This Award Notice opportunity was posted on October 11, 2016. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Manufacture Rubber Blocks

Awarded

SPMYM1-16-Q-0078Federal

Submission Closed09/29/2016, 08:00:00 PM EDT

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

Supply of Packing Retainers

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Manufacturer of Plain Encased Seals (NSN 5330-01-616-5521)

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE4A5-27-T-2628

Solicitation SPE4A5-27-T-2628 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of 25 gaskets, identified by NSN 5330-01-384-2515. The delivery is required 171 days after award, with terms established as FOB Destination Other under the First Destination Transportation program. The items must be free of asbestos as defined in FED-STD-313 and have no shelf life requirement. Due to UV sensitivity, the gaskets must be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117, Type II, Class C, Style 1, and all shipments must comply with MIL-STD-129 marking standards. The contract mandates destination inspection per FAR 52.246-2, utilizing sampling methods from MIL-STD-1916 or ASQ H1331. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. Compliance with NIST SP 800-171 and various DFARS cybersecurity and telecommunications restrictions is required. All quotes must be submitted via the DIBBS portal, and the use of additive manufacturing for the parts is prohibited unless specifically authorized. Item Unique Identification is not required for this procurement.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Solicitation # SPE7L3-27-T-2394

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE7L3-27-T-2172

Solicitation SPE7L3-27-T-2172, issued by DLA Weapons Support Land Supplier Opns Vehicle Spt, is for the procurement of three units of preformed packing under NSN 5330-01-400-0422. The contract specifies a delivery timeframe of 168 days after award, with a need ship date of May 4, 2027, and a final delivery date of August 11, 2027. Delivery is set for FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The tooling for the manufacture of these items is owned by and located at the OEM's approved distributor, Markell (CAGE 9Z331). Strict material and quality standards apply, including a total prohibition on asbestos and the intentional addition of mercury or mercury compounds, except for specific functional exceptions. To prevent deterioration from ultraviolet rays, the items must be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117, Type II, Class C, Style 1. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA requirement RP001. The contract is subject to destination inspection and acceptance, and all payment processing must be handled electronically via the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE7M4-27-T-2837

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7L3-27-T-2263

Solicitation SPE7L3-27-T-2263 is issued by the Defense Logistics Agency (DLA) for the procurement of five plain seals (NSN 5330-01-534-0782). The contract requires the items to be free of asbestos and prohibits the use of Class I ozone-depleting chemicals. Delivery is specified for the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a need ship date of May 4, 2027, and a required delivery date of June 13, 2027. Inspection and acceptance will occur at the destination per FAR 52.246-2. Due to the potential for deterioration from ultraviolet rays, the seals must be packaged in medium duty, waterproof, greaseproof, opaque bags according to MIL-DTL-117, Type II, Class C, Style 1, and follow MIL-STD-2073-1E for general packaging and MIL-STD-129 for marking. The contract incorporates strict DFARS and FAR clauses regarding cybersecurity, safeguarding covered defense information, and the prohibition of covered defense telecommunications equipment. All payment requests must be processed electronically through the Wide Area WorkFlow (WAWF) system. Quotations must be submitted via the DIBBS portal by November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

SHIELDING GASKET, ELECT

Solicitation # SPE7M5-27-T-2611

This solicitation, issued by the DLA Weapons Support Active Devices Division, is a small business set-aside for the procurement of five electronic shielding gaskets under NSN 5999-01-192-3975. The contract requires delivery within 20 days after receipt of order, with the place of performance located in Keyport, Washington. Delivery is specified as FOB Origin, and the government requires destination inspection. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS). The procurement is subject to strict technical and quality requirements found in the DLA Master List, as well as specific packaging and marking standards including MIL-STD-2073-1E and MIL-STD-129. Because the item contains technical data subject to ITAR or EAR export controls, contractors must have an approved US/Canada Joint Certification Program certification and complete required training to access the data. Additionally, the contract incorporates various FAR and DFARS clauses regarding the Buy American Act, Berry Amendment, and cybersecurity reporting, including DFARS 252.204-7012. Invoicing and payment must be processed through the Wide Area Workflow (WAWF) system.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

