This Combined Synopsis/Solicitation opportunity from Department Of Commerce was posted on August 30, 2018. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Mobile Turbo pump cart

Closed

NB647050-18-03988Federal

Submission Closed09/10/2018, 09:00:00 PM UTC

Contract Overview

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

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NAICS: 333914

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This solicitation, issued by DLA Mechanicsburg under SEPA-EAF Authority, seeks the manufacture of a Removable Pump Casi (NIIN 017013172). The government intends to make a single award to a responsible, technically acceptable offeror based on the most advantageous terms, with a strong emphasis on past performance over price. Evaluation will utilize the DoD Supplier Performance Risk System (SPRS) to assess quality, price, and supplier risk. Offerors who are not the original equipment manufacturer must provide the OEM's CAGE code and part number. The contract requires a quality system compliant with ISO 9001 and mandates that all items be mercury-free, as they are intended for use on submarines or surface ships. Logistics and administration are managed through the Wide Area Workflow (WAWF) system for electronic invoicing and receiving reports. Delivery is required as soon as possible (ASAP) with FOB Destination terms. Packaging and marking must adhere to MIL-STD-2073 and MIL-STD-129, and the item must be physically identified per Item Unique Identification (IUI) requirements. Inspection and acceptance will occur at the origin, specifically at the contractor's or subcontractor's plant. The solicitation also includes strict cybersecurity requirements per DFARS 252.204-7012 and requires the submission of Safety Data Sheets (SDS) for any hazardous materials prior to award.

SPRMM1 DLA Mechanicsburg

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43--SLEEVE,SHAFT,PUMP

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Solicitation # N0010426QJB79

This solicitation, issued by the Navsup Weapon Systems Support Mech under Emergency Acquisition Authority, is a request for quotations for the repair and modification of seawater pumps (NIIN 016673440). The government is seeking a Repair Turnaround Time of 244 days, with a requirement for Government Source Inspection and adherence to the Commercial Asset Visibility Statement of Work for transaction reporting. The scope includes the teardown, evaluation, and repair of 19 units to A condition stock, with an option for the government to increase the quantity by up to 100 percent of the initial item. All pricing must be firm and inclusive of all costs associated with repairing materials in unwhole or damaged conditions. Award will be granted to the responsible offeror providing the lowest priced, technically acceptable offer. Technical acceptability is contingent upon full compliance with the solicitation instructions and the absence of exceptions to the terms. The government will utilize the Supplier Performance Risk System to evaluate item, price, and supplier risk. Key contractual requirements include compliance with MIL-STD-130 for identification and MIL-STD-2073 for packaging. Failure to meet the required turnaround time will result in a price reduction per unit per month. Invoicing and payment will be processed electronically through the Wide Area Workflow system.

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Hanscom Aero Club Automated Fuel Management System Replacement

Solicitation # 2027-PZI-1839

Solicitation 2027-PZI-1839 is a firm-fixed-price contract issued by the AFLCMC/PZIB at Hanscom Air Force Base, Massachusetts, for the replacement of an obsolete fuel management terminal at the Hanscom Aero Club. The project requires a contractor to provide all labor, materials, and technical expertise to decommission the existing QTPod M3000 terminal and pedestal and install and commission one new brand-name QTPod M4000 automated fuel management terminal. The estimated value of the project is 30,000 dollars, and it is designated as a 100 percent Total Small Business Set-Aside under NAICS code 333914. The contractor must utilize certified fueling technicians and ensure the system integrates with JPMorgan Chase Paymentech. Key compliance requirements include providing an active PCI Attestation of Compliance and submitting an ATO technical package within 10 days of award. All work, including installation and final acceptance testing, must be completed within 45 calendar days of the Notice to Proceed, with the physical on-site changeout limited to two consecutive business days. Award will be based on the Lowest Price Technically Acceptable (LPTA) method, evaluating technical proposals on an acceptable or unacceptable basis before considering price. Quotes are due via email by 12:00 PM EST on November 6, 2026.

FA2835 Aflcmc Hanscom Pzi

POSTED

DEADLINE

Supply of Deflector, Dirt and Liquid (Flinger)This subcontract involves the manufacture or procurement of Dirt and Liquid Deflector hardware, specifically NSN 4320014382927, to support prime contractors under the DLA Weapons Support Maritime Supply Chain. The selected provider is responsible for ensuring all units meet strict technical data specifications and adhere to RP001 DLA Packaging Requirements. Additionally, the contractor must maintain full compliance with the Buy American and Balance of Payments Program as outlined in DFARS 252.225-7001. The project is managed by the Department of Defense through the DLA Weapons Support Maritime Supply Chain ESOC Buys, with the place of performance located in Bremerton, Washington. Under NAICS code 333914, the contractor is tasked with the delivery of physical hardware units to designated destinations. The solicitation was posted on October 19, 2026, with a response deadline set for October 30, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

