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This Solicitation opportunity from Department Of Defense was posted on October 4, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Hull Assembly with Brackets for the Fleet Exercise Section (FES)

Awarded
N6572624R0001Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 332112
New
DIBBS
STUD, SHOULDERED
Solicitation # SPE4A6-27-T-7445
Solicitation SPE4A6-27-T-7445, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of 26 shoulder studs (NSN 5307-00-591-1152). This item is designated as a critical application item and must be produced according to Technical Data Package Rev B Gen 6 and associated reference drawings. The delivery requirement is 69 days after the award date, with shipping terms set as FOB Origin to Tinker AFB, Oklahoma. The contract imposes strict quality and security requirements. Manufacturers must maintain an inspection system compliant with SAE AS9003 or ISO 9001. Due to the nature of the technical data, eligible offerors must possess an approved US/Canada Joint Certification Program certification and be authorized by the DLA to access export-controlled data subject to ITAR or EAR regulations. Packaging must adhere to ASTM D3951 and MIL-STD-129, while part marking must comply with MIL-STD-130 and BAC 5307. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American and Balance of Payments Program. Inspection and acceptance will occur at the point of origin per FAR 52.246-2. The solicitation also incorporates cybersecurity standards, including CMMC Level 2 and DFARS 252.204-7012 for safeguarding covered defense information. All quotes must be submitted through the DLA Internet Bid Board System.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 9 hours ago

DEADLINE

in 8 days
NAICS: 332112
New
DIBBS
CONNECTOR, RECEPTACLE, F
Solicitation # SPE7M2-27-T-0454
Solicitation SPE7M2-27-T-0454, issued by the DLA Weapons Support Nuclear Reactor Program, is a small business set-aside for the procurement of 249 fiber optic receptacle connectors (NSN 6060014426582). The items must comply with technical specifications MIL-PRF-28876/27E and MIL-PRF-28876F, and are designated as Qualified Products List items under FAR 52.209-1. The contract requires delivery within 167 days after order, with a need ship date of April 26, 2027, and a final required delivery date of June 4, 2027. Shipping is established as FOB Origin under the First Destination Transportation program, with the delivery point located at the DLA Distribution New Cumberland facility in Pennsylvania. The procurement includes strict quality and safety mandates, including compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Contractors must adhere to hazardous material guidelines, including the submission of Safety Data Sheets and compliance with the Hazard Communication Standard. Key regulatory requirements include the Buy American Act, the Berry Amendment, and various DFARS clauses regarding cybersecurity (252.204-7012) and the prohibition of covered telecommunications equipment. Inspection and acceptance will occur at the destination. Payment processing is mandated through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 9 hours ago

DEADLINE

in 12 days
NAICS: 332112
New
DIBBS
CONNECTOR, RECEPTACLE, E
Solicitation # SPE7M0-27-T-0819
Solicitation SPE7M0-27-T-0819 is a request for quotations for two electrical receptacle connectors, identified by NSN 5935-01-158-4412 and part number D38999/44WJ61PA. The items must comply with specifications MIL-DTL-38999/44D(3) and MIL-DTL-38999N(1). Delivery is required by October 28, 2026, to the Letterkenny Army Depot in Chambersburg, Pennsylvania, with a delivery window of five days after order. This is a qualified item subject to Qualified Products List requirements, and the government has established strict prohibitions against materials manufactured by Amphenol, Matrix, or Pyle National with lot date codes from July 2006 through June 2016, as well as Bendix Corporation materials from January 1977 through February 1984. Additionally, the use of Class I ozone-depleting substances is prohibited unless written approval is obtained from the contracting officer. The contract is issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys and is not a small business set-aside. Packaging must adhere to ASTM D3951 and RP001, with labeling following MIL-STD-129. Inspection and acceptance will occur at the destination per FAR 52.246-2. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Key regulatory requirements include compliance with the Buy American and Balance of Payments Program, DFARS cybersecurity reporting standards, and prohibitions on covered defense telecommunications equipment. Offerors are encouraged to provide quantity ranges and must submit quotes based on FOB Origin.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

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about 9 hours ago

DEADLINE

in 12 days
NAICS: 332112
New
DIBBS
FILTER ELEMENT KIT
Solicitation # SPE8E8-27-T-0368
Solicitation SPE8E8-27-T-0368 is a federal procurement issued by the Defense Logistics Agency (DLA) for the supply of 31 filter element kits, identified by NSN 4130-01-573-5061. The contract is managed by DLA Troop Support, Construction and Equipment, with delivery destined for DLA Dist San Joaquin in Tracy, California. The required delivery date is February 15, 2027, with a need ship date of April 26, 2027, and a delivery window of 167 days after receipt of order. The procurement is categorized under NAICS code 332112 and may be eligible for automated award, with a preference for HUBZone concerns. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, with palletization following DLA requirement RP001. Technical and quality requirements from the DLA Master List take precedence over general packaging standards. The contract includes several critical regulatory mandates, such as the Buy American Act, the Berry Amendment, and DFARS requirements for safeguarding covered defense information and prohibiting certain telecommunications equipment. Additionally, the contractor must comply with hazardous material identification and safety data standards, specifically prohibiting the intentional addition of mercury except in specified functional cases. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system.
DLA DIST SAN JOAQUIN

