This Government Contract opportunity from Environmental Protection Agency was posted on September 26, 2019. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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66--Cutthroat Portable Flumes for USEPA Region 8

Awarded

68HE0819Q0014Federal

Submission Closed09/26/2019, 12:00:00 AM UTC

Contract Overview

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

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NAICS: 326291

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DIBBS

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Solicitation # SPE8E7-27-T-0274

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DEADLINE

Solicitation # SPE7M2-27-T-0469

Solicitation SPE7M2-27-T-0469 is a small business set-aside issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of nonmetallic hose, identified by NSN 4720-01-543-7887. The requirement consists of 36 lengths, with each length defined as 30 feet. The procurement is conducted under the First Destination Transportation program with delivery terms set as FOB Origin. The required delivery date is June 6, 2027, with a need ship date of April 26, 2027, and a delivery window of 167 days after order. Inspection and acceptance will occur at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract incorporates strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements and MIL-STD-129 for marking. Packaging must comply with MIL-STD-2073-1E and RP001 requirements. Key restrictions include a prohibition on the intentional addition of mercury and a ban on items produced via additive manufacturing. Offerors must comply with the Buy American Act and the Berry Amendment. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and mandatory registration in the System for Award Management. Quotations are due by November 9, 2026, and may be submitted via the DIBBS portal.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

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Manufacturing of Packing Assembly (NSN 5330-01-699-6869)This subcontract involves the manufacture and supply of three Packing Assemblies under NSN 5330-01-699-6869 for prime contractors supporting Department of Defense projects. The work is managed by the Department of the Navy through the DLA Aviation office in Philadelphia. The selected provider must ensure all assemblies are fabricated to exact specifications and include Item Unique Identification marking while maintaining strict adherence to MIL-STD-129 and MIL-STD-2073-1 standards. To qualify, the contractor must hold ISO 9001 certification and implement rigorous quality control protocols designated for Critical Safety Items. Final delivery requires the submission of Material Inspection and Receiving Reports. The response deadline for this opportunity is November 13, 2026, with performance taking place in Philadelphia.

Pa DLA Aviation At Philadelphia

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Rubber Base Material SupplyThis subcontract agreement concerns the supply of rubber wall base materials for prime contractors working on Texas Department of Public Safety facility projects. The required materials must be Thermoset-rubber base, specifically Style B Cove, and must adhere to ASTM F 1861, Type TS, Group I and CDPH Low-Emitting Materials standards. To ensure quality and compliance, the supplier is required to provide manufacturer test certificates along with the delivered materials. The scope of supply includes the primary installation quantities as well as additional maintenance material, calculated at 10 linear feet for every 500 linear feet provided. This procurement falls under NAICS code 326291 and is managed through the Texas Department of Public Safety.

Department of Public Safety

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Supply of Hose Elbows (NSN 4730014401162)This subcontract involves the supply of seven hose elbows, identified by NSN 4730014401162, to prime contractors supporting the Department of Defense DLA Weapons Support Fluid Handling Division. The performance of this contract takes place in Tracy, California, under NAICS code 326291. The contractor must adhere to strict quality and regulatory standards, including compliance with the Buy American Act and FAR 52.246-2. All items must be packaged according to MIL-STD-2073-1E and RP001, with shipments marked in accordance with MIL-STD-129.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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Personnel Parachute Seat Harness SupplierThis subcontract involves the manufacture or sourcing of Personnel Parachute Seat Harnesses under NSN 1670-99-765-4236 for prime contractors supporting the Department of Defense DLA Weapons Support ASC SMSG Div Special Acquisition. The supplier is responsible for ensuring all materials meet strict NSN standards and must apply Special Marking Code 32 to account for shelf life. All deliverables must be marked and packaged in accordance with MIL-STD-129 and MIL-STD-2073-1E specifications. The scope of work requires the delivery of two palletized and marked harnesses to the place of performance in Lemoore, California. This opportunity falls under NAICS code 326291 and was posted on October 27, 2026, with a response deadline of October 29, 2026.

