This Combined Synopsis/Solicitation opportunity from Department Of Homeland Security was posted on July 9, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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CGC MUNRO: LUBE OIL SHELL ROTELLA T3 OR T4, SHELL TELLUS S2 MX 100 (NO SUBS) AND BOOM

Closed

70Z08524P00064Federal

Submission Closed07/29/2024, 02:00:00 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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USCG STA SAN FRANCISCO (45667) FY27 DD REPAIRS

Solicitation # 70Z04027SSBPL27408

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Intent to Sole Source: INSTALL RETROFIT KIT ON HPAC #1&2

Solicitation # N4215827QS0002

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Norfolk Naval Shipyard Gf

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USCGC CROCODILE DD2 FY27 #1 MDE W5

Solicitation # 70Z08027PBPLCROCODILE

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Solicitation # SPE4A6-26-T-30WD

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POSTED

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WINDSHIELD WIPER ASSEM

Solicitation # SPE7M4-27-T-0338

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Solicitation # SPE7L1-27-T-1746

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Solicitation # SPE7M0-27-T-0456

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Solicitation # SPE7M4-27-T-1455

Solicitation SPE7M4-27-T-1455 is issued by the DLA Weapons Support Fluid Handling Division for the procurement of 30 windshield blade sets, identified by NSN 2090-01-656-3527 and part number RC520918. The requirement is categorized under NAICS code 336611. Delivery is required within 20 days after order, with an original required delivery date of July 20, 2026. The items are to be shipped FOB Origin to the Commander, SFLC SBPL in Baltimore, Maryland, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, alongside DLA packaging requirements RP001. Technical and quality standards are governed by the DLA Master List via RA001. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and various FAR and DFARS clauses regarding small business representations, hazardous material labeling under 29 CFR 1910.1200, and cybersecurity safeguarding under DFARS 252.204-7012.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M4-27-T-0450

Solicitation SPE7M4-27-T-0450, issued by the DLA Weapons Support Fluid Handling Division, is a request for quotation for one debarkation ladder, identified by NSN 2090-01-654-3153. The procurement is an automated simplified acquisition requiring submission via the DLA Internet Bid Board System. The required delivery date is October 31, 2027, with a need ship date of October 1, 2027. Delivery is established as FOB Origin, with the final destination for inspection and acceptance 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, MIL-STD-129 for marking, and RP001 for palletization. Payment requests and receiving reports must be processed electronically through the Wide Area Workflow system. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information. Notably, the government will not evaluate or award offers containing items produced via additive manufacturing unless specifically authorized.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

1 day ago

DEADLINE

in 2 days

General Info

Agency

Department Of Homeland Security → Sflc Procurement Branch 2(00085)

NAICS

336611 - Ship Building and Repairing

Place of Performance

Alameda, CA, 94501, USA

Set-Aside

SBA

Documents

SOW - Lube Oil Onload for USCGC MUNRO (WMSL 755)

sow

High

Sole Source Justification - Shell Lubricating Oil (PR 11706PR240000064)

justification-and-authorization

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

2 updates

PhaseClosed

PostedJul 9

Combined Synopsis

Notice updatedJul 9

The point of contact changed.

Notice updatedJul 9

The point of contact changed.

Response DeadlineJul 29

Deadline has passed

Submission Closed

07/29/2024, 02:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Homeland Security → Sflc Procurement Branch 2(00085)

Contacts2 people available

OfficeALAMEDA, CA, 94501, USA

Organization / AgencyDepartment Of Homeland Security → Sflc Procurement Branch 2(00085)

Office AddressALAMEDA, CA, 94501, USA

Contacts

Jebediah Fleener

London C. Venzon

Full Description

USCGC MUNRO (WMSL 755) is requesting quotes for supplies/services as described in the following statement of work: -1,600 gallons of Shell Rotella T3 or T4 15W-40 (must be specific brand and name) No SUBSTITUTES. -1,200 gallons of Shell Tellus S2 MX 100 (must be specific brand and name) No substitutes. -The delivery will be coordinated with the selected vendor but will be required NLT 08AUG2024. -Preference will go to bulk delivery via truck that will occur after 0800 (8:00 a.m.) and finish before sundown. .-The vendor will provide hoses for delivery from the truck to the cutter and shall have at least 150 feet of hose to transfer from the pier to the cutter. -Oil on load will take place at Coast Guard Island on a concrete pier. -Vendor shall have proper permits to transfer oil over water. -Vendor shall provide a boom around the vessel during the day(s) of onload. -The cutter connection point is a 2 inch cam lock fitting and vendor shall provide connection from hose to cam lock. will be awarded on the lowest price technically acceptable. The service wage contract act will apply to this award.