This Pre-Solicitation opportunity was posted on August 5, 2019. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Fluid Filter Elements and Intake Filter Element

Closed

SPE7MX19RX056Federal

Submission Closed09/06/2019, 04:59:00 AM UTC

Contract Overview

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

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NAICS: 336390

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Solicitation # SPE4A0-27-T-0228

Solicitation SPE4A0-27-T-0228 is for the procurement of 33 sleeve bushings, identified by NSN 3120-01-640-6982 and part number 167-8278267. The contract is issued by the DLA Weapons Support Aviation Supply Chain and requires delivery to CVN/SSN Material Support in Hampton, Virginia. The original required delivery date is September 21, 2026, with a delivery window of 5 days after receipt of order. Shipping is FOB Origin, and the government may grant evaluation preference to offerors providing shorter delivery schedules. Technical compliance requires adherence to basic drawing 53711 8278267 Revision J and QAP 13873. Manufacturers must maintain a quality system complying with SAE AS9003 or ISO 9001. Inspection and acceptance will occur at the origin, utilizing sampling methods per MIL-STD-1916 or ASQ H1331. Packaging must follow ASTM D3951 and MIL-STD-129, with DLA Master List requirements taking precedence. The solicitation prohibits the use of additive manufacturing unless specifically authorized. Key regulatory requirements include DFARS cybersecurity reporting, Buy American Act compliance, and the Berry Amendment. Price evaluation preferences are available for certified HUBZone Small Business Concerns.

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RACK, AMMUNITION STOWAG

Solicitation # SPE7L3-27-T-0456

Solicitation SPE7L3-27-T-0456 is a fixed-price request for quotations issued by the DLA Weapons Support Land Supplier Opns Vehicle Spt for the procurement of 12 ammunition stowage racks, identified by NSN 2590-01-525-5119. This requirement is a total small business set-aside under NAICS code 336390. The successful contractor must deliver the items to DLA Distribution Anniston in Alabama, with a required delivery date of October 31, 2027, and a delivery timeline of 314 days after order. Inspection and acceptance will occur at the destination. The contract contains strict technical data restrictions, as the items are subject to export control under ITAR or EAR regulations. Access to this data requires an approved US/Canada Joint Certification Program certification and completion of specific DLA export-control training. Packaging must adhere to ASTM D3951 and RP001, with marking and labeling following MIL-STD-129. Additionally, the contractor must utilize Wide Area WorkFlow for electronic invoicing and payment requests. Compliance with the Buy American Act, Berry Amendment, and CMMC Level 2 cybersecurity standards is required.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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BRACKET, VEHICULAR COMP

Solicitation # SPE7L1-27-Q-0077

Solicitation SPE7L1-27-Q-0077 is a request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of five vehicular component brackets, identified by NSN 2590-01-603-8813. This is a firm fixed price requirement with a delivery schedule of 114 days after receipt of order. The items are to be delivered to a freight shipping address and bulk break point located in Zaczernie, Poland. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to technical and quality requirements, specifically citing the DLA Master List, which takes precedence over ASTM D3951 packaging standards. All packaging must be marked and labeled according to MIL-STD-129, and palletization must comply with RP001. The procurement is open to full and open competition and is not a small business set-aside. Evaluation of offers will consider the Buy American and Balance of Payments Program under DFARS Part 225, and the government may evaluate used or remanufactured supplies under evaluation factor M05. Payment and invoicing are to be processed electronically via the Wide Area WorkFlow system.

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Solicitation SPE7L3-26-T-187T is a request for quotations issued by the DLA Land and Maritime Land Supplier Operations Vehicle Support for the procurement of one brake disk shield, identified by NSN 2530015978785 and Bendix commercial vehicle systems part number 802807. The contract requires delivery within 20 days after receipt of the order, with an original required delivery date of June 1, 2026. Shipping is designated as FOB Origin, with the final destination and inspection point located at the Distribution Management Office at Camp Kinser, Japan. The procurement is governed by NAICS code 336390 and incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105. Key compliance requirements include adherence to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. The contract also mandates compliance with the Buy American and Balance of Payments Program, the Berry Amendment, and DFARS regulations regarding covered defense telecommunications equipment. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

