This Pre-Solicitation opportunity from Department Of Defense was posted on May 30, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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N66001-24-Q-6223 Notice of Intent to Award Sole Source Order to Weiss Technik North America, Inc.

Awarded

N66001-24-Q-6223Federal

Submission Closed06/07/2024, 07:00:00 PM UTC

Contract Overview

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

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NAICS: 333998

New

DIBBS

Supplier of Linear Actuating Cylinder Parts KitsThis subcontract with the DLA Weapons Support Land Supply Chain involves the manufacture or sourcing of specialized parts kits for linear actuating cylinders, specifically components 7018910740 and 7018910169. The supplier is responsible for delivering a total of three parts kits by August 2026, ensuring all items are packaged according to ASTM D3951 and the DLA Master List of Technical and Quality Requirements. The agreement mandates strict adherence to the Berry Amendment thresholds and DFARS domestic sourcing clauses to ensure regulatory compliance. Performance for this contract is designated for FPO 96349 under NAICS code 333998, supporting prime contractors in the fulfillment of broader Department of Defense supply obligations.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE2DS-27-T-1151

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

FILTER ELEMENT, FLUID

Solicitation # SPE7M1-27-T-1800

Solicitation SPE7M1-27-T-1800 is a small business set-aside issued by the Defense Logistics Agency (DLA) Weapons Support Maritime Supply Chain for the procurement of 222 fluid filter elements under NSN 4330-01-331-0627. The requirement is designated as a critical application item with identified compatible parts from Pall Industrial Hydraulics Corp and Parker-Hannifin Corporation. Delivery is required within 30 days after order, with a need ship date of December 10, 2026, and an original required delivery date of December 12, 2026. Shipping terms are FOB Origin, with the final destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Inspection and acceptance will occur at the destination per FAR 52.246-2. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements. Additionally, the contractor must comply with various DFARS and FAR clauses, including the Buy American Act, the Berry Amendment, and specific prohibitions against the intentional addition of mercury or the use of covered defense telecommunications equipment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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SEXUAL ASSAULT DETERMI

Solicitation # SPE2DH-27-T-0327

Solicitation SPE2DH-27-T-0327 is a federal procurement issued by the Defense Logistics Agency (DLA) Troop Support Medical Supply Chain FSH for the supply of Sexual Assault Determination Kits. The requirement specifies the 15S Fingerstick Version designed for room temperature storage, specifically Tri-Tech Forensics Part No. RE-0DOD(FS). The contract calls for two packages, with each package containing 15 individual kits. Each kit must include a box with an affixed envelope, suspect and victim instructions, DD Form 2911, a foreign material bag with a paper sheet, and an underpants bag. Delivery is required within five days after receipt of order (ADO), with the place of performance and delivery located in Williamsburg, Virginia. The procurement is governed by NAICS code 333998 and utilizes a fixed-price structure with inspection and acceptance occurring at the destination. Compliance with Medical Marking Standard No. 1 and MIL-STD-129 is required for labeling, and packaging must adhere to ASTM D3951 or TQ requirement IP025 for hazardous materials. Administrative processing, including invoicing and receiving reports, must be conducted through the Wide Area WorkFlow (WAWF) system. The award process may include a HUBZone price evaluation preference and may be eligible for automated award. Key regulatory requirements include the Buy American Act, DFARS cybersecurity standards for safeguarding covered defense information, and various FAR clauses regarding equal opportunity and the prohibition of human trafficking.

MEDICAL SUPPLY CHAIIN FSH

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Solicitation # SPE7M2-27-T-0564

Solicitation SPE7M2-27-T-0564 is issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of 88 fluid filters, identified by NSN 4330-01-675-4383 and part number 4275T-8TT from Norman Filter Company, L.L.C. This HUBZone set-aside acquisition requires delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The required delivery date is July 12, 2027, with a need ship date of April 26, 2027, and a delivery period of 167 days after the award. Shipping terms are FOB Origin under the First Destination Transportation program. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following DLA requirement RP001. Technical and quality standards are governed by the DLA Master List under RA001, and the use of Class I ozone-depleting chemicals is prohibited. Inspection and acceptance will occur at the destination. Payment must be processed electronically via the Wide Area WorkFlow system. The procurement incorporates various FAR and DFARS clauses, including the Buy American Act, NIST SP 800-171 cybersecurity assessments, and specific prohibitions against covered defense telecommunications equipment.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

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PARTS KIT, FLUID PRESSU

Solicitation # SPE7M1-27-T-1785

Solicitation SPE7M1-27-T-1785, issued by the DLA Weapons Support Maritime Supply Chain, is for the procurement of seven fluid pressure filter parts kits (NSN 4330-01-689-4629) with a required delivery date of February 8, 2027. The contract specifies a delivery timeframe of 90 days after order and utilizes FOB Origin terms, with the shipping destination located at the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1 Appendix D for kits, MIL-STD-129 for marking, and RP001 for palletization. The procurement is not a small business set-aside and falls under NAICS code 333998. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and NIST SP 800-171 for cybersecurity. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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Solicitation # SPE7M3-27-T-0779

