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This Government Contract opportunity from Department Of Defense was posted on June 24, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Corrosion Control Facility Filter Replacement

Awarded
FA940124P0018Federal

Contract Overview

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

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Solicitation # SPE7M1-27-T-0433
Solicitation SPE7M1-27-T-0433 is a fixed-price requirement issued by the DLA Weapons Support Maritime Supply Chain for 22 air filter parts kits, identified by NSN 4330-01-728-1043 and Lawrence Factor, Inc. part number EL-534051-G. This is a restricted source item requiring engineering source approval by the government design control activity. The contract mandates that no Class I ozone depleting chemicals be used in the items. Delivery is required within 92 days after receipt of order, with a need ship date of January 20, 2027, and an original required delivery date of October 31, 2027. Supplies are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. The solicitation incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information, prohibitions on the acquisition of covered defense telecommunications equipment, and compliance with the Buy American Act and Berry Amendment. Additionally, the contractor is prohibited from using additive manufacturing processes unless specifically authorized.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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about 16 hours ago

DEADLINE

in 2 days
NAICS: 333998
New
DIBBS
FILTER, FLUID
Solicitation # SPE7M1-27-T-0237
Solicitation SPE7M1-27-T-0237, issued by the DLA Weapons Support Maritime Supply Chain, is for the procurement of one fluid filter, identified as a critical application item. The required part is Lake Shore Systems, Inc. P/N F180382 Rev E, with NSN 4330123997582. Delivery is required within 20 days after receipt of order, with an original required delivery date of September 17, 2026. The item is to be delivered FOB Origin to the USS Augusta LCS 34 at the Austal USA COSAL Warehouse in Loxley, Alabama. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, while following DLA packaging requirements RP001 for palletization. Technical and quality requirements are governed by the DLA Master List, and the contractor must comply with RQ011 regarding the removal of government identification from non-accepted supplies. Administrative requirements include electronic invoicing via Wide Area WorkFlow (WAWF) and compliance with DFARS 252.225-7001 for the Buy American and Balance of Payments Program. Additionally, the contract incorporates DFARS 252.204-7012 for safeguarding covered defense information and requires adherence to the Hazard Communication Standard for any hazardous materials.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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about 16 hours ago

DEADLINE

in 2 days
NAICS: 333998
New
DIBBS
SEPARATOR, MOISTURE
Solicitation # SPE7M1-27-T-0324
Solicitation SPE7M1-27-T-0324 is a Request for Quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of three moisture separators. The required items are identified by NSN 4330012347355 and correspond to Hamilton Sundstrand Corporation part number AD38226-1. The contract specifies a delivery timeframe of 399 days, with an original required delivery date of October 31, 2027, and a need ship date of November 23, 2027. Delivery is established as FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contractor must adhere to strict technical and safety standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Special restrictions prohibit the intentional addition of mercury or mercury-containing compounds, except where functionally required and compliant with NAVSEA 5100-003D. Administrative requirements include a CMMC Level 2 Self-Assessment, compliance with covered defense information regulations, and the use of the Wide Area WorkFlow system for invoicing. The solicitation is categorized under NAICS code 333998 and incorporates various FAR and DFARS clauses regarding cybersecurity, hazardous materials, and domestic sourcing restrictions.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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about 16 hours ago

DEADLINE

in 2 days
NAICS: 333998
New
DIBBS
HOSE ASSEMBLY, NONME
Solicitation # SPE7M4-27-T-1414
Solicitation SPE7M4-27-T-1414 is a request for quotations from the DLA Weapons Support Fluid Handling Division for 45 units of nonmetallic hose assemblies, identified by NSN 4720-00-7760657. The assemblies must adhere to basic CID A-A-59566A and part piece number AA59566-AA1020240, featuring 2 inch NPSH threads with one internal and one external thread, both equipped with rocker lugs. The procurement prohibits the use of additive manufacturing and mandates compliance with environmental restrictions, including the prohibition of class I ozone depleting chemicals and the intentional addition of mercury. Delivery is required within 158 days, with a need ship date of December 16, 2025, and a final required delivery date of April 24, 2026. Shipping is FOB Origin to DLA Distribution San Joaquin in Tracy, California. Quality assurance requires destination inspection and acceptance based on MIL-STD-1916 or ASQ H1331 sampling plans. Contractors must comply with CMMC Level 2 self-assessment requirements and use the Wide Area WorkFlow system for invoicing. Quotes must be submitted via the DIBBS portal by October 30, 2026, and are subject to HUBZone small business price evaluation preferences.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 16 hours ago

