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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on November 20, 2023. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

O-RINGS AND SEALS

Awarded
N0017424Q0006Federal

Contract Overview

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

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NAICS: 339991
New
DIBBS
O-RING
Solicitation # SPE7M4-27-T-2116
Solicitation SPE7M4-27-T-2116 is a small business set-aside issued by the DLA Weapons Support Fluid Handling Division for the procurement of two O-rings, part piece number M83461/1-365, under NAICS code 339991. The items must adhere to the SAE AS83461/1C Revision C standard and are subject to Qualified Products List requirements, meaning the manufacturer must be approved by the Performance Review Institute at the time of award. The items are designated as Type I (Code Y) with a non-extendable shelf life of 180 months. Delivery is required within 20 days of award to the Trident Refit Facility in Kings Bay, Georgia, with inspection and acceptance occurring at the destination. Strict quality and material standards apply, including a prohibition on asbestos per FED-STD-313 and restrictions on the intentional addition of mercury. Packaging must comply with MIL-STD-2073-1E and RP001, specifically requiring the use of medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117 to protect against ultraviolet rays. Marking must follow MIL-STD-129, including special marking code 32 for shelf life. The contract incorporates various FAR and DFARS clauses covering cybersecurity, hazardous material identification, and the Buy American Act. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 5 hours ago

DEADLINE

in 13 days
NAICS: 339991
New
DIBBS
SEAL, NONMETALLIC ROUND
Solicitation # SPE7L3-27-T-1707
Solicitation SPE7L3-27-T-1707 is a request for quotations from the DLA Weapons Support Land Supplier Opns Vehicle Spt for the procurement of seven nonmetallic round section gaskets, identified by NSN 5330-01-176-4953. The required delivery date is October 29, 2026, with a delivery window of 20 days after order. The items must be free of asbestos and adhere to a non-extendable shelf life of 180 months, with at least 85 percent of that shelf life remaining upon delivery to the government depot. Inspection and acceptance will occur at the destination, and manufacturers must maintain a quality system compliant with SAE AS9003 or ISO 9001. Due to the risk of deterioration from ultraviolet rays, the gaskets must be packaged in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117, Type II, Class C, Style 1. Marking and labeling must comply with MIL-STD-129 and MIL-STD-130N. Offerors must have an approved JCP certification to be eligible for award, and the use of additive manufacturing is prohibited unless specifically authorized. Invoicing must be processed through the Wide Area WorkFlow system. This procurement includes a price evaluation preference for HUBZone Small Business Concerns and requires compliance with various DFARS and FAR clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 5 hours ago

DEADLINE

in 13 days

AI Contract Overview

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The Naval Surface Warfare Center Indian Head Division is soliciting quotes under RFQ N0017424Q0006 for the procurement of M27, M28, M53, and M99 O-rings and seals. This is a small business set-aside acquisition utilizing a firm fixed price purchase order and Simplified Acquisition Procedures. The procurement falls under NAICS code 339991 and will be awarded to the responsible vendor based on a lowest price technically acceptable evaluation, focusing first on technical specifications within the Statement of Work and then on total price. Due to an amendment, the closing date for quote submissions has been extended to November 27, 2023. Because the procurement involves export controlled unclassified controlled technical information, offerors must be certified through the United States/Canada Joint Certification Program and provide ITAR certification to receive the necessary technical drawings. Quote packages must include a cover sheet with the official company name, point of contact information, DUNS number, and Cage Code.

General Info

Contract Value

$21,039.8

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

Indian Head, MD, 20640, USA

Set-Aside

NONE

Award Issued Date

Documents

2
PDF, High priority: read this firstamendment
High
PDF, High priority: read this firstrfq
High

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Timeline

1 update
PhaseAwarded
Posted

Combined Synopsis

Notice updated

Response deadline changed from Nov 21, 2023 to Nov 27, 2023. The notice description changed.

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Nswc Indian Head Division
Contacts1 person available
OfficeINDIAN HEAD, MD, 20640-1533, USA
Office AddressINDIAN HEAD, MD, 20640-1533, USA

