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This Presolicitation opportunity from Department Of Defense was posted on September 12, 2017. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

J--SEAL, IN REPAIR/MODIFICATION OF

Closed
N0010417PCG46Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 339991
New
DIBBS
SEAL, MAGNETIC
Solicitation # SPE7LX-27-U-0302
Solicitation SPE7LX-27-U-0302 is a request for quotations issued by the DLA Weapons Support Strategic Acquisition Program Directorate for the procurement of magnetic seals, NSN 5330016126660. This requirement may result in a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 dollars and an estimated annual quantity of 180 units. The contract is not a small business set-aside and falls under NAICS code 339991. Delivery is required within 220 days after the delivery order is placed, with terms set as FOB Origin and inspection and acceptance occurring at the destination. The contractor must adhere to strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements and a total prohibition of asbestos. Packaging must comply with MIL-STD-2073-1E and RP001, specifically requiring items to be sealed in medium duty, waterproof, greaseproof, opaque bags to prevent deterioration from ultraviolet rays. Marking must follow MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and registration via the Account Management and Provisioning System to access the Vendor Shipment Module. Offerors must also comply with the Buy American Act, the Berry Amendment, and various cybersecurity and hazardous material regulations.
DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 22 hours ago

DEADLINE

in 4 days
NAICS: 339991
New
DIBBS
GASKET, SPIRAL WOUND
Solicitation # SPE7L3-27-T-1784
This solicitation, issued by the DLA Weapons Support Land Supplier Operations Vehicle Support, is for the procurement of 98 spiral wound gaskets (NSN 5330-01-180-6641), identified as critical application items. The requirement specifies a delivery timeline of 126 days after the date of order, with a required delivery date of March 23, 2027. The items are to be delivered FOB Origin, with inspection and acceptance occurring at the destination. The procurement is governed by NAICS code 339991 and incorporates a HUBZone price evaluation preference for eligible concerns. Technical and quality compliance is mandatory, specifically prohibiting the use of asbestos as defined in FED-STD-313 and restricting the intentional addition of mercury or mercury-containing compounds. Packaging must adhere to MIL-STD-2073-1E and RP001, with specific requirements for UV protection using opaque bags per MIL-DTL-117 for items in the 5330/5331 classification. Marking must comply with MIL-STD-129, including a do not bend special marking code. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment requests. The contract incorporates various FAR and DFARS clauses regarding cybersecurity, safeguarding covered defense information, and domestic sourcing restrictions under the Buy American Act and Berry Amendment.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 22 hours ago

DEADLINE

in 11 days

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The contract involves the procurement of 35 units of a specific seal under NSN 7H-4320-015028299 for repair or modification, with delivery terms FOB origin. The Government intends to negotiate this procurement exclusively with Specialty Seals in National City, California, without soliciting competitive quotes, as the data rights necessary to source this part from other suppliers are not owned by the Government, and acquiring or reverse engineering these data would be uneconomical. While this notice is not a request for competitive proposals, interested parties may express their interest and capability, or submit quotes, which the Government will consider before final award; however, the decision to open competition remains at the Government’s discretion. The contract solicitation, issued by the Navy Supply Weapon Systems Support in Mechanicsburg, PA, follows FAR 6.302-1 authority for sole-source procurement. Market research has determined that acquisition policies for commercial items under FAR Part 12 are not applicable to this purchase. Interested parties can obtain necessary Military and Federal specifications, standards, and related documents through the Department of Defense Single Stock Point or online via ASSIST-Online. The Government will consider submissions within a 45-day window from the synopsis posting date, or 30 days if issued under a Basic Ordering Agreement, while emphasizing that this is a presolicitation notice intended primarily to confirm whether competition is warranted.

General Info

Procurement of 35 specialized seals sole-sourced to Specialty Seals, delivery FOB origin, 45-day response.

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

PA

Set-Aside

NONE

Documents

0

No documents available

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Timeline

PhaseClosed
Posted

Presolicitation

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Organization & Contact Information

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AgencyDepartment Of Defense → Navsup Weapon Systems Support Mech
ContactsNo contacts available
OfficeMECHANICSBURG, PA, 17050-0788, USA
Office AddressMECHANICSBURG, PA, 17050-0788, USA
ContactsNo contact information available