DEADLINE

in 10 days
NAICS: 333998
New
DIBBS
BALL, VALVE, PORTED
Solicitation # SPE8E6-27-T-0302
DLA LMP ZONE

POSTED

about 16 hours ago

DEADLINE

in 10 days
NAICS: 333998
New
DIBBS
FILTER ELEMENT, FLUID
Solicitation # SPE7M1-27-T-0372
Solicitation SPE7M1-27-T-0372 is a fixed-price request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 53 fluid filter elements, identified by NSN 4330015314307 and Karl Senner L.L.C. part number 602213. The contract requires delivery to the DLA Distribution New Cumberland facility in Pennsylvania, with a delivery period of 62 days after order. The need ship date is December 21, 2026, and the original required delivery date is October 31, 2027. Shipping is designated as FOB Origin, with inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, while ensuring that DLA Master List technical and quality requirements take precedence. A critical environmental restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, with limited exceptions for functional components. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. The solicitation incorporates various FAR and DFARS clauses covering equal opportunity, combating trafficking in persons, hazardous material identification, and cybersecurity safeguarding of covered defense information.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 16 hours ago

DEADLINE

in 2 days
NAICS: 333998
New
DIBBS
CLOTH, LENS
Solicitation # SPE2DH-27-T-0212
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about 16 hours ago

DEADLINE

in 6 days
NAICS: 333998
New
DIBBS
NIPPLE, PIPE
Solicitation # SPE7M3-27-T-0522
Solicitation SPE7M3-27-T-0522, issued by the DLA Weapons Support Fluid Handling Division, is for the procurement of 432 steel pipe nipples under NSN 4730-01-023-8634. The required delivery date is February 27, 2027, with a delivery period of 119 days. Performance is based on FOB Origin, and the items are to be delivered to the DLA Distribution DDSD New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2, utilizing zero-based sampling plans or MIL-STD-1916. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including CMMC Level 2 certification and export control regulations under ITAR and EAR. Packaging must comply with ASTM D3951 and RP001, with marking following MIL-STD-129. Payment and invoicing are required electronically through the Wide Area WorkFlow system. Evaluation factors include a price preference for SBA-certified HUBZone vendors, while items produced via additive manufacturing are ineligible for award. Compliance with the Buy American Act and Berry Amendment is required, and offerors must disclose any use of non-domestic materials.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 16 hours ago

DEADLINE

in 10 days
NAICS: 333998
New
DIBBS
FILTER ELEMENT, FLUI
Solicitation # SPE7M1-27-T-0222
Solicitation SPE7M1-27-T-0222 is a total small business set-aside issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 28 fluid filter elements (NSN 4330012989477, Honeywell Aerospace P/N 2719W000). These components are identified as critical application items used in the aircraft life support system for the B1 Bomber. The contract requires delivery within 21 days after order, with a required delivery date of March 8, 2027, shipped FOB Origin to the DLA Distribution Depot at Tinker AFB, Oklahoma. Inspection and acceptance will occur at the destination. The elements must be oxygen cleaned in accordance with MIL-STD-1330D or the latest Navy approved cleaning methods. Strict quality and packaging standards apply, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and specific sampling plans per MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. The procurement is governed by the DLA Master List of Technical and Quality Requirements and incorporates DFARS regulations regarding the Buy American Act, the Berry Amendment, and cybersecurity safeguarding of covered defense information. Invoicing and payment must be processed electronically through the Wide Area Workflow system.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 16 hours ago

DEADLINE

in 2 days

General Info

Agency

Department Of Defense → FA9401 377 Msg Pk

Contract Value

$52,424.48

NAICS

333998 - All Other Miscellaneous General Purpose Machinery Manufacturing

Place of Performance

Kirtland AFB, NM, 87117, USA

Set-Aside

SBA

Awardee

GNAP LLC

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

Award Notice

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → FA9401 377 Msg Pk
Contacts2 people available
OfficeKIRTLAND AFB, NM, 87117-0001, USA
Organization / AgencyDepartment Of Defense → FA9401 377 Msg Pk
Office AddressKIRTLAND AFB, NM, 87117-0001, USA
Contacts
Austin Swain
contact@example.gov
+1 (555) 000-0000
Rachel Copeland
contact@example.gov

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