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This Government Contract opportunity from Department Of Defense was posted on September 18, 2015. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Flaring Machine / Tube Preparation Center

Awarded
N00253-15-T-0470Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 332912
New
DIBBS
PARTS KIT, AIR FLOW REG
Solicitation # SPE7M4-27-Q-0109
Solicitation SPE7M4-27-Q-0109 is a request for quotations issued by the Defense Logistics Agency for the procurement of 49 Air Flow Regulator Parts Kits, identified by NSN 1660-01-726-2316 and part number 1601607-1. This is a non-small business set-aside procurement conducted under Special Emergency Procurement Authority. The government is seeking the best value based on an evaluation of price, offered delivery, and past performance. Quotes must be submitted via DIBBS by November 12, 2026. The contract requires delivery within 275 days after the date of award with shipping terms set as FOB Origin. Delivery is destined for the DLA Distribution New Cumberland facility in Pennsylvania. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports, though the buy is not eligible for fast pay. The solicitation incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, cybersecurity incident reporting, and prohibitions on contracting with certain foreign entities. Offerors must maintain current representations and certifications in the System for Award Management.
Defense Logistics Agency

POSTED

about 15 hours ago

DEADLINE

in 9 days
NAICS: 332912
New
DIBBS
HOSE ASSEMBLY, METAL
Solicitation # SPE7M4-27-T-2065
The Defense Logistics Agency issued solicitation SPE7M4-27-T-2065 for the procurement of 37 metal hose assemblies, specifically engine feed assemblies for station 563.89 with ferrules installed. The items must adhere to Northrop drawing 160D950341-4(REV D) and maintain a length of 45.45 inches plus or minus 0.45 inches. A notable technical exception allows for a pressure test duration of 3 minutes instead of the 5 minutes typically required by the primary drawing. This is not a small business set-aside, and quotes are due by November 13, 2026, via the DIBBS system. The contract requires the manufacturer to maintain an inspection system compliant with ISO 9001:2015 or an equivalent standard. A critical requirement is First Article Testing, which necessitates the delivery of one unit to Hill AFB, Utah, within 90 calendar days of the contract date. The government's testing cost of 1,500 dollars will be added to the offered price during evaluation. Delivery is set for FOB Origin with a required delivery date of December 16, 2027. Compliance with various federal and defense regulations is mandatory, including the Buy American Act, Berry Amendment, and CMMC Level 2 cybersecurity standards. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, with specific requirements for shelf-life and hazardous material labeling. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.
Defense Logistics Agency

POSTED

about 15 hours ago

DEADLINE

in 10 days
NAICS: 332912
New
DIBBS
PLUG, QUICK DISCONNE
Solicitation # SPE7M3-27-T-0653
Solicitation SPE7M3-27-T-0653 is a Request for Quotations issued by the Defense Logistics Agency Weapons Support Fluid Handling Division for the procurement of 312 quick disconnect plugs. These items are identified as commercial critical application items intended for use in F/A-18 Hornet and S-3A Viking aircraft. The required plugs must feature an aluminum alloy body with an external thread and include a chain, with approved part numbers from Satair A/S, Jaidinger Mfg Co Inc, or Eaton Aeroquip LLC. Delivery is required within 52 days, with a need ship date of December 25, 2026, and a final required delivery date of January 4, 2027, shipped FOB Origin to DLA Distribution Jacksonville. The procurement is not a small business set-aside and requires submissions via the DIBBS system. Compliance with the Buy American Act and the Berry Amendment is mandatory, and offerors must disclose the use of any non-domestic materials. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129, specifically requiring heat-sealed barrier bags for cleanliness. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area Workflow system for invoicing and registration through the Account Management and Provisioning System to access the Vendor Shipment Module. The contract incorporates various FAR and DFARS clauses regarding cybersecurity, hazardous materials, and the prohibition of covered telecommunications equipment.
Defense Logistics Agency

POSTED

about 15 hours ago

DEADLINE

in 2 days

AI Contract Overview

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The Naval Undersea Warfare Center Division Keyport is soliciting quotations for a Flaring Machine/Tube Preparation Center, including associated Flaring/Parflange Dies and Pins. This requirement is issued as a combined synopsis and solicitation for commercial items under RFQ N00253-15-T-0470, falling under NAICS code 332912 with a size standard of 500 employees. The procurement carries a DPAS rating of DO-C9 and prefers FOB Destination pricing delivered to Keyport, Washington. Interested offerors must submit complete responses according to the specified evaluation procedures and latest Federal Acquisition Regulations. All inquiries should be directed in writing to Elizabeth S. Ferguson via email. Failure to provide a full response or adhere to the established closing date and time may result in the rejection of the offer as non-responsive.

General Info

Contract Value

$37,150.71

NAICS

332912 - Fluid Power Valve and Hose Fitting Manufacturing

Place of Performance

WA, USA

Set-Aside

NONE

Award Issued Date

Documents

2
PDF
PDF

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

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Timeline

1 update
PhaseAwarded
Posted

Combined Synopsis

Notice updated

Response deadline changed from Aug 19, 2015 to Sep 11, 2015. Set-aside removed. The notice description changed.

