRAWING DATA=40586 |10001| 5|OD |D|0000.COV1 | 1|49998|0019220 DRAWING DATA=40586 |10001| 5|OD |D|0000.COV2 | 2|49998|0018513 DRAWING DATA=40586 |10001| 5|OD |D|0000.COV3 | 5|49998|0015189 DRAWING DATA=40586 |10001| 5|OD |D|0000.COV4 | 5|49998|0015847 DRAWING DATA=40586 |10001| 5|OD |D|0000.COV5 | 5|49998|0014012 DRAWING DATA=40586 |10001| 5|OD |D|0000.II | 5|49998|0010772 DRAWING DATA=40586 |10001| 5|OD |D|0000.III | -|49998|0020051 DRAWING DATA=40586 |10001| 5|OD |D|0000.IV | 5|49998|0006122 DRAWING DATA=40586 |10001| 5|OD |D|0000.V | 5|49998|0028625 DRAWING DATA=40586 |10001| 5|OD |D|0001.1 | 5|49998|0029227 DRAWING DATA=40586 |10001| 5|OD |D|0001.2 | 5|49998|0010513 DRAWING DATA=40586 |10001| 5|OD |D|0002.1 | 5|49998|0014058 DRAWING DATA=40586 |10001| 5|OD |D|0003.1 | 5|49998|0021753 DRAWING DATA=40586 |10001| 5|OD |D|0003.2 | 5|49998|0017993 DRAWING DATA=40586 |10001| 5|OD |D|0003.3 | 5|49998|0019145 DRAWING DATA=40586 |10001| 5|OD |D|0003.4 | 5|49998|0015872 DRAWING DATA=40586 |10001| 5|OD |D|0003.5 | 5|49998|0008718 DRAWING DATA=40586 |10001| 5|OD |D|0004.1 | 5|49998|0023436 DRAWING DATA=40586 |10001| 5|OD |D|0004.2 | 5|49998|0020275 DRAWING DATA=40586 |10001| 5|OD |D|0004.3 | 5|49998|0009315 DRAWING DATA=40586 |10001| 5|OD |D|0005.1 | 5|49998|0022601 DRAWING DATA=40586 |10001| 5|OD |D|0005.2 | 5|49998|0021414 DRAWING DATA=40586 |10001| 5|OD |D|0005.3 | 5|49998|0023590 DRAWING DATA=40586 |10001| 5|OD |D|0005.4 | 5|49998|0023809 DRAWING DATA=40586 |10001| 5|OD |D|0005.5 | 5|49998|0019218 DRAWING DATA=40586 |10001| 5|OD |D|0005.5A1 | 5|49998|0008899 DRAWING DATA=40586 |10001| 5|OD |D|0005.5A2 | 5|49998|0037702 DOCUMENT REF DATA=WR-43 | | | | |A| | | DOCUMENT REF DATA=MIL-STD-278 | | |F |920107|A| |01| DOCUMENT REF DATA=MIL-D-1000 |0001| |A |701105|A| | | DOCUMENT REF DATA=NAS-1090 | | | | |A| | | DOCUMENT REF DATA=NAS-1455 | | | | |A| | | DOCUMENT REF DATA=MIL-E-19933 | | |E |820929|A| 1| | DOCUMENT REF DATA=OD40586 | | | | |A| | | DOCUMENT REF DATA=MIL-STD-100 | | |E |920303|A| |01| DOCUMENT REF DATA=ANSI-Y14.5M | | |82 |821220|A| | | DOCUMENT REF DATA=ASTM-D1638 | | |74 |910502|A| | | DOCUMENT REF DATA=ASTM-D2240 | | |91 |920622|A| | | DOCUMENT CHANGE DATA=MIL-D-1000 |MIL-T-31000 DOCUMENT CHANGE DATA=WR-43 |DOD-STD-2101 3. REQUIREMENTS 3.1 Manufacturing and Design - The CAP ASSY, RT furnished under this contract/purchase order shall meet the material and physical requirements as specified ;3165269; . 3.2 Marking - Unless marking requirements are specified by a document or drawing cited in this solicitation all items delivered under this contract/purchase order shall be marked and identified in accordance with the applicable Military Standards and Specifications as follows: Mechanical Parts, Assemblies and Equipments - MIL-STD-130 Electrical and Electronic Parts - MIL-STD-1285, Method 1. Electrical and Electronic Parts and Assemblies not covered by MIL-STD-1285-use MIL-STD-130. Electronic Equipment - MIL-STD-454 Requirement Number 67. Electrical Equipment - MIL-P-15024/5 (SHIPS) 3.3 Configuration Control - MIL-STD-973 entitled "Configuration Management", Paragraph 5.4.8, Configuration Control (Short Form Procedure), is hereby incorporated. The Contractor shall submit all Engineering Change Proposals in accordance with MIL-STD-973, Paragraph 5.4.8.2 and Appendix D. Requests for Deviations shall be processed in accordance with MIL-STD-973, Paragraph 5.4.8.3 and Appendix E. Requests for Waivers shall be processed in accordance with MIL-STD-973, Paragraph 5.4.8.4 and Appendix E. (Original and two copies shall be submitted to Contracting Officer, NAVICP-MECH, P. O. Box 2020, Mechanicsburg Pa. 17055-0788.) 4. QUALITY ASSURANCE PROVISIONS - NOT APPLICABLE. 