This Solicitation opportunity from Department Of Defense was posted on July 1, 2021. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Markland Locks and Dam J- Seal

Closed

W912QR21R0067Federal

Submission Closed07/09/2021, 04:00:00 PM UTC

Contract Overview

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

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Solicitation SPE7L3-27-T-1047 is issued by the DLA Weapons Support Land Supplier Opns Vehicle SPT for the procurement of 192 feet of nonmetallic special shaped section seals, identified by NSN 5330-00-377-6524. The requirement allows for a quantity variance of plus or minus 10 percent, and offerors are encouraged to provide quantity ranges to accommodate demand volatility. Delivery is required within 104 days after receipt of order, with a designated delivery point at DLA Dist San Joaquin in Tracy, California. While the solicitation contains conflicting FOB terms, it explicitly instructs offerors to submit quotes based on FOB Origin. The contract mandates strict adherence to technical and security standards. Technical data is subject to export control under ITAR or EAR, requiring contractors to have an approved US/Canada Joint Certification Program certification and completed DLA export-control training. Security requirements include CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Packaging must follow MIL-STD-2073-1E and MIL-STD-129, specifically requiring items to be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117 to prevent UV deterioration. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

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Solicitation # SPE7L3-27-Q-0090

Solicitation SPE7L3-27-Q-0090 is a firm fixed price request for quotations issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of 750 units of preformed packing, identified by NSN 5330-01-721-0524. The contract requires delivery within 60 days after receipt of order, with a material need ship date of December 31, 2026. Inspection and acceptance will occur at the destination in Tracy, California. Award will be based on the best value to the government, evaluating price, offered delivery, and past performance. The contractor must adhere to strict material and environmental standards, including a total prohibition on asbestos and Class I ozone depleting chemicals, and restrictions on the use of mercury. Due to the potential for ultraviolet deterioration, items must be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117, Type II, Class C, Style 1. General packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129. Additionally, items with a shelf-life must retain 85 percent of their stated life upon delivery. Technical requirements include compliance with CMMC Level 2 and the protection of covered defense information. Payment processing is mandated through the Wide Area WorkFlow system.

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Solicitation SPE4A5-27-T-1608 is a fixed-price request for quotations issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of 209 O-rings, identified by NSN 5331-00-410-6975 and Hamilton Sundstrand Corporation part number 69494R112. The items are designated as critical application items. Delivery is required within 171 days after order, with a need ship date of April 20, 2027, and an original required delivery date of July 29, 2027. Shipping is FOB Origin, with the destination and acceptance point located at DLA Distribution Warner Robins, Georgia. The contract mandates strict quality and packaging standards. Sampling must follow MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan. Due to the risk of ultraviolet deterioration, items must be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117, Type II, Class C, Style 1. General marking and packaging must comply with MIL-STD-129 and MIL-STD-2073-1E, and the use of mercury or mercury compounds is strictly prohibited. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. This is not a small business set-aside, and quotes must be submitted via the DIBBS portal.

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Solicitation # SPE7L1-27-U-0088

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NUT, SELF-LOCKING, PLATE

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PACKING WITH RETAINER

Solicitation # SPE7L1-27-U-0084

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Solicitation # SPE7L3-27-Q-0091

Solicitation SPE7L3-27-Q-0091 is a firm fixed price, small business set-aside request for the procurement of 79 gaskets, identified by NSN 5330-01-677-5529. This is a critical application item that must be manufactured according to specific technical data, including Basic Drawing NR 19207 12605882 and Reference Drawing NR 19207 12612043. The items must be free of asbestos and Class I ozone depleting chemicals. Delivery is required within 90 days after receipt of order, with inspection and acceptance occurring at the destination. The contract mandates strict packaging and marking standards to prevent ultraviolet deterioration, requiring the use of medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117, Type II, Class C, Style 1. General packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129. Additionally, the contractor must meet Cybersecurity Maturity Model Certification (CMMC) Level 2 requirements via a Certified Third-Party Assessment Organization. Invoicing and payment will be processed electronically through the Wide Area WorkFlow (WAWF) system. Award will be based on the best value to the government, evaluating price, offered delivery, and past performance.

