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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on April 23, 2018. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

N4523A18Q4163

Closed
N4523A18Q4163Federal

Contract Overview

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

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NAICS: 334514
New
DIBBS
TEST SET, RELAY
Solicitation # SPE7M1-27-T-0473
Solicitation SPE7M1-27-T-0473 is a fixed-price request for quotation issued by the DLA Weapons Support Maritime Supply Chain for the procurement of one relay test set, identified by NSN 6625017011760 and part number SMRT46-30P1G0A3S1 from AVO Multi-Amp Corp. This acquisition is specifically set aside for certified Women-Owned Small Business (WOSB) concerns. The required delivery date is October 6, 2026, with a delivery lead time of 20 days after order. Shipping is FOB Origin, with the final destination and inspection point located at the US Army Prime Power School in Fort Leonard Wood, Missouri. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129, and follow DLA packaging requirements for palletization. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. The solicitation incorporates various FAR and DFARS clauses, including requirements for basic safeguarding of covered contractor information systems and prohibitions on the use of additive manufacturing unless authorized. Offers must be submitted via the DIBBS system, and the government reserves the right to use automated award processes for this procurement.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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1 day ago

DEADLINE

in 2 days
NAICS: 334514
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DIBBS
INDICATOR, LIQUID QU
Solicitation # SPE4A6-27-T-5184
Solicitation SPE4A6-27-T-5184 is a fixed-price contract issued by the DLA Weapons Support ASC Commodities Division for the procurement of one liquid quantity indicator. The item is identified as a Commercial Off The Shelf product, specifically Brunswick Corp part number 8M0052845, with NSN 6680016516759. Delivery is required within five days after order, with the destination for both inspection and acceptance located at the Distribution Management Office in Albany, Georgia. The contractor must adhere to strict quality and packaging standards, including MIL-STD-129 for marking and RP001 for palletization. Sampling will be conducted per MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances in the sample lot. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS 252.204-7012 regarding the safeguarding of covered defense information. Additionally, the contract mandates compliance with the Buy American Act and prohibits the use of mercury compounds in preservation and packaging.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 7 days
NAICS: 334514
New
DIBBS
TEST SET, BATTERY
Solicitation # SPE7M2-27-T-0268
Solicitation SPE7M2-27-T-0268 is a fixed-price procurement issued by the DLA Weapons Support Nuclear Reactor Program for the acquisition of 16 battery test sets (NSN 6625-01-737-4917). The contract requires delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with an original required delivery date of July 12, 2027, and a delivery period of 106 days. Inspection and acceptance will occur at the destination. All quotations must be submitted via the DLA Internet Bid Board System (DIBBS) by October 30, 2026. The contract includes stringent technical and security requirements, including CMMC Level 2 certification and compliance with ITAR and EAR export controls for technical data. Environmental restrictions prohibit the intentional addition of mercury, except for functional use in batteries. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001. Payment will be processed electronically through the Wide Area WorkFlow (WAWF) system. Additionally, the solicitation incorporates Buy American Act requirements and offers price evaluation preferences for certified HUBZone small businesses.
DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

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1 day ago

DEADLINE

in 10 days
NAICS: 334514
New
DIBBS
SHOP EQUIPMENT, UTILITY
Solicitation # SPE7M4-27-T-0408
Solicitation SPE7M4-27-T-0408, issued by the DLA Weapons Support Fluid Handling Division, is for the procurement of 14 kits of general purpose utility shop equipment, specifically Winzer Corporation part number C9411145 (NSN 4940-01-633-1550). The contract requires delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a need ship date of March 1, 2027, and an original required delivery date of October 31, 2027. Terms are FOB Origin for offer submission, with inspection and acceptance occurring at the destination per FAR 52.246-2. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 and RP001 DLA Packaging Requirements for Procurement, with specific packaging according to ASTM D3951. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Notably, the government will not evaluate or award offers containing items produced via additive manufacturing unless specifically authorized.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

