This Government Contract opportunity from Department Of Defense was posted on January 29, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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POWER CLAMP COMFORT NG - HEAT SHRINK

Closed

N5523624Q0030Federal

Submission Closed01/31/2024, 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

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DEADLINE

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Solicitation SPE2DH-27-T-0212, issued by the DLA Troop Support Medical Supply Chain FSH, is for the procurement of gunsmith cleaning cotton pads (NSN 6640-01-454-6834). The requirement is for three packages, with each package containing 100 units. These pads must be 100% non-woven cotton, featuring high absorbency, extra wet strength, and a lint and dust-free, non-scratching composition suitable for cleaning sights, optics, lenses, and other glassware. The delivery is scheduled for October 21, 2026, with a destination of the USS SAN ANTONIO LPD 17. The contractor must adhere to commercial packaging standards, ensuring each unit is in a sealed container and packed in suitable exterior shipping containers. Marking must comply with Medical Marking Standard No. 1, which supersedes MIL-STD-129 for medical acquisitions, and palletization must follow RP001 requirements. Bidders are required to specify the source and part number being supplied and must provide a complete data package if offering an alternate part. The contract is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity requirements for safeguarding covered defense information. Payment and invoicing must be processed through the Wide Area WorkFlow system.