DLA WEAPONS SUPPORT ASC SMSG DIV SPECIAL ACQUISITION

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High-Performance Elastomeric O-Ring SupplierThis subcontract involves the supply of 2,868 high-performance elastomeric O-rings to support prime contractors for the DLA Weapons Support Land Supply Chain, specifically for Mark 46 and Mark 48 Torpedoes. The components must be manufactured according to MIL-DTL-117, Type II, Class C, Style 1 specifications, ensuring they are asbestos-free, Otto Fuel compatible, and maintain a surface finish consistent with ISO 3601-3, Grade CS. Packaging and labeling must adhere to MIL-STD-2073-1E and MIL-STD-129 standards. The supplier is required to hold either SAE AS9003 or ISO 9001 certification and must maintain CMMC Level 2 compliance. Performance for this contract is centered in Tracy, California, under NAICS code 326291. Interested parties must respond by November 5, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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Supply of Bowl O-Ring Seal (NSN 1730-01-581-7460)This subcontract involves the procurement of a Bowl O-Ring Seal, specifically genuine or approved equivalent Parker-Hannifin part number RK21156, to support prime contractors on DLA Troop Support supply contracts. The selected provider must ensure strict adherence to shelf-life management under marking code 33 and follow MIL-STD-129 and MIL-STD-2073-1E standards for all packaging and marking requirements. Additionally, the contract mandates full compliance with the Buy American Act. The scope of work requires the delivery of one packaged and marked seal, shipped FOB Origin to Greenville, Kentucky. This effort is managed under NAICS code 326291 for the Department of Defense, with a response deadline set for November 2, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Supply of Pitman Shaft Seals (NSN 5330-01-096-9650)This subcontract, issued by the Department of Defense under the DLA Weapons Support Land Supplier Operations Vehicle Support agency, requires the manufacture or sourcing of 698 Pitman Shaft Seals meeting NSN 5330-01-096-9650 specifications. The contract is designated as a Total Small Business Set-Aside under NAICS code 326291, with performance taking place in New Cumberland. Strict adherence to military standards is required for the fulfillment of this order. Items must be packaged in medium duty, waterproof, greaseproof, opaque bags according to MIL-DTL-117, Type II, Class C, Style 1. Additionally, all deliverables must comply with MIL-STD-129 for marking and MIL-STD-2073-1E for packaging protocols.

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Manufacturing of Encased Plain Seals (NSN 5330-00-966-6614)This subcontract involves the manufacturing of 577 encased plain seals under NSN 5330-00-966-6614 for the DLA Weapons Support Land Supplier Operations. The contractor is responsible for fabricating the seals in accordance with the DLA Master List of Technical and Quality Requirements, ensuring that all products are free of asbestos and mercury. Performance must align with the Berry Amendment and the Buy American Act, and the contractor must adhere to DFARS cybersecurity standards. The project requires OEM source approval through Curtiss-Wright Corp to ensure technical compliance. Work will be performed in New Cumberland, Pennsylvania, under NAICS code 326291. The final deliverable consists of 577 finished seals meeting all specified Department of Defense quality and regulatory mandates.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

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Rubber Strip Supplier (NSN 9320016141487)This subcontract involves the manufacture or sourcing of rubber strips under NSN 9320016141487 to support prime contractors fulfilling Department of Defense supply contracts for the DDSP New Cumberland Facility. The selected supplier is responsible for ensuring all items meet strict technical specifications and are delivered by the required date to the place of performance in New Cumberland, Pennsylvania. A critical requirement of the contract is adherence to DLA packaging standards, which mandate the use of non-plastic wrapping, cushioning, and dunnage materials. This opportunity falls under NAICS code 326291, with a response deadline set for November 2, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

7 days ago

DEADLINE

in 4 days

AI Contract Overview

Solicitation 68HE0819Q0014 is a request for quotation issued by the Environmental Protection Agency Region 8 for the purchase of portable cutthroat flumes and entrance wing walls. The requirement includes six units each of 1, 2, 4, and 8 inch Baski Inc. Basic Flumes, along with twelve units each of 6.5 and 19 inch entrance wing walls. To be technically acceptable, the flumes must be portable and the wing walls must be capable of being modified to reduce in size. This procurement is set aside exclusively for small business concerns under NAICS code 326291. The contract will be awarded as a firm fixed price to the lowest priced, technically acceptable offeror who is registered in the System for Award Management database. Delivery is required within 45 calendar days after the award to the US EPA Region 8 Laboratory in Denver, Colorado.

