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This Government Contract opportunity from Department Of Defense was posted on August 9, 2017. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Cooper-Bessemer brand name Split Lobe Cam

Awarded
N7027217Q0018Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 336310
New
DIBBS
O-RING
Solicitation # SPE7L1-27-T-1815
Solicitation SPE7L1-27-T-1815 is a fixed-price requirement issued by the Defense Logistics Agency (DLA) Weapons Support Land Supply Chain for the procurement of eight O-rings (NSN 5331-00-187-5999). Identified as a critical application item, the hardware must be produced according to TDP Rev B Gen 4 and Basic Drawing NR 99193 S9412, Revision AT. The items have a non-extendable shelf life of 180 months and must be free of asbestos. Delivery is required within 20 days after receipt of order, with the destination being the Parts-Attach General Depot Tainan Branch Warehouse No. 859-1 in Taiwan. This is an FMS requirement for Taiwan with FOB Origin terms. The contract mandates strict packaging and quality standards, requiring items to be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-1177 and marked according to MIL-STD-129. Inspection will occur at the origin, utilizing zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Due to the nature of the technical data, the contract is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic sourcing, and the prohibition of hexavalent chromium.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 10 days
NAICS: 336310
New
DIBBS
CAP, FILTER
Solicitation # SPE7L1-27-T-1798
Solicitation SPE7L1-27-T-1798 is a request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of three filter valve caps. The items must be manufactured from 303 stainless steel and adhere to specific physical dimensions, including a length of 4-15/16 inches, a body outer diameter of 2-5/8 inches, a body inner diameter of 1-7/8 inches, and a flange outer diameter of 4-14 inches with six 1/2 inch mounting holes. The procurement is identified under NSN 4820-01-148-2528 and NAICS code 336310. Delivery is required within 48 days after the order, with a need ship date of November 4, 2025, and an original required delivery date of December 24, 2025. Shipping is FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination. The contractor must comply with MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds to the hardware. The agreement incorporates various FAR and DFARS clauses, including requirements for basic safeguarding of covered contractor information systems, cyber incident reporting, and compliance with the Buy American Act and Berry Amendment. Invoicing and payment must be processed through the Wide Area WorkFlow system. Quotes must be submitted via the DIBBS portal.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 10 days

AI Contract Overview

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NCTAMS LANT is seeking a Firm Fixed Price contract for the procurement of brand name Cooper Bessemer Split Lobe Cams. This requirement is designated as a Small Business Set-Aside under NAICS code 336310. The solicitation, identified by number N7027217Q0018, was managed by the Department of Defense contracting office located in Norfolk, Virginia. The procurement process included a response deadline of July 28, 2017, with the place of performance located in Cutler, Maine. Key points of contact for this action include Supervisory Contracting Officer Maria J. Ashby and Purchasing Agent April Waits. While the specific award dollar amount and contractor were not initially specified in the synopsis, the action is categorized as an award notice for essential equipment parts.

General Info

Contract Value

$37,400

NAICS

336310 - Motor Vehicle Gasoline Engine and Engine Parts Manufacturing

Place of Performance

CUTLER, ME, USA

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

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Uniform Contract Format

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Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Nctams Lant
Contacts2 people available
OfficeNORFOLK, VA, 23511-2784, USA
Office AddressNORFOLK, VA, 23511-2784, USA
Contacts
Maria J. AshbySupervisory Contracting Officer
April WaitsPurchasing Agent

Full Description

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1. Action Code: Synopsis 2. Date: 21 July 2017 3. Year: Fiscal Year 2017 4. Contracting Office ZIP Code: 23511 5. Product or Service Code: 2920 6. Contracting Office Address: 9625 Moffett Ave, Norfolk, VA 23511 7. Subject: Purchase of Cooper Bessemer Split Lobe Cam 8. Proposed Solicitation Number: N7027217Q0018 9. Closing Response Date: 28 July 2017 at 10:00 a.m. local time 10. Contact Point or Contracting Officer: Maria Ashby, 757-535-4113, maria.ashby@navy.mil 11. Contract Award and Solicitation Number: N7027217Q0018 and N7027217P0018 12. Contract Award Dollar Amount: TBD 13. Contract Line Item Number: TBD 14. Contract Award Date: TBD 15. Contractor: TBD 16. Description: NCTAMS LANT has a requirement to award a Firm Fixed Price contract for Cooper Bessemer brand name parts. 17. Set-aside Status: Small Business Set-Aside

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Same awarding agency

NAICS: 517111
Federal
NEWPORT RI POTS REPLACEMENT SOLUTION
Solicitation # N7027226Q0007
The Naval Computer and Telecommunications Area Master Station Atlantic is seeking a total small business set-aside firm-fixed-price contract for a Plain Old Telephone Services (POTS) replacement solution at Naval Station Newport, Rhode Island. The project involves providing secure digital telecommunication services for approximately 132 users across 54 buildings, utilizing LTE or 5G cellular data from leading carriers. The solution must maintain existing phone numbers and feature dual modems with carrier diversity for redundancy, voice encryption, VLAN capability, and HIPAA-compliant end-to-end fax encryption. Technical requirements include compatibility with analog devices and certification for life safety applications, such as fire and burglar panels and elevators, while adhering to Enhanced 911 standards, Kari's Law, and Ray Baum's Act. The proposed period of performance is from April 1, 2026, to March 31, 2027. Award will be granted to the lowest priced technically acceptable offeror, with evaluations focusing on technical capability and price reasonableness. Contractors are responsible for site surveys, equipment installation, and porting procedures. Proposals must be submitted via white paper or company letterhead and include detailed pricing, with shipping costs incorporated into item prices. Invoicing will be processed electronically through the Wide Area WorkFlow system.
Wired Telecommunications Carriers

POSTED

8 months ago

DEADLINE

in 4 months
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