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Naval Undersea Warfare Center
Contacts1 person available
OfficeKEYPORT, WA, 98345-7610, USA
Office AddressKEYPORT, WA, 98345-7610, USA
Contacts

Full Description

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Naval Undersea Warfare Center Division Keyport is soliciting for Flaring Machine/Tube Preparation Center with associated Flaring/Parflange Dies and Pins according to detailed specifications. This requirement is being issued as a combined synopsis/solicitation for commercial Items in accordance with FAR 12.6, as supplemented with additional information included in the attached solicitation. This announcement constitutes the only solicitation. The Defense Priorities and Allocations System (DPAS) applicable assigned rating for this requirement is DO-C9. The solicitation issued as a request for quotation (RFQ) is N00253-15-T-0470 and is attached to this announcement. Provisions and clauses in effect through the latest Federal Acquisition Circulars are included in the attached solicitation. The proposed contract is 100% set aside for small business concerns. Applicable NAICS code for this requirement is 332912 and has a size standard of 500 employees. The Government prefers FOB Destination pricing to NUWC Keyport, WA 98345-7610. Requirements and evaluation procedures are listed in the attached solicitation, which is required to be completely filled out and returned before the solicitation closes. All questions regarding this solicitation should be submitted in writing as soon as practicable after receipt of solicitation. Questions should be submitted via e-mail to: contact@example.gov. No paper copies will be mailed. Failure to respond to this RFQ and associated amendments if applicable prior to the closing date and time established may render an offer non-responsive and result in rejection. To access the clauses/provisions to be completed, download the Federal Acquisition Regulations at http://www.arnet.gov/far/. Download the Defense Federal Acquisition Regulations (DFARS) at: http://www.acq.osd.mil/dp/dars/dfars.html. Offerors are also advised that these representations and certifications can be completed electronically via the SAM website at http://www.sam.gov

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New
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The Naval Undersea Warfare Center Division Keyport is soliciting quotes for a firm fixed price contract to provide all labor, materials, and equipment to insulate and lag approximately 75 to 100 linear feet of 2-inch nominal copper piping. The project aims to restore thermal efficiency and protect the piping and its active electrical heat trace from environmental exposure using fiberglass or closed-cell elastomeric insulation with aluminum weather jacketing. All work must comply with the 2018 Washington State Energy Code, and contractors must verify the integrity of the heat trace system both before and after installation. While heat exchanger CHW-HX-1 does not require insulation, all connection points where piping fuses to the exchanger must be weatherproofed. This requirement is 100 percent set aside for small business concerns under NAICS code 238290. Award will be made to the technically acceptable offer providing the best value based on a trade-off analysis of price and past performance, with equal weight given to both. Offerors must possess a minimum of CMMC Level 1 Self-Assessment and provide a CMMC Unique Identifier with their submission. Performance must be completed within 35 calendar days from the date of award at the Keyport, Washington facility. All quotes must be submitted electronically and include completed representations and certifications, with pricing provided on an FOB Destination basis. Contractors are also required to adhere to strict safety, environmental, and operational security guidelines, including the protection of critical information.
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NAICS: 561210
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Solicitation # N0025327Q0002
The Naval Undersea Warfare Center Division Keyport is soliciting firm fixed price moving services to relocate the workspaces of 180 personnel from Building 1 to Building 894. The scope of work includes the safe transport of approximately 950 packed boxes, six security safes, 12 cabinets or shelving units, 12 whiteboards, and various other office equipment. This consolidated relocation must be completed within five consecutive weekdays during standard working hours. The contractor is responsible for providing all necessary labor, technical supervision, and material handling equipment, while adhering to government-provided seating charts and mapping guides. This procurement is a total small business set-aside, specifically targeting Women-Owned Small Businesses and Service-Disabled Veteran-Owned Small Businesses under NAICS code 561210. To be considered technically acceptable, offerors must provide FOB Destination pricing, possess at least CMMC Level 1 (Self) certification with a Unique Identifier, and meet all solicitation specifications. Award will be based on the best value, with price and past performance weighted equally. Contractors must comply with strict security, OPSEC, and environmental regulations, including obtaining Base Access Visitor Request credentials and adhering to Service Contract Act wage determinations for Kitsap Counties, Washington. All quotes must be submitted digitally via email by November 5, 2026.
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NAICS: 331492
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Solicitation # N0025327Q0001
The Naval Undersea Warfare Center Division, Keyport is soliciting quotes for Silver Reutilization and Account Maintenance Services to refine silver-bearing material recovered from batteries. The primary objective is to process materials from Silver/Zinc and Silver/Chloride batteries to achieve 99.9% purity, with the resulting refined silver used to manufacture new batteries. Annual requirements include 380,000 troy ounces of high silver content material and 725,000 troy ounces of low silver content material, alongside account maintenance for 500,000 troy ounces. The government intends to award one Indefinite-Delivery, Indefinite-Quantity contract with a five-year ordering period from January 20, 2027, to January 19, 2032. The contract will utilize a combination of Firm-Fixed-Price and Fixed-Price with Economic Price Adjustment (EPA) based on the London Bullion Market Association silver price index. Award will be based on Lowest Price Technically Acceptable (LPTA) procedures, evaluating technical approach and past performance for acceptability. Key deliverables include materials processed reports, account balance reports, and quarterly progress reports. The contractor must adhere to strict environmental laws for hazardous waste disposal and maintain all necessary permits for transporting and processing silver-bearing materials. Performance will be monitored via a Quality Assurance Surveillance Plan, with a required silver return rate between 75% and 90% of the received net weight.
Secondary Smelting, Refining, and Alloying of Nonferrous Metal (except Copper and Aluminum)

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