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This Government Contract opportunity from Department Of Defense was posted on August 13, 2019. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

CORNELL SUBMERSIBLE PUMP

Awarded
M6700119Q1290Federal

Contract Overview

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

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NAICS: 333914
New
DIBBS
LUBRICANT PACKER, BEARI
Solicitation # SPE8EE-27-T-0265
Solicitation SPE8EE-27-T-0265 is a fixed-price request for quotations issued by the DLA Troop Support Construction and Equipment Manufacturing and Construction office for the procurement of 14 units of Lubricant Packer, Bearing (NSN 4930-00-052-1764). The requirement falls under NAICS code 333914 and is managed under the First Destination Transportation program with shipping terms set as FOB Origin. Delivery is required within 167 days after the order, with a need ship date of April 26, 2027, and a destination of DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to technical and quality standards, including MIL-STD-130N for identification and MIL-STD-129 for shipment marking. Packaging must comply with MIL-STD-2073-1E and DLA requirement RP001, with specific instructions to apply P-19 preservative to exterior bare ferrous metal surfaces. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Evaluation of offers requires a complete data package, and the government will not consider items produced via additive manufacturing. Additionally, the procurement incorporates various DFARS and FAR clauses regarding cybersecurity, the Buy American Act, and HUBZone price evaluation preferences. Quotations must be submitted via the DIBBS portal by November 9, 2026.
CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 24 hours ago

DEADLINE

in 11 days
NAICS: 333914
New
DIBBS
SLEEVE, SHAFT, PUMP
Solicitation # SPE7M0-26-T-9435
Solicitation SPE7M0-26-T-9435 is a request for quotations issued by the Department of Defense, specifically the DLA Land and Maritime Maritime Supply Chain ESOC Buys, for the procurement of one pump shaft sleeve identified by NSN 4320-01-123-0197. The requirement specifies a delivery timeline of five days after the order is placed, with the destination and acceptance point located at W8VP NJ ARNG CSMS 1 in Manchester, New Jersey. The procurement is categorized under NAICS code 333914 and includes specific approved part numbers from Curtiss-Wright Electro-Mechanical. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, while noting that the DLA Master List of Technical and Quality Requirements takes precedence over ASTM standards. Palletization must follow RP001 requirements. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Key regulatory clauses are incorporated, including the Buy American and Balance of Payments Program, safeguarding of covered defense information under DFARS 252.204-7012, and prohibitions on the acquisition of certain telecommunications equipment. Evaluation for award will consider the HUBZone price evaluation preference, and offers utilizing additive manufacturing are ineligible unless specifically authorized.
MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 24 hours ago

DEADLINE

in 4 days

AI Contract Overview

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The Marine Corps Base Property Division at MCB Camp Lejeune requires a brand name Cornell Model 4414T Submersible Pump for use at Marine Corps Air Station New River in Jacksonville, North Carolina. This procurement is designated as a 100 percent Small Business set-aside under NAICS code 333914 for Measuring, Dispensing and Other Pumping Equipment Manufacturing. The contract will be awarded as a Firm Fixed Price agreement using simplified acquisition procedures for commercial items. Selection will be based on the lowest price technically acceptable offer. Interested contractors must be registered in the System for Award Management database to be eligible for the award.

General Info

Contract Value

$25,445

NAICS

333914 - Measuring, Dispensing, and Other Pumping Equipment Manufacturing

Place of Performance

NEW RIVER (MCAS), JACKSONVILLE, NC, 28547, USA

Set-Aside

NONE

Award Issued Date

Documents

2

19Q1290_Amended_.pdf

PDF

CORNELL_PUMP_19Q1290.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

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Timeline

1 update
PhaseAwarded
Posted

Presolicitation

Notice updated

The notice description changed.

Type Changed

Presolicitation → Solicitation

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Commanding General
Contacts1 person available
OfficeCAMP LEJEUNE, NC, 28542-0004, USA
Office AddressCAMP LEJEUNE, NC, 28542-0004, USA
Contacts
Margaret A VelezContract Specialist

Full Description

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Synopsis Description of Requirement: Cornell Submersible Pump The Marine Corps Base Property Division at Marine Corps Base (MCB) Camp Lejeune, N.C. has a Brand Name requirement for a Cornell Model 4414T Submersible Pump aboard Marine Corps Air Station (MCAS) New River Jacksonville, NC. This synopsis is not a request for quotes or proposals. This is a pre-solicitation notice that a solicitation is scheduled to be released via Federal Business Opportunities (www.fbo.gov) on or around 24 July 2019. The anticipated procurement will be awarded as a Firm Fixed Price contract. The Government will solicit and award this contract using simplified acquisition procedures, in accordance with FAR Part 13, Commercial Items. The Government intends to award to the quote who represents the lowest price technically acceptable (LPTA) to the Government. This announcement is a presolicitation notice only and is not to be construed as a commitment by the Government, implied or otherwise, to issue a solicitation or award a contract. Set aside status: The solicitation is scheduled to be issued as a 100% Small Business set-aside requirement. The North American Industry Classification System code (NAICS) for this requirement is 333914, Measuring, Dispensing and Other Pumping Equipment Manufacturing. The business size standard is 750. Conducting Business with the Government: In order for contractors to conduct business with the Department of Defense, the contractor must be registered in the System for Award Management (SAM) database. Information on registering in SAM may be obtained by calling +1 (555) 000-0000 or via the Internet at http://www.sam.gov. When available, the solicitation documents for this project will be accessible via Federal Business Opportunities at www.fbo.gov. No CDs or hard copies will be available. Offerors are responsible for checking the referenced page for any update(s) to the Notice. The Government is not responsible for any loss of Internet connectivity or for an offerors inability to access the document posted at the referenced website

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NAICS: 488330
New
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Solicitation # M6700127Q1001
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Baled Old Corrugated Containers (OCC)
Solicitation # MMP100-27-362
Solicitation MMP100-27-362 is an invitation for bids for the sale of a minimum of 1,000,000 pounds of Baled Old Corrugated Containers (OCC) from MCB Camp Lejeune. The period of service runs from November 15, 2026, to November 14, 2027, with the government reserving the option to extend the agreement for up to two additional years. The government may vary the quantity delivered by 10 percent. Bids must be submitted by November 3, 2026, and will be awarded to the highest responsive and responsible bidder. Pricing is tied to the PPI Pulp and Paper Week for OCC (11)-OBM Southeast market index, also known as the Yellow Sheet. Eligible buyers must be United States citizens capable of obtaining necessary export licenses and must adhere to strict reporting requirements regarding fraud and export law violations. The buyer is responsible for providing DOT-approved transportation with spillage control devices and must manage all load securing and cleanup. Materials are stored at the Material Recycling Facility, Building 978, where the government will provide forklift loading. Payment is due within 30 days of invoice or material receipt via certified check or postal money order payable to the U.S. Treasury, with billing weights determined by the QRP base scales. Access to the installation requires valid identification, vehicle registration, and proof of insurance.
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Solicitation # M6710026Q0007
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POSTED

10 days ago

DEADLINE

in 11 days
View Details

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