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This Solicitation opportunity from Department Of Defense was posted on October 25, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

LANTHANATED TUNGSTEN

Awarded
SPMYM125Q0004Federal

Contract Overview

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

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NAICS: 333992
New
DIBBS
TRANSFORMER, POWER
Solicitation # SPE4A6-27-T-7432
Solicitation SPE4A6-27-T-7432 is a request from the Defense Logistics Agency for the procurement of 10 power transformers, identified by NSN 5950014450910 and Northrop Grumman part number 782R567G01. The requirement is designated as a critical application item with a need ship date of April 6, 2027, and an original required delivery date of July 5, 2029. Delivery is established as FOB Origin, with both inspection and acceptance occurring at the origin. The procurement is managed under the First Destination Transportation program to optimize shipping costs via government-arranged transportation to DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to quality and technical standards, requiring manufacturers to maintain an inspection system compliant with ISO 9001:2015. Key technical requirements include CMMC Level 2 self-assessment, adherence to MIL-STD-129 for marking, and compliance with DLA packaging requirements under RP001 and MIL-STD-2073-1E. Hazardous materials must be handled and labeled according to IP025 and 29 CFR 1910.1200. While the solicitation is not a small business set-aside, it incorporates the DLA Master Solicitation for Automated Simplified Acquisitions and requires electronic invoicing through the Wide Area WorkFlow system. All quotes must be submitted via the DLA Internet Bid Board System.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 15 hours ago

DEADLINE

in 7 days
NAICS: 333992
New
DIBBS
TORCH, WELDING
Solicitation # SPE8E9-27-T-0298
Solicitation SPE8E9-27-T-0298 is a small business set-aside request for quotations issued by the DLA Troop Support Construction and Equipment MRO Service I for the procurement of 29 light-duty, hand-held oxyacetylene welding torches, identified by NSN 3433002559332. The items must meet the requirements of CID A-A-59350 and are subject to strict material restrictions, including a prohibition on the intentional addition of mercury or mercury-containing compounds. The contract specifies a delivery lead time of 20 days with a need ship date of October 28, 2026, and a required delivery date of December 3, 2026. Delivery is FOB Origin to the DLA Distribution San Joaquin facility in Tracy, California. The procurement includes rigorous packaging and marking standards, requiring compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. All wooden pallets must be heat-treated and IPPC stamped to ensure they are pest-free for overseas shipment, as failure to comply will result in the rejection of materials. Inspection and acceptance will occur at the destination. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and adherence to various FAR and DFARS clauses, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements. Certified HUBZone small business concerns may receive a price evaluation preference under FAR 52.219-4.
CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 15 hours ago

DEADLINE

in 11 days

AI Contract Overview

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The Defense Logistics Agency Maritime Norfolk at Norfolk Naval Shipyard is preparing to award a Firm Fixed Price single award contract for the supply of 200 batches of lanthanated tungsten, specifically designed for commercial applications in accordance with FAR Part 13 and FAR Subpart 12.6. The contract specifies detailed technical requirements for the tungsten, including precise dimensions, taper angles, material composition, testing standards, and packaging instructions, with each batch requiring chemical certification. The items are intended for use in welding or related metalworking processes, and the procurement is set aside exclusively for small businesses under NAICS code 333992, with a delivery deadline of approximately 30 days post-award. The solicitation, numbered SPMYM125Q0004, is expected to be posted electronically on SAM.gov around October 25, 2024, with proposals due by October 31, 2024. Interested vendors must be registered in the System for Award Management (SAM) and submit their quotes via email to Sheree McDonnell, ensuring the solicitation number is included in the subject line. The government emphasizes that all documents and amendments will be available only online, and no hard copies or faxes will be provided. Potential offerors are responsible for accessing the solicitation, and all questions should be directed to the designated contact. This procurement underscores the importance of compliance with federal registration requirements and adherence to the specified technical and packaging standards.

General Info

DLA Maritime Norfolk seeks bids for 200 bags of compliant lanthanated tungsten by October 31, 2024.

