This Government Contract opportunity from Department Of The Interior was posted on February 24, 2016. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Hoover N6 Trust Bearing Refurbishment

Closed

R16PX00042Federal

Submission Closed03/23/2016, 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: 333611

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DIBBS

Specialized Thermal Insulation Blanket ProductionThis subcontract involves the production and delivery of one non-aircraft thermal insulation blanket, specifically part NSN 2835-01-596-5400, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The work will be performed at Tinker AFB and requires the manufacturer to adhere to strict quality standards, utilizing a system compliant with SAE AS9003 or ISO 9001 and employing zero-based sampling per MIL-STD-1916 or ASQ H1331. To be eligible, the provider must maintain CMMC Level 2 certification and ensure full compliance with the Buy American Act and the Berry Amendment. The final deliverable consists of one properly packaged and marked insulation blanket. Interested parties must respond by October 30, 2026.

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Solicitation # SPE4A5-27-T-1664

Solicitation SPE4A5-27-T-1664 is a procurement request by the Defense Logistics Agency for the supply of eight harness assemblies, identified as commercial off-the-shelf items under NSN 2835012050728 and Rolls-Royce Corporation part number 23007027. The items are designated as critical application items and must be delivered FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. The need ship date is April 20, 2027, with an original required delivery date of March 22, 2028. This is not a small business set-aside, and the applicable NAICS code is 333611. The contract mandates strict quality and compliance standards, requiring manufacturers to maintain an inspection system compliant with SAE AS9003 or ISO 9001. Inspection and acceptance will occur at the destination per FAR 52.246-2, utilizing zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with specific prohibitions against the intentional addition of mercury. Cybersecurity requirements include CMMC Level 2 self-assessment and safeguarding of covered defense information. Administrative processing, including invoicing and receiving reports, must be conducted through the Wide Area WorkFlow system.

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Solicitation # SPE4A6-27-T-5985

Solicitation SPE4A6-27-T-5985 is a fixed-price procurement issued by the DLA Weapons Support ASC Commodities Division for 203 units of Nozzle Assembly, identified by NSN 2835011148465. This is designated as a critical application item with approved part numbers from Collins Engine Nozzles, Inc (P/N 57410-4) and Honeywell Aerospace US LLC (P/N 3830014-4). The contract requires delivery within 238 days, with shipping and acceptance occurring at the destination, specifically DLA Distribution Cherry Point in North Carolina. The delivery terms are FOB Origin under the First Destination Transportation program. The procurement emphasizes strict quality and packaging standards, requiring compliance with ASTM D3951, MIL-STD-129 for marking, and RP001 for palletization. Sampling must follow MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances. While not a small business set-aside, the government encourages SDVOSB and HUBZone concerns to bid. Key restrictions include a prohibition on additive manufacturing unless authorized and adherence to the Buy American Act and Berry Amendment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

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Solicitation # SPE4A6-26-T-29VC

Solicitation SPE4A6-26-T-29VC is a fixed-price request for quotation issued by the DLA Aviation ASC Commodities Division for the procurement of four special seal dampers, identified by NSN 2835-01-294-4165. This is designated as a critical application item that may require specific casting or forging tooling, for which the government may not provide assistance. The required delivery date is February 8, 2027, with a need ship date of March 14, 2027, for delivery to DLA Distribution San Diego. The contract mandates strict adherence to quality and packaging 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, with sampling conducted per MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan. Notably, the use of mercury or mercury compounds is prohibited in preservation, packaging, and marking. Offerors must submit quotes via the DIBBS system and comply with various federal regulations, including the Buy American Act, DFARS cybersecurity requirements, and the Hazard Communication Standard for any hazardous materials.

ASC COMMODITIES DIVISION

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DEADLINE

Solicitation # SPE7L1-27-T-2055

Solicitation SPE7L1-27-T-2055, issued by the DLA Weapons Support Land Supply Chain, is for the procurement of one unit of pressure bellows identified by NSN 3010016248586. The requirement is for a critical application item with a delivery timeline of 168 days after order, shipped FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Both inspection and acceptance will take place at the destination in accordance with FAR 52.246-2. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Technical and quality standards are governed by the DLA Master List, specifically prohibiting the use of Class I ozone-depleting chemicals and restricting the intentional addition of mercury. The procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity requirements for safeguarding covered defense information. Invoicing must be processed electronically through the Wide Area WorkFlow system. Award may be based on an automated process, with a price evaluation preference given to HUBZone concerns.