1 day ago

DEADLINE

in 2 days
NAICS: 334514
New
DIBBS
HYDRAULIC SERVICING UN
Solicitation # SPE7L3-27-T-0363
Solicitation SPE7L3-27-T-0363 is a fixed-price request for quotations issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of two Hydraulic Servicing Units. The required items are identified by NSN 4910016025069 and part number 080026-100 from Hydraulics International, Inc. Delivery is specified as FOB Origin with a required delivery date of October 31, 2027, and a need ship date of April 22, 2027. Inspection and acceptance will occur at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to DLA packaging and marking standards, requiring compliance with MIL-STD-129 and ASTM D3951, with DLA Master List technical and quality requirements taking precedence. Environmental restrictions prohibit the use of Class I Ozone Depleting Chemicals, and any hazardous materials must be labeled per the Hazard Communication Standard and accompanied by a Safety Data Sheet. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment. All quotes must be submitted electronically via the DIBBS portal.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

1 day ago

DEADLINE

in 2 days
NAICS: 334514
New
DIBBS
METER KIT, FLOW RATE IN
Solicitation # SPE4A1-27-T-0170
Solicitation SPE4A1-27-T-0170 is a fixed-price contract issued by the Defense Logistics Agency (DLA) Weapons Support Aviation Supply Chain for the procurement of one flow rate indicating meter kit, identified by NSN 6680-01-737-7180. The delivery is required within 20 days after receipt of order, with the shipping destination being the Naval Station Supply Department in Mayport, Florida. Inspection and acceptance will occur at the destination. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1 Appendix D for kit packaging and MIL-STD-129 for marking and bar-coding. All kit components must be housed in a single cushioned box accompanied by a detailed contents list of NSNs and part numbers. Quality assurance will be managed via zero-based sampling plans according to MIL-STD-1916 or ASQ H1331. Eligibility for award requires an approved US/Canada Joint Certification Program (JCP) certification due to the export-controlled nature of the technical data, which is subject to ITAR or EAR regulations. The solicitation also emphasizes compliance with the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity requirements. Price is a primary evaluation factor, with a specific preference provided to certified HUBZone small business concerns. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system.
DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 7 days
NAICS: 334514
New
DIBBS
Supply of Special Scale Meters (NSN 6625014564423)This small business set-aside subcontract involves the procurement of 86 Special Scale Meters, identified by NSN 6625014564423, to support prime contractors for the DLA Weapons Support Maritime Supply Chain under the Department of Defense. The selected provider is responsible for sourcing or manufacturing the components and ensuring all packaging and marking strictly adhere to MIL-STD-2073-1E and MIL-STD-129 standards. The contract requires full compliance with the Buy American Act and DFARS cybersecurity standards. Delivery of the 86 units is specified as FOB Origin. This opportunity falls under NAICS code 334514 and was posted with a response deadline of October 30, 2026.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 10 days
NAICS: 334514
New
DIBBS
66--METER,SPECIAL SCALE
Solicitation # SPE7M1-27-T-1091
Solicitation SPE7M1-27-T-1091 is a total small business set-aside request for quote issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 86 units of special scale meters, identified by NSN 6625014564423. The contract is a fixed-price agreement with a delivery period of 51 days, specifying a need ship date of March 13, 2024, and an original required delivery date of May 9, 2024. Delivery is to be made to DLA Distribution San Joaquin in Tracy, California, with terms set as FOB Origin under the First Destination Transportation program, though inspection and acceptance will occur at the destination. The procurement is governed by NAICS code 334514 and includes strict adherence to DLA packaging requirements via RP001, MIL-STD-2073-1E for packaging data, and MIL-STD-129 for marking. Technical and quality requirements are incorporated by reference through the DLA Master List. Key regulatory compliance includes the Buy American Act, DFARS cybersecurity standards for safeguarding covered defense information, and specific hazardous material labeling per 29 CFR 1910.1200. All invoicing and payment requests must be processed electronically through the Wide Area WorkFlow system. Quotes must be submitted electronically by the deadline of October 30, 2026.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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1 day ago

