This Government Contract opportunity from Department Of Defense was posted on August 16, 2023. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Chemical Hose & Crimp

Awarded

SPMYM223Q1248Federal

Submission Closed08/15/2023, 12:00:00 AM UTC

Contract Overview

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

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NAICS: 332999

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Supply of Specialized Component (Design CAGE 27235)This subcontract involves the supply of specialized components designed by Hardie-Tynes Co Inc for prime contractors supporting DLA Weapons Support Mechanicsburg projects. Operating under NAICS code 332999, the provider is responsible for sourcing and delivering items as commercial or commercial-off-the-shelf products in accordance with FAR 2.101(b). For any modified items, the provider must supply technical drawings or detailed comparisons to ensure specifications are met. The scope of work includes the delivery of physical components along with all necessary supporting commercial documentation, price catalogs, and standard commercial warranties. This requirement is managed through the Department of Defense via the SPRMM1 DLA Mechanicsburg agency, with a response deadline set for November 27, 2026.

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Hydraulic System Fuse Repair and ModificationThis subcontract involves the technical teardown, evaluation, repair, and modification of hydraulic system fuses, specifically NSN 27RH 4820-01-519-4591 P8, for prime contractors supporting NAVSUP Weapon Systems Support projects. The scope of work includes disassembling the components, assessing failure points, and performing repairs to OEM or government specifications. All work must be executed using hydraulic test benches and calibration equipment that comply with NCSL Z540.3 or ISO 10012 standards. To be eligible, contractors must hold ISO 9001 or AS9100 certification and obtain NAVSUP WSS Source Approval. The project falls under NAICS code 332999 and requires the final delivery of fully repaired fuses. The response deadline for this opportunity is November 20, 2026.

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47--HOSE ASSEMBLY,NONME

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Second Target Station Tungsten and Tantalum Target Fabrication

Solicitation # 1244

The Oak Ridge National Laboratory is conducting market research for the fabrication of the critical Target portion of the Second Target Station project. This procurement involves the production of 20 segmented, highly-controlled packages featuring a core of stacked Tungsten and Tantalum. The manufacturing process requires wrapping the core in Tantalum and Inconel 718, followed by Hot Isostatic Pressing, precision machining, and specialized cleaning operations. This sources-sought opportunity is managed by the Department of Energy through the ORNL UT-Battelle LLC contractor under NAICS code 332999. Interested organizations can learn more by attending an industry day scheduled for October 26th from 1 pm to 3 pm EDT. For further details and participation instructions, parties should contact Nathan Cutler via email.

Ornl Ut-Battelle Llc-Doe Contractor

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DEADLINE

DROP BAR ASSEMBLY — 5930015060155 — SPRMM126QGH02

Solicitation # SPRMM126QGH02

Solicitation SPRMM126QGH02, issued by NAVSUP Weapon System Support Mechanicsburg, is a high-priority requirement for the manufacture and delivery of one Drop Bar Assembly (NSN 5930-01-506-0155). The item must adhere to the design represented by Cage Code 53711, reference number 6322384, and be physically identified per MIL-STD-130. This procurement is designated as a US Navy high-priority requirement related to the breakdown of mission-essential equipment, necessitating the absolute best delivery time. Award will be based on the Lowest Priced Technically Acceptable (LPTA) method, with the government evaluating technical acceptability, price, and SPRS risk assessments regarding the supplier, item, and price. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073 and ASTM D3951-18 for CONUS shipments. Inspection and acceptance will occur at the origin. Offerors must provide a 60-day quote validity and supporting pricing documentation to determine price reasonableness. Non-manufacturers must identify the Original Equipment Manufacturer (OEM) and their CAGE code. Payment and invoicing must be processed electronically via the PIEE-WAWF system. Key regulatory requirements include compliance with the Buy American Act, cybersecurity standards under DFARS 252.204-7012, and specific representations for small businesses and HUBZone preferences.

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BI FRNT PANEL BAR — 5340017274663 — N0010427QBB49

Solicitation # N0010427QBB49

Solicitation NO0014-27-Q-BB49 is a total small business set-aside request for quotation issued by NAVSUP Weapon Systems Support MECH for the procurement of BI FRNT PANEL BARs, identified by NSN 5340-01-727-4663. The required hardware must be manufactured and designed in accordance with L3Harris Maritime Power specifications, specifically drawing 900-36766 and part number 900-63766. The contract is a fixed-price agreement with a delivery requirement of 180 days, FOB Destination. Award will be granted to the responsible offeror providing the lowest priced, technically acceptable offer, with a 10 percent price evaluation preference applied to HUBZone small business concerns. Key technical requirements include a strict prohibition on the intentional addition of mercury and adherence to specific cleanliness and packaging standards, including MIL-STD-2073-1 and MIL-STD-129. The contractor is required to maintain a government-acceptable inspection system, with inspection and acceptance occurring at the origin. Essential deliverables include the hardware and a Certificate of Compliance per DI-MISC-81356 submitted at the time of delivery. Administrative requirements mandate the use of the Wide Area Workflow system for invoicing and compliance with various DFARS and FAR clauses regarding cybersecurity, hazardous material identification, and safeguarding covered defense information.

