This Solicitation opportunity from Saskatchewan Public Sector was posted on November 4, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Odorant Injection System

Closed

SX7116International

Submission Closed11/12/2024, 08:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 333914

New

DIBBS

Air Ejector Assembly ManufacturingThis subcontract involves the manufacture of two Air Ejector Assemblies for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The fabrication must strictly adhere to part number D-17503-11PC4A and NSN 4320-01-701-1722, following all government design control activity specifications. The contractor is required to maintain compliance with DFARS 252.204-7012 and NAVSEA 5100-003D regulations concerning mercury and ozone-depleting chemicals. Final delivery is subject to Government Design Control Activity approval, with performance taking place in FPO 96616.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Deflector, Dirt and Liquid Manufacturer/SupplierThis subcontract involves the manufacture and supply of dirt and liquid deflector components for prime contractors supporting DLA supply contracts. The supplier is responsible for producing or sourcing parts that strictly adhere to technical specifications for NSN 4320013106928, ensuring all units undergo rigorous quality control for dimensional and material accuracy. The contract is managed by the Department of Defense under the DLA Weapons Support Maritime Supply Chain, with performance based in Tracy, California. All deliverables must comply with specific military standards for packaging and marking, including MIL-STD-2073-1E, MIL-STD-129, and RP001 DLA requirements.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M1-27-T-1294

Solicitation SPE7M1-27-T-1294 is a fixed-price procurement issued by the DLA Weapons Support Maritime Supply Chain for the acquisition of 17 hydraulic motors. The items are designated as critical application items and are identified by NSN 4320011879490, with corresponding part numbers from Eaton Corporation (103-2099-012) and Oshkosh Defense LLC (3626656). The required delivery date is April 25, 2027, with a need ship date of April 20, 2027. Delivery is set as FOB Origin, and both inspection and acceptance will occur at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, which takes precedence over ASTM D3951 packaging standards. All packaging must comply with MIL-STD-129 for marking and labeling, and palletization must follow RP001 requirements. Administrative compliance includes the use of the Wide Area Workflow system for invoicing and payment. Offerors must comply with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. This procurement is not a small business set-aside and falls under NAICS code 333914.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

DEFLECTOR, DIRT AND LIQ

Solicitation # SPE7M1-27-T-1440

Solicitation SPE7M1-27-T-1440 is issued by the DLA Weapons Support Maritime Supply Chain for the procurement of six dirt and liquid deflectors, identified by NSN 4320010996676, for use on AC Motor Model No. A-320-25. The contract specifies a delivery period of 154 days with shipping terms as FOB Origin, destined for DLA Distribution San Joaquin in Tracy, California. Inspection and acceptance will occur at the destination. The procurement is not a small business set-aside and falls under NAICS code 333914. The contractor must adhere to strict material and quality standards, including the prohibition of Class I ozone-depleting chemicals and intentional mercury use. Technical and quality requirements are governed by the DLA Master List (RA001), while packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and RP001. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American and Balance of Payments Program (DFARS 252.225-7001). All quotes must be submitted through the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

SEAL ASSEMBLY, SHAFT, SP

Solicitation # SPE7M1-27-T-1301

Solicitation SPE7M1-27-T-1301 is a fixed-price procurement issued by the DLA Weapons Support Maritime Supply Chain for 45 units of spring-loaded shaft seal assemblies, identified by NSN 4320-01-445-6467 and General Electric part number 5086T22P01. This critical application item is designated for delivery to DLA Distribution Jacksonville, Florida, with a required ship date of February 28, 2028, and an original required delivery date of March 5, 2028. The delivery lead time is specified as 482 days, with FOB terms set to origin and inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA packaging requirements (RP001) and ASTM D3951, with all marking and labeling following MIL-STD-129. Technical and quality requirements are governed by the DLA Master List, and the item must be free of asbestos. Compliance requirements include CMMC Level 2 self-assessment, NIST SP 800-171 standards, and various FAR/DFARS clauses regarding the Buy American Act, Berry Amendment, and the prohibition of hexavalent chromium. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. This is not a small business set-aside, though HUBZone price evaluation preferences may apply.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M4-27-T-1712

