This Combined Synopsis/Solicitation opportunity from Department Of Homeland Security was posted on April 30, 2020. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Hydraulic Power Unit HARE 3534 PE-DS

Closed

70Z02320QMWY33200Federal

Submission Closed05/06/2020, 04:00:00 PM UTC

Contract Overview

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

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Solicitation # SPE7M1-27-T-0360

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Solicitation # SPE7M1-27-T-0343

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Solicitation # SPE7M1-27-T-0355

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Solicitation # SPE7M0-27-Q-0118

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Solicitation # SPE7M1-27-T-0297

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Solicitation # SPE7M1-27-T-0401

Solicitation SPE7M1-27-T-0401 is a Request for Quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 21 rotary pump units, identified by NSN 4320016321392 and part number 5007896. The contract specifies a delivery period of 116 days after order, with a need ship date of February 13, 2027, and an original required delivery date of October 31, 2027. Shipping is designated as FOB Origin, with the final destination for inspection and acceptance being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contractor must adhere to strict packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, while ensuring that DLA Master List of Technical and Quality Requirements take precedence. Palletization must comply with RP001, and any hazardous materials must be labeled according to the Hazard Communication Standard. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, such as DFARS 252.204-7012, and domestic material restrictions including the Buy American Act and Berry Amendment.

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Solicitation # SPE7M1-27-Q-0082

Solicitation SPE7M1-27-Q-0082 is a firm fixed price procurement issued by the DLA Weapons Support Maritime Supply Chain for centrifugal pump impellers, identified as NSN 4320012451159. This requirement is a total small business set-aside under NAICS code 333996. The procurement consists of three line items: Line 0001 for 150 units, and Lines 0002 and 0003 for one unit each. All items are to be delivered to DLA Dist San Joaquin. The items are designated as critical application items manufactured via a metal casting process and must adhere to basic drawing NR 53711 5773203 Revision G and reference QAP 16236 SQA012451159. The contract mandates strict quality and testing protocols, including a First Article Test (FAT) and 100 percent production lot testing. The FAT process involves a specific timeline: 400 days for the contractor to deliver the report, 300 days for government evaluation, and 400 days for final production delivery, totaling 830 delivery days. Packaging must comply with MIL-P-16789, MIL-STD-2073-IE, and RP001, with marking following MIL-STD-129. Inspection and acceptance generally occur at the source, though FAT acceptance is at the destination. Award decisions will be based on best value, evaluating technical conformity, past performance, and offered delivery time. Offerors must submit quotes electronically via DIBBS and maintain active registration in the System for Award Management. The contract incorporates various FAR and DFARS clauses, including requirements for ISO 9001:2015 quality standards, NIST SP 800-171 cybersecurity compliance for safeguarding defense information, and the use of Wide Area Workflow (WAWF) for invoicing and payment. This solicitation is issued under Special Emergency Procurement Authority, meaning an award may be made prior to the formal return date.

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Solicitation # N5005427Q0011

Solicitation N5005427Q0011 is a combined synopsis and solicitation issued by the Mid-Atlantic Regional Maintenance Center (MARMC) for the procurement of one new pump impeller for the USS MAHAN Number 5 Fire Pump and Motor Class B. The required part is identified by NSN 4320-01-245-1159 and part number 5773203-2E, conforming to drawing S6225-W6-MMA-010 Rev8. All supplied parts must be new, as refurbished or used items are strictly prohibited. The required delivery date is November 4, 2026, with shipping terms set as FOB Destination to DLA Distribution Norfolk in Virginia. This procurement is a 100% Small Business Set-Aside under NAICS code 333996 and is conducted using Simplified Acquisition Procedures for commercial items. Award will be based on a Best Value determination evaluating technical capability, delivery capacity, and price. To be eligible for award, offerors must achieve an acceptable rating for all technical factors. Due to the nature of the technical data, Joint Certification Program (JCP) certification and an approved DD2345 form are required to access technical drawings. Quotes must be submitted as separate pricing and technical documents, with all prices fully burdened and valid for at least 60 calendar days.

Mid Atlantic Reg Maintenance Ctr

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Solicitation # SPE7M1-27-T-1114

Solicitation SPE7M1-27-T-1114 is a Request for Quotation issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 42 composite material wearing rings (NSN 4320014427762). This is designated as a critical application item with a delivery lead time of 221 days and a required delivery date of October 31, 2027. Approved sources include Curtiss-Wright Electro-Mechanical and Circor Naval Solutions LLC. Quotes must be submitted electronically by October 30, 2026, and the place of delivery is the DLA Distribution Disp New Cumberland Facility in Pennsylvania. The contract mandates strict quality and compliance standards, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Inspection and acceptance will occur at the destination under FAR 52.246-2. Packaging must adhere to ASTM D3951 and MIL-STD-129, with palletization following RP001 requirements. Invoicing and receiving reports must be processed through the Wide Area WorkFlow system. Additionally, the procurement is subject to the Buy American Act and Berry Amendment, and offerors must be registered in the System for Award Management.

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POSTED

1 day ago

DEADLINE

in 10 days

General Info

Agency

Department Of Homeland Security → Hq Contract Operations (CG-912)(000

Contract Value

$60,860

NAICS

333996 - Fluid Power Pump and Motor Manufacturing

Place of Performance

Washington, DC, 20593, USA

Set-Aside

NONE

Awardee

FLYTEK LABS LLC

Award Issued Date

06/24/2020, 12:00:00 AM UTC

Documents

USCG AIRSTA Washington - Hydraulic Power Unit Specifications

specifications

High

Clauses+and+Invoicing+Instructions.pdf

Hydraulic+Power+Unit+RFQ.pdf

RFQ+Questions+and+Answers.pdf

Synopsis_Solicitation.pdf

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

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Timeline

2 updates

PhaseClosed

PostedApr 24

Combined Synopsis

Notice updatedApr 30

Notice details unchanged. Attachments may have changed.

Deadline changedApr 30

Response deadline changed from May 1, 2020 to May 6, 2020.

Response DeadlineMay 6

Deadline has passed

Submission Closed

05/06/2020, 04:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Homeland Security → Hq Contract Operations (CG-912)(000

Contacts1 person available

OfficeWASHINGTON, DC, 20593, USA

Organization / AgencyDepartment Of Homeland Security → Hq Contract Operations (CG-912)(000

Office AddressWASHINGTON, DC, 20593, USA

Contacts

Marcus A. Prior

contact@example.gov

+1 (555) 000-0000

Full Description

Hydraulic Power Unit HARE 3534 PE-DS Touch Screen Controls 3500 psi, 34 GPM Dual Split System Hand Pump Skydrol Phosphate Ester Fluid 440-480 V/60 HZ/BPH 25FT (QTY 2) Hoses 50 input power cable Hour Meter Calibration port Return Sight Gauge Drip Pan EE Couplings included Powder coated red 12 Month Warranty Trade in option for Hydraulic Power unit Serial Number: AA13420203