Full Description

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THE AMENDMENT IS TO CHANGE THE QUANTITY AND CHANGE THE CLOSING DATE TO 27 NOV 2023. SEE ATTACHED AMENDMENT. This is a solicitation is a for non-commercial items prepared in accordance with Federal Acquisition Regulation (FAR) Subpart 12.6, as supplemented with additional information included in this notice. Naval Surface Warfare Center Indian Head Division (NSWC IHD), located in Indian Head, Maryland intends to award a firm fixed price (FFP) purchase order using Simplified Acquisition Procedures for: M27,M28,M53 M99 O-RINGS AND SEALS. This solicitation will be competed as Small Business Set-Aside. This announcement constitutes the only solicitation. Quotes are being requested under Request for Quotation (RFQ) no. N0017424Q0006. The NAICS code is 339991 and the business size standard is 600. The provisions and clauses included and/or incorporated in this solicitation document are those in effect through the Federal Acquisition Circular. This RFQ incorporates all provisions and clauses in effect through Federal Acquisition Circular FAC 2020-01 and the Defense Federal Acquisition Regulation Supplement (DFARS) DPN 20190531. The Government will award a contract resulting from this solicitation to the responsible vendor whose quote, conforming to the solicitation that will be most advantageous to the Government, price and other factors considered. The Government intends to evaluate all timely quotes received from eligible vendors on a lowest price technically acceptable (LPTA) basis. The Government intends to evaluate quotations and award a contract without discussions with quoters. The Government reserves the right to conduct discussions if the Contracting Officer later determines them to be necessary. Evaluation Factors (in order of importance) Technical - Quotes must reflect the required specifications within the Statement of Work Price - Quotes must include all applicable costs. In order to submit a quote, technical drawings must be requested. Technical Drawings: This procurement includes unclassified controlled technical information assigned a restricted distribution statement which is export controlled. To receive this unclassified controlled technical information, an Offeror must be currently certified through the United States/Canada Joint Certification Program. To become certified for receipt of the technical documents, a U.S. Offeror must submit a completed DD Form 2345 to the U.S./Canada Joint Certification Office. Canadian Offerors may submit either a completed DD Form 2345 or DSS-MAS 9379 for certification. In addition, a copy of the company's State/Provincial Business License, Incorporation Certificate, sales Tax Identification Form or other documentation which verifies the legitimacy of the company must accompany all DD Form 2345s. Additional information on the Joint Certification Program and a checklist for completion of the DD Form 2345 is available at the following website: http://www.dla.mil/HQ/InformationOperations/Offers/Products/LogisticsApplications/JCP/. Offerors are encouraged to apply for certification as early as possible in order for processing and receipt of information to be completed in sufficient time to prepare a proposal before solicitation closing. If interested, technical drawings need to be requested by contractor prior to submission date. ITAR certification is required to be provided prior to technical drawing release. Drawing requests must be made via email to contact@example.gov , and contact@example.gov by Tuesday, 21 November 2023, 8:00 AM EST. Questions/clarification regarding this solicitation must be submitted via email to contact@example.gov , and contact@example.gov by Tuesday, 21 November 2023, 8:00 AM EST. Quote packages are due by Tuesday 21 November 2023 ,8:00 AM EST. Late quotes will not be considered. Quote packages shall be sent to contact@example.gov ,and contact@example.gov and contain a cover sheet that provides the following information: 1. Official Company Name; 2. Point of contact including name and phone number; and 3. DUNS number and Cage Code. The Points of Contact for this acquisition is Francine.keys, at contact@example.gov Marlene Ridgell at contact@example.gov

More opportunities from Department Of Defense → Nswc Indian Head Division

Same awarding agency

NAICS: 321920
New
Federal
MIL-Spec Wood Crates IAW ASTM D6880/PPP-B-621
Solicitation # N0017427Q0001
The Naval Surface Warfare Center Indian Head Division (NSWC IHD) is soliciting quotes for a firm-fixed-price purchase order for the manufacture of 1,240 MIL-Spec wood shipping crates, specifically the MK 38 Mod 0 Assembly (Container Assembly, Drawing 1516298 Rev N). These crates, measuring approximately 81 x 8 x 8 inches, are intended for use in fleet-deliverable Aviation Critical Safety Items (ACSIs). This procurement is a total small business set-aside under NAICS code 321920. The government will award the contract on a Lowest Price Technically Acceptable (LPTA) basis, evaluating quotes based on technical adherence to specifications and total price, including shipping and handling. Interested offerors must provide ITAR certification to receive technical drawings and must submit documentation of an active CMMC Level 1 Self-Assessment in the Supplier Performance Risk System (SPRS) to be deemed technically acceptable. Additionally, the contractor must maintain CMMC Level 2 compliance and ISO 9001:2015 quality standards. Deliverables must be shipped to Indian Head, Maryland, with a final delivery deadline of November 27, 2026, and a preferred cadence of 310 containers every 30 days starting 60 days after order receipt. Quote packages, including the company name, point of contact, UEI, and CAGE code, are due by November 12, 2026, at 08:00 AM EST.
Wood Container and Pallet Manufacturing

POSTED

about 10 hours ago

DEADLINE

in 9 days
View Details
NAICS: 325120
New
Federal
Procure for Bulk Cryogenics
Solicitation # N00174-26-SIMACQ-IHD-M-DEPT-0016
The Naval Surface Warfare Center Indian Head Division (NSWC IHD) is soliciting quotes for a firm-fixed-price purchase order to procure bulk non-medical grade Liquid Nitrogen (LN2) and Liquid Carbon Dioxide (CO2). This total small business set-aside procurement, under NAICS code 325120, involves the continuous supply and delivery of these mission-critical fluids to government-owned tanks at buildings B1448 and B764 in Indian Head, Maryland. The requirement includes 12 monthly deliveries per year and on-demand emergency hot fill services that must be delivered within 24 hours of a request. The contract structure consists of a 12-month base period with three optional 12-month extensions. Award will be made on a Lowest Price Technically Acceptable (LPTA) basis to the responsible vendor whose quote meets all technical specifications and brand requirements. Quote packages must be submitted via email to Latrice Whitfield by November 05, 2026, at 10:00 AM EST, and must include the company name, point of contact, Unique Entity Identifier (UEI), and CAGE code. The contractor must adhere to strict hazardous material labeling standards, MIL-STD-129 and MIL-STD-130 marking requirements, and specific OPSEC and cybersecurity protocols, including DFARS 252.204-7012 for safeguarding covered defense information. Invoicing is to be processed electronically through the Wide Area WorkFlow (WAWF) system.
Industrial Gas Manufacturing

POSTED

1 day ago

DEADLINE

in 1 day
View Details

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