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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on September 14, 2013. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Comprehensive Monitored Flush

Closed
N00189-13-T-P437Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 336611
New
DIBBS
20--DOOR,METAL,MARINE STRU
Solicitation # SPE7M4-27-T-2415
Solicitation SPE7M4-27-T-2415, issued by the DLA Weapons Support Fluid Handling Division, is a request for the procurement of five metal marine structural doors. These doors must adhere to drawing 1648659-3211, featuring dimensions of 30W x 66H, right-hand configuration, a latch set, and a fixed light. The delivery is required 168 days after order, with a need ship date of May 4, 2027, and a final delivery date of July 8, 2027, to DLA Distribution San Diego. The contract is designated as FOB Destination Other, and payment must be processed electronically through the Wide Area WorkFlow system. The procurement is subject to strict regulatory and security requirements. Technical data is controlled under ITAR or EAR, requiring contractors to have approved US/Canada Joint Certification Program certification and specific DLA export-control authorizations. Cybersecurity compliance is mandatory, specifically CMMC Level 2 certification via a Third-Party Assessment Organization. Quality standards require the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, respectively. Additionally, the contract incorporates the Buy American Act and Berry Amendment restrictions, and requires adherence to DFARS 252.204-7012 for safeguarding covered defense information.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 13 hours ago

DEADLINE

in 10 days
NAICS: 336611
New
DIBBS
20--CONTROL SYSTEM,CPR
Solicitation # SPE7M4-27-T-2365
Solicitation SPE7M4-27-T-2365 is a fixed-price procurement issued by the DLA Weapons Support Fluid Handling Division for one unit of a Control System, CPR, identified by NSN 2010012637030 and part number SV117 from The Oilgear Company. The requirement is designated as a critical application item. The need ship date is May 4, 2027, with an original required delivery date of October 21, 2027. Delivery is set as FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to DLA packaging requirements (RP001), MIL-STD-2073-1E for packaging data, and MIL-STD-129 for marking. It includes significant regulatory requirements, including CMMC Level 2 self-assessment, safeguarding of covered defense information, and compliance with the Buy American Act and Berry Amendment. Additionally, the contractor must ensure that mercury or mercury-containing compounds are not intentionally added to the hardware, except where functionally required. Invoicing must be processed electronically through the Wide Area WorkFlow system. While the solicitation is listed as a Service-Disabled Veteran-Owned Small Business set-aside in some metadata, the contract text explicitly states it is not a small business set-aside.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 13 hours ago

DEADLINE

in 10 days

General Info

NAICS

336611 - Ship Building and Repairing

Place of Performance

NEW LONDON, CT, 06320, USA

Set-Aside

NONE

Documents

1
PDF, High priority: read this firstsow
High

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Timeline

PhaseClosed
Posted

Combined Synopsis

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Navsup Flt Logistics Ctr Norfolk
Contacts1 person available
OfficeNORFOLK, VA, 23511-3392, USA
Office AddressNORFOLK, VA, 23511-3392, 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 under the test program for commercial items found at FAR 13.5, 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 THIIS SOLICITATION WILL NOT BE AVAILABLE. This combined synopsis/solicitation SHALL be posted on FEDBIZOPPS. The RFQ number is RFQ (N00189-13-T-P437). This solicitation documents and incorporates provisions and clauses. It is the responsibility of the contractor to be familiar with the applicable clauses and provisions. The clauses may be accessed in full test at theses addresses: www.acqnet.gov/far and https://www.acq.osd.mil/dpap/dars/html/current/252201.htm. The NAICS code is 336611. 0001: Perform Hot Oil Flush to EDG: External Piping; cooler (in-place); Internal, Combined Internal/External final flush, and Sump Cleaning for the USS PITTSBURGH (SSN 720) See Statement of Work. This requirement is Sole Source to Clarus Fluid Intelligence, LLC as they are the only known source to have special equipment required to attain the technical parameters of the flush and real time monitoring along with past experience accomplishing the flush. The contractor will flush the Diesel Lube Oil system and Engine by fully circulating the flushing oil through the ship's Diesel Engine Lube Oil system & Engine at or above the minimum specified flushing flow rates, filtering the oil continuously until RSG directed cleanliness criteria are met, and blow down the system after flushing. FLCN Portsmouth Naval Shipyard (PNS) Annex, Portsmouth NH intends to schedule Emergency Diesel Generator (EDG) Lube Oil Flush a start date of 18 September 2013, to support the USS PITTSBURGH. The following FAR provision and clauses are applicable to this procurement: 52.204-10 Reporting Executive Compensation and First-Tier Subcontract Awards; 52.212-1, Instructions to Offerors - Commercial Items; 52.212-3 and its ALT I, Offeror Representations and Certifications - Commercial Items; 52.212-4, Contract Terms and Conditions - Commercial Items; and 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items. Quoters shall include a completed copy of 52.212-3 and it's ALT I with quotes. All clauses shall be incorporated by reference in the order. Additional contract terms and conditions applicable to this procurement are: 252.212-7000, Offeror Representations and Certifications - Commercial Items and 252.212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items including; 252.223-7008 Prohibition of Hexavalent Chromium. This announcement will close at 3:30 pm on 16 September 2013. Contact Joseph LeFebvre who can be reached at +1 (555) 000-0000 or email contact@example.gov. A determination by the Government to not compete this proposed effort on a full and open competitive basis, based upon responses to this notice is solely within the discretion of the Government. All responsible sources may submit a quote which shall be considered by the agency. No Numbered Notes apply. 52.212-2, Evaluation - Commercial Items is applicable to this procurement. While price will be a significant factor in the evaluation of offers, the final contract award will be based on a combination of factors - a combination of price and past performance. System for Award Management (SAM) https://www.sam.gov/portal/public/SAM Quoters must be registered in the SAM database to be considered for award. Registration is free and can be completed on-line at https://www.sam.gov/portal/public/SAM.