5. PACKAGING 5.1 Preservation, Packaging, Packing and Marking - Preservation, Packaging, Packing and Marking shall be in accordance with the Contract/Purchase Order Schedule and as specified below. MIL-STD 2073 PACKAGING APPLIES AS FOUND ELSEWHERE IN THE SCHEDULE 6. NOTES 6.1 Ordering Information for Document References - The Department of Defense Single Stock Point (DODSSP), Website http://www.dsp.dla.mil/, provides product information for the Department Of Defense Index Of Specifications and Standards (DODISS) (i.e.Military/Federal Specifications and Standards), Data Item Descriptions (DIDs), and other DODSSP Products. If you have a problem connecting to the DODSSP Website, please contact either the Subscription Service Desk +1 (555) 000-0000, or the Special Assistance Desk +1 (555) 000-0000. The DODSSP Customer Service Staff is available every business day between the hours of 7:30 AM and 4:00 PM Eastern Time to answer your questions or assist in solving any problems you might encounter when ordering from the DODSSP collection of Defense specifications and standards, Federal specifications and standards used by DOD, and other DOD standardization documents. Mail requests should be submitted to: Navy Publishing and Printing Service (Subscriptions) Building 4D 700 Robbins Ave. Phildelphia, Pa. 19111 Attn: DODSSP Requests can be transmitted to DODSSP via FAX number +1 (555) 000-0000. A. Availability of Cancelled Documents - The DODSSP offers cancelled documents that are required by private industry in fulfillment of contractual obligations in paper format. Documents can be requested by phoning the Subscription Services Desk. B. Commercial Specifications, Standards, and Descriptions - These specifications, standards and descriptions are not available from Government sources. They may be obtained from the publishers of the applicable societies. C. Ordnance Standards (OS), Weapons Specifications (WS), and NAVORD OSTD 600 Pages - These type publications may be obtained by submitting a request to: Commander, Indian Head Division, Naval Surface Warfare Center Code 8410P, 101 Strauss Avenue Indian Head, MD 20640-5035 D. Ordnance Documents (OD) - Ordnance Documents may be obtained by submitting a request to: Commanding Officer Naval Surface Warfare Center Port Hueneme Div Code 5A00 Port Hueneme, California 93043 E. On post-award actions, requests for "Official Use Only" and "NOFORN" (Not Releasable To Foreign Nationals) documents must identify the Government Contract Number, and must be submitted via the cognizant Defense Contract Management Command (DCMC) for certification of need for the document. On pre-award actions such requests must be submitted to the PCO for certification of need for the document. F. NOFORN Military Specifications and Standards (including Amendments, Change Notices and Supplements, but NOT interim Changes) to be ordered from: Contracting Officer NAVICP-MECH Code 87321 5450 Carlisle Pike P.O. Box 2020 Mechanicsburg, Pa. 17055-0788 G. Nuclear Reactor Publications Assigned NAVSEA Documents and Identification Numbers (i.e. NAVSEA Welding Standard, NAVSEA 250-1500-1) are to be ordered from: Commanding Officer NAVICP-MECH Code 009 5450 Carlisle Pike P.O. Box 2020 Mechanicsburg, Pa. 17055-0788 H. Technical Manuals Assigned NAVSEA Identification Numbers (i.e. NAVSEA Welding And Brazing Procedure, NAVSEA S9074-AQ-GIB-010/248) are to be ordered from: Naval Inventory Control Point Code 1 Support Branch 700 Robbins Avenue Phildelphia, Pa. 19111-5094 I. Interim Changes and Classified Specifications shall be obtained by submitting a request on DD Form 1425 to NAVICP-MECH. p/n: 3165269

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