SEAL, NONMETALLIC SPECI

Solicitation # SPE7L3-27-T-2348

Solicitation SPE7L3-27-T-2348 is a request from the Defense Logistics Agency for 130 nonmetallic special shaped section seals (NSN 5330-01-211-7747). This is a Navy Identified Critical Safety Item with a required delivery timeline of 31 days after order. The acquisition is categorized under NAICS 339991 and may be eligible for automated award. Delivery is FOB Origin, with inspection and acceptance also occurring at the origin. Offerors must comply with strict packaging and marking standards, including MIL-STD-2073-1E and MIL-STD-129. Due to UV sensitivity, items must be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117. Quality management systems must comply with SAE AS9100. The solicitation mandates adherence to the Berry Amendment and Buy American Act, and prohibits the use of additive manufacturing unless specifically authorized. All quotes must be submitted via the DIBBS portal, and contractors are required to register through the Account Management and Provisioning System (AMPS) to access the Vendor Shipment Module.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE7M4-27-T-2909

Solicitation SPE7M4-27-T-2909 is a request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of 474 units of preformed packing, identified as NSN 5330-01-232-1482 and Eaton Aeroquip LLC part number AE18628-034. This item is designated as a critical application item and must be delivered within 168 days of award. The contract is a small business set-aside and requires delivery FOB Origin, with inspection and acceptance occurring at the destination, specifically DLA Distribution Jacksonville. The contractor must adhere to strict material and packaging standards, including the prohibition of asbestos and Class I ozone-depleting chemicals. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, with specific requirements for opaque, waterproof, and greaseproof bags to protect the items from ultraviolet rays. All hazardous materials must be labeled according to the Hazard Communication Standard. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American Act and NIST SP 800-171 assessment requirements.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7L3-27-T-2369

Solicitation SPE7L3-27-T-2369 is a procurement request from the Defense Logistics Agency (DLA) for 95 gaskets under National Stock Number 5330-01-484-8996. The contract is issued under the First Destination Transportation program with delivery required to DLA Distribution San Joaquin in Tracy, California, within 168 days after order. The procurement is subject to strict export controls under ITAR and EAR, requiring offerors to possess an approved US/Canada Joint Certification Program certification and DLA authorization to access technical data. Technical requirements include a manufacturer inspection system compliant with SAE AS9003 or ISO 9001. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129, specifically requiring the items to be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117 to prevent UV deterioration. Quality assurance is governed by a zero-based sampling plan, with specific verification levels for critical, major, and minor attributes. Administrative compliance requires the use of the Wide Area WorkFlow system for invoicing and adherence to various DFARS and FAR clauses, including Buy American and cybersecurity reporting requirements.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE7L3-27-T-2315

Solicitation SPE7L3-27-T-2315 is a request for quotations issued by the DLA Weapons Support Land Supplier Opns Vehicle Spt for the procurement of 32 gaskets under NSN 5330-01-701-6043. The items must be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania within 168 days after order. Critical material constraints require that all supplied items be free of asbestos and must not incorporate Class I ozone depleting chemicals. Technical and quality requirements are governed by the DLA Master List, and non-accepted supplies must have government identification removed. The contract mandates strict packaging and marking standards, requiring items to be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117 and marked according to MIL-STD-129 and MIL-STD-130N. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The solicitation incorporates several FAR and DFARS clauses, including requirements for safeguarding covered defense information, combating trafficking in persons, and compliance with the Buy American Act and Berry Amendment. Offerors must also provide representations regarding their small business status and validate their information in the System for Award Management.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 1 hour ago

