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This Government Contract opportunity was posted on April 16, 2015. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

LIFTING RODS

Awarded
SPMYM3-15-Q-7064Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 332919
New
DIBBS
VALVE-HAND, BYPASS
Solicitation # SPE7M1-27-T-1822
Solicitation SPE7M1-27-T-1822 is a small business set-aside request for the procurement of one bypass valve hand, identified by NSN 4820015957205. The requirement is issued by the DLA Weapons Support Maritime Supply Chain with a required delivery date of November 3, 2026, and a delivery window of five days after award. This is a restricted source item requiring engineering source approval from the government design control activity, with approved sources including Control Solutions LLC and AMZ Alabama Inc. Delivery is specified as FOB Origin, with the shipping and parcel destination located at the NAVSUP Weapon Systems Support Joint Consolidation Point in Mechanicsburg, Pennsylvania. The contract mandates strict adherence to technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Palletization must follow DLA packaging requirements under RP001. Inspection and acceptance will occur at the point of origin. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Compliance with various FAR and DFARS clauses is required, including those regarding the Buy American Act, cybersecurity incident reporting, and the prohibition of Class I ozone-depleting chemicals. Offerors must be registered in the System for Award Management and may be subject to the HUBZone price evaluation preference.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 20 hours ago

DEADLINE

in 10 days
NAICS: 332919
New
DIBBS
COUPLING HALF, QUICK
Solicitation # SPE7M3-27-T-0769
This solicitation, issued by the DLA Weapons Support Fluid Handling Division, is for the procurement of one quick coupling half, identified by NSN 4730-01-579-8245. The requirement specifies a delivery timeframe of 20 days after order, with an original required delivery date of May 31, 2024. The item is to be delivered FOB Origin to the Armament Inspectorate in Warszawa, Poland. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, specifically prohibiting the use of additive manufacturing unless authorized and restricting the intentional addition of mercury or mercury-containing compounds. Compliance requirements are extensive, including CMMC Level 2 Self-Assessment, safeguarding of covered defense information, and adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Inspection and acceptance are both set at the point of origin, with Certificate of Conformance procedures authorized under FAR 52.246-15. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act and Balance of Payments Program for quotes exceeding the micro-purchase threshold. The solicitation is open to full and open competition, with specific price evaluation preferences noted for HUBZone small business concerns.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 20 hours ago

DEADLINE

in 10 days
NAICS: 332919
New
Federal
47--CONNECTION,FLEXIBLE
Solicitation # N0010426QYAGN
Solicitation N0010426QYAGN, issued by NAVSUP Weapon Systems Support Mechanicsburg, is a request for quotations for the manufacture and delivery of flexible connections (NSN 4730-01-144-5975). The required items must conform to the design represented by Cage Code 18444, reference number 299941-100. A critical technical requirement is that all materials must be mercury-free, as they are intended for use on submarines and surface ships. The government retains an option to order an additional quantity of up to 100 percent of the original order for 365 days after receipt at the same price. The closing date for the receipt of offers has been extended via multiple amendments to December 14, 2026, at 4:30 PM local time. The resulting award will be a bilateral agreement requiring written acceptance from the contractor. Offerors who are not the Original Equipment Manufacturer must provide the OEM's company name, CAGE code, and a signed letter of authorization. Evaluation of quotations will be based on supplier performance risk via the Supplier Performance Risk System (SPRS) and compliance with Buy American and Trade Agreements policies. Quality assurance requires inspection and acceptance at the origin, with mandatory physical identification per MIL-STD-130 and packaging according to MIL-STD-2073. Invoicing and payment must be processed electronically through the Wide Area Workflow (WAWF) system.
Navsup Weapon Systems Support Mech