DEADLINE

in 10 days
NAICS: 334514
New
DIBBS
10--DEPLOYMENT KIT
Solicitation # SPE7LX-27-U-0257
Solicitation SPE7LX-27-U-0257 is a total small business set-aside request for quotes issued by the DLA Weapons Support Strategic Acquisition Program Directorate for the procurement of Deployment Kits (NSN 1005016299733). This procurement may result in an Automated Indefinite Delivery Contract with a one-year term or until the aggregate total of orders reaches 350,000.00 dollars. The estimated annual demand is 11 kits, with a guaranteed minimum quantity of one and an estimated two orders per year. The minimum delivery order quantity is two kits, and the required delivery timeline is 62 days after receipt of order. Items will be shipped to various CONUS and OCONUS DLA Depots, with inspection and acceptance occurring at the destination. The contract requires strict adherence to packaging and marking standards, specifically ASTM D3951 for packaging and MIL-STD-129 for marking and labeling, with DLA Master List requirements taking precedence. Palletization must follow RP001 standards. All hazardous materials must be labeled according to the Hazard Communication Standard, and corresponding Material Safety Data Sheets must be submitted prior to award. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system. Offerors must be registered in the System for Award Management and comply with the Buy American Act and other domestic material restrictions. Evaluation for award will be based on the price quoted for the estimated annual demand.
DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

1 day ago

DEADLINE

in 14 days
NAICS: 334514
New
International
1200004501_Supply of Wireless Water Meters
Solicitation # Doc341617426
Etihad Water & Electricity is seeking sources for the supply of wireless water meters under solicitation number Doc341617426. The procurement requirements specify a total of 28,000 units, consisting of 25,000 meters with a diameter of DN15mm and 3,000 meters with a diameter of DN25mm. The opportunity was posted on October 19, 2026, with a response deadline set for November 20, 2026, at 09:00:00 UTC. Interested parties may direct inquiries to the primary point of contact or the designated representative, Mathews Augustin, via the provided email addresses.
Etihad Water & Electricity

POSTED

1 day ago

DEADLINE

in about 1 month
NAICS: 334514
New
DIBBS
Supply of Test Adapters (NSN 6625016830656)This subcontract, issued by the Department of Defense for the DLA Weapons Support Maritime Supply Chain, requires the manufacture or procurement of 57 test adapters under NSN 6625016830656. The project is designated as a Total Small Business Set-Aside under NAICS code 334514, with performance taking place in New Cumberland, Pennsylvania. The contractor must ensure all units comply with MIL-STD-129 for marking and storage, while adhering to the Buy American Act and DFARS 252.204-7012 standards. The final deliverable consists of 57 properly marked and packaged test adapters delivered according to the specified requirements.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

2 days ago

DEADLINE

in 9 days
NAICS: 334514
New
DIBBS
Supply of Solenoid Valves (NSN 4810004500491)This subcontract involves the supply of 11 solenoid valves, identified by NSN 4810004500491, for prime contractors delivering to the DLA Weapons Support Maritime Hardware/Electrical agency. The project is a total small business set-aside under NAICS code 334514 and is managed by the Department of Defense through the DDSP New Cumberland Facility. Performance will take place in New Cumberland, Pennsylvania. The contractor must ensure all units are compliant with MIL-STD-129 for marking and shipment and adhere to the First Destination Transportation program requirements. Additionally, the provider is responsible for submitting Safety Data Sheets for any hazardous materials in accordance with FAR 52.223-3. The response deadline for this opportunity is October 29, 2026.
DDSP NEW CUMBERLAND FACILITY

POSTED

2 days ago

DEADLINE

in 9 days

General Info

Agency

Department Of Defense → Puget Sound Naval Shipyard IMF

Contract Value

$36,850

NAICS

334514 - Totalizing Fluid Meter and Counting Device Manufacturing

Place of Performance

1400 Farragut Ave, BREMERTON, WA, 98314, USA

Set-Aside

SBA

Awardee

BLUE HERON GROUP, INC.