Solicitation SPE7M4-27-T-1712, issued by the DLA Weapons Support Fluid Handling Division, is a request for quotations for the procurement of four units of Rotor, Valve Plate, identified by NSN 4320008671148 and Eaton Aerospace P/N 312797. This is a Foreign Military Sales requirement for Pakistan, with a required delivery date of October 26, 2026, and a delivery window of 20 days after receipt of order. The contract is not a small business set-aside and falls under NAICS code 333914. Shipping is designated as FOB Origin, with the final destination being the No 101 Air Logistics Center in Karachi, Pakistan, via a freight forwarder in Upper Marlboro, Maryland. The procurement mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Inspection and acceptance will occur at the point of origin. The contract incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, Berry Amendment, and safeguarding covered defense information. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. Item Unique Identification is not required for this specific request.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

EJECTOR ASSEMBLY, AIR

Solicitation # SPE7M1-27-Q-0085

Solicitation SPE7M1-27-Q-0085, issued by the DLA Weapons Support Maritime Supply Chain, is a firm-fixed-price requirement for two air ejector assemblies, NSN 4320-01-701-1722, part number D-17503-11PC4A. This is a restricted source item requiring engineering source approval from the government design control activity and is designated as a critical application item. The supplies are to be delivered to the USS Ronald Reagan CVN 76 within 30 days after receipt of order, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality requirements, including the prohibition of Class I ozone-depleting chemicals and the intentional addition of mercury. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001. Award will be based on best value, evaluating price, offered delivery, and past performance. Administrative requirements include electronic invoicing via Wide Area Workflow and compliance with cybersecurity standards under DFARS 252.204-7012. This procurement is not a small business set-aside and falls under NAICS code 333914.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

IMPELLER, PUMP, CENTRIFU

Solicitation # SPE7M1-27-T-1408

Solicitation SPE7M1-27-T-1408 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of five centrifugal pump impellers, identified by NSN 4320-01-605-3106 and Ampco Pumps Company LLC part number B18304351. This is not a small business set-aside, and the procurement falls under NAICS code 333914. The required delivery date is February 21, 2027, with a need ship date of April 20, 2027. Delivery is set as FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements via the DLA Master List (RA001) and specific packaging standards including MIL-STD-2073-1E and MIL-STD-129 for marking. Palletization must comply with RP001. Notably, the government will not evaluate or award offers that utilize additive manufacturing processes. Administrative requirements include the use of the Wide Area Workflow (WAWF) system for invoicing and compliance with various FAR and DFARS clauses, including those regarding the Buy American Act, Berry Amendment, and safeguarding covered defense information. Quotes must be submitted via DIBBS, and offerors must provide their CAGE code and Unique Entity Identifier.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M1-27-T-1314

Solicitation SPE7M1-27-T-1314 is a Request for Quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 11 hydraulic motors, specifically Meggitt Defense Systems, Inc. part number 3306-4 (NSN 4320-01-519-5149). The contract is categorized under NAICS code 333914 and specifies a delivery timeframe of 168 days after award, with a need ship date of April 20, 2027, and an original required delivery date of August 5, 2027. Delivery is FOB Origin, with the destination for inspection and acceptance being DLA Distribution San Joaquin in Tracy, California. The procurement is subject to rigorous technical and quality standards, including the DLA Master List of Technical and Quality Requirements (RA001, RP001, and RQ011), ASTM D3951 for packaging, and MIL-STD-129 for marking and labeling. Environmental restrictions prohibit the use of Class I ozone-depleting chemicals. Administrative requirements include the use of the Wide Area Workflow (WAWF) system for invoicing and payment. The contract incorporates various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and prohibitions on covered defense telecommunications equipment.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M1-27-T-1295

Solicitation SPE7M1-27-T-1295 is a procurement request issued by the DLA Weapons Support Maritime Supply Chain for the supply of six wearing rings, identified by NSN 4320-01-184-1005 and part number 9-0041-01. This is a total small business set-aside under NAICS code 333914. The contract requires delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with a need ship date of April 20, 2027, and a required delivery date of April 27, 2027. Shipping terms are FOB Origin, and the procurement is conducted under the First Destination Transportation program. 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. Inspection and acceptance will occur at the destination per FAR 52.246-2. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for cybersecurity. Additionally, the contractor must ensure that mercury or mercury-containing compounds are not intentionally added to the hardware. Payment and receiving reports must be processed through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE4A7-27-T-1807

