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This Combined Synopsis/Solicitation opportunity from Department Of Homeland Security was posted on May 22, 2015. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

FLANGES, ELBOW

Closed
HSCG40-15-Q-61557Federal

Contract Overview

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

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NAICS: 332919
New
DIBBS
COUPLING, ACTUATOR-H
Solicitation # SPE7M1-27-T-0245
Solicitation SPE7M1-27-T-0245, issued by the DLA Weapons Support Maritime Supply Chain, is a request for quotations for nine actuator-handwheel valve couplings, identified by NSN 4820-01-257-1546. This critical application item is associated with Triumph Controls, LLC part numbers 57367-4 and QRS4. The procurement falls under NAICS code 332919, with delivery required within 69 days after order, specifying an original required delivery date of March 22, 2026, and a need ship date of May 26, 2026. Shipping is FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to DLA packaging and marking standards, including MIL-STD-2073-1E and MIL-STD-129, with specific requirements for the preservation of technical literature and hardware via Method IC-1. Environmental and safety constraints prohibit the intentional addition of mercury or mercury-containing compounds to the hardware. Administratively, the contractor must utilize the Wide Area WorkFlow system for invoicing and payment requests. Compliance with various Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses is required, including the Buy American and Balance of Payments Program, NIST SP 800-171 cybersecurity assessment requirements, and safeguarding of covered defense information.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 2 days

General Info

Contract Value

$30,619.25

NAICS

332919 - Other Metal Valve and Pipe Fitting Manufacturing

Place of Performance

MD

Set-Aside

SBA

Award Issued Date

Documents

3

15-Q-61557.doc

DOC

COMM_TERMS_%26_COND_52.212-5%28APR15%29.doc

DOC

COMM_TERMS_52.212-4%28DEC_14%29.doc

DOC

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Timeline

2 updates
PhaseClosed
Posted

Combined Synopsis

Notice updated

The notice description changed.

Notice updated

Response deadline changed from May 25, 2015 to May 27, 2015. The notice description changed.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Homeland Security → Sflc Procurement Branch 3(00040)
Contacts2 people available
OfficeBALTIMORE, MD, 21226, USA
Office AddressBALTIMORE, MD, 21226, USA
Contacts
Kathleen LobassoCONTRACTING OFFICER
ROBERT R. OROFINOCONTRACTING OFFICER