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

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Timeline

1 update
PhaseClosed
Posted

Combined Synopsis

Notice updated

Response deadline changed from Apr 21, 2018 to Apr 26, 2018. The notice description changed.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Puget Sound Naval Shipyard IMF
Contacts2 people available
OfficeBREMERTON, WA, 98314-5001, USA
Organization / AgencyDepartment Of Defense → Puget Sound Naval Shipyard IMF
Office AddressBREMERTON, WA, 98314-5001, USA
Contacts
Scott KearsleyContract Specialist
contact@example.gov
+1 (555) 000-0000
Derek EbonaContracting Officer
contact@example.gov
+1 (555) 000-0000

Full Description

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***This RFQ has been extended until 04/25/2018 at 09:00PM PST.

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Same awarding agency

NAICS: 336611
New
Federal
Maintenance, Repair, and Preservation of YRBM-50
Solicitation # N4523A26R1002
The Puget Sound Naval Shipyard and Intermediate Maintenance Facility intends to award a stand-alone Firm-Fixed-Price contract for the maintenance, repair, and preservation of the YRBM-50, a steel hull vessel measuring 153 feet in length and 43 feet in width. The scope of work includes docking and undocking, hull and structural repairs, ultrasonic plating thickness measurements, blast and paint preservation, and the application of a new non-skid system. Additional requirements involve the maintenance of 24 ballast tanks/voids, potable water system certification, and several system upgrades, including the installation of a new hot water heater, A/C plant replacement, switchboard upgrades, and CCTV and phone system enhancements. The vessel availability is scheduled from March 31, 2027, through March 31, 2028. This procurement is a 100% Small Business set-aside under NAICS 336611. To ensure proper government oversight, the contractor's facility must be located within the Puget Sound, WA region, specifically between Olympia and Bellingham. Award will be based on the Lowest Priced Technically Acceptable (LPTA) proposal. Technical evaluation factors include corporate experience with vessels of similar size and complexity, proof of SSPC/AMP QP-1 certification, and a Quality Management Plan meeting ISO 9001:2015 standards. The contractor is responsible for the safe transport of the vessel to and from the repair facility and must provide all necessary insurance bonds. Proposals must be submitted electronically, with the final response deadline extended to October 26, 2026.
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NAICS: 314994
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Industrial Crane Wire Rope SupplyThis subcontract involves the supply of high-strength industrial wire rope and cordage for prime contractors operating on projects at the Puget Sound Naval Shipyard and Intermediate Maintenance Facility at Naval Base Kitsap. The selected provider is responsible for manufacturing or sourcing materials that strictly adhere to government specifications for crane load capacities and delivering those materials directly to the site. To ensure safety and quality, the contractor must provide mill test reports that verify tensile strength and compliance with established safety standards. All delivered wire rope materials must meet the specific technical requirements outlined in the Performance Work Statement to support Department of Defense operations.
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NAICS: 238990
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Crane Wire Rope Installation and Rigging ServicesThis subcontract for Crane Wire Rope Installation and Rigging Services involves the removal and installation of wire ropes on cranes at the Puget Sound Naval Shipyard and Intermediate Maintenance Facility on Naval Base Kitsap. The selected contractor is responsible for handling, connecting, and disconnecting loads and wire ropes in strict accordance with NAVFAC P-307 standards. The scope of work requires the provision of all necessary heavy rigging equipment and crane maintenance tools to deliver fully installed and certified wire rope systems. To qualify for this project, all personnel must be United States citizens and hold certifications as Qualified Riggers per NAVFAC P-307 guidelines. The opportunity is categorized under NAICS code 238990 and is managed by the Department of Defense. Interested parties must submit their responses by October 27, 2026.
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NAICS: 238120
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Certified Structural Welding for Crane ComponentsThis subcontract involves providing certified structural welding services for crane components at the Puget Sound Naval Shipyard IMF. The scope of work includes executing welding repairs and modifications specifically to support rope replacement, utilizing industrial welding equipment. All deliverables and structural components must be completed in strict accordance with the AWS D 1.1 Structural Welding Code for Steel. The project falls under NAICS code 238120 and is managed through the Department of Defense. Interested parties should note the response deadline of October 27, 2026, with performance taking place in the 98315 zip code area.
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NAICS: 332710
