This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on September 5, 2018. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Nosecup Assembly XS

Closed

SPRDL1-18-Q-0341Federal

Submission Closed09/17/2018, 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: 339991

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Solicitation # SPE7L1-27-T-0570

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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, with terms set as FOB Origin and delivery to a facility in Tracy, California. Inspection and acceptance will occur at the destination, with acceptance based on zero non-conformances in the sample lot. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. This procurement is subject to strict export control regulations under ITAR and EAR, requiring offerors to possess an approved US/Canada Joint Certification Program certification and approval from the DLA controlling authority to access technical data. Compliance with the Buy American Act and the Berry Amendment is mandatory, and a price evaluation preference is available for certified HUBZone small businesses. Additionally, the contractor must adhere to DLA packaging requirements RP001 and provide safety data sheets and hazard warning labels for any hazardous materials prior to award to avoid being deemed non-responsible.

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Solicitation # SPE7L1-27-T-0541

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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.

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Solicitation # SPE7L3-27-T-0230

Solicitation SPE7L3-27-T-0230 is a request for quotations issued by the DLA Weapons Support Land Supplier Operations for the procurement of 50 gaskets, identified by NSN 5330-01-036-8541 and part number 74022PC19. The procurement is conducted as an automated simplified acquisition under NAICS code 339991. 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, with destination inspection and acceptance required per FAR 52.246-2. The contract mandates strict material and quality standards, explicitly prohibiting the use of asbestos as defined in FED-STD-313 and the intentional addition of mercury or mercury-containing compounds. Packaging must comply with RP001 and MIL-STD-129, specifically requiring the end items to be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117 to prevent UV deterioration. Offerors must submit quotes via the DIBBS system and comply with the Buy American and Balance of Payments Program for quotes above the micro-purchase threshold. Payment and receiving reports are to be processed electronically through the Wide Area WorkFlow system.

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Solicitation # SPE7L3-27-T-0224

Solicitation SPE7L3-27-T-0224 is a fixed-price request for quotations issued by the Department of Defense, specifically DLA Weapons Support Land Supplier Ops Vehicle SPT, for the procurement of 25 seal kits under NSN 5330-01-124-2681. The acquisition falls under NAICS code 339991 and is managed through the First Destination Transportation program to optimize shipping costs. Delivery is required 147 days after award with FOB Origin terms, while inspection and acceptance will occur at the destination in accordance with FAR 52.246-1. The contract mandates strict adherence to technical and quality standards via the DLA Master List (RA001) and prohibits the use of asbestos and intentionally added mercury. Packaging must comply with MIL-STD-2073-1E and RP001, with marking following MIL-STD-129. Offerors must comply with the Buy American Act, the Berry Amendment, and cybersecurity requirements under DFARS 252.204-7012. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment requests.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 24 hours ago

DEADLINE

in 2 days

General Info

Agency

Department Of Defense → DLA Land Warren

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

Set-Aside

NONE

Documents

CDRL-Nosecup_XS.pdf

Non-Disclosure_Agreement_.docx

SPRDL1-18-Q-0341-Amendment-0002.pdf

SPRDL1-18-Q-0341-Amendment-0003.pdf

SPRDL1-18-Q-0341-Amendment-0004.pdf

SPRDL1-18-Q-0341_Solicitation_Nosecup_Assembly_XS.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

5 updates

PhaseClosed

PostedJul 23

Combined Synopsis

Notice updatedJul 23

The notice description changed.

Notice updatedJul 30

Response deadline changed from Jul 30, 2018 to Aug 6, 2018. The notice description changed.

Notice updatedAug 6

Response deadline changed from Aug 6, 2018 to Aug 17, 2018. The notice description changed.

Notice updatedAug 17

Response deadline changed from Aug 17, 2018 to Aug 24, 2018. The notice description changed.

Notice updatedSep 5

Response deadline changed from Aug 24, 2018 to Sep 17, 2018. The notice description changed.

Response DeadlineSep 17

Deadline has passed

Submission Closed

09/17/2018, 07:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → DLA Land Warren

Contacts1 person available

OfficeWARREN, MI, 48397, USA

Organization / AgencyDepartment Of Defense → DLA Land Warren

Office AddressWARREN, MI, 48397, USA

Contacts

Ines NeckerContracting Specialist

contact@example.gov

Full Description

*****This notice has been extended until 17 September 2018***** Item: Nosecup Assembly, XS NSN: 4240-01-441-0556 Quantity Basic:150 Quantity Option:150 FOB: Destination Technical Data is available for this procurement. Government Furnished Material and Equipment is available. EXPORT CONTROLLED Joint Certification Program (EXPORT CONTROL) You must be certified under the United States/Canada Joint Certification Program (JCP) (https://www.dlis.dla.mil/jcp/) to be granted access to the technical data (TDP) for this solicitation, via FBO (www.fbo.gov). To register, or to re-register, please select the DD Form 2345 link from the Joint Certification Program (JCP) Home page ((https://www.dlis.dla.mil/jcp/) and follow the instructions for completion, noting the required documentation to submit with the form. Mail the Form 2345, along with the required documentation to the address provided on form; it CANNOT be faxed or emailed. The process should take no more than one week for you to be certified or denied for approval under the JCP. If you encounter problems, please contact JCP at 1-877-352-2255 or via email at dlacontactcenter@dla.mil. Your firm must request access to the TDP in FedBizOpps (www.fbo.gov) in addition to submitting the above form in order to be granted access to the TDP. Once these requirements have successfully been completed, you will be granted access to the TDP. If you do not have access to FedBizOpps, recommend you register as soon as possible. NON-DISCLOSURE AGREEMENT (NDA) APPLIES: Bidders are hereby notified of the following requirements: In order to receive the technical data package, all bidders are required to execute a Use and Non-disclosure agreement (NDA) binding each bidder to the terms and conditions of the agreement. Vendors must have access to FedBizOpps (www.fbo.gov). A copy of the non-disclosure agreement is an attachment to the solicitation when the solicitation is issued on the web. An official authorized to legally bind the company must sign the NDA. Upon execution of the NDA, it must be returned to the Contract Specialist by email or fax. Upon receipt of the signed NDA, the technical data will be released in FedBizOpps (www.fbo.gov). Your firm must request access to the TDP in FedBizOpps in addition to submitting the NDA in order to receive the TDP. Once these requirements have successfully been completed, you will be granted access to the TDP. If you do not have access to FedBizOpps, recommend you register as soon as possible at (www.fbo.gov).