Full Description

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THIS DEADLINE HAS BEEN EXTENDED TO 5/27/2015 The USCG Surface Forces Logistics Center, Baltimore, MD has a requirement for the following: 1. 1. NSN 4730 00-LG2-1500, FLANGE, 6" IPS, STAINLESS STEEL TYPE 316L, 150, PSI ANSI STANDARD DRILLING, SLIP ON, FLAT FACE. P/N ASTM-A-182 TYPE 316L, QTY 12 EA 2. NSN 4730 00-LG2-1511, FLANGE, 8" IPS, 9/16" THK, 1 1/4" THK BOSS, STAINLESS STEEL TYPE 316L, 150 PSI ANSI STANDARD DRILLING, SLIP ON, FLAT FACE, P/N ASTM A-182 TYPE 316L,QTY 12 EA 3. NSN 4730 00-LG6-0355, ELBOW, 6" IPS, 90 DEGREE, LONG RADIUS, BUTTWELD, SCH 10S, 321 STAINLESS STEEL, P/N ASTM A 403 TYPE 321 SST OR P/N 61066-0600-0010, QTY 6 EA 4. NSN 4730 00-LG2-1528, ELBOW, 8" IPS X 0.148" WALL THK., 90 DEGREE,STAINLESS STEEL TYPE 316L, SEAMLESS, SCHEDULE 10S, LONG RADIUS, BUTT WELD. P/N ASTM A403 TYPE 316L, QTY 2 EA 5. NSN 4730 00-LG2-1532, ELBOW, 6" IPS, SCH. 10, 45 DEGREE, PIPE, SST, 321, SEAMLESS, LONG RADIUS, BUTT WELD. P/N ASTM A403 TYPE 321, QTY 6 EA 6. NSN 4730 00-LG2-1533, ELBOW, 8" IPS, SST 316L, 45 DEGREE, SCHED 10,LONG RADIUS, BUTT WELD, P/N ASTM A403 TYPE 316L,QTY 8 EA 7. NSN 4730 01-LG4-6484, EXPANSION JOINT, 6" IPS, ONE PLY, SHORT STYLE, W/FLOATING 150# ANSI 321 SST FLANGES. 8-7/8" OVERALL LENGTH, AND 1.6" AXIAL COMPRESSION. SHIPPING RODS SHALL BE INSTALLED BY THE MANUFACTURER AND REMAIN IN PLACE UNTIL INSTALL TO PREVENT DAMAGE TO EXPANSION JOINT. ALL MATERIAL SHALL BE 321 SST. P/N 215365 OR 6-ES77, QTY 6 EA 8. NSN 4730 01-LG4-5789, EXPANSION JOINT, 8-ES77, 8" IPS, ONE PLY, SHORT STYLE, W/ FLOATING 150# ANSI 321 SST FLANGES. 10-1/8" OVERALL LENGTH, AND 2.0" AXIAL COMPRESSION. SHIPPING RODS SHALL BE INSTALLED BY THE MANUFACTURER AND REMAIN IN PLACE UNTIL INSTALL TO PREVENT DAMAGE TO EXPANSION JOINT. ALL MATERIAL SHALL BE 321 SST, P/N 215367 OR P/N 8-ES77, QTY 4 EA 9. NSN 4730 01-LG4-6481, EXPANSION JOINT, 6-EL77, 6" IPS, ONE PLY, LONG STYLE, W/FLOATING 150# ANSI 321 SST FLANGES. 14-3/4" OVERALL LENGTH, AND 3.2" AXIAL COMPRESSION. SHIPPING RODS SHALL BE INSTALLED BY THE MANUFACTURER AND REMAIN IN PLACE UNTIL INSTALL TO PREVENT DAMAGE TO EXPANSION JOINT. ALL MATERIAL SHALL BE 321 SST, P/N 215765 OR P/N 6-EL77, QTY 3 EA PACKAGING REQUIREMENTS: IMPORTANT! EACH ITEM SHALL BE INDIVIDUALLY PACKAGED IN ACCORDANCE WITH THE COAST GUARD "UNIT OF ISSUE". ACCEPTABLE METHOD OF THE PACKAGE IS COMMERCIAL PACKAGING, DEFINED AS THE WAY ITEMS ARE PACKAGED, SOLD, AND SHIPPED TO THE PUBLIC OVER THE COUNTER PROVIDING IT IS PACKAGED IAW COAST GUARD "UNIT OF ISSUE". SMALLER ITEMS (BOLTS/SCREWS) CAN BE MULTIPACKED IN ONE PACKAGE/CONTAINER PROVIDING ITS CORRECTLY MARKED. EXAMPLE: A BOLT HAS CG UNIT OF ISSUE OF "EA". WE ORDER 150 EA. ITS ACCEPTABLE TO SHIP A MULTI-PACKAGE/CONTAINER WITH 10, 25 OR 50 AS LONG AS THAT PACKAGE IIS MARKED IAW MARKING REQUIREMENTS BELOW. MARKING REQUIREMENTS: ALL PACKAGES, BOXS OR CONTAINERS SHALL BE CLEARLY MARKED / LABELED IN CLEAR LETTERING WITH THE FOLLOWING NOMENCLATURE: ITEM NOUN NAME, OUR STOCK NUMBER (13 DIGIT), MFG PART NO., CAGE CODE (IF KNOWN), PURCHASE ORDER / CONTRACT NUMBER, UNIT OF ISSUE, QUANTITY. IF ALL PARTS OF THE ITEM REQUESTED ARE NOT PACKAGED IN ONE CONTAINER, EACH CONTAINER SHALL BE MARKED PART 1 OF 2, PART 2 OF 2. AND ANY ADDITIONAL MARKING AS DIRECTED BY PROCUREMENT AGENT. FAILURE TO COMPLY WITH ALL PACKAGING AND MARKING REQUIREMENTS WILL RESULT IN MATERIAL BEING RETURNED AT VENDORS EXPENSE FOR CORRECTION. BAR CODING NOT REQUIRED! ITEMS MUST BE PACKED IAW ATTACHED SPEC OR THEY WILL BE REJECTED AND RETURNED AT THE CONTRACTORS EXPENSE. Pricing is requested on an F.O.B. Destination basis. Shipping costs shall be included in the price of the item. Delivery is required on or before 06/15/15. Please submit you proposed delivery information for each line item. This is a combined synopsis/solicitation for a commercial item prepared in accordance with the format outlined in FAR Subpart 12.6, FAC 2005-80(March 2015) and as supplemented with additional information included in this notice. This announcement constitutes the only solicitation. Quotations are being requested and a written solicitation will not be issued. The NAICS code for this solicitation is 332919 and the Small Business Size Standard is 500. This synopsis/solicitation is issued pursuant to FAR 6.203-1 and HSAM 3006.302-1. The resultant purchase order will be awarded using simplified acquisition procedures in accordance with FAR Part 13 EVALUATION: Award shall be made without discussions unless the Contracting Officer determines discussions are necessary. Quotations received in response to this synopsis/solicitation shall be evaluated on lowest technically acceptable price. The following FAR Clause provisions apply to this solicitation. FAR 52.212-1, Instructions to Offerors-Commercial Items (April 2014); FAR 52.212-3, Offeror Representations and Certifications-Commercial Items (March 2015) with Alternate I. (This clause is contained in Attachment I). Offeror(s) must include a completed copy of FAR 52.212-3 with their quote. The Offeror shall supply at least three (3) contracts completed during the past three years or currently in process for the same services as are being solicited under this solicitation. Contracts listed may include those entered into by the Federal Government, agencies of the state and local governments, foreign governments, and commercial customers. The Offeror shall provide past performance information for any major subcontractor and must be relevant to the scope of work they may perform under the contract resulting from this solicitation. References other than those provided by the Offeror may be contacted by the Government to obtain additional information that shall be used in the evaluation of the offeror's past performance. The Government may waive the submission of past performance information by the offeror if adequate data already exists on file within this office. The following FAR Clauses apply to this solicitation. FAR 52.212-4 Contract Terms and Conditions-Commercial Items (Dec 2014). Offerors may obtain full text versions of this clause electronically at www.arnet.gov.; FAR 52.212-5, Contract Terms & Conditions Required to Implement Statutes or Executive Orders-Commercial Items (March 2015). (This clause is contained in Attachment II) Companies must have valid DUNS numbers, be registered with the System for Award Management (SAM) and shall provide the company Tax Information Number (TIN) with their quote. This solicitation is a Small Business Set Aside. All responsible sources may submit a quotation, which if timely received, shall be considered by this Agency.

