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This Solicitation opportunity from Department Of Defense was posted on November 30, 2022. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

COMPUTER,AIR DATA

Awarded
N0038322QN650Federal

Contract Overview

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

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NAICS: 333998
New
DIBBS
ADAPTER, STRAIGHT, PIPE
Solicitation # SPE8E6-27-T-0524
Solicitation SPE8E6-27-T-0524 is for the procurement of 66 straight pipe-to-hose adapters for fire fighting, identified by NSN 4210-00-277-3376. The adapters must be manufactured from copper alloy with specific threading requirements: a 1 inch 11-1/2 NPT RH first end and a 1-1/2 inch 11-1/2 NPSH RH second end, adhering to MIL-DTL-52404C Type XVI, Class C. A metal casting process is identified for manufacture, requiring specific tooling. The contract mandates that mercury or mercury-containing compounds shall not be intentionally added to the hardware, except for specific functional exceptions. The procurement includes a mandatory First Article Test (FAT) consisting of three samples, which must be witnessed by a Government Quality Assurance Representative. A test report must be submitted within 90 days of award. Inspection and acceptance will occur at the origin, with delivery to the DLA Distribution DDSP New Cumberland facility. The need ship date is March 11, 2027, with an original required delivery date of September 11, 2027. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements. The solicitation is subject to various FAR and DFARS clauses, including the Buy American Act, NIST SP 800-171 cybersecurity requirements, and a price evaluation preference for HUBZone small businesses. Offers utilizing additive manufacturing are ineligible for award.
DDSP NEW CUMBERLAND FACILITY

POSTED

about 17 hours ago

DEADLINE

in 11 days

General Info

Contract Value

$0

NAICS

333998 - All Other Miscellaneous General Purpose Machinery Manufacturing

Place of Performance

PA

Set-Aside

NONE

Award Issued Date

Documents

2
PDF
PDF

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Timeline

5 updates
PhaseAwarded
Posted

Solicitation

Notice updated

The notice description changed.

Notice updated

The notice description changed.

Notice updated

The notice description changed.

Notice updated

Response deadline changed from Aug 11, 2022 to Dec 2, 2022. NAICS code changed from 333999 to 333998. The notice description changed. The point of contact changed.

Notice updated

The notice description changed.

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Navsup Weapon Systems Support
Contacts1 person available
OfficePHILADELPHIA, PA, 19111-5098, USA
Office AddressPHILADELPHIA, PA, 19111-5098, USA

Full Description

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CONTACT INFORMATION|4|N731.45|N00383|+1 (555) 000-0000|contact@example.gov| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|Invoice and receiving reports combo|Inspection site source Final acceptance site source|TBD|N00383|TBD|TBD|See schedule|TBD|See schedule|N/A|N/A|N/A|N/A|N/A|N/A|| ANNUAL REPRESENTATIONS AND CERTIFICATIONS (MAY 2022)|13|334511|1250|||||||||||| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PREPAREDNESS, ANDENERGY PROGRAM USE (APR 2008))|2||DO rated certified for national defense, Type A1A| The purpose of this amendment is to incorporate the following changes: 1. The total quantity of the current requirement is hereby increased by 4 each from 1 each to 5 each. All other terms and conditions remain unchanged. This contract/delivery order/purchase order/modification is issued by the Government when deposited in the mail, transmitted by facsimile or sent by any electronic commerce method, including email. The Government's acceptance of the contractor's proposal constitutes bilateral agreement to issue this contract/delivery order/purchase order/modification. \ This RFQ is for a spares buy and will be using competitive procedures. This requirement will be awarded to the offeror with the lowest price technically acceptable (LPTA) quote. The Small Business Administration representative at NAVSUP WSS has reviewed this requirement and determined that a set-aside recommendation was not applicablefor this procurement. Quotes may be emailed to the below email address and must be received on or before on the closing date listed on page 1 of the solicitation. contact@example.gov. This contract/delivery order/purchase order/modification is issued by the Government when deposited in the mail, transmitted by facsimile or sent by any electronic commerce method, including email. The Government's acceptance of the contractor's proposal constitutes bilateral agreement to issue this contract/delivery order/purchase order/modification. \

More opportunities from Department Of Defense → Navsup Weapon Systems Support

Same awarding agency

NAICS: 336413
New
Federal
15--DOOR,ACCESS,AIRCRAF
Solicitation # N0038326QNA78
Solicitation NO0383-26-Q-NA78, issued by NAVSUP Weapon Systems Support Philadelphia, is a request for quotations for the procurement of aircraft access doors, NSN 1560-01-505-4030. The requirement is for two units, a quantity reduced from five via Amendment 0001. Because the item is designated as flight critical, government source approval is mandatory prior to contract award. Offerors not previously approved must submit the required documentation detailed in the NAVSUP WSS Philadelphia Source Approval Information Brochure with their proposal. The deadline for offer submission is November 10, 2026, at 4:30 PM local time, with a required delivery period of 90 days FOB Destination. The government intends to make a single award based on the most advantageous offer, with past performance weighted as more important than price. Evaluation of past performance will utilize the DoD Supplier Performance Risk System to assess quality, item, price, and supplier risk. Technical requirements include strict adherence to MIL-STD-2073 for packaging and MIL-STD-129 for marking, with specific mandates for Depot Level Repairable labels and electrostatic discharge protection where applicable. Contract administration will be managed through the Wide Area Workflow system for electronic invoicing and payment. The procurement incorporates various FAR and DFARS clauses, including those regarding the Buy American program, cybersecurity safeguarding under DFARS 252.204-7012, and hazardous material identification.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 22 hours ago

DEADLINE

in 5 days
View Details

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