Navsup Weapon Systems Support Mech

POSTED

about 16 hours ago

DEADLINE

in about 1 month

AI Contract Overview

Solicitation SPMYM223Q1248 is a request for quotation issued by DLA Maritime Puget Sound for the procurement of chemical hoses and crimps, specifically identifying Unisource MFG Part No. 2410-200. This requirement is designated as a total small business set-aside under NAICS code 332999 and is restricted to a sole source procurement to ensure compatibility with existing equipment and maintain operational consistency. The items are to be delivered FOB Destination to Bremerton, Washington. To be deemed responsive, bidders must provide a signed and completed solicitation including the CAGE code, lead time, manufacturer name, and country of origin. Contractors required to implement NIST SP 800-171 must provide a current assessment not more than three years old, though commercial off-the-shelf items are exempt. Submissions must include specific representations regarding telecommunications and federal tax liability, with all documentation submitted via email or fax to the contracting officer.

General Info

Agency

Department Of Defense → DLA Maritime - Puget Sound

Contract Value

$22,507.2

NAICS

332999 - All Other Miscellaneous Fabricated Metal Product Manufacturing

Place of Performance

Bremerton, WA, 98314, USA

Set-Aside

SBA

Awardee

INTERNATIONAL BELT & RUBBER SUPPLY INC

Award Issued Date

08/15/2023, 12:00:00 AM UTC

Documents

Sole Source Justification for Hose Replacement - Document 3118-3950 & 3118-3951

justification-and-authorization

High

Solicitation SPMYM223Q1248 for Commercial Items

rfq

High

UNISOURCE Portland Quote 776948

quote

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

PhaseAwarded

PostedMay 2

Solicitation

AwardedAug 15

Contract was awarded

Submission Closed

08/15/2023, 12:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → DLA Maritime - Puget Sound

Contacts1 person available

OfficeBREMERTON, WA, 98314-5000, USA

Organization / AgencyDepartment Of Defense → DLA Maritime - Puget Sound

Office AddressBREMERTON, WA, 98314-5000, USA

Contacts

Yina Brooks

contact@example.gov

+1 (555) 000-0000

Full Description

****PLEASE ENSURE YOUR BUSINESS QUALIFIES FOR THE SET-ASIDE ASSIGNED IN THIS SOLICITATION**** ***USE ONLY THE SOLE SOURCE*** ***NO EXCEPTIONS*** **ENSURE THAT ALL INSTRUCTED REQUIREMENTS ARE MET AND IS NOT MISSING ANYTHING TO DETERMINE A VALID BID** THIS SOLICITATION AND ANY SUBSEQUENT AMENDMENTS WILL BE POSTED TO THE BETA SAM WEBSITE: BETA.SAM.GOV ELECTRONIC SUBMISSION OF QUOTES IS AVAILABLE THROUGH THE BETA SAM WEBSITE. To be considered for award, if the contractor (awardee) is required to implement NIST SP 800-171, the contractor (awardee) shall have a current assessment as detailed in DFARS 252.204-7019 (I.E., not more than 3 years old unless a lesser time is specified in the solicitation) **Items deemed to be Commercial Off The Shelf (COTS) are exempt from NIST SP 800-171 requirement. Must identify and provide information to contracting officer on bid during solicitation period** FOR YOUR BID TO BE DEEMED RESPONSIVE A SIGNED AND COMPLETED SOLICITATION MUST BE SUBMITTED VIA EMAIL OR FAX. ENSURE YOU CHECK APPLICABLE BOXES IN CLAUSE 52.204-24 (2)(d) (1) and (2). ***PLEASE ENSURE THAT THE COUNTRY OF ORIGIN (COO) OF THE MATERIAL (TO INCLUDE THE UNITED STATES), CAGE CODE AND THE LEAD TIME. ANY OF THE ABOVE NOT INCLUDE WILL BE DEEMED NON-RESPONSIVE*** 1. Read box 28 and sign page 1 boxes 30 a, b, and c with the submission date no later than 05/05/2023. 2. Read and mark 1 & 2 under (d) representations regarding telecommunications 3. Provide your cage code. 4. Representation by Corporations Regarding Delinquent Tax Liability or a Felony Conviction under any Federal Law (Feb 2016). 5. Please quote FOB Destination BREMERTON, WA. 6. Annotate the lead time. 7. Annotate the name of the manufacturer and the country of manufacturing. 8. Return this information with your quote. Attention: In order to be considered for award, if the contractor (awardee) is required to implement NIST SP 800-171, the contractor (awardee) shall have a current assessment as detailed in DFARS 252.204-7019 (I.E., not more than 3 years old unless a lesser time is specified in the solicitation) EMAIL: edwin.javier@dla.mil OFFICE: 360-813-9184