General Info

Agency

Environmental Protection Agency → Region 8 Contracting Office

Contract Value

$27,733.38

NAICS

326291 - Rubber Product Manufacturing for Mechanical Use

Place of Performance

CO, USA

Set-Aside

NONE

Awardee

GREEN DREAM INTERNATIONAL LLC

Award Issued Date

09/26/2019, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

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Timeline

PhaseAwarded

PostedSep 13

Combined Synopsis

AwardedSep 26

Contract was awarded

Submission Closed

09/26/2019, 12:00:00 AM UTC

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Organization & Contact Information

AgencyEnvironmental Protection Agency → Region 8 Contracting Office

ContactsNo contacts available

OfficeDENVER, CO, 80202, USA

Organization / AgencyEnvironmental Protection Agency → Region 8 Contracting Office

Office AddressDENVER, CO, 80202, USA

ContactsNo contact information available

Full Description

Combined Synopsis/Solicitation: Cutthroat Portable Flumes for USEPA Region 8 This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. The solicitation number is 68HE0819Q0014. The solicitation is issued as a request for quotation (RFQ). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular FAC 2019-05D, effective date 8/13/2019. It is the vendor¿s responsibility to be familiar with the applicable clauses and provisions. The clauses may be accessed at https://www.acquisition.gov/ and https://www.ecfr.gov/cgi-bin/text-idx?c=ecfr&tpl=/ecfrbrowse/Title48/48cfrv6_02.tpl . The following FAR, EPAAR, and local clauses and provisions are applicable to this procurement: 52.212-1 52.212-3 (complete Offeror Representations and Certifications at www.sam.gov) 52.212-4 52.212-5 52.212-2 52.213-2 52.225-25 52.232-33 52.232-39 52.232-40 1552.211-79 1552.213-70 1552.232-70 1552.233-70 1552.235-79 EPA-D-47-101 EPA-F-12-101 EPA-G-42-101 EPA-L-15-104 This solicitation is set aside ONLY for Small Business Concerns. The associated NAICS code for this solicitation is 326291, Rubber Product Manufacturing for Mechanical Use (size standard: 750 employees). The intent of this combined synopsis/solicitation is to obtain quotes for a firm fixed price contract to purchase the following: *Brand Name or Equal* 1) Baski Inc. 1" Basic Flume (Quantity 6) 2) Baski Inc. 2" Basic Flume (Quantity 6) 3) Baski Inc. 4" Basic Flume (Quantity 6) 4) Baski Inc. 8" Basic Flume (Quantity 6) 5) Baski Inc. 6.5" Flume Entrance Wing Walls (Quantity 12) 6) Baski Inc. 19" Flume Entrance Wing Walls (Quantity 12) In order to be considered technically acceptable, flumes must be portable, wing walls must be capable of reducing in size (capable of being modified). Delivery is required within 45 calendar days after award. Award shall be made to the lowest priced, technically acceptable offeror. FOB: Destination Delivery Destination: US EPA Region 8 Laboratory, Denver Federal Center, Denver Colorado 80225 The provision at 52.212-1, Instructions to Offerors-Commercial, applies to this acquisition. The provision at 52.212-2, Evaluation-Commercial Items, applies to this acquisition. Award will be made in accordance with FAR Part 13 to the lowest priced, technically acceptable quote that meets solicitation requirements. Quotes should be submitted electronically via email to contact@example.gov. For information regarding this solicitation, please contact Marian Gordon via email at contact@example.gov or via phone at +1 (555) 000-0000. This announcement will close on Wednesday, September 18, 2019 at 4:30 p.m. EST. System for Award Management Database (SAM). Vendors must be registered in the SAM database to be considered for award. Registration is free and can be completed on-line at https://sam.gov/portal/SAM/##11#1 All quotes shall include price(s), FOB Destination, a point of contact, name, phone number, DUNS # and payment terms. All quotes shall contain a submission of a completed copy of the provision at 52.212-3, Offeror Representations and Certifications-Commercial Items, with its offer. The government intends to make award without communications with offerors; therefore, the offeror¿s initial quote should be clear and complete and contain the offeror's best terms from a price and technical standpoint. The Government reserves the right to conduct communications if later deemed necessary. The Government further reserves the right to reject any or all quotes if such action is in the Government¿s best interest.