POSTED

1 day ago

DEADLINE

in about 2 months

AI Contract Overview

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Solicitation SPMYM3-15-Q-7064 is a request from the Portsmouth Naval Shipyard for the procurement of eight lifting rods, divided into two line items of four units each. These components must be manufactured by General Electric according to proprietary drawings, and no equal substitutions will be accepted. The rods must be constructed from CRES Class 422 heat-treated material, nitrided per SAE-AMS-2759/10A Class 1, and meet a specific Rockwell hardness range of C33-C38. Strict marking requirements are mandated, including specific depths for acid etching, engraving, or metal stamping to identify the manufacturer, drawing number, and material type. This is an unrestricted commercial item solicitation conducted under Simplified Acquisition Procedures. Evaluation for award will be based on a combination of price, technical acceptability, and past performance, with the possibility of a split award or a reverse auction. Prospective bidders must be registered in the System for Award Management and provide detailed quotes including pricing, FOB point, and business size. All submissions must demonstrate the ability to meet the exact technical specifications and are subject to various FAR and DFARS clauses.

General Info

Agency

N/A

Contract Value

$55,587.36

NAICS

332919 - Other Metal Valve and Pipe Fitting Manufacturing

Place of Performance

Portsmouth Naval Shipyard Receiving Officer Building 170, KITTERY, ME, 03904, USA

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyN/A
Contacts1 person available
OfficeN/A
Organization / Agency
N/A
Office AddressN/A
Contacts
Donna J. GetzPurchase Agent

