This Government Contract opportunity from Department Of Defense was posted on September 25, 2018. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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FENDER

Awarded

N32253-18-R-0053Federal

Submission Closed09/22/2018, 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: 336612

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DIBBS

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Watercraft Panel Floor Section FabricationThis subcontract opportunity involves the fabrication and supply of Watercraft Panel Floor Sections for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support Maritime Supply Chain ESOC Buys. The manufacturer must produce components according to NSN 2040016573544 specifications and strictly adhere to the DLA Master List of Technical and Quality Requirements. All deliverables must be provided in accordance with specific CLIN requirements and must maintain full compliance with the Buy American Act and the Berry Amendment. The project is designated as a Total Small Business Set-Aside under NAICS code 336612, with the place of performance located in Houston, Texas. Interested parties must submit their responses by November 9, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

PANEL FLOOR SECTION, WA

Solicitation # SPE7M0-27-T-0868

Solicitation SPE7M0-27-T-0868 is issued by the Defense Logistics Agency (DLA) for the procurement of Panel Floor Sections for watercraft, identified by NSN 2040016573544. The requirement consists of multiple line items, including CLINs 0001, 0002, 0003, 0012, 0014, 0022, 0023, 0024, 0025, 0026, and 0027, with each typically requiring a quantity of 2 units. The original required delivery date is October 6, 2026, with a delivery window of 5 days after receipt of the order. Shipping is FOB Origin, and the destination for both inspection and acceptance is in Houston, Texas. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, with DLA Master List of Technical and Quality Requirements and RP001 packaging requirements taking precedence. Administrative requirements include electronic invoicing via the Wide Area WorkFlow (WAWF) system and compliance with various FAR and DFARS clauses, including the Buy American Act, Berry Amendment, and NIST SP 800-171 cybersecurity standards. While the solicitation is listed as a total small business set-aside in some metadata, other sections indicate it is not a small business set-aside; regardless, quotes must be submitted through the DLA Internet Bid Board System (DIBBS).

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

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Solicitation # N0010427QUA31

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O-Ring Component Supplier (NSN 5331-01-687-3913)This subcontract, managed by the Department of Defense under the DLA Weapons Support Land Supply Chain, requires the sourcing and manufacture of O-rings meeting NSN 5331-01-687-3913 specifications. These components are intended for prime contractors delivering naval spare parts to the USS COOPERSTOWN LCS 23. To ensure quality and longevity, the contractor must package the items in medium-duty, waterproof, greaseproof, and opaque bags designed to prevent UV deterioration, with each package containing two O-rings. Eligible suppliers must maintain an active SAM registration and strictly adhere to all NSN standards. The performance of this contract is located at FPO 34085 under NAICS code 336612. Interested parties must submit their responses by the deadline of November 9, 2026.

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Supply of Water Closets (NSN 4510015608924)This subcontract, issued by the Department of Defense for the DDSP New Cumberland Facility, requires the procurement and delivery of five water closets meeting NSN 4510015608924 specifications. The selected provider must ensure all units are packaged according to RP001 DLA Packaging Requirements for Procurement and delivered to the designated government location in New Cumberland, Pennsylvania, following DIBBS system requirements. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 336612. Interested parties must adhere to the response deadline of November 9, 2026, to provide the necessary supplies for prime contractors supporting DLA Troop Support contracts.

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POSTED

DEADLINE

Solicitation # SPE7M4-27-T-1946

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Solicitation # SPE7M4-27-T-1957

Solicitation SPE7M4-27-T-1957 is a small business set-aside issued by the DLA Weapons Support Fluid Handling Division for the procurement of one marine door dog, identified by NSN 2040-01-649-3701 and part number 124-7386935 (53711) PC 51. The requirement specifies a delivery lead time of 20 days after order, with the destination for inspection and acceptance being the USS Ronald Reagan CVN 76 in FPO AP 96616. The award may be processed via automated award, and a price evaluation preference is provided for HUBZone small business concerns. The contractor must adhere to strict quality and security standards, including a manufacturer inspection system compliant with SAE AS9003 or ISO 9001. The use of additive manufacturing is prohibited unless specifically authorized. Security requirements include CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Additionally, the item is subject to export controls under ITAR or EAR, requiring the contractor to have an approved US/Canada Joint Certification Program certification. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, and all invoicing must be processed through the Wide Area WorkFlow system.

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Manufacture and Supply of Check Valves (NIIN 016579547)This subcontract involves the manufacture and supply of 18 check valves (NIIN 016579547) for prime contractors supporting U.S. Navy NAVSUP projects. The contractor is responsible for fabricating the units according to Cage Code 34228 design 8590952-D1217483 and Technical Data Package Version 005, utilizing precision machining to ensure all specific tolerances are met. The agreement requires strict adherence to regulatory standards, including Buy American compliance and the provision of MSDS documentation per OSHA and FED STD 313. Additionally, the contractor must obtain source approval as outlined in the NAVSUP Philadelphia brochure. This project is managed under the Department of Defense via the Navsup Weapon Systems Support Mech agency.