DEADLINE

in 10 days

AI Contract Overview

The Defense Logistics Agency Maritime Norfolk is seeking a Firm Fixed Price contract for the manufacture of polyurethane rubber blocks to be used on the USS San Francisco at the Norfolk Naval Shipyard. This procurement is 100% set aside for small businesses under NAICS code 339991. The requirement consists of two line items: 296 blocks measuring 18-1/2 by 24-3/4 by 2-3/4 inches and 24 blocks measuring 20 by 25 by 2-3/4 inches. All materials must adhere to industry specification ASTM D2000 M2BG610A14B14E014, which mandates specific standards for hardness, tensile strength, ultimate elongation, heat resistance, and compression set resistance. Solicitation number SPMYM1-16-Q-0078 is managed by Acquisition Specialist Kristen E. Cote. Interested vendors must access all documentation via the official government portal and self-certify their eligibility to receive federal contracts upon submission of a quote.

General Info

Agency

N/A

Contract Value

$190,637.44

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

Norfolk Naval Shipyard, PORTSMOUTH, VA, 23709, USA

Set-Aside

NONE

Awardee

M.S.M. INDUSTRIES, INC.

Award Issued Date

09/30/2016, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

4 updates

PhaseAwarded

PostedJun 8

Sources Sought

Notice updatedJun 8

Response deadline changed from Jun 29, 2016 to Jun 15, 2016. The notice description changed.

Notice updatedJun 8

The notice description changed.

Notice updatedJul 6

Response deadline changed from Jun 15, 2016 to Jul 22, 2016. The notice description changed.

Notice updatedSep 12

Response deadline changed from Jul 22, 2016 to Sep 19, 2016. The notice description changed.

AwardedSep 30

Contract was awarded

Submission Closed

09/29/2016, 08:00:00 PM EDT

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Organization & Contact Information

AgencyN/A

Contacts1 person available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Kristen E. CoteAcquisition Specialist

contact@example.gov

+1 (555) 000-0000

Full Description

The Defense Logistics Agency, DLA Maritime Norfolk of Norfolk Naval Shipyard Contracting Office, intends to negotiate a Firm Fixed Price contract to procure Rubber Blocks manufactured to the industry specification of ASTM D2000 M2BG610A14B14E014 to be used in Norfolk Naval Shipyard on board the USS SAN FANCISCO The North American Industry Classification System (NAICS) code is 339991(Gasket, packing, and sealing device manufacturing). The procurement will be 100% set aside for small business. The contract line item is as follows: 0001: Manufacture Rubber Blocks 18-1/2" X 24-3/4" X 2-3/4" thick to the industry specification of ASTM D2000 M2BG610A14B14E014 (296) EA 0002: Manufacture Rubber Blocks 20" X 25" X 2-3/4" Thick to the industry specification of ASTM D2000 M2BG610A14B14E014 (24) EA Ordering Data: ASTM D2000 M2BG610A14B14E014 M - all values stated in SI units 2 - Grade number; the number 2 means additional requirement are called out in the classification such as A14, B14, and E014 BG - material is polyurethane 610 - hardness is 60 +/- 5 shore A; Tensile strength is a minimum of 1,450 psi, and Ultimate elongation is a minimum of 300% A14 - "A" means heat resistance, 14 means ASTM test is d 573 RUN FOR 70 HOURS AT 100 Deg C. However, there are no values for a Grade 2 material. This likely because urethanes don't change hardness & tensile properties under a test of a short duration like 70 hours. B14 - "B" means compression set resistance, 14 means ASTM test is D 395 using method B for 22hours, @ 100 Deg C with the following properties called out: Hardness change, -5 to +10 Max Tensile loss, 25% Max Elongation loss, 45% Volume change % -10 to -5 The solicitation number is SPMYM1-16-Q-0078 and the solicitation is expected to be posted on or around 30 June 2016 and closed on 12 July 2016. Technical questions must be written and sent by email contact@example.gov. Please make sure that the solicitation number (SPMYM1-16-Q-0078) 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.fedbizopps.gov, as this office no longer issues hard-copy solicitations. By submitting a quote, the vendor will be self-certifying that neither it nor its principal corporate officials and owners are currently suspended, debarred, or otherwise ineligible to receive contracts from any Federal agency.