Full Description

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SPMYM3-15-Q-7064 Lifting Rods This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with the information in FAR Subpart 12.6, using Simplified Acquisition Procedures under the test program for commercial items found at FAR 13.5, as supplemented with the additional information included in this notice. This announcement constitutes the only solicitation; a written solicitation will not be issued. PAPER COPIES OF THIS SOLICITATION WILL NOT BE AVAILABLE. This combined synopsis/solicitation SHALL be posted to FEDBIZOPPS. The RFQ number is SPMYM3-15-Q-7064. This solicitation documents and incorporates provisions and clauses in effect through FAC 2005-80 and DFARS Change Notice 20150326. It is the responsibility of the contractor to be familiar with the applicable clauses and provisions. The clauses may be accessed in full text at these addresses: www.acqnet.gov/far and http://www.acq.osd.mil/dpap/dfars/html/current/252201.htm . The NAICS code is 332919, and the Small Business Standard is 500. This requirement is unrestricted. Lifting Rods are made to a drawing proprietary to General Electric. Manufacturer must be General Electric. An "equal to" submittal will not be considered. A reverse auction may be held. The Portsmouth Naval Shipyard requests responses from qualified sources capable of providing: 0001: LIFTING RODS 4 EA _______ _______ CRES CLASS - 422, COND. HT, PER DOD-F-24669 / 7 (SUPERSEDING MIL-S-861A). DETAILED AS PC-1 OF ATTACHED DRAWING. DIA "B" IS TO BE NITRIDED PER NOTE 2 IAW SAE-AMS-2759 / 10A, CLASS 1. REQUIRED ROCKWELL RANGE IS C33-C38. MARKING PER NOTE 4 IS TO BE EITHER ACID ETCHED, .001" - .003" DEEP; ELECTRIC-ARC SCRIBED, .001" - .003" DEEP; ENGRAVED, .001" - .003" DEEP; METAL STAMPED. .001" - .006" DEEP. LETTER SIZE TO BE .06" - .25". INFO SHOULD INCLUDE MANUFACTURER'S SYMBOL, DWG NUMBER 3113J39 AND MATERIAL TYPE. REF: 43284001 0002: LIFTING RODS, 4 EA ________ __________ CRES-422 PER DOD-F-24669 / 7 (SUPERSEDING MIL-S-861A), CONDITION HT (HEAT TREATED). DETAILED AS PC - 1 OF ATTACHED DRAWING. DIA "B" IS TO BE NITRIDED PER NOTE 2 IAW SAE-AMS-2759 / 10 - A, CLASS 1. REQUIRED ROCKWELL HARDNESS RANGE IS C33-C38. MARKING PER NOTE 4 IS TO BE EITHER ACID ETCHED, .001" - .003" DEEP; ELECTRIC-ARC SCRIBED .001" - .003" DEEP; ENGRAVED, .001" - .003" DEEP; METAL STAMPED .001" - .006" DEEP. LETTER SIZE TO BE .06" - .25". MARKING SHOULD INCLUDE MANUFACTURER'S TRADEMARK / SYMBOL, DRAWING NUMBER 3113J39- A / PC - 1 AND MATERIAL TYPE. REF 50204001 DRAWING 3113J39 ATTACHED. 52.204-7, Central Contractor Registration 52.211-15, Defense Priority And Allocation Requirements 52.212-1, Instructions to Offerors - Commercial Items; 52.212-4, Contract Terms and Conditions - Commercial Items 52.215-9023, Reverse Auction 52.223-11 Ozone Depleting Substances 52.232-39, Unenforceability of Unauthorized Obligations 52.243-1, Changes Fixed Price 52.246-1, Contractor Inspection Requirements 52.247-34, F.O.B-Destination 52.252-2 Clauses Incorporated by Reference 52.252-6, Authorized Deviations in Clauses 52.253-1, Computer Generated Forms 252.203-7002, Requirement to Inform Employees of Whistleblower Rights 252.204-7004 Alt (A) Central Contractor Registration Alternate A 252.232-7010, Levies on Contract Payments 252.243-7001, Pricing of Contract Modifications and 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items including 52.204-10 Reporting Executive Compensation and First-Tier Subcontract Awards, 52.209-6 Protecting the Government's Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment, 52.219-28 Post Award Small Business Program Representation, 52.222-3 Convict Labor, 52.222-19 Child Labor - Cooperation with Authorities and Remedies, 52.221-21 Prohibition of Segregated Facilities, 52.222-26 Equal Opportunity, 52.222-36 Affirmative Action for Workers with Disabilities, 52.223-18 Encouraging Contractor Policies to Ban Test Messaging While Driving, 52.225-13 Restrictions on Certain Foreign Purchases. Quoters are reminded to include a completed copy of 52.212-3 and it's ALT I with quotes. All clauses shall be incorporated by reference in the order. Additional contract terms and conditions applicable to this procurement are: DFARS 252.204-7012, Safeguarding of Unclassified Controlled Technical Information DFARS 252.209-7999, Representation by Corporations regarding an Unpaid Delinquent Tax Liability DFARS 252.212-7000, Offeror Representations and Certifications - Commercial Items and, DFARS 252.203-7000 Requirements Relating to Compensation of Former DoD Officials, DFARS 252.225-7036 ALT I Buy American-Free Trade Agreements -Balance of Payments Program, DFARS 252.232-7003 Electronic Submission of Payment Requests and Receiving Reports, DFARS 252.247-7023 Transportation of Supplies By Sea This announcement will close at 3:00 on April 8, 2015. The Point of Contact for this solicitation is Donna Getz who can be reached at +1 (555) 000-0000 or email contact@example.gov. [A determination by the Government to not compete this proposed effort on a full and open competitive basis, based upon responses to this notice is solely within the discretion of the Government.] All responsible sources may submit a quote which shall be considered by the agency. Offers will be evaluated for split award based on economic benefit to the government. 52.212-2, Evaluation - Commercial Items is applicable to this procurement. While price will be a significant factor in the evaluation of offers, the final contract award will be based on a combination of factors - a combination of price, technically acceptable low bids and past performance. System for Award Management (SAM). Quoters must be registered in the SAM database to be considered for award. Registration is free and can be completed online at http://www.sam.gov/. Please submit bids via fax at: +1 (555) 000-0000 or through the mail to: Donna Getz Code 503.dg Bldg 153, 6th Floor Portsmouth Naval Shipyard Kittery, Maine 03904 All quotes shall include price(s), FOB point, a point of contact, name and phone number, GSA contract number if applicable, business size, and payment terms. Each response must clearly indicate the capability of the quoter to meet all specifications and requirements. NOTE *** If not the actual manufacturer - vendor to provide the manufacturer's cage code and business size

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