Contract Value

$0

NAICS

333992 - Welding and Soldering Equipment Manufacturing

Place of Performance

Portsmouth, VA, 23709, USA

Set-Aside

SBA

Award Issued Date

Documents

1

SPMYM125Q0004 - Lanthanated Tungsten

PDF, High priority: read this firstrfq
High

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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 → DLA Maritime - Norfolk
Contacts1 person available
OfficePORTSMOUTH, VA, 23709-5000, USA
Office AddressPORTSMOUTH, VA, 23709-5000, USA
Contacts

Full Description

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The Defense Logistics Agency (DLA) Maritime Norfolk at Norfolk Naval Shipyard (NNSY) intends to award a Firm Fixed Price (FFP) Single Award Contract for the items listed below. The required items are for commercial items prepared in accordance with the information in FAR Part 13 and FAR Subpart 12.6, as supplemented with the additional information included in this notice. The Contract Line Items (CLINs) are as follows: Clin 0001- 42846029 LANTHANATED TUNGSTEN QUANTITY: 200 BGS ORDERING DATA: A: TUNGSTEN ORDERED SHALL MEET AWS 5.12 M FOR EWLA-1.5 B: LOT CLASSIFICATION- S3 FROM AWS A5.01M C: LENGTH = 2 1/4" +/- 1/64 D: DIAMETER = 0.093 +/- 0.003 E: ONE END TAPER = 25 DEGREE +/- 1 DEGREE F: TIP DIAMETER = 0.030" + 0.005/- 0.001 G: LEVEL OF TESTING - SCHEDULE 5 OR J FROM AWS A5.01M H: BLUNT END PAINTED GOLD I: MATERIAL TYPE = 1.5 % LANTHANATED TUNGSTEN J: BATCH/LOT NUMBER AND NNSY PURCHASE DOCUMENT NUMBER TO BE PRINTED ON EACH PLASTIC RESEALABLE BAG K: 25 PIECES PER BAG L: EACH BAG SHALL BE INDENTIFIED WITH THE AWS NUMBER, LENGTH, ELECTRODE DIAMETER, TAPER ANGLE, TIP DIAMETER, AND MATERIAL TYPE (1.5% LANATHANATED) M. CHEMICAL CERTIFICATION FOR EACH BATCH/LOT NUMBER IN EACH ORDER REQUIRED WITH ORDER. N. PAINT THICKNESS MUST NOT INTERFERE WITH TUNGSTEN INSERTION. O. POLISHED FINISH P. MIDWEST TUNGSTEN SERVICE MFR. P/N: 717630 The requirement will be solicited as a total small business set aside. The NAICS code applicable to this procurement is 33392, Welding and soldering equipment, miscellaneous welding, soldering and metalizing equipment with a size standard of 500. The Product Service Code is 3439, Welding and soldering equipment, miscellaneous welding, soldering and metalizing equipment. The anticipated delivery date for this acquisition is 30 days after contract award. The solicitation, any documents related to this procurement, and all amendments issued will be in electronic form only. THE SOLICITATION IS NOT YET AVAILABLE. The solicitation number is SPMYM125Q0004, and it is expected to be available on or about 25 OCT 2024 and posted to SAM.gov, https://sam.gov/ Quotes will be due by 12:00 PM EST on 31 OCT 2024. Responses to the solicitation notice shall be emailed to the attention of Sheree McDonnell at contact@example.gov. Please make sure that the solicitation number (SPMYM125Q0004) is included in the subject line of any email correspondence. Emails without subject lines will not be read because of security issues. Potential offerors are hereby notified that the solicitation and any subsequent amendments will only be available by downloading the documents at www.SAM.gov (Contracting Opportunities). The Government is not responsible for inability of the Offeror's to access solicitation documents posted. No telephone or FAX requests will be accepted, and no hardcopy solicitation/amendment will be mailed or faxed. All responsible sources may submit a proposal which may be considered by the Government. By submitting a quote, the offeror will be self-certifying that neither the principal corporate officials nor owners are currently suspended, debarred, or otherwise ineligible to receive contracts from any federal agency. Failure to do so may represent grounds for refusing to accept the proposal. By submission of a proposal, the offeror acknowledges the requirement that a prospective awardee must be registered in the System for Award Management (SAM) database prior to award, during performance, and through final payment of any contract resulting from the solicitation, except for awards to foreign vendors for work to be performed outside the United States. Lack of registration in the SAM database will make an offeror ineligible for award. Offerors may obtain information on registration and annual confirmation requirements by calling +1 (555) 000-0000, or via the Internet at https://www.sam.gov. All questions shall be submitted in accordance with the solicitation, dates, and procedures. Please direct all questions regarding this requirement to Sheree McDonnell at contact@example.gov.

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