More opportunities from Department Of Defense → Navsup Flt Logistics Ctr Norfolk

Same awarding agency

NAICS: 811310
New
Federal
Material Handling Equipment (MHE) Repair Services
Solicitation # N0018927QL011
Solicitation N0018927QL011 is a request for proposals for a non-personal services, Firm Fixed Price, Indefinite Delivery, Indefinite Quantity contract to provide unplanned parts, maintenance repair, and service calls for Material Handling Equipment. The contract supports the Naval Oceanographic Office at Stennis Space Center, Mississippi, and covers a fleet of 24 pieces of equipment, consisting of 21 forklifts and 3 electric hand pallet jacks. The overall period of performance is scheduled from December 1, 2026, to November 30, 2031. This opportunity is a total small business set-aside under NAICS code 811310. The selected contractor must provide all personnel, supervision, tools, and OEM-compliant materials necessary to perform services according to manufacturer recommendations and commercial practices. Key requirements include the implementation of a quality control plan and the performance of operational and functional tests meeting OSHA and NAVSUP safety standards prior to government acceptance. All serviced equipment must be accompanied by an itemized repair ticket and a minimum 30-day warranty. Award will be granted to the responsible offeror determined to be most advantageous to the government based on price and other considered factors. Invoicing and payment shall be processed through Wide Area WorkFlow.
Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

POSTED

about 13 hours ago

DEADLINE

in 7 days
View Details
NAICS: 611430
New
Federal
HOGAN INSIGHT REPORT BUNDLE ASSESSMENTS
Solicitation # N0018927QW011
The Naval Supply Systems Command Fleet Logistics Center Norfolk is soliciting a firm fixed price contract for Brand Name Only Hogan Insight Report Bundle Assessments to support the Naval Leadership and Ethics Center in Newport, Rhode Island. Under NAICS code 611430, the requirement consists of a base year running from December 1, 2026, to November 30, 2027, with four subsequent one-year options and a final extension through May 31, 2032. The contractor must provide 1,200 assessment units annually, each including interpretive reports for the Hogan Personality Inventory, Hogan Development Survey, and Motives, Values, Preferences Inventory, as well as a graphical Flash Report. All assessment data must be stored on servers located within the United States, and the contractor must adhere to strict PII and security protocols. Award will be based on an integrated assessment of best value, where the non-price quote is considered approximately equal in importance to the price quote. The evaluation follows a two-phase process: first, the technical approach is rated as acceptable or unacceptable; second, the government ranks acceptable offers by price and evaluates past performance starting with the lowest-priced offer until a rating of satisfactory confidence is achieved. Quotes must be submitted electronically to the designated point of contact by November 12, 2026, at 11:00 a.m. EST. Prospective awardees must be registered in the System for Award Management database and provide a quote validity period of at least 180 days. Payment will be processed via DFAS Electronic Funds Transfer through the Wide Area Work Flow system.
Professional and Management Development Training

POSTED

about 13 hours ago

DEADLINE

in 7 days
View Details
NAICS: 541990
New
Federal
FIRE FIGHTING EQUIPMENT INSPECTIONS
Solicitation # N0018927QL017
Solicitation N0018927QL017 is a Firm Fixed Price contract issued by NAVSUP FLC Norfolk for the annual inspection, testing, and certification of shipboard firefighting and suppression equipment. The scope of work covers four TSVRON4 vessels located at Little Creek Navy Base in Virginia: TSV1 Prevail, TSV3 Hunter, TSV4 Narragansett, and TSV5 Vindicator. The contractor is responsible for providing all necessary labor, consumables, and calibrated testing equipment to certify fixed CO2 systems, portable fire extinguishers, kitchen fire suppression systems, fire alarm systems, Scott SCBA packs and cylinders, and fire hoses. Key deliverables include detailed condition reports on equipment functionality and specific recommendations for replacements, including part numbers and pricing quotes. The period of performance runs from November 16, 2026, to September 30, 2027. Award will be based primarily on price, though the government may consider past performance tradeoffs and applies a 10 percent price evaluation preference for HUBZone small businesses. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and compliance with OPNAV M-5090.1 for environmental and legal regulations. The contract also incorporates specific safety requirements for Government Furnished Material Ammunition and Explosives and mandates strict cybersecurity compliance under DFARS 252.204-7012.
All Other Professional, Scientific, and Technical Services

POSTED

about 13 hours ago

DEADLINE

in 5 days
View Details

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