This Government Contract opportunity was posted on February 2, 2015. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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IQC of NSN 4820-01-210-0276

Awarded

SPE7MX-14-R-0204Federal

Submission Closed01/29/2015, 12:00:00 AM UTC

Contract Overview

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

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Solicitation SPMYM127Q4003 is a small business set-aside for the procurement of 13 new Nozzle and Holder Assemblies (.375 MM X 145 DEG Stray Tip) for ALCO 251C Fuel Injection Nozzles used in LHD-1 Class Emergency Diesel Generators. Issued by DLA Maritime Norfolk, the requirement specifies part number 22300124 from manufacturer Fairbanks Morse Defense (CAGE 7PZX0). All items must be new, as refurbished or used components are strictly prohibited. The required delivery date is one week or sooner, with shipping terms established as FOB Destination. Award will be based on best value, with technical capability and delivery lead time weighted as substantially more significant than other factors. To be considered technically acceptable, offerors must provide a detailed unpriced capabilities statement including the manufacturer's name, country of origin, and specific lead times. The contract requires strict adherence to MIL-STD-130 for unique item identification and MIL-STD-129 for shipment labeling. Invoicing must be processed through the Wide Area Workflow (WAWF) system. Responses are due by November 6, 2026, at 1:30 pm EST via email to the primary point of contact.

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Supply of Engine Fuel Pump Parts Kits (NSN 2910010402811)This subcontract involves the manufacture or sourcing of 255 engine fuel pump parts kits associated with NSN 2910010402811 for prime contractors supporting the Department of Defense. The work is managed by the DLA Weapons Support ASC Supplier OEM Division and requires strict adherence to the DLA Master List of Technical and Quality Requirements, specifically regarding R/I numbers. The contractor is responsible for providing domestic material disclosure for any non-domestic components used in the kits. Performance for this contract is centered in Cherry Point, and the procurement falls under NAICS code 336310.

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Solicitation # SPE7L1-27-T-2976

Solicitation SPE7L1-27-T-2976 is a request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of 10 fluid filter heads, identified by NSN 2910-01-556-5144. The contract requires delivery within five days after receipt of order, with an original required delivery date of November 3, 2026. Shipping is designated as FOB Origin, and the items are to be delivered to the NAVSUP Weapon Systems Support Joint Consolidation Point in Mechanicsburg, Pennsylvania. Inspection and acceptance will also take place at the point of origin. The procurement is subject to strict packaging and marking standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Technical and quality requirements are governed by the DLA Master List under RA001. Key regulatory compliance includes the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and various DFARS clauses regarding cybersecurity and the prohibition of covered defense telecommunications equipment. Award may be automated, and the government will apply a HUBZone price evaluation preference. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

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MODULATOR ASSEMBLY, IGN

Solicitation # SPE7L1-27-T-3027

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Solicitation # SPE7L4-27-U-0063

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Solicitation # SPE7L5-27-T-0439

Solicitation SPE7L5-27-T-0439 is a request for quotations issued by the DLA Weapons Support Land Supplier Opns Engines for the procurement of eight fuel injector plunger assemblies, identified by NSN 2910410031049. This item is classified as a commercial off the shelf critical application item, with associated part numbers Z021015-0 from Steyr Motors AG and 135519 from URO Vehiculos Especiales SA. The required delivery date is May 1, 2027, with a delivery window of 172 days after the order. Shipping is set as FOB Origin, with the destination being the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to quality and technical standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. It incorporates several DLA master list requirements, such as RP001 for packaging, RQ011 for the removal of government identification from non-accepted supplies, and RQ017 for bare item marking. Additionally, the use of Class I ozone depleting chemicals is strictly prohibited. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The solicitation is subject to various federal regulations, including the Buy American Act, DFARS cybersecurity reporting standards for covered defense information, and HUBZone price evaluation preferences.