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INSULATION BLANKET, THE

Solicitation # SPE4A6-27-T-6086

Solicitation SPE4A6-27-T-6086, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of one non-aircraft thermal insulation blanket, identified by NSN 2835-01-596-5400 and Jeanwood Inc part number 10290-3. This is not a small business set-aside and falls under NAICS code 333611. The required delivery date is April 25, 2027, with a need ship date of April 20, 2027, delivered FOB Origin to the DLA Distribution Depot Oklahoma at Tinker AFB. The contract mandates strict quality and technical compliance, requiring the manufacturer's inspection system to meet SAE AS9003 or ISO 9001 standards. Inspection and acceptance will occur at the origin per FAR 52.246-2, utilizing a zero-based sampling plan according to MIL-STD-1916 or ASQ H1331. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, respectively. Additionally, the contractor must provide a CMMC Level 2 Self-Assessment and comply with the Buy American Act and Berry Amendment. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

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MODULATOR ASSEMBLY, IGN

Solicitation # SPE4A5-27-T-1789

Solicitation SPE4A5-27-T-1789 is a procurement request by the Defense Logistics Agency for one Modulator Assembly, Ignition, also identified as an Exciter, Ignition, under NSN 2920015730929. This item is classified as a commercial critical application item and is associated with part numbers from Honeywell Aerospace US LLC and Vericor Power Systems LLC. The contract requires delivery within 157 days, with the shipping terms set as FOB Origin and the delivery destination as the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination. The contractor must adhere to strict quality and packaging standards, including ISO 9001:2015 compliance for the manufacturer's inspection system and packaging requirements governed by MIL-STD-2073-1E and MIL-STD-129. Specific technical and quality requirements are mandated through DLA master lists RA001, RP001, RQ001, RQ011, and RT001. Additionally, the contract incorporates the Buy American and Balance of Payments Program under DFARS 252.225-7001 and requires the use of the Wide Area WorkFlow system for electronic invoicing. This is not a small business set-aside, and all quotes must be submitted via the DLA Internet Bid Board System.

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Solicitation # SPE4A6-27-T-5940

Solicitation SPE4A6-27-T-5940, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of six Housing Assembly, Air Intake units, identified by NSN 2835004929397 and Honeywell Aerospace US LLC part number 977077-1. This is a non-small business set-aside under NAICS code 333611. The contract specifies a delivery timeframe of 171 days, with a need ship date of April 20, 2027, and an original required delivery date of October 4, 2027. Delivery is FOB Origin, with both inspection and acceptance occurring at the destination, specifically DLA Distribution Depot Hill at Hill AFB, Utah. The procurement is subject to rigorous quality and packaging standards, including ASTM D3951 and MIL-STD-129, with DLA Master List technical and quality requirements taking precedence. Sampling must adhere to MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan. Key regulatory compliance includes DFARS requirements for cybersecurity (NIST SP 800-171), the Buy American Act, and the Berry Amendment. Additionally, contractors must utilize the Wide Area WorkFlow system for invoicing and register via the Account Management and Provisioning System to access the Vendor Shipment Module.

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Solicitation # SPE4A5-27-T-1716

Solicitation SPE4A5-27-T-1716 is a procurement issued by the Defense Logistics Agency (DLA) for the supply of 38 filter elements, identified by NSN 2840016725649. The contract is not a small business set-aside and falls under NAICS code 333611. Deliverables are to be shipped FOB Origin to DLA Distribution Cherry Point, with a required delivery date of October 16, 2027, and a need ship date of April 20, 2027. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The procurement mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Quality assurance will be managed via sampling methods such as MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. Key regulatory requirements include compliance with the Buy American and Balance of Payments Program (DFARS 252.225-7001), the Berry Amendment, and hazardous material labeling per 29 CFR 1910.1200. All quotes must be submitted through the DIBBS portal, and invoicing is to be processed electronically via the Wide Area WorkFlow (WAWF) system.

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Solicitation # SPE4A1-27-T-0191

Solicitation SPE4A1-27-T-0191 is a fixed-price contract issued by the DLA Weapons Support Aviation Supply Chain for the procurement of 13 units of a compressor air take-off fitting assembly. The item is identified by NSN 2835001473125 and RTX Corporation part number 105936-0, and is designated as a critical application item. Delivery is required within 459 days, with the shipping and delivery destination set as DLA Distribution Cherry Point in North Carolina. The contract is not a small business set-aside, though it utilizes the HUBZone price evaluation preference. The contractor must adhere to strict quality and packaging standards, including ASTM D3951 and MIL-STD-129, with the DLA Master List of Technical and Quality Requirements taking precedence. Quality assurance involves sampling methods per MIL-STD-1916 or ASQ H1331, and inspection and acceptance will occur at the destination. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with various DFARS regulations regarding cybersecurity, domestic sourcing, and the prohibition of covered defense telecommunications equipment. All quotes must be submitted through the DLA Internet Bid Board System.