More opportunities from Department Of Homeland Security → Sflc Procurement Branch 3(00040)

Same awarding agency

NAICS: 336611
Federal
Dry-Dock: USCG STA CAPE MAY (45665) FY27 UWB
Solicitation # 70Z04026QSBPL0016
Solicitation 70Z04026QSBPL0016 is a total small business set-aside request for quote for the FY27 drydock repairs and alterations of the USCG STA Cape May (vessel 45665). The project is scheduled for a period of performance from January 6, 2027, to February 4, 2027, with an anticipated award date of November 12, 2026. The scope of work includes 20 specific technical items, such as hull plating inspection, water jet servicing, diesel fuel tank cleaning, general welding, ultrasonic testing, and the preservation of underwater bodies. All work must adhere to Coast Guard Technical Publication 4993 and SFLC standards, requiring an onsite AMPP, QP-1, or NACE certified inspector to ensure quality control for critical-coated surfaces. The government will award a firm-fixed-price contract based on the lowest price technically acceptable approach. Evaluation factors include technical acceptability, price fairness, and a review of past performance from the last two to three years via CPARS or Past Performance Questionnaires. Quotes must be submitted electronically to Regina Elliott-Dougherty by October 28, 2026, and must include a signed SF1449, an Excel-based schedule of supplies and services, and various certifications regarding welding, insurance, and drydock capabilities. Payments will be processed through the Invoice Processing Platform based on the stage of completion, with 10 percent of the total contract price withheld until all deliverables are accepted.
Ship Building and Repairing

POSTED

25 days ago

DEADLINE

in 8 days
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