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Solicitation # 70ZU0127P21001B00

Solicitation 70ZU0127P21001B00 is a Request for Quotation issued by the U.S. Coast Guard Surface Forces Logistics Center for the procurement of various gaskets, sealing rings, packing, and reverse osmosis filters. The requirement includes specific quantities of parts from manufacturers such as Rolls-Royce Solutions GmbH, Zahnradfabrik Friedrichshafen AG, and DIN Deutsches Institut, intended for use in MTU diesel engines and ZF reduction gears on 87 WPB vessels. The Coast Guard intends to award a Firm Fixed Price Purchase Order on a Best Value Basis, evaluating technical requirements, delivery timelines, and price. While the acquisition is unrestricted, it is anticipated that a non-competitive sole source purchase order will be awarded. Offerors must submit quotations via email to Courtney Gustin by November 5, 2026, at 10:00 am Eastern. Submissions must include a letter from the Original Equipment Manufacturer verifying the offeror is an authorized distributor and that genuine OEM parts will be supplied. The required delivery date is December 12, 2026, with shipping set as FOB Destination to the USCG SFLC in Baltimore, Maryland. All invoicing must be processed through ipp.gov. Strict adherence to packaging, marking, and preservation standards is required, specifically MIL-STD-2073-1E Method 10 and MIL-STD-129R for bar-coding. Failure to meet these PP&M requirements will result in the rejection of items and delayed payment. The contract incorporates various FAR clauses, including those related to the Buy American Act, combat trafficking in persons, and commercial product instructions.

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Solicitation # W519TC-27-Q-BORE

The Army Contracting Command - Rock Island is issuing a notice to industry regarding an upcoming solicitation for Bore Seal Rings to support the M82 Grenade Program at Pine Bluff Arsenal. These components must be manufactured in accordance with Drawing 13-16-169, which will be made available when the formal solicitation is posted. This current notice serves as a synopsis only, and no submissions or quotes are being accepted at this time. The procurement is designated as a total Small Business Set Aside under NAICS code 339991. The project will be managed by the Department of Defense with performance taking place in Pine Bluff, Arkansas. Interested parties should monitor for the official solicitation posting associated with solicitation number W519TC-27-Q-BORE.

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Solicitation # SPMYM227Q1134

DLA Maritime Puget Sound is soliciting quotes for the procurement of two NR Seal Overhaul Kits under solicitation SPMYM227Q1134. This is an unrestricted commercial acquisition conducted in accordance with FAR Parts 12 and 13.5, resulting in a firm fixed-price supply contract. The items must conform to drawing number US73344-02 and DMS part number WLP001287-001. Delivery is required by September 1, 2027, on an FOB Destination basis to the Puget Sound Naval Shipyard in Bremerton, Washington. Interested offerors must be registered in SAM.gov and provide pricing for each CLIN, a CAGE code, manufacturer information, and signed representations and certifications. Technical capability and past performance are the primary evaluation factors. Contractors are required to provide supply chain traceability documentation and adhere to ASTM-D-3951 packaging standards and MIL-STD-129 marking requirements. Invoicing must be processed electronically through Wide Area Workflow (WAWF). Additionally, awardees must meet NIST SP 800-171 requirements unless the items are identified as Commercial Off The Shelf.

DLA Maritime - Puget Sound

POSTED

DEADLINE

PGP Replace Stoplog Seals (CPN)

Bureau of Reclamation

POSTED

1 day ago

DEADLINE

N/A

General Info

Agency

Department Of Defense → W072 Endist Louisville

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

Warsaw, KY, 41095, USA

Set-Aside

NONE

Documents

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Timeline

PhaseClosed

PostedJul 1

Solicitation

Response DeadlineJul 9

Deadline has passed

Submission Closed

07/09/2021, 04:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → W072 Endist Louisville

Contacts2 people available

OfficeLOUISVILLE, KY, 40202-2230, USA

Organization / AgencyDepartment Of Defense → W072 Endist Louisville

Office AddressLOUISVILLE, KY, 40202-2230, USA

Contacts

Brennan Poole

Marcie Billotto

Full Description

RFQ W912QR21Q0059 is hereby cancelled and replaced in its entirety with this RFQ. The Contractor shall furnish all labor, equipment, and materials and perform all operations necessary for furnishing and delivering the rubber seals to Markland Locks and Dam in Warsaw, Kentucky. The solicitation will be available on the web only. Telephone and Fax requests for this solicitation will not be honored. Project files are Portable Document Format (PDF) files and can view, navigated, or printed using Adobe Acrobat Reader. To download the solicitation for this project, contractors are required to register at the Federal Business Opportunities (FedBizOpps) website at http://www.fbo.gov. Amendments will be available from the sam.gov website by download only. Downloads are available only through the sam.gov website. The web address from Army Single Face to Industry (AFSI) site is http://acquisition.army.mil/default.htm. Prior to submission of quotes all contractors must have an active registration in the System for Award Management (SAM) database. To register or update information go to http://www.SAM.gov.