Solicitation SPE4A7-27-T-1807 is a federal procurement issued by the Defense Logistics Agency for the acquisition of two jet ejectors, identified by NSN 4320007008191 and Goodrich Corporation part number 19E26-1A. This critical application item is subject to a delivery timeframe of 171 days after the order is placed, with shipping terms set as FOB Origin. The items are to be delivered to the DLA Distribution New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. Specific requirements include compliance with RP001 for palletization, MIL-STD-129 for marking and labeling, and RQ011 for the removal of government identification from non-accepted supplies. Quality assurance will be governed by MIL-STD-1916 or ASQ H1331 sampling plans. Administratively, the contract requires the use of the Wide Area WorkFlow system for electronic invoicing and mandates compliance with various FAR and DFARS clauses, including those regarding the Buy American Act, Berry Amendment, and safeguarding covered defense information. This is not a small business set-aside, and quotes must be submitted via the DIBBS portal.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE7M1-27-T-1377

Solicitation SPE7M1-27-T-1377 is a request for quotations for the procurement of 15 units of Distribution Rings, identified by NSN 4330-01-313-0046. Issued by the DLA Weapons Support Maritime Supply Chain, this requirement is designated as a Total Small Business Set-Aside under NAICS code 333914. The items are to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California, with a delivery window of 353 days after the award. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. This is a restricted source item requiring engineering source approval from the government design control activity. Alternate offerors must provide comprehensive documentation per MIL-T-31000, including all manufacturing drawings, process operation sheets, and identification of critical process sources. If reverse engineering is utilized, a detailed analysis report including sample data and rationale for acceptance is mandatory. Additionally, a shock extension report compliant with MIL-S-901 and DI-ENVR-80706 is required. The contract mandates strict adherence to DLA packaging and marking standards, specifically RP001, MIL-STD-2073-1E, and MIL-STD-129. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. Compliance with the Buy American Act, the Berry Amendment, and various DFARS cybersecurity and reporting requirements, including DFARS 252.204-7012, is required for all successful offerors.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

in 10 days

AI Contract Overview

SaskEnergy Incorporated is soliciting proposals for the procurement of an Odorant Injection System under solicitation number SX7116. The scope of work includes the supply of NJEX and ZEO models on portable heated skids with indoor bulk storage and secondary spill containment, with the potential addition of Low Volume Odorization systems. Required components include back pressure regulators for pressures below 250 psi, cabinet support platforms for larger tanks, manufacturer check sheets, and intrinsically safe barriers. The vendor is responsible for providing civil, mechanical, and electrical engineering design drawings for approval prior to manufacturing. The contract further encompasses system commissioning, the provision of spare and maintenance parts, pump upsizing if necessary, the rectification of deficiencies, and the training of SaskEnergy personnel. Interested suppliers must submit written statements of their capabilities referencing the specific ACAN number by 2:00 pm CST on November 12, 2024. Performance of the contract will take place in Saskatchewan.

General Info

SaskEnergy seeks proposals for Odorant Injection Systems in Saskatchewan by November 12, 2024.

Agency

Saskatchewan Public Sector → SaskEnergy Incorporated

NAICS

333914 - Measuring, Dispensing, and Other Pumping Equipment Manufacturing

Place of Performance

SK, CAN

Set-Aside

NONE

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseClosed

PostedNov 4

Solicitation

Response DeadlineNov 12

Deadline has passed

Submission Closed

11/12/2024, 08:00:00 PM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencySaskatchewan Public Sector → SaskEnergy Incorporated

Contacts1 person available

OfficeN/A

Organization / AgencySaskatchewan Public Sector → SaskEnergy Incorporated

Office AddressN/A

Contacts

Abdullah Mamun

contact@example.gov

+1 (555) 000-0000

Full Description

Scope of work: The NJEX Odorant Injection System (YZ Model) and ZEO (Zero Emissions YZ Model) will be supplied on a portable heated skid with indoor bulk odorant storage and complete secondary spill containment, all in the YZ building. The LVO Odorant Injection System (Low Volume Odorization YZ Model) is also considered for procurement. Additional items must include YZ back pressure regulator (BPR) for pipeline pressures below 250 psi, cabinet support platform for models with 4000 USG tanks and larger, QC/QA YZ skid manufacturer sheets and YZ building manufacturer electrical check sheets and intrinsically safe set of barriers. The civil, mechanical and electrical engineering design drawings, provided by the vendor are subject to satisfactory approval by SaskEnergy before the start of YZ unit manufacturing. YZ system commissioning, spare and maintenance parts, pump upsize (if required), deficiencies rectification and training for SaskEnergy personnel are also covered in the scope of work.
Written statements of the suppliers capabilities, referecing the ACAN # are to be received on or before 2:00 pm CST, Nov 12, 2024. If no responses are received, a contract may be pursued with the supplier.