Navsup Weapon Systems Support Mech

POSTED

1 day ago

DEADLINE

in 29 days

AI Contract Overview

Solicitation N32253-18-R-0053 is a request for quotes for a firm-fixed-price contract to provide a fender for the Pearl Harbor Naval Shipyard and IMF. This procurement is a 100 percent small business set aside under NAICS code 336612, with a size standard of 1,000 employees. Proposals were due by August 10, 2018, with a requested delivery date of August 30, 2018. Quotes are evaluated based on price, technical capability, and past performance, though price is the most significant factor. Successful contractors must submit invoices via Wide Area WorkFlow and ensure the legal business name matches the System for Award Management record. All shipments must be sent FOB Destination to the DLA Distribution Receiving Department in Hawaii, accompanied by the required electronic certifications and safety data sheets to avoid payment delays.

General Info

Agency

Department Of Defense → Pearl Harbor Naval Shipyard IMF

Contract Value

$4,750

NAICS

336612 - Boat Building

Place of Performance

HI, USA

Set-Aside

NONE

Awardee

GILMAN CORPORATION THE

Award Issued Date

09/20/2018, 12:00:00 AM UTC

Documents

N32253-18-R-0053.pdf

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded

PostedAug 6

Combined Synopsis

AwardedSep 20

Contract was awarded

Submission Closed

09/22/2018, 12:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Pearl Harbor Naval Shipyard IMF

Contacts1 person available

OfficePEARL HARBOR, HI, 96860-5033, USA

Organization / AgencyDepartment Of Defense → Pearl Harbor Naval Shipyard IMF

Office AddressPEARL HARBOR, HI, 96860-5033, USA

Contacts

Jewel-Leesa IchinosePurchasing Agent

contact@example.gov

Full Description

1. This is a Combined Synopsis/Solicitation for commercial items prepared in accordance with the format in FAR Part 13 as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and additional notice will not be issued. This Acquisition shall be set aside for Small Business. 2. Solicitation N32253-18-R-0053 is being issued as a Request for Quotes (RFQ) for a Firm-Fixed-Price contract for a FENDER for the Pearl Harbor Naval Shipyard & IMF. 3. This notice and the incorporated provisions and clauses are those in effect through the Federal Acquisition Regulations (FAR). 4. This is a 100% Small Business Set Aside. The North American Industrial Classification System (NAICS) Code is 336612 and the applicable Small Business Size Standard, as established by the U.S. Small Business Administration, is 1000 employees. 5. Priced CLIN's - See attached solicitation document. 6. Description of supplies: (see attached solicitation and Brand Name Justification document) 7. Requested delivery date: 8/30/2018. 8. FAR Clauses 52.212-1, 52.212-2 and 52.212-4 apply to this procurement. For the exact text and wording of clauses and provisions please see http://farsite.hill.af.mil. The following addenda apply to these clauses: 52.212-1 - the NAICS code is listed in paragraph # 4 above. 9. FAR Clause 52.212-5 applies to this procurement. A completed copy is attached showing the applicable clauses. 10. Offers are due on August 10, 2018 no later than 12:00 PM Hawaii Time. 11. Scope of Work: Please see attached solicitation document. 12. The solicitation is issued via Internet only on Feb Biz Opps Website at http://www.fbo.gov. It is the contractors' responsibility to check the above-listed internet address daily for any posted changes to the solicitation. Any amendments issued to the solicitation must be acknowledged by potential offerors. No corrections and/or changes to proposals will be allowed after the proposal submittal due time and date. 13. Quotes will be evaluated as follows: (i) PRICE (ii) TECHNICAL CAPABILITY OF THE ITEM OFFERED TO MEET GOVERNMENT REQUIREMENT AND DELIVERY (iii) PAST PERFORMANCE Technical and past performance, when combined, are significantly less important than price. 14. a) When submitting invoices please ensure that the business name on the invoice matches the legal business name in the System for Award Management (SAM) record and not the Doing Business As (DBA) Name. Failure to ensure that the legal business name on the invoice and the legal business name in the SAM record match could delay the processing of the invoice and may result in the invoice being rejected. b) Invoices shall be submitted via Wide Area WorkFlow (WAWF). c) Shipping Instructions: PLEASE LABEL OR REFERENCE ALL PACKING LISTS / BOXES WITH THE FOLLOWING INFORMATION: CONTRACT AWARD: __N32253-18-P-_____ JML__81570032________ It is requested that you ship all items FOB Destination to: DLA DISTRIBUTION RECEIVING DEPT., CODE Z0S ATTN: MIKE WATTERS 667 SAFEGUARD STREET, BLDG 167 JBPHH HI 96860-5033 +1 (555) 000-0000 X4960 Additionally, an electronic copy of all certifications, certificate of conformance, test ports, and Safety Data Sheet shall be email to contact@example.gov, to avoid payment delay. d) Only a warranted Contracting Officer (either a Procuring Contracting Officer (PCO), or an Administrative Contracting Officer (ACO)), acting within their delegated limits, has the authority to issue modifications or otherwise change the terms and conditions of this contract. If an individual other than the Contracting Officer attempts to make changes to the terms and conditions of this contract you shall not proceed with the change and shall immediately notify the Contracting Officer