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This Solicitation opportunity from Department Of Defense was posted on November 29, 2022. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

CONTROL PANEL,AIRCR

Closed
N0038323QN102Federal

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
FILTER, FLUID
Solicitation # SPE7M1-27-T-2016
This procurement, issued by the DLA Weapons Support Maritime Supply Chain under solicitation SPE7M1-27-T-2016, is a small business set-aside for the acquisition of five fluid filters, identified by NSN 4330-01-552-0208. The items are designated as critical application items and Navy field level repairable items, requiring configuration control per MIL-STD-973. The required delivery date is September 30, 2027, with a delivery timeframe of 317 days ADO. Supplies are to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, with packaging following ASTM D3951 and palletization per RP001. Marking and labeling must comply with MIL-STD-129. Prohibitions are in place against the use of class I ozone depleting chemicals and certain covered defense telecommunications equipment. The contractor must utilize the Wide Area WorkFlow system for electronic invoicing and payment requests. Quality standards require the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. This acquisition is subject to various FAR and DFARS clauses, including the Buy American Act, the Berry Amendment, and stringent cybersecurity reporting requirements under DFARS 252.204-7012.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

in 11 days
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

NAICS

333998 - All Other Miscellaneous General Purpose Machinery Manufacturing

Place of Performance

PA

Set-Aside

NONE

Documents

1
PDF, High priority: read this firstrfq
High

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Timeline

1 update
PhaseClosed
Posted

Solicitation

Notice updated

The notice description changed.

Response Deadline

Deadline has passed

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

Show more
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|||||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|| EQUAL OPPORTUNITY (SEP 2016)|2||| EQUAL OPPORTUITY FOR WORKERS WITH DISABILITIES (JUN 2020)|2||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM - BASIC(DEVIATION 2020-O0019) (MAR 2022))|3|||| ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (NOV 2020)|13|||||||||||||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM CERTIFICATE (DEVIATION 2020-O0019) (JUL 2020))|3|||| BUY AMERICAN--BALANCE OF PAYMENTS PROGRAM (NOV 2014)|1|| ROYALTY INFORMATION (APR 1984)|1|| ANNUAL REPRESENTATIONS AND CERTIFICATIONS (MAY 2022)|13|336413|1250|||||||||||| FACSIMILE PROPOSALS (OCT 1997)|1|| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PREPAREDNESS, ANDENERGY PROGRAM USE (APR 2008))|2||DO rated order certified for national defense, Type A7| This RFQ is for a spares buy. The Small Business Administration representativeat NAVSUP WSS has reviewed this requirement and determined that a set-aside recommendation was not applicable for this procurement. 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
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