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Solicitation # SPE7L5-27-T-0256

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Solicitation # SPE4A6-27-T-5738

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Solicitation # SPE7L1-27-T-3087

This solicitation, issued by the DLA Weapons Support Land Supply Chain, is a small business set-aside for the procurement of one critical application O-ring, identified by NSN 5331016927239 and part number WDM-0298-0516-AX35 from Parker-Hannifin Corporation. The requirement specifies a delivery lead time of 20 days after receipt of order, with the final destination being the USS Canberra LCS 30. The item must be packaged and sealed in a medium duty, waterproof, greaseproof, opaque bag in accordance with MIL-DTL-117, Type II, Class C, Style 1, and marked according to MIL-STD-129 with a special do not bend warning. The contract mandates strict adherence to quality and material standards, including a total prohibition on asbestos and Class I ozone depleting chemicals. Technical and quality requirements are governed by the DLA Master List, and supply chain traceability documentation is required per DLA Directive C03. The award process includes a HUBZone price evaluation preference and requires compliance with the Buy American Act and the Berry Amendment. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and destination inspection and acceptance per FAR 52.246-1. Additionally, the solicitation prohibits the use of additive manufacturing for the supplied parts unless specifically authorized.

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Emergency Lighting & Warning SystemsThis subcontract involves the supply and installation of comprehensive LED emergency and scene lighting systems for fire apparatus projects managed by the Bureau of Reclamation. The scope of work includes the integration of lightbars, marker lights, turn signals, and specialized aerial platform tip lights, all coordinated through multiplexed controls. Additionally, the contractor is responsible for providing LED lighting arrays and compartment illumination to ensure full operational visibility. All installations must strictly adhere to NFPA, DOT, and SAE standards to ensure safety and regulatory compliance. This project is managed under the Department of the Interior's Reclamation Contracting Activity and falls under NAICS code 336310. The objective is to deliver a fully integrated emergency warning and scene lighting package tailored for prime contractors.

Reclamation Contracting Activity

POSTED

3 days ago

DEADLINE

in 12 days

AI Contract Overview

This unrestricted acquisition seeks to establish an Indefinite Quantity Contract for toilet discharge valves, identified by NSN 4820-01-210-0276. The contract has an annual demand quantity of 434 units to be delivered to various DLA stocking locations within a 90-day delivery schedule. The total duration of the agreement, including potential government extensions, shall not exceed five years. The procurement is restricted to domestic and Canadian sources, with award decisions based on a combination of price, delivery, and past performance. Suppliers must adhere to strict mercury-free requirements and follow ASTM D 3951 commercial packaging standards. All offers must be submitted in English and U.S. dollars, with technical specifications and drawings available through the DIBBS system.

General Info

Agency

N/A

Contract Value

NAICS

336310 - Motor Vehicle Gasoline Engine and Engine Parts Manufacturing

Place of Performance

USA

Set-Aside

NONE

Awardee

ALLIED MARINE SERVICES LLC

Award Issued Date

01/30/2015, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

1 update

PhaseAwarded

PostedOct 22

Presolicitation

Justification (J&A)Feb 2

Justification & Approval published

AwardedJan 30

Contract was awarded

Submission Closed

01/29/2015, 12:00:00 AM UTC

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Organization & Contact Information

AgencyN/A

Contacts2 people available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Jeremy P. FeeneyContract Specialist