POSTED

about 9 hours ago

DEADLINE

in 12 days

AI Contract Overview

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The Naval Sea Logistics Center is soliciting proposals through the official PIEE portal for the production of Hull Assemblies with Brackets for the Fleet Exercise Section, supporting the MK48 Heavyweight Torpedo System. The contract will initially include the delivery of one first article test unit, which must pass inspection and testing before full-scale production begins, along with 58 production units. There is an option to acquire an additional 220 units over four years. Offerors must submit FOB Destination pricing to NUWC Keyport, WA, and are required to have appropriate security clearances and certifications, including a minimum Confidence Level of Basic in the NIST SP 800-171 assessment and active JCP certification, to access classified and export-controlled technical data. Access to the solicitation documents is restricted to companies meeting these security requirements, with requests for documents to be made via email to the designated Navy contact. The procurement is set under NAICS code 332112, and proposals are due by November 4, 2024.

General Info

NAICS

332112 - Nonferrous Forging

Place of Performance

Keyport, WA, 98345, USA

Set-Aside

NONE

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

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Timeline

PhaseAwarded
Posted

Presolicitation

Type Changed

Presolicitation → Solicitation

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Navsealogcenkyptdivnuwc Mech Pa
Contacts1 person available
OfficeMECHANICSBURG, PA, 17055-2411, USA
Office AddressMECHANICSBURG, PA, 17055-2411, USA

Full Description

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IMPORTANT NOTE: Offerors shall submit proposals for this solicitation through the Solicitation Module portal located in the Procurement Integrated Enterprise Environment (PIEE) suite located at https://piee.eb.mil/. (Requires vendor registration.) There are two vendor roles (Proposal Manager, Proposal View Only) for the PIEE Solicitation Module. The Proposal Manager role is required to submit an offer to a solicitation posted in the PIEE Solicitation Module. If not already registered, it is recommended that offerors interested in submitting a proposal for this requirement complete registrations (and request necessary Roles) now in order to be prepared to respond timely. PIEE Solicitation Module is the ONLY electronic commerce method authorized for the submission of proposals in response to this RFP. Submissions received outside of the PIEE Solicitation Module will NOT be considered. DESCRIPTION OF REQUIREMENT: The Naval Sea Logistics Center is issuing a solicitation for the production of the Hull Assembly with Brackets for the Fleet Exercise Section (FES), NAVSEA drawing 5855690-503, Rev E, in support of the MK48 Heavyweight (HWT) Torpedo System. The Government anticipates award of one (1) firm fixed price contract, including one (1) first article test unit, and 58 production units as the initial (base) quantity, with an option to purchase an additional 220 production units over four (4) option years. The first article unit will be required to pass inspection, testing, and acceptance by the Government before manufacturing any production units would be authorized. Offerors are required to provide FOB Destination pricing to NUWC Keyport WA 98345-7610. Please see the synopsis of this requirement by reviewing the presolicitation notice N6572624R0001. Access to classified information and unclassified export controlled technical data is required during the performance of this contract. To gain access to the unclassified export controlled technical data, contractors must meet the following criteria: Have a minimum Confidence Level rating of Basic in the NIST SP 800-171 Assessment Compliance Report posted within the Supplier Performance Risk System. For more information regarding NIST SP 800-171, please go to https://www.sprs.csd.disa.mil/. Have an active certificate in the Defense Logistics Agency's Joint Certification Program (JCP). For more information regarding the JCP, please go to https://www.dla.mil/Logistics-Operations/Services/JCP/ . To gain access to the classified information pertaining to this procurement, contractors must follow the directions in and comply with the solicitation's DD Form 254, Department of Defense Contract Security Classification Specification. Only contractors cleared through this process will be granted access to classified information. NOTICE: To obtain the documents associated with the solicitation, the Company JCP custodian must send an email request to contact@example.gov. The request shall include company name; complete address; CAGE code; and point of contact name, email address, and phone number. The documents will be provided only to those companies with an active JCP certificate and a minimum Confidence Level Assessment of - Basic in the NIST SP 800-171 Assessment report contained in the Supplier Performance Risk System.

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