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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on December 18, 2021. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Machinist Materials for Motor Vessel Mr. Pat

Awarded
W912EQ22Q0014Federal

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
GASKET
Solicitation # SPE7L1-27-T-3088
Solicitation SPE7L1-27-T-3088 is a small business set-aside request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of one gasket, identified by NSN 5330-01-702-7866. The required delivery is 20 days after receipt of order, with an original required delivery date of May 5, 2026. The place of performance is Port Hueneme, California, and the shipping terms are FOB Origin. Quotations must be submitted via the DIBBS portal by November 9, 2026. The contract mandates strict material and quality standards, including a total prohibition on the use of asbestos and Class I ozone-depleting chemicals. Packaging must comply with MIL-STD-2073-1E and RP001, specifically requiring the item to be sealed in a medium duty, waterproof, greaseproof, opaque bag per MIL-DTL-117, Type II, Class C, Style 1 to protect against ultraviolet rays. Marking must adhere to MIL-STD-129. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment. The contract incorporates various DFARS and FAR clauses, including those regarding the Buy American Act, Berry Amendment, and cybersecurity standards such as DFARS 252.204-7012 and CMMC Level 2 requirements. Offerors must maintain current representations and certifications in the System for Award Management (SAM).
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 22 hours ago

DEADLINE

in 10 days
NAICS: 339991
New
DIBBS
SEAL, NONMETALLIC SPECI
Solicitation # SPE7L3-27-T-1611
Solicitation SPE7L3-27-T-1611 is a small business set-aside request for quotations issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of 247 nonmetallic special shaped section seals, identified by NSN 5330-01-052-0009. The required delivery date is March 22, 2027, with a delivery lead time of 132 days after order. The contract is subject to destination inspection and acceptance, and the manufacturer's inspection system must comply with ISO 9001:2015 or an equivalent standard. Packaging and marking must adhere to MIL-STD-129, MIL-STD-2073-1E, and Special Packaging Instruction SPI P11741209 Rev B. This procurement includes strict regulatory requirements, including export controls under ITAR and EAR, and requires contractors to have an approved US/Canada Joint Certification Program certification to access technical data. Cybersecurity compliance is mandatory per DFARS 252.204-7012 and NIST SP 800-171. Additionally, the contract enforces domestic sourcing restrictions through the Buy American Act and the Berry Amendment. Offers produced using additive manufacturing are ineligible for award. Evaluation will be based on price, with a specific preference for HUBZone small business concerns. Invoicing must be processed electronically via the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 22 hours ago

DEADLINE

in 10 days
NAICS: 339991
New
DIBBS
SHIELDING GASKET, ELECT
Solicitation # SPE7M1-27-U-0324
Solicitation SPE7M1-27-U-0324 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of electronic shielding gaskets, identified by NSN 5999-01-529-7317. The government intends to award a unilateral Simplified Indefinite-Delivery Contract (SIDC) for a one-year period with a maximum value of 350,000.00 dollars. The estimated annual quantity is 69 units, with a guaranteed contract minimum of 10 units and a minimum delivery order quantity of 34 units. Delivery is required within 100 days after receipt of order, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, specifically referencing RA001. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129 and RQ017. A critical restriction prohibits the use of additive manufacturing processes unless specifically approved by the Contracting Officer and Engineering Support Activity. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, per NAVSEA 5100-003D. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. Offerors must be registered in the System for Award Management and comply with various FAR and DFARS clauses, including the Buy American Act, Berry Amendment, and cybersecurity standards under DFARS 252.204-7012. Award will be based on the price quoted for the estimated annual demand.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 22 hours ago

DEADLINE

in 4 days

General Info

Contract Value

$24,640

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

Memphis, TN, 38109, USA

Set-Aside

SBA

Award Issued Date

Documents

1

W912EQ22Q0014+Solicitation.pdf

PDF

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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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AgencyDepartment Of Defense → W07V Endist Memphis
Contacts2 people available
OfficeMEMPHIS, TN, 38103-1894, USA
Office AddressMEMPHIS, TN, 38103-1894, USA

Full Description

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The U.S. Army Corps of Engineers, Memphis District has a requirement for material to make repairs on MV Mr. Pat. Supplies will be provided in accordance with the attached solicitation. The solicitation number is W912EQ22Q0014 and is being issued as a Request for Quote (RFQ). This is a total small business set-aside procurement. The associated NAICS code is 339991 with a size standard of 1500. Response to this solicitation must be received via email by date and time indicated on solicitation; regardless of method of delivery, it is the offeror's responsibility to ensure receipt of quote by the time and date stated therein. Quotes should be marked with solicitation number W912EQ22Q0014 addressed to Kendell Riley, Phone +1 (555) 000-0000, Fax +1 (555) 000-0000, email: contact@example.gov or Monica Moody, Phone +1 (555) 000-0000, contact@example.gov. Vendors not registered in System for Award Management Registration (SAM) database prior to award will not be eligible for award. Vendors may register for SAM by registering online at www.sam.gov. In accordance with FAR 52.204-7, all vendors shall be registered in System for Award Management (SAM) prior to award, during performance and through final payment of any contract.

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Same awarding agency

NAICS: 333914
New
Federal
Diesel Powered Trash Pump
Solicitation # W912EQ27QA004
Solicitation W912EQ27QA004 is a Firm Fixed Price purchase order issued by the Department of Defense for the procurement of two diesel-powered trash pumps and accessories for the Plant Section at the Ensley Engineer Yard. The required equipment must feature a Tier 4 77.3 cubic inch, 3-cylinder diesel engine producing 23.2HP with electric start, two operating speeds of 2700 and 3000 RPM, and a maximum flow rate of 1,096.3 gal/min. Technical specifications include a shimmable wear plate for abrasive conditions, a quick release clean out cover, and a 6 by 25 foot suction hose with quick connect. Delivery is set as FOB Destination to a facility in Memphis, Tennessee, with the contractor responsible for transportation costs. This opportunity is a total Small Business Set Aside under NAICS code 333914. The government will utilize the Lowest Price Technically Acceptable method for award, evaluating quotes based on technical acceptability, satisfactory past performance, and price reasonableness. A 10 percent price evaluation preference is available for HUBZone small business concerns. Invoicing must be processed electronically through the Wide Area WorkFlow system. The solicitation requires offerors to be registered in the System for Award Management and to comply with various federal regulations, including the Buy American and Balance of Payments Program and cybersecurity standards for safeguarding covered defense information.
Measuring, Dispensing, and Other Pumping Equipment Manufacturing

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DEADLINE

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NAICS: 333924
New
Federal
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Solicitation # W912EQ27QA005
Solicitation W912EQ27QA005 is a firm fixed price requirement for the Department of Defense, specifically the W07V Endist Memphis, to acquire one electric-powered JLG man lift for use at the WG Huxtable Pumping Plant. The procurement is a total small business set-aside under NAICS code 333924. The equipment must feature one-touch controls for out-rigger deployment, a load sensing system for occupant safety, and an enhanced safety system utilizing a slim wire rope and magnet configuration. The estimated delivery date for the equipment is May 31, 2027, with the place of performance located at the Endist Memphis CW facility in Memphis, Tennessee. The contract specifies that inspection and acceptance will occur at the destination, managed by the KO Contracting Division. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system, requiring the contractor to maintain an active registration in the System for Award Management. Evaluation of offers includes a ten percent price preference for HUBZone small business concerns that have not waived the preference. Additionally, the contract incorporates various FAR and DFARS clauses, including requirements for sustainable products, the Buy American and Balance of Payments Program, and cybersecurity standards for safeguarding covered defense information.
Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing

POSTED

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DEADLINE

in 3 days
View Details

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