This procurement, issued by the DLA Weapons Support Fluid Handling Division under solicitation SPE7M3-27-T-0779, is for the supply of 26 installation track plates (NSN 5999-01-289-0868). The contract is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 333998. Delivery is required within 106 days after order, with a need ship date of October 20, 2026, and an original required delivery date of May 10, 2027. The items are to be delivered FOB Origin to DLA Distribution Puget Sound in Bremerton, Washington, with both inspection and acceptance occurring at the destination. The contractor must adhere to strict quality and technical standards, including the DLA Master List of Technical and Quality Requirements and CMMC Level 2 Self-Assessment. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, while hazardous materials must be handled per IP025 and the Hazard Communication Standard. Quality assurance involves sampling methods according to MIL-STD-1916 or ASQ H1331, with a general requirement for zero non-conformances in sample lots. Payment and invoicing will be processed electronically through the Wide Area WorkFlow system. Additional compliance is required for the Buy American Act and the Berry Amendment regarding domestic material restrictions.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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DEADLINE

Solicitation # SPE7M2-27-T-0597

Solicitation SPE7M2-27-T-0597 is a request for quotations issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of four valves, identified by NSN 1720-00-073-2635. The contract requires delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with a required delivery date of July 2, 2027, and a need ship date of June 17, 2027. The procurement is conducted under full and open competition, with a price evaluation preference for HUBZone Small Business Concerns. Inspection and acceptance are required at the origin, and the manufacturer's inspection system must comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003. The contract mandates strict adherence to technical and quality requirements, including the prohibition of additive manufacturing unless specifically authorized. Key compliance requirements include CMMC Level 2 certification, ITAR and EAR export controls for technical data, and the prohibition of class I ozone-depleting chemicals and intentional mercury use. Packaging and marking must follow MIL-STD-129 and MIL-STD-2073-1E, with bare item markings requiring the contract number, NAWC CAGE, and part number. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment, and compliance with various DFARS clauses regarding safeguarding covered defense information and the prohibition of certain telecommunications equipment.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

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DEADLINE

FILTER ELEMENT, FLUID

Solicitation # SPE7L4-27-T-0711

Solicitation SPE7L4-27-T-0711 is a fixed-price procurement issued by the DLA Weapons Support LSO Combat Vehicles and Armament for 415 fluid filter elements, identified by NSN 4330-01-534-2361. The requirement specifies General Motors Corp part numbers 19542240 and 19542659. Delivery is required within 168 days after order, with an original required delivery date of April 12, 2027, and a need ship date of April 27, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to DLA packaging and quality standards, specifically RP001 for packaging and palletization, and MIL-STD-129 for marking and labeling. While ASTM D3951 is referenced for packaging, the DLA Master List of Technical and Quality Requirements takes precedence. Inspection and acceptance will occur at the destination per FAR 52.246-1. This procurement is not a small business set-aside, though it incorporates various federal regulations including the Buy American Act, DFARS cybersecurity reporting requirements, and the prohibition of covered defense telecommunications equipment. Invoicing must be processed through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

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FILTER ELEMENT, FLUID

Solicitation # SPE7M1-27-U-0837

Solicitation SPE7M1-27-U-0837 is a total small business set-aside issued by the DLA Weapons Support Maritime Supply Chain for the procurement of fluid filter elements. This critical application item is identified by NSN 4330015704433 and corresponds to Atico-Internormen part numbers 01E.1201.10G.10.E.P. or 329350. The requirement is structured as a unilateral indefinite-delivery contract with a maximum value of 350,000.00 dollars and a one-year period of performance. While the estimated annual quantity is 127 units, the contract specifies a guaranteed minimum quantity of 19 units and a minimum delivery order quantity of 31 units. Delivery is required within 42 days after order, with FOB and inspection/acceptance points set at the destination. Packaging must adhere to ASTM D3951 and RP001, though the DLA Master List of Technical and Quality Requirements takes precedence. All shipments must be marked and labeled according to MIL-STD-129. The contract prohibits the intentional addition of mercury or class I ozone-depleting chemicals. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions, and the safeguarding of covered defense information.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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CYLINDER, GRADUATED, LAB

Solicitation # SPE2DH-27-T-0324

Solicitation SPE2DH-27-T-0324 is a small business set-aside request for quotations issued by the DLA Troop Support Medical Supply Chain FSH for the procurement of two 250ML laboratory graduated cylinders. The required items must be constructed from autoclavable polypropylene, feature a pour-out design with permanent graduations, and conform to NSN 6640-01-498-8524. Delivery is required within 20 days after receipt of order, with the shipping destination specified as Fort Wainwright, Alaska, under FOB Destination terms. The contract mandates strict adherence to Medical Marking Standard No. 1 and MIL-STD-129 for labeling and shipment, with packaging required to be commercial and protective of the contents. Compliance with the Buy American Act and DFARS 252.225-7001 is required for quotes exceeding the micro-purchase threshold. Invoicing must be processed electronically through the Wide Area WorkFlow system. Evaluation may include a HUBZone price preference, and the government will not consider offers utilizing additive manufacturing unless specifically authorized. Quotations are due by November 5, 2026.

MEDICAL SUPPLY CHAIIN FSH

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DEADLINE

Solicitation # SPE4A5-27-T-2106

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 15 hours ago

DEADLINE

in 7 days

AI Contract Overview

The Department of the Navy, Naval Information Warfare Center Pacific, intends to award a noncompetitive, firm-fixed-price purchase order to Weiss Technik North America, Inc., doing business as Cincinnati Sub Zero. This sole source procurement is for the acquisition of humidity test chambers and associated accessories, including base units, shelves, a recirculating water unit, stackable stands, F4 controllers, and necessary start-up and training services. The action is being conducted under the authority of FAR 13.106-1(b), as the government has determined that only one source is capable of meeting the specific requirements. The procurement falls under NAICS code 333998 for Miscellaneous General Purpose Machinery Manufacturing. While the government intends to negotiate solely with Weiss Technik North America, Inc., the notice allows other responsible sources to submit quotations for consideration. Interested parties must be registered in the System for Award Management and submit any capability statements or inquiries to the designated contract specialist by June 7, 2024.

General Info

Agency

Department Of Defense → Niwc Pacific

Contract Value

$65,296

NAICS

333998 - All Other Miscellaneous General Purpose Machinery Manufacturing

Place of Performance

CA, USA

Set-Aside

NONE

Awardee

WEISS TECHNIK NORTH AMERICA, INC.

Award Issued Date

06/18/2024, 12:00:00 AM UTC

Documents

No documents available

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Timeline

PhaseAwarded

PostedMay 30

Presolicitation

AwardedJun 18

Contract was awarded

Submission Closed

06/07/2024, 07:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Niwc Pacific

Contacts1 person available

OfficeSAN DIEGO, CA, 92152-5001, USA

Organization / AgencyDepartment Of Defense → Niwc Pacific

Office AddressSAN DIEGO, CA, 92152-5001, USA

Contacts

Dane J BlackContract Specialist

contact@example.gov

+1 (555) 000-0000

Full Description

N66001-24-Q-6223 Notice of Intent to Award Sole Source Order Weiss Technik North America, Inc. This synopsis is hereby issued in accordance with FAR Part 5.201. The purpose of this synopsis is to announce the Department of the Navy, Naval Information Warfare Center (NIWC) Pacific's intent to award a Firm-Fixed-Price purchase order on a noncompetitive basis to Weiss Technik North America, Inc. Entity ID HCKLTMABFFQ5, CAGE Code 4V119, of 3881 N Greenbrooke DR SE Grand Rapids, Michigan 49512-5328, United States The requirement is for the following Weiss Technik North America, Inc. (DBA Cincinnati Sub Zero) humidity test chambers and accessories: Manufacturer: Cincinnati Sub Zero Description: MCBHS-1.2-.33-.33-H/AC Base Unit Price Quantity: 2 Manufacturer: Cincinnati Sub Zero Description: SHELF, MCB Quantity: 2 Manufacturer: Cincinnati Sub Zero Description: RECIRCULATING WATER UNIT, MCBH for stacked unit on cart Quantity: 1 Manufacturer: Cincinnati Sub Zero Description: STAND, STACKABLE WITH CASTERS Quantity: 1 Manufacturer: Cincinnati Sub Zero Description: F4 CONTROLLER Quantity: 2 Manufacturer: Cincinnati Sub Zero Description: START-UP AND TRAINING Quantity: 2 The Government intends to negotiate solely with Weiss Technik North America, Inc. under the authority of FAR 13.106-1(b), only one source capable of meeting the Government's requirement. FAR Part 13, Simplified Acquisition Procedures and FAR part 12 Acquisition of Commercial items, applies. However, all responsible sources may submit a bid, proposal, or quotation which shall be considered by the agency. A copy of the Request for Quote will be made available upon request. The applicable NAICS Code is 333998 - All Other Miscellaneous General Purpose Machinery Manufacturing and the size standard is 700 Employees. Please be advised the aforementioned information is anticipatory in nature and is not binding. This notice is not a request for competitive quotes; however, any responsible source believing that it can fulfill the requirement may submit a quotation which shall be considered by the agency. Interest parties must clearly show the firm's ability to be responsive without compromising the quality, accuracy, and reliability of services provided. A determination by the Government not to compete the proposed contract based upon responses to this notice is solely within the discretion of the Government. Capability statements, comments, questions, or concerns regarding this notice shall be submitted via email ONLY to contact@example.gov by 7 June 2024, 12 PM Pacific Time. All responding vendors must be registered to the System for Award Management (SAM). Information can be found at https://www.sam.gov . Complete SAM registration means a registered UEID and CAGE Code.

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N66001-24-Q-6223 Notice of Intent to Award Sole Source Order to Weiss Technik North America, Inc.

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