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POSTED

DEADLINE

Solicitation # SPE7L5-27-T-0296

Solicitation SPE7L5-27-T-0296 is a fixed-price procurement issued by the DLA Weapons Support Land Supplier Operations Engines for one unit of a Valve Blower Sleeve, identified by NSN 2825009501897. The item is a critical application component with a required delivery date of April 19, 2027, and a need ship date of April 20, 2027. Delivery is set as FOB Origin, with the final destination and inspection point located at the DLA Distribution New Cumberland facility in Pennsylvania. The delivery timeline is specified as 168 days after the order. The contract mandates strict adherence to technical and quality standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. It incorporates various federal regulations, including the Buy American and Balance of Payments Program (DFARS 252.225-7001) and requirements regarding the prohibition of covered telecommunications equipment (FAR 52.204-24). Additionally, the contract prohibits the use of additive manufacturing processes without prior approval and restricts the intentional addition of mercury to the hardware. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

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POSTED

DEADLINE

Manufacturing and Supply of Industrial Machinery Component (NSN 0101-07-976-2825)This subcontract involves the manufacturing and supply of industrial machinery components, specifically NSN 0101-07-976-2825, to support prime contractors for DLA Land and Maritime supply contracts. The provider is responsible for ensuring all components are produced or sourced according to strict DLA technical data specifications, with a specific prohibition on additive manufacturing unless explicit authorization is granted. The contract mandates strict adherence to MIL-STD-2073-1E, RP001, and MIL-STD-129 for all packaging and marking requirements, as well as mandatory compliance with NIST SP 800-171 cybersecurity standards. The final physical components must be delivered to the designated consignee, with performance taking place in FPO 96661.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

1 day ago

DEADLINE

in 3 days

General Info

Agency

Department Of The Interior → Denver Federal Center

NAICS

333611 - Turbine and Turbine Generator Set Units Manufacturing

Place of Performance

Hoover Dam, NV, BOULDER CITY, NV, 89005, USA

Set-Aside

SBA

Documents

No documents available

Documents will appear here when they are available.

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Timeline

1 update

PhaseClosed

PostedFeb 22

special-notice

Notice updatedFeb 24

The notice description changed. The point of contact changed.

Response DeadlineMar 23

Deadline has passed

Submission Closed

03/23/2016, 04:59:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of The Interior → Denver Federal Center

Contacts2 people available

OfficeDENVER, CO, 80225, USA

Organization / AgencyDepartment Of The Interior → Denver Federal Center

Office AddressDENVER, CO, 80225, USA

Contacts

Meagan FyffeContracting Officer

contact@example.gov

+1 (555) 000-0000

William JohnsonContract Specialist

contact@example.gov

+1 (555) 000-0000

Full Description

In accordance with Federal Acquisition Regulation (FAR) 5.406, 6.305, and 13.501(a)(1)(iii), justification and approval documents for noncompetitive contracts are made available for public disclosure 30 days after award. Due to thrust bearing failure, Bureau of Reclamation/Lower Colorado Region's Hoover Dam's N6 power production unit is currently out of service and requires the replacement and refurbishment of thrust bearing components prior to reinstatement for power production. The failures of these components render N6 to be out of service and beyond the scope of work that can be completed by technical staff at Hoover Dam. An estimated loss of revenue of approximately $25,000.00 - $35,000.00 per day should be considered for this requirement. This urgent repair needs to be resolved quickly and correctly and without fault. Kingsbury is the original manufacturer of the original components and offers a complete service. Providing both immediate experience with the original successful design and accelerated scheduling to accommodate the urgent nature of this repair, Kingsbury is deemed to be the most reasonable single source for this repair at the lowest risk of failure. Typical acquisition processes will directly affect the overall revenue lost during as the repair requirement is left incomplete. The urgent and compelling nature of this repair also deems that the typical schedule needs accelerated. NAICS: 33361 with a small business size standard of 1,000 employees A Justification for Other Than Full and Open Competition has been prepared in support of this acquisition (http://www.usbr.gov/mso/aamd/doing-business-acquisitions-noncompetitive.html). This procurement will be awarded using Simplified Acquisition Procedures. Responsible sources may submit technical capability statement along with business profile to Contract Specialist, William Johnson at wjohnson@usbr.gov by 12:00 PM MT, March 25, 2016. Any information received will be treated as market research information for future of same or similar requirements. Quotations or proposals received in response to this notice will not be accepted since THIS IS NOT A REQUEST FOR COMPETITIVE PROPOSALS OR QUOTES. All responses to this Special Notice shall be provided to William Johnson, Bureau of Reclamation, via email to wjohnson@usbr.gov. (http://www.usbr.gov/mso/aamd/doing-business-acquisitions-noncompetitive.html)