This Solicitation opportunity from Department Of Defense was posted on May 15, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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END SEAL,WATER SEPA

Closed

N0038325QD001Federal

Submission Closed05/16/2025, 08:30:00 PM UTC

Contract Overview

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

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NAICS: 332710

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FA8571 Maintenance Contracting Afsc Pzim

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Gear Rack, per Drawing # 8767202, Revision Y, for 155MM M284 Cannon, for the Watervliet Arsenal

Solicitation # W911PT27QA014

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Supply of Stop Plate, Chain (NSN 4920016092654)This subcontract involves the manufacture or procurement of a Stop Plate, Chain under NSN 4920016092654 for the Department of Defense, specifically the DLA Weapons Support ASC Supplier Order OEM Division. The selected prime contractor must utilize precision machining or metal fabrication to ensure the items meet all technical specifications. Eligibility requires a valid CAGE code and a formal representation of the business size status. The final delivery of the physical components is required by May 24, 2027, with shipping handled under the First Destination Transportation program. Performance for this contract is centered in Tracy, California, and falls under NAICS code 332710.

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POSTED

1 day ago

DEADLINE

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AI Contract Overview

This contract pertains to the procurement of an end seal, water separation, under solicitation number N0038325QD001, issued by the Navy's Naval Supply Systems Support (NAVSUP WSS) in Philadelphia, PA. The solicitation emphasizes the need for a spares buy in accordance with FAR Part 15, with early and incremental deliveries being preferred. The contract involves a detailed process for proposal submission, requiring vendors to submit via email to Christian Markle, with specific instructions for source approval, as the items require government approval prior to award. The contract includes various compliance requirements such as item unique identification and valuation, higher-level quality standards, inspection and acceptance procedures, and adherence to Buy American and trade agreement regulations, among others. The procurement process involves multiple certifications and representations, including equal opportunity and support for workers with disabilities, and mandates that all contractual documents be considered issued once transmitted electronically or via mail. The response deadline for proposals is May 16, 2025, and the contract is managed under the NAICS code 332710, which covers metal valve and pipe fittings manufacturing. The overall process underscores the importance of compliance with government regulations, source approval procedures, and timely delivery to meet fleet support needs, with the potential for continued award if initial approval or evaluation processes are delayed.

General Info

Navy solicitation for water end seal spare parts, electronic offers due May 16, 2025, FAR 15 compliant.

Agency

Department Of Defense → Navsup Weapon Systems Support

Contract Value

$38,649.17

NAICS

332710 - Machine Shops

Place of Performance

Set-Aside

NONE

Awardee

HONEYWELL INTERNATIONAL INC.

Award Issued Date

10/23/2025, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

9 updates

PhaseClosed

PostedOct 2

Solicitation

Notice updatedOct 2

The notice description changed.

Notice updatedFeb 25

Response deadline changed from Nov 1, 2024 to Mar 24, 2025. The notice description changed.

Notice updatedFeb 25

The notice description changed.

Notice updatedFeb 25

The notice description changed.

Notice updatedFeb 25

The notice description changed.

Notice updatedMay 15

Response deadline changed from Mar 24, 2025 to May 16, 2025. The notice description changed. The point of contact changed.

Notice updatedMay 15

The point of contact changed.

Notice updatedMay 15

The notice description changed. The point of contact changed.

Notice updatedMay 15

The point of contact changed.

Response DeadlineMay 16

Deadline has passed

Submission Closed

05/16/2025, 08:30:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Navsup Weapon Systems Support

Contacts1 person available

OfficePHILADELPHIA, PA, 19111-5098, USA

Organization / AgencyDepartment Of Defense → Navsup Weapon Systems Support

Office AddressPHILADELPHIA, PA, 19111-5098, USA

Contacts

contact@example.gov

+1 (555) 000-0000

Full Description

CONTACT INFORMATION|4|N721.09|T7L|215-697-6679 |christian.m.markle.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|X||||||||||||X|||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORT COMBO TYPE||TBD|N00383|TBD|TBD|See Schedule|TBD||||||||| 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 (FEB 2024)|11|||||||||||| ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (OCT 2024)|13|||||||||||||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024))|5|||||| BUY AMERICAN--BALANCE OF PAYMENTS PROGRAM (FEB 2024)|1|| ROYALTY INFORMATION (APR 1984)|1|| ANNUAL REPRESENTATIONS AND CERTIFICATIONS (MAY 2024)|12|334514|850||||||||||| FACSIMILE PROPOSALS (OCT 1997)|1|| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PREPAREDNESS, ANDENERGY PROGRAM USE (APR 2008))|2|DO-A1A |DO-A1A| Please submit quote via email to christian.m.markle.civ@us.navy.mil by the due date specified on page 1, block 10. These items require government source approval prior to award. If you are not an approved source, you must submit, together with your proposal, the information detailed in the NAVSUP WSS source approval brochure which can be obtained at https://www.navsup.navy.mil/public/navsup/wss/business_opps/ under "commodities." Offers received which fail to provide all data required by the source approval brochure will not be considered for award under this solicitation. Please note, if evaluation of a source approval request submitted hereunder cannot be processed in time and/or approval requirements preclude the ability to obtain subject items in time to meet government requirements, award requirement may be continued based on fleet support needs. ALL CONTRACTUAL DOCUMENTS (I.E. CONTRACTS, PURCHASE ORDERS, TASK ORDERS, DELIVERY ORDERS AND MODIFICATIONS) RELATED TO THE INSTANT PROCUREMENT ARE CONSIDERED TO BE "ISSUED" BY THE GOVERNMENT WHEN COPIES ARE EITHER DEPOSITED IN THE MAIL, TRANSMITTED BY FACSIMILE, OR SENT BY OTHER ELECTRONIC COMMERCE METHODS, SUCH AS EMAIL. THE GOVERNMENT'S ACCEPTANCE OF THE CONTRACTOR'S PROPOSAL CONSTITUTES BILATERAL AGREEMENT TO "ISSUE" CONTRACTUAL DOCUMENTS AS DETAILED HEREIN. This solicitation is for a spares buy in accordance with FAR Part 15. Early and incremental deliveries accepted and preferred. \