This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on September 13, 2013. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Munitions Heat Sealing Tool

Closed

FA4460-13-T-0067Federal

Submission Closed09/19/2013, 06:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

Solicitation # SPE7L1-27-T-0570

Solicitation SPE7L1-27-T-0570 is a fixed-price procurement issued by the DLA Weapons Support Land Supply Chain for 118 units of O-rings, identified by NSN 5331013957686 and part number 151002. The contract requires delivery to the DLA Distribution New Cumberland facility in Pennsylvania, with a need ship date of May 10, 2027, and an original required delivery date of October 31, 2027. Inspection and acceptance will occur at the destination. The contractor must adhere to strict technical and quality standards, including the prohibition of asbestos and hexavalent chromium. Due to the risk of ultraviolet ray 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, while palletization must follow RP001 requirements. Administrative compliance includes electronic invoicing via Wide Area WorkFlow and adherence to various FAR and DFARS clauses regarding equal opportunity, sustainable products, and cybersecurity safeguarding.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M1-27-T-0227

Solicitation SPE7M1-27-T-0227 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 291 packing retainers, identified by NSN 5330-01-128-5201. The contract requires delivery within 14 days after receipt of order to a destination in Tracy, California, with terms set as FOB Origin. Technical compliance must adhere to Basic Drawing NR 80064 2177525, Revision AA, and packaging must follow RP001 and MIL-STD-129 standards, including a specific do not bend marking. Inspection and acceptance will occur at the destination based on FAR 52.246-1, with a zero non-conformance threshold for sample lots. This 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. Compliance with the Buy American Act and the Berry Amendment is mandatory, and a price evaluation preference is available for SBA-certified HUBZone small businesses. Award eligibility may be contingent upon the submission of Safety Data Sheets for hazardous materials and representation regarding the non-use of covered telecommunications equipment. Payment will be processed electronically through the Wide Area Workflow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-0541

Solicitation SPE7L1-27-T-0541 is a fixed-price request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of 79 preformed O-rings, identified by NSN 5331-01-236-5052 and part number 00836H from Cla-Val Co. The items must be delivered to DLA Distribution San Joaquin in Tracy, California, with a need ship date of March 26, 2027, and a final required delivery date of October 31, 2027. A critical material restriction prohibits the use of asbestos as defined in FED-STD-313. The contract mandates strict adherence to packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129, requiring items to be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117. Technical and quality requirements are governed by RA001 and RP001. Inspection and acceptance will occur at the destination per FAR 52.246-1. Payment must be processed electronically through the Wide Area Workflow system. Offerors must comply with various federal regulations, including the Buy American and Balance of Payments Program, and provide a complete data package if proposing alternate parts.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

SEAL, NONMETALLIC SPECI

Solicitation # SPE7L3-27-T-1034

Solicitation SPE7L3-27-T-1034 is a fixed-price request for quotations issued by the DLA Weapons Support Land Supplier Ops Vehicle SPT for the procurement of 27 units of nonmetallic special shaped section seals, identified by NSN 5330014790998. The contract requires delivery within 59 days after award, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The items are designated as critical application items and must be free of asbestos per FED-STD-313. They are subject to a non-extendable shelf life of 180 months, categorized as Type I Code Y. Strict packaging and marking standards are mandated, including compliance with MIL-STD-129, MIL-STD-130N, and MIL-STD-2073-1E. Specifically, because the items are in Federal Supply Classifications 5330/5331 and are susceptible to UV deterioration, they must be sealed in medium duty, waterproof, greaseproof, opaque bags according to MIL-DTL-117, Type II, Class C, Style 1. All palletization must adhere to DLA packaging requirements RP001. The procurement is governed by NAICS code 339991 and includes various federal and defense clauses, such as the Buy American and Balance of Payments Program, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Quotations are due by October 30, 2026, via the DIBBS portal.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE7L3-27-T-0230

Solicitation SPE7L3-27-T-0230 is a request for quotations issued by the DLA Weapons Support Land Supplier Ops Vehicle SPT for the procurement of 50 gaskets, identified by NSN 5330-01-036-8541 and part number 74022PC19. The contract requires that the items contain no asbestos as defined in FED-STD-313 and prohibits the intentional addition of mercury or mercury-containing compounds. Delivery is required within 170 days after order, with a need ship date of April 8, 2027, and a final required delivery date of October 31, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Technical and quality requirements are governed by the DLA Master List, and packaging must adhere to RP001 and MIL-STD-129. Due to UV sensitivity, the gaskets must be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117. Inspection and acceptance will occur at the destination under FAR 52.246-2. The solicitation incorporates various FAR and DFARS clauses, including those for simplified acquisitions, sustainable products, and the Buy American and Balance of Payments Program. All quotes must be submitted via the DLA Internet Bid Board System by October 19, 2026, and payment will be processed electronically through the Wide Area Workflow system.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE7L3-27-T-0224

Solicitation SPE7L3-27-T-0224 is a fixed-price procurement issued by the DLA Weapons Support Land Supplier Ops Vehicle SPT for the acquisition of 25 seal kits under NSN 5330-01-124-2681. The procurement is managed under the First Destination Transportation program with delivery terms set as FOB Origin and a delivery window of 147 days after order. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-1. The contract is categorized under NAICS 339991 and may be eligible for automated award, with a price evaluation preference available for HUBZone concerns. Technical requirements mandate that items contain no asbestos and that mercury or mercury-containing compounds not be intentionally added, except for specific functional exceptions. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with specific adherence to DLA packaging requirements RP001. Contractors are required to use the Wide Area WorkFlow system for electronic invoicing and payment requests. Compliance with various federal and defense regulations is required, including the Buy American and Balance of Payments Program, NIST SP 800-171 cybersecurity assessments, and strict prohibitions on the use of additive manufacturing unless specifically authorized.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE7L3-27-T-1056