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Metal Hose Assembly SupplierThis subcontract involves the supply of 9,000 metal hose assemblies for prime contractors working on DLA Weapons Support fluid handling projects. The supplier is responsible for manufacturing or sourcing items identified by NSN 4720016915799, with a strict requirement to use traditional manufacturing processes as additive manufacturing is explicitly prohibited. To ensure full compliance with DLA fluid handling standards, the supplier must perform standard quality inspections at the point of origin. The contract is managed under the Department of Defense through the DLA Weapons Support Fluid Handling Division, falling under NAICS code 333914. Performance of the contract will take place in New Cumberland, Pennsylvania. Interested parties must adhere to the response deadline of October 30, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Circulating Pump SupplierThis subcontract involves the supply of one circulating pump, part number 4320-01-022-3225, featuring 1 inch mating flanges for prime contractors working on DLA Weapons Support Maritime Supply Chain projects. The procurement is managed by the Department of Defense under NAICS code 333914 and requires strict adherence to the DLA Master List of Technical and Quality Requirements RA001 as well as DFARS 252.204-7016. The selected supplier is required to deliver the physical pump within 30 days after the order is placed. Interested parties should note the response deadline of October 26, 2026, for this specific requirement.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Manufacturing of Undersize Composite Wearing RingsThis subcontract involves the manufacture and supply of two undersize composite wearing rings, identified by NSN 4320-01-461-8120, for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The selected provider must fabricate the rings according to specific technical drawings and ensure all items are packaged and palletized in accordance with MIL-STD-2073-1E and RP001 standards. To ensure quality and precision, the contractor is required to maintain inspection systems compliant with SAE AS9003 or ISO 9001. The final finished products are to be delivered to Tracy, California. This opportunity falls under NAICS code 333914 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supplier of Deflector, Dirt and Liquid (NSN 4320014382973)This subcontract, issued by the Department of Defense for the DLA Weapons Support Maritime Supply Chain, requires the sourcing and manufacturing of one Dirt and Liquid Deflector, identified by NSN 4320014382973. The selected supplier must ensure the unit is packaged according to MIL-STD-2073-1E, marked per MIL-STD-129, and palletized in accordance with RP001 standards. The project demands a rapid turnaround, with delivery required within five days of the order. Performance will take place in Bremerton, Washington, under NAICS code 333914. Interested parties must respond by October 30, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

2 days ago

DEADLINE

in 9 days

General Info

Agency

Department Of Commerce Nist

Contract Value

$13,510

NAICS

333914 - Measuring, Dispensing, and Other Pumping Equipment Manufacturing

Place of Performance

325 Broadway, BOULDER, CO, 80305, USA

Set-Aside

NONE

Awardee

WALDEN CONSULTING, LLC

Award Issued Date

09/17/2018, 12:00:00 AM UTC

Documents

Combined_Synopsis_Solicitation_Commercial.pdf

Statement_of_Work.pdf

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Timeline

PhaseClosed

PostedAug 30

Combined Synopsis

Response DeadlineSep 10

Deadline has passed

Submission Closed

09/10/2018, 09:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Commerce Nist

Contacts1 person available

OfficeGAITHERSBURG, MD, 20899, USA

Organization / AgencyDepartment Of Commerce Nist

Office AddressGAITHERSBURG, MD, 20899, USA

Contacts

Marc R. ZuraskyContract Specialist

contact@example.gov

+1 (555) 000-0000

Full Description

This is a combined synopsis solicitation for commercial items prepared in accordance with the format in the Federal Acquisition Regulation (FAR) Subpart 12.6, as supplemented with additional information included in this notice and the accompanying attachments. This combined synopsis / solicitation is being issued utilizing simplified acquisition procedures authorized by FAR Part 13. All communications and documents must include the solicitation number, NB647050-18-03988. This combined synopsis solicitation allows for full and open competition. The National Institute of Standards and Technology (NIST) has a requirement for One (1) Turbo Pump Cart, in accordance with the attached Statement of Work. The associated North American Industrial Classification System (NAICS) code is 333914 with a small business size standard of 750. The Contracting Officer will not use, nor shall this solicitation be, subject to the formal source selection procedures described in FAR Part 15. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2005-100. The potential quoter shall submit a quote which includes the following: Company name, address, phone numbers, DUNS number, and itemized quote including minimum specifications and any options. Quotes shall be delivered via email to Marc Zurasky, Contract Specialist at marc.zurasky@nist.gov. Basis for Award: The Government will consider price and technical nonprice factors to determine the quotation that is most advantageous and represents the Lowest Priced Technically Acceptable (LPTA) quote. The Government will not use the formal source selection procedures described in FAR part 15. The Government will evaluate quotations utilizing the procedures of FAR 13.106-2 Evaluation of quotations or offers. Evaluation Criteria: The quotations will be evaluated under two factors: Price, and Technical Capability. TECHNICAL CAPABILITY: Evaluation of Technical Capability will be based on the information provided in the quotation. Documentation submitted in the quotation shall be evaluated to determine that the proposed equipment meets the Governments minimum required specifications. Failure to clearly and unambiguously demonstrate this will result in an unacceptable technical rating. PRICE: Price shall be evaluated for reasonableness. The Government intends to evaluate quotations and issue a purchase order based on the initial quotations received. Therefore, the quoter' s initial quotation should contain the quoter' s best terms from a price and technical standpoint. The Government reserves the right to request revised quotations from, or negotiate final purchase order terms with, one or more, but not all, quoter if later determined by the Contracting Officer to be necessary. However, the Contracting Officer will not establish a competitive range, conduct discussions, or otherwise use the procedures described at FAR 15.306.