FILTER ELEMENT, INTAKE

Solicitation # SPE7L3-27-U-0007

Solicitation SPE7L3-27-U-0007 is an indefinite-quantity, total small business set-aside request for quotations issued by the Department of Defense, specifically the DLA Land and Maritime Land Supplier Ops Vehicle Support. The procurement is for 39 intake air cleaner filter elements under NSN 2940-01-339-0492. The government requires delivery within 62 days after order, with inspection and acceptance occurring at the destination. The contract specifies that mercury or mercury-containing compounds must not be intentionally added to the supplies, and all items must adhere to technical and quality requirements set forth in the DLA Master List. Packaging and marking must strictly comply with MIL-STD-2073-1E and MIL-STD-129, with palletization following DLA requirement RP001. Invoicing and payment requests must be processed electronically through the Wide Area WorkFlow system. The award will be made to a responsible offeror based on price and conformity to the specified terms and conditions. Key regulatory compliance includes DFARS 252.204-7012 for safeguarding covered defense information and various FAR clauses regarding equal opportunity, sustainable products, and the prohibition of trafficking in persons. All quotes must be submitted via the DLA Internet Bid Board System.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 24 hours ago

DEADLINE

in 2 days

General Info

Agency

N/A

Contract Value

NAICS

336390 - Other Motor Vehicle Parts Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

MACK BORING & PARTS CO

Award Issued Date

02/14/2020, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

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Timeline

PhaseClosed

PostedAug 5

Presolicitation

Response DeadlineSep 6

Deadline has passed

Submission Closed

09/06/2019, 04:59:00 AM UTC

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Organization & Contact Information

AgencyN/A

Contacts1 person available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Rebecca H HartgeContracting Officer

contact@example.gov

+1 (555) 000-0000

Full Description

The NSNs being solicited are listed below. They are procured in accordance with approved CAGE codes and part numbers; these are also listed below. The solicitation is for a commercial Indefinite Delivery Contract (IDC) and the FOB point is Origin. The total contract term will be 5 years. Items will be shipped to various CONUS locations. This requirement is Unrestricted, and the small business standard is 1250 employees. The solicitation will be available on the Internet at https://www.dibbs.bsm.dla.mil/RFP on or about 8/6/2019. Two NSNs have source controlled drawings, and those should be available in a week or so through c-folders. Hard copies of this solicitation are not available. A written offer is required to be returned as instructed in the solicitation by the date and time specified. DIBBS quotes are not acceptable; but a PDF copy of your proposal/quote may be uploaded to DIBBS. While price may be a significant factor in the evaluation of offers, the final contract award decision will be based upon a combination of factors as described in Section M of the solicitation. NSN CAGE COMPANY NAME Part Number 2910011862540 90005 PUROLATOR FACET, INC. 1742243 2940014345206 00736 FALLS FILTRATION TECHNOLOGIES, R9W2501 2940014345206 61208 TWIN DISC INCORPORATED 715583 2940014345206 90005 PUROLATOR FACET, INC. 1744830-05 2940015478550 13573 PARKER-HANNIFIN CORPORATION DBA I-633MMTB 2940015478550 1R5C8 HEIL TRAILER INTERNATIONAL, LLC 9291-0065 4310014668495 12658 BALDWIN FILTERS INC RS3704 4310014668495 18265 DONALDSON COMPANY, INC. P821575 4310014668495 29186 MACK BORING AND PARTS CO. MACK262A 4310014668495 79396 WIX CORP 46438 4330011140918 00736 FALLS FILTRATION TECHNOLOGIES, R9W2172 4330011140918 90005 PUROLATOR FACET, INC. 1736036-02 4330013614966 87405 FACET (OKLAHOMA) LLC DBA 2988251 4330013614966 87405 FACET (OKLAHOMA) LLC DBA 900129-3 4330014255576 11083 CATERPILLAR INC. DBA CATERPILLAR 485-4705 4330014255576 12658 BALDWIN FILTERS INC P7012 4330014425009 13573 PARKER-HANNIFIN CORPORATION DBA I-65687TB 4330014425009 87405 FACET (OKLAHOMA) LLC DBA CA56-3SB 4330014961603 13573 PARKER-HANNIFIN CORPORATION DBA I-644A4TB 4330014961603 87405 FACET (OKLAHOMA) LLC DBA CM100-43SB-5 4330015274508 13573 PARKER-HANNIFIN CORPORATION DBA I-656A4TB 4330015274508 87405 FACET (OKLAHOMA) LLC DBA CM100-56SB-5 4330015443410 13573 PARKER-HANNIFIN CORPORATION DBA SO-636CM 4330015627343 13573 PARKER-HANNIFIN CORPORATION DBA I-656MMTB

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