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Wire Rope Socket Fabrication and Charpy TestingThis subcontract involves the fabrication and testing of wire rope termination sockets for prime contractors supporting Puget Sound Naval Shipyard IMF projects. The scope of work requires the performance of Charpy V-notch testing on cast steel or cast alloy steel sockets in accordance with ASTM A673 standards. This testing is critical to verify that the components maintain a minimum fracture toughness of 15-30 ft-lbs at a temperature of 10 degrees Fahrenheit. The selected provider is responsible for delivering the finished sockets along with the corresponding Charpy V-notch testing certificates. This effort falls under NAICS code 332710 and is managed under the Department of Defense for performance in the 98315 zip code area. Responses for this opportunity are due by October 27, 2026.
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NAICS: 238290
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Portal Crane Wire Rope Installation and TensioningThis subcontract for the Puget Sound Naval Shipyard IMF involves the removal, installation, and tensioning of wire rope for portal crane projects. The scope of work includes executing specific break-in procedures with incremental loads ranging from 5% to 50% capacity and applying corrosion protection compatible with ASTM D6185 standards to ensure the delivery of fully installed and tested rope systems. To qualify for this project, personnel must hold certification from the Navy Crane Center crane safety course and maintain compliance with 47 CFR 15 regulations. The opportunity is categorized under NAICS code 238290 and is managed by the Department of Defense. Responses are due by October 27, 2026, for performance at the shipyard location in zip code 98315.
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NAICS: 332911
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Heavy-Duty Portal Crane Wire Rope SupplierThis subcontract opportunity is for a Heavy-Duty Portal Crane Wire Rope Supplier to provide new wire rope for prime contractors working on Puget Sound Naval Shipyard IMF portal crane projects. The selected supplier must manufacture or source wire rope that matches existing diameters within a 4% tolerance and adheres to P-307 Appendix C item 52 Rejection Criteria. Additionally, the supplier is required to hold ASME B30.30 certification and deliver fully certified wire rope. The contractor must facilitate government reel-to-reel inspections at facilities located within 50 miles of the Puget Sound Naval Shipyard. This requirement is managed under NAICS code 332911 for the Department of Defense. Interested parties must submit their responses by October 27, 2026, for performance in the 98315 zip code area.
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NAICS: 314994
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Wire Rope Replacement Services at PSNS
Solicitation # N4523A27RPSNS
The Puget Sound Naval Shipyard and Intermediate Maintenance Facility is conducting market research via a sources sought notice to identify industrial capabilities for a wire rope replacement services contract. The project requires the contractor to provide all personnel, equipment, supplies, and supervision to replace wire rope on seven portal cranes located within the Controlled Industrial Area in Bremerton, Washington. The intended period of performance spans 36 months, consisting of a base year from June 1, 2027, to May 31, 2028, followed by two one-year options. The government intends to make a single award, which may be set aside for small businesses or opened for full and open competition based on the responses received. Technical requirements mandate compliance with ASME B30.30 for wire rope certificates, ASTM A673 for Charpy V-notch testing of sockets, and AWS D 1.1 for any structural welding. Contractors must provide qualified operators who have completed the Navy Crane Center crane safety course and must facilitate government reel-to-reel inspections of new rope. Acceptance involves a rigorous break-in procedure where ropes are operated ten times with incremental loads from 5 percent to 50 percent capacity. Security and safety protocols prohibit image-capturing devices on equipment brought into the facility and require all wireless devices to comply with 47 CFR 15. Interested parties must submit a notice of interest and a capabilities statement not exceeding five pages by October 27, 2026.
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Wire Rope Replacement Sources Sought Bangor
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NAICS: 332710
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Marine Supply (Zinc Anodes & Placards)This subcontract for the Puget Sound Naval Shipyard IMF involves the supply of sacrificial zinc anodes and vessel identification labels for prime contractors. The scope of work includes providing hull protection anodes that adhere to government marine specifications, as well as all necessary placards and labels for the main, first, and second decks of the vessels. The opportunity is categorized under NAICS code 332710 and is managed by the Department of Defense. Interested parties must submit their responses by October 23, 2026, following the posting date of September 22, 2026.
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