Solicitation SPE7L3-27-T-1056 is a request for quotations issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of 2,000 gaskets, identified by NSN 5330190028832 and part number 469601 for AB Volvo Penta AD56N. The contract requires delivery within 20 days after receipt of order, with an original required delivery date of October 1, 2026. Shipping is designated as FOB Origin, and the final destination is the Royal Jordanian Air Force at Muwaffaq Salti AB in Jordan. The procurement includes strict technical and packaging requirements to prevent deterioration from ultraviolet rays, mandating that items be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117, Type II, Class C, Style 1. All marking must comply with MIL-STD-129, and palletization must follow DLA packaging requirements RP001. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. Administrative requirements include electronic invoicing via Wide Area Workflow and compliance with various DFARS and FAR clauses regarding cybersecurity, domestic sourcing, and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE7L3-27-T-0447

Solicitation SPE7L3-27-T-0447 is a fixed-price request for quotations issued by the DLA Weapons Support Land Supplier Ops Vehicle SPT for the procurement of three packing retainers, identified by NSN 5330-01-266-3307. This procurement is a total small business set-aside under NAICS code 339991. The required items are to be delivered to the DLA Distribution DSP New Cumberland Facility in Pennsylvania, with a need ship date of April 6, 2027, and an original required delivery date of June 23, 2027. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-1. The contract mandates strict adherence to technical and safety standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. 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 DLA export-control training to access the data. Additionally, the solicitation requires compliance with the Buy American Act and the Berry Amendment. Payment will be processed electronically through the Wide Area WorkFlow system. Quotes must be submitted via DIBBS, and offerors are instructed to base their submissions on FOB Origin.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE7LX-27-U-0016

Solicitation SPE7LX-27-U-0016 is a request for the procurement of gaskets, identified by NSN 5330-00-146-7067, for the DLA Land and Maritime Strategic Acquisition Program Directorate. This is a unilateral Indefinite Delivery Contract (IDC) with a maximum value of 350,000.00 USD and an estimated annual quantity of 870 units, though it includes a guaranteed contract minimum of 130 units and a minimum delivery order quantity of 217 units. The items are classified as Commercial Off the Shelf (COTS) and are designated as critical application items. Delivery is required within 97 days after receipt of order, with terms set as FOB Origin and inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality requirements, including the prohibition of Class I ozone-depleting chemicals and the intentional addition of mercury. Due to the potential for ultraviolet ray deterioration, gaskets 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, MIL-STD-129, and MIL-STD-130N. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and compliance with various FAR and DFARS clauses regarding equal opportunity, sustainable products, and the safeguarding of covered defense information.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Solicitation # SPE7L3-27-T-1054

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE7L3-27-T-1047

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE7L3-27-T-1063

Solicitation SPE7L3-27-T-1063 is a request for quotations issued by the DLA Weapons Support Land Supplier Ops Vehicle SPT for the procurement of four packing retainers, identified by NSN 5330-00-678-6129. The delivery is required within 10 days after receipt of order, with an original required delivery date of October 6, 2026. Both inspection and acceptance are to take place at the origin. The procurement is subject to a potential automated award and includes a price evaluation preference for certified HUBZone Small Business Concerns. Technical and quality compliance is stringent, requiring the manufacturer's inspection system to meet SAE AS9003 or ISO 9001 standards. All supplied items must be free of asbestos and prohibited from using Class I ozone-depleting chemicals. Specific packaging requirements mandate that the end items be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117, Type II, Class C, Style 1, with overall packaging and marking adhering to MIL-STD-2073-1E and MIL-STD-129. Invoicing must be processed electronically through the Wide Area WorkFlow system. Quotations are due by October 30, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 16 hours ago

DEADLINE

in 10 days

General Info

Agency

Department Of Defense → FA4460 19 Cons Pka

Contract Value

$13,239.46

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

Little Rock Air Force Base, LITTLE ROCK AFB, AR, 72099, USA

Set-Aside

SBA

Awardee

BIRNBERG MACHINERY INC

Award Issued Date

09/23/2013, 12:00:00 AM UTC

Documents

FA4460-13-T-0067_Munitions_Heat_Sealing_Tool_Solicitation.pdf

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseClosed

PostedSep 13

Combined Synopsis

Response DeadlineSep 19

Deadline has passed

Submission Closed

09/19/2013, 06:00:00 PM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → FA4460 19 Cons Pka

Contacts2 people available

OfficeLITTLE ROCK AFB, AR, 72099-4971, USA

Organization / AgencyDepartment Of Defense → FA4460 19 Cons Pka

Office AddressLITTLE ROCK AFB, AR, 72099-4971, USA

Contacts

Patrick A. Brault

Sharon Krywinski

Full Description

This is a solicitation for commercial items prepared in accordance with the format in FAR Part 12 Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation and quotes are being requested. This solicitation, FA4460-13-T-0067, shall serve as a Request For Quotation (RFQ). This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2005-69 (Effective 3 SEP 2013). This procurement is 100% Small Business set-aside IAW FAR 19.502-2(a). The NAICS code is 339991 and the small business size is 500 Employees. Please see attached SF 1449 Solicitation FA4460-13-T-0067 for CLIN details. Quotes are required to be received by the 19th Contracting Squadron NO LATER THAN 12:00 PM CST, THURSDAY, 19 Sep 2013. Attached is the solicitation (SF1449). All offers must be submitted on the attached solicitation. Please fill-in blocks 12, 17a, 30a, b, and c, line item pricing starting on page 3 and delivery / lead time. Then submit the completed solicitation to A1C Patrick Brault, e-mail: patrick.brault@us.af.mil. Please contact A1C Patrick Brault at 501-987-8658 or via email for more information.