contact@example.gov

+1 (555) 000-0000

Matthew M KirkContracting Officer

contact@example.gov

+1 (555) 000-0000

Full Description

Federal Business Opportunities (FedBizOpps) Synopsis Information Form CLIN: 0001 Item Name: Valve, Discharge, Toilet NSN: 4820-01-210-0276 Annual Demand Quantity: 434 Unit of Issue: EA Destination Information: Various DLA Stocking Locations Delivery Schedule: 90 Days (X) All responsible sources may submit an offer/proposal which shall be considered. (X) This acquisition is to establish an Indefinite Quantity Contract (IQC) for NSN 4820-01-210-0276. The proposed procurement contains an option to extend the contract period one or more times at the discretion of the government. The total duration (base plus option years) shall not exceed 5 years. (X) While price may be a significant factor in the evaluation of offers, the final award decision will be based upon a combination of price, delivery, past performance, and others as described in the solicitation. (X) Solicitation will be solicited as a unrestricted acquisition, and other than full & open competition applies. The solicitation will be available for download on the internet at https://www.dibbs.bsm.mil/RFP on or around its issue date of October 7, 2014. Hard copies are not available. Increments and delivery schedule will be noted on the RFP. Drawings/specifications will be available through DIBBS. TYPE OF SET-ASIDE: Unrestricted Interested parties may obtain copies of Military and Federal Specifications and Standards, Qualified Product Lists, Military Handbooks, and other standardization documents from the DoD Single Stock Point (DODSSP), in Philadelphia, PA. Most documents are available in Adobe PDF format from the ASSIST database via the Internet at http://assist.daps.dla.mil/. Users may search for documents using the ASSIST-Quick Search and, in most cases, download the documents directly via the Internet using standard browser software. Documents not available for downloading from ASSIST can be ordered from the DODSSP using the ASSIST Shopping Wizard, after establishing a DODSSP Customer Account by following the registration procedures or by phoning the DoDSSP Special Assistance Desk at +1 (555) 000-0000/6257 (DSN: 442-6396/6257). Users not having access to the Internet may contact the DODSSP Special Assistance Desk at +1 (555) 000-0000/6257 (DSN: 442-6396/6257) or mail requests to the DODSSP, Bldg. 4/D, 700 Robbins Avenue, Philadelphia, PA 19111-5094. Patterns, Drawings, Deviations Lists, Purchase Descriptions, etc., are not stocked at the DODSSP. One or more of the items under this acquisition may be subject to an Agreement on Government Procurement approved and implemented in the United States by the Trade Agreements Act of 1979. All offers shall be in the English language and in U.S. dollars. All interested suppliers may submit an offer. The proposed contract is restricted to domestic sources under the authority of FAR 6.302-3. Accordingly, foreign sources, except Canadian sources, are not eligible for award. Based upon market research, the Government is not using the policies contained in Part 12, Acquisition of Commercial Items, in its solicitation for the described supplies or services. However, interested persons may identify to the contracting officer their interest and capability to satisfy the Government's requirement with a commercial item within 15 days of this notice. LTC PID Packaging Header Text PLEASE SEE GLOSSARY AT THE END OF THE DOCUMENT FOR FULL TEXT OF THE ITEM DESCRIPTION AND PACKAGING REFERENCE NUMBERS CALLED OUT FOR EACH NSN. Purchase Request Number: 1000020629 Item: 0000000001 NSN: 012100276 PID Text VALVE, DISCHARGE, TOILET. MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL NOT BE INTENTIONALLY ADDED TO, OR COME IN DIRECT CONTACT WITH, ANY HARDWARE OR SUPPLIES FURNISHED UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS; AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA. PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR MERCURY COMPOUND. (IAW NAVSEA 5100-003D). NO DATA IS AVAILABLE. THE ALTERNATE OFFEROR IS REQUIRED TO PROVIDE A COMPLETE DATA PACKAGE INCLUDING DATA FOR THE APPROVED AND ALTERNATE PART FOR EVALUATION. EVAC NORTH AMERICA INC. DBA (47WD8) P/N 5435015 EVAC (FA4H4) P/N 5435015 REFERENCE NUMBER: ZD025 REFERENCE NUMBER: CA060 PREP FOR DELIVERY LINE ITEM 00001 TYPE OF COVERAGE: DLA DIRECT, CONUS Packaging Text SHALL BE PACKAGED STANDARD COMMERCIAL IN ACCORDANCE WITH ASTM D 3951. Markings Paragraph When ASTM D3951, Commercial Packaging is specified, the following apply: - All Section "D" Packaging and Marking Clauses take precedence over ASTM D3951. - In addition to requirements in MIL-STD-129, when Commercial Packaging is used, the Method of Preservation for all MIL-STD-129 marking and labeling shall be "CP" Commercial Pack. - The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) as specified in the contract take precedence over QUP in ASTM D3951. LTC PID Packaging Header Text GLOSSARY PACKAGING TEXT THE FOLLOWING PARAGRAPH APPLIES TO ALL PACKAGING CALLED OUT IN THIS DOCUMENT: Markings Paragraph When ASTM D3951, Commercial Packaging is specified, the following apply: - All Section "D" Packaging and Marking Clauses take precedence over ASTM D3951. - In addition to requirements in MIL-STD-129, when Commercial Packaging is used, the Method of Preservation for all MIL-STD-129 marking and labeling shall be "CP" Commercial Pack. - The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) as specified in the contract take precedence over QUP in ASTM D3951. ITEM DESCRIPTION TEXT REFERENCE NUMBER ZD025 MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL NOT BE INTENTIONALLY ADDED TO, OR COME IN DIRECT CONTACT WITH, ANY HARDWARE OR SUPPLIES FURNISHED UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS; AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA. PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR MERCURY COMPOUND. (IAW NAVSEA 5100-003D). REFERENCE NUMBER CA060 NO DATA IS AVAILABLE. THE ALTERNATE OFFEROR IS REQUIRED TO PROVIDE A COMPLETE DATA PACKAGE INCLUDING DATA FOR THE APPROVED AND ALTERNATE PART FOR EVALUATION.