Full Description

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NSN 7H-4320-015028299, TDP VER 003, QTY 35 EA, DELIVERY FOB ORIGIN, ISSUE TO SPECIALTY SEALS &, NATIONAL CITY, CA 91950. This notice of intent is not a request for competitive quotes and the proposed/contract action is for supplies or services for which the Government intends to negotiate with only one sourece. Interested persons may identify their interest and capability to respond to the requirement or submit quotes. Quotes received prior to the award date will be considered by the Government.A determination by the Government not to compete this proposed contract based upon responses to this notice is solely within the discretion of the government. Information received will normally be considered solely for the purpose of determining whether to conduct a competitive procurement. The Government does not own the data or the rights to the data needed to purchase this part from additional sources. It has been determined to be uneconomical to buy the data or rights to the data. It is uneconomical to reverse engineer the part. Interested parties may obtain copies of Military and Federal Specifications and Standards, Qualified Products Lists (QPLs), Qualified Product Databases (QPDs), Military Handbooks, and other standardized documents from the DoD Single Stock Point (DODSSP) at Document Automation and Production Service (DAPS) in Philadelphia, PA. NOTE: Patterns, Drawings, Deviation Lists, Purchase Descriptions, etc. are NOT stocked at DODSSP. Most documents are available in Adobe PDF format from ASSIST-Online at: http://quicksearch.dla.mil/. Users may use ASSIST-Quick Search to search for and download available documents directly using standard browser software. Documents that are not available for downloading from ASSIST-Quick Search can be ordered from the DODSSP website using the ASSIST Shopping Wizard after obtaining a DODSSP Customer Account by following the registration procedures. Users who do not have access to the internet may contact the DODSSP ASSIST Help Desk at +1 (555) 000-0000 (DSN: 442-6396), or mail their request to DLA Document Services, Bldg. 4/D, 700 Robbins Avenue, Philadelphia PA 19111-5094. The proposed contract action is for supplies or services for which the Government intends to solicit and negotiate with only one source under the authority of FAR 6.302-1. All responsible sources may identify their interest and capability to respond to the requirement or submit proposals, quotations or capability statements. This notice of intent is not a request for competitive proposals. However, all proposals received within 45 days (30 days if award is issued under an existing Basic Ordering Agreement (BOA) after date of publication of this synopsis will be considered by the Government. A determination by the Government not to compete with this proposed contract based upon responses to this notice is solely within the discretion of the Government. Information received will normally be considered solely for the purpose of determining whether to conduct a competitive procurement. Based upon market research, the Government is not using the policies contained in FAR 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.

More opportunities from Department Of Defense → Navsup Weapon Systems Support Mech

Same awarding agency

NAICS: 334412
New
Federal
59--LOWER HMI PANEL ASS, IN REPAIR/MODIFICATION OF
Solicitation # N0010425QZA33
This contract pertains to the repair and modification of the LOWER HMI PANEL ASS under solicitation N0010425QZA33, issued by the Naval Supply Systems Command Weapon Systems Support in Mechanicsburg, Pennsylvania. The requirement is governed by Emergency Acquisition Flexibilities and is designated as a rated order under the Defense Priorities and Allocations System, necessitating strict adherence to priority ranking protocols. The contractor must provide a Firm-Fixed Price quote for the entire repair effort, including teardown and evaluation of carcasses, with a mandated 90-day window post-receipt to submit the quote. Repair must be completed within 119 days of delivery, and failure to meet this Turn Around Time will trigger automatic price reductions, without limiting the Government’s right to terminate for default. All repaired items must conform to MIL-STD-130 marking requirements, comply with ANSI/ESD S20.20 for electrostatic discharge control, and be entirely free of metallic mercury and mercury contamination, with stringent protocols for approval if mercury is functionally required. The contractor must be an authorized distributor of the original equipment manufacturer, with documentation proving authorization submitted with the offer, and must use the OEM’s CAGE code and provide a signed letter of authorization if not the manufacturer. Quality assurance is the contractor’s full responsibility, requiring inspection and testing to the original manufacturer’s specifications, with complete records retained for 365 days after final delivery. Packaging and labeling must follow MIL-STD-2073 unless otherwise specified, and any design, material, or part number changes require written government approval under defined code classifications. The contract mandates final inspection and acceptance by the Government, with all work subject to compliance with technical orders, drawings, and approved repair procedures. The item is intended for use on naval submarines and surface ships, necessitating safeguarding of information per OPNAVINST 5510.1, with distribution statements determining access limitations. Offers must include all costs associated with receiving, repairing, and handling damaged or incomplete units, and must disclose any deviations from solicitation requirements such as packaging, labeling, or inspection locations. Payment will be processed through the Wide Area Workflow system using a combined receiving report and invoice structure. The contract will be issued bilaterally upon written contractor acceptance, and all communications are deemed effective upon electronic transmission. Annual representations and certifications, including those modified by deviation notices, are required, and warranty coverage extends one year from the date of delivery.
Bare Printed Circuit Board Manufacturing

POSTED

about 3 hours ago

DEADLINE

in about 1 month
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