This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on November 22, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Neoprene Gaskets

Awarded

N5005425Q0044Federal

Submission Closed11/29/2024, 01:30:00 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-Q-0090

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Solicitation # SPE7M4-26-T-280R

Solicitation SPE7M4-26-T-280R is a fixed-price, small business set-aside procurement issued by the Department of Defense, specifically the DLA Land and Maritime Fluid Handling Division. The contract is for the supply of 46 gaskets, identified by NSN 5330-01-493-5645, to be delivered to DLA Distribution Warner Robins in Georgia. The delivery schedule is set for 558 days after award, with a need ship date of February 13, 2028, and an original required delivery date of March 5, 2028. The procurement includes strict technical and quality requirements, including destination inspection per FAR 52.246-2 and adherence to the DLA Master List of Technical and Quality Requirements. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, with specific requirements for UV protection using medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117. Special marking code 20, indicating do not bend, is required. Administrative requirements include the use of the Wide Area Workflow system for invoicing and compliance with the Buy American and Balance of Payments Program under DFARS 252.225-7001.

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PACKING WITH RETAINER

Solicitation # SPE7L1-27-U-0084

Solicitation SPE7L1-27-U-0084 is a request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of Packing with Retainer, NSN 5330-01-188-4814. This is a total small business set-aside under NAICS code 339991, intended to result in a unilateral Simplified Indefinite-Delivery Contract with a maximum value of 350,000.00 dollars. The estimated annual requirement is 1,494 units, with a delivery timeframe of 84 days after order. Award will be based on the price quoted for the estimated annual demand. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Specific requirements include the use of Special Marking Code 32 for shelf life and the use of waterproof, opaque bags for UV protection per MIL-DTL-117. Inspection and acceptance will occur at the destination, with sampling conducted according to MIL-STD-1916 or ASQ H1331. Item Unique Identification is not required. Contractors must use the Wide Area WorkFlow system for invoicing and comply with various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions, and the prohibition of asbestos.

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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.

CG-SEA-C21

POSTED

about 13 hours ago

DEADLINE

in 6 days

AI Contract Overview

This contract is a combined synopsis/solicitation that outlines the procurement of commercial items in accordance with the Federal Acquisition Regulation (FAR) Part 13 using Simplified Acquisition Procedures. Issued by the Mid-Atlantic Regional Maintenance Center (MARMC) of the Department of the Navy, the solicitation specifies providing new Neoprene Gaskets as per the attached Statement of Work (SOW), strictly prohibiting refurbished or used parts. The solicitation, identified by RFQ number N5005425Q0044, incorporates provisions and clauses effective through FAC 2024-07 and DFARS Change notice 20241010. The contract is designated as a Total Small Business Set-Aside under FAR 19.5, with a NAICS code of 339991 and a classification code of 5330. Interested parties are directed to submit responses by the deadline of November 29, 2024, 08:30 AM EST. The contract posting and any related updates can be accessed online via the System for Award Management (sam.gov) or the Procurement Integrated Enterprise Environment (PIEE) websites. The primary point of contact for this solicitation is Erica Crandall, with Erin Behrns available as a secondary contact. Both are reachable via the provided email addresses and phone numbers. The contract notice is active and can be viewed online using the provided SAM.gov link, with the solicitation originating from Norfolk, Virginia.

General Info

Procurement of new Neoprene Gaskets; Total Small Business Set-Aside; responses due November 29, 2024.

Agency

Department Of Defense → Mid Atlantic Reg Maintenance Ctr

Contract Value

$31,560

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

VA, USA

Set-Aside

SBA

Awardee

SAN DIEGO SEAL INC

Award Issued Date

12/17/2024, 12:00:00 AM UTC

Documents

9 pages · rfq

High

sow

High

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Timeline

PhaseAwarded

PostedNov 22

Combined Synopsis

AwardedDec 17

Contract was awarded

Submission Closed

11/29/2024, 01:30:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Mid Atlantic Reg Maintenance Ctr

Contacts2 people available

OfficeNORFOLK, VA, 23511-2124, USA

Organization / AgencyDepartment Of Defense → Mid Atlantic Reg Maintenance Ctr

Office AddressNORFOLK, VA, 23511-2124, USA

Contacts

Erica Crandall

contact@example.gov

Erin Behrns

contact@example.gov

+1 (555) 000-0000

Full Description

This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with the information in Federal Acquisition Regulation (FAR) Part 13 using Simplified Acquisition Procedures (SAP). This announcement constitutes the only solicitation; a written solicitation will not be issued. PAPER COPIES OF THIS SOLICITATION WILL NOT BE AVAILABLE. This combined synopsis/solicitation will be posted to the System for Award Management at https://sam.gov/ and/or Procurement Integrated Enterprise Environment (PIEE) at https://piee.eb.mil. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR 12.6, as supplemented with additional information included in this notice. The RFQ number is N5005425Q0044. This solicitation documents and incorporates provisions and clauses in effect though FAC 2024-07 and the DFARS Change notice 20241010. The Mid-Atlantic Regional Maintenance Center (MARMC) requests responses from qualified sources capable of providing the Neoprene Gaskets that are identified in the attached Statement of Work (SOW). All parts shall be new. No refurbished or used parts will be accepted.