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This Combined Synopsis/Solicitation opportunity from Department Of Homeland Security was posted on July 8, 2021. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Manufacture Five Blade Monobloc Propellers for USCG 87' WPB

Closed
70Z08021Q15004B00Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 331529
New
DIBBS
WASHER, FLAT
Solicitation # SPE4A6-27-T-5101
Solicitation SPE4A6-27-T-5101 is a request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of 556 flat washers, identified by NSN 5310010324169. The contract is established under the First Destination Transportation program with shipping terms set as FOB Origin. Delivery is required within 53 days after receipt of the order, with a need ship date of October 8, 2026, and an original required delivery date of June 20, 2027. The items are to be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement is governed by NAICS code 331529 and incorporates strict quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Inspection and acceptance will occur at the destination. Technical and quality requirements are further defined by DLA master list references RA001, RP001, RQ011, and RQ017. Sampling plans must adhere to MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances when using MIL-STD-105/ASQ Z1.4. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, such as the Buy American Act, Berry Amendment, and NIST SP 800-171 cybersecurity assessments. Offers produced via additive manufacturing are ineligible for award. The government may apply a HUBZone price evaluation preference to eligible concerns.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

2 days ago

DEADLINE

in 6 days
NAICS: 331529
DIBBS
Sub-tier Supplier for Raw and Processed Metal MaterialsThe contract is a subcontract awarded by the Defense Logistics Agency under the Department of Defense for the supply of domestically sourced raw and semi-finished metal materials, including steel and aluminum alloys, intended for fabrication and machining operations. The NAICS code 331529 indicates the focus on metal forging and stamping, underscoring the need for materials suitable for high-precision industrial manufacturing applications. The contract was posted on July 31, 2026, and requires all materials to be procured within the United States to ensure compliance with domestic sourcing mandates relevant to defense-grade production. Performance will occur across unspecified locations within the U.S., with no specific place of performance detailed in the provided data. The contract does not specify a solicitation number or set-aside designation, suggesting it may be issued under an existing master agreement or blanket purchase arrangement. The primary objective is to support defense-related manufacturing through a reliable and consistent supply chain of qualified materials, emphasizing quality, traceability, and on-time delivery. The subcontractor is expected to meet stringent material specifications and standards necessary for military and defense applications, though exact technical requirements are not outlined here. The link provided leads to the official DIBBS portal for award details, where further contractual obligations, delivery schedules, and compliance metrics would be accessible to authorized parties.
Defense Logistics Agency

POSTED

3 months ago

DEADLINE

N/A

General Info

NAICS

331529 - Other Nonferrous Metal Foundries (except Die-Casting)

Place of Performance

MD

Set-Aside

NONE

Documents

12

2010014570573_PrpFxdPtchRprRH_87_R.pdf

PDF

2010014590421_PrpFxdPtchRprLH_87_R.pdf

PDF

70Z08021Q15004B00.pdf

PDF

87+Propeller+Inspection+Compliance+Form+v4+%281-12-2021%29-+PROTECTED.docx

DOCX

87+Propeller+Schedule+of+Supplies+and+Prices.xlsx

XLSX

87-WPB_245_3_1_-_A.pdf

PDF

87-WPB_245_3_2_-_A.pdf

PDF

87-WPB_245_3_3_-_-.pdf

PDF

87-WPB_245_3_4_-_-.pdf

PDF

87-WPB_245_3_5_-_-.pdf

PDF

Clarification+about+propeller+QA+inspections.pdf

PDF

SF+30_70Z08021Q15004B00-0001.pdf

PDF

AI Contract Breakdown

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Timeline

3 updates
PhaseClosed
Posted

Combined Synopsis

Notice updated

The notice description changed.

Deadline changed

Response deadline changed from Jul 1, 2021 to Jul 19, 2021.

Notice updated

The notice description changed.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Homeland Security → Sflc Procurement Branch 3(00040)
Contacts2 people available
OfficeBALTIMORE, MD, 21226, USA
Office AddressBALTIMORE, MD, 21226, USA
Contacts
David A. Packard
Jennifer Lucas

Full Description

Show more
07/08/2021 - Modification - - Attachment Clarification About Propeller QA Inspections added. The estimated number of propellers purchased during the five (5) Ordering Periods can be found in Attachment I: Schedule of Supplies and Prices. Insert unit and total price in U.S. Dollars for all CLINs listed in the Schedule. Unit prices shall include shipping costs, free on board (F.O.B.) Destination and the cost of packaging, marking and barcoding. (Note: the Extended Price column and Extended Total should automatically calculate and populate.) ITEM DESCRIPTION NSN P/N QTY Propeller Left Hand 2010-01-459-0421 LH 706-3350.00 10 Propeller Right Hand 2010-01-457-0573 RH 706-3351.00 10 Shipping Crate Reusable N/A N/A 20 06/08/2021 - five drawings attachments added

More opportunities from Department Of Homeland Security → Sflc Procurement Branch 3(00040)

Same awarding agency

NAICS: 336611
Federal
Dry-Dock: USCG STA CAPE MAY (45665) FY27 UWB
Solicitation # 70Z04026QSBPL0016
Solicitation 70Z04026QSBPL0016 is a total small business set-aside request for quote for the FY27 drydock repairs and alterations of the USCG STA Cape May (vessel 45665). The project is scheduled for a period of performance from January 6, 2027, to February 4, 2027, with an anticipated award date of November 12, 2026. The scope of work includes 20 specific technical items, such as hull plating inspection, water jet servicing, diesel fuel tank cleaning, general welding, ultrasonic testing, and the preservation of underwater bodies. All work must adhere to Coast Guard Technical Publication 4993 and SFLC standards, requiring an onsite AMPP, QP-1, or NACE certified inspector to ensure quality control for critical-coated surfaces. The government will award a firm-fixed-price contract based on the lowest price technically acceptable approach. Evaluation factors include technical acceptability, price fairness, and a review of past performance from the last two to three years via CPARS or Past Performance Questionnaires. Quotes must be submitted electronically to Regina Elliott-Dougherty by October 28, 2026, and must include a signed SF1449, an Excel-based schedule of supplies and services, and various certifications regarding welding, insurance, and drydock capabilities. Payments will be processed through the Invoice Processing Platform based on the stage of completion, with 10 percent of the total contract price withheld until all deliverables are accepted.
Ship Building and Repairing

POSTED

25 days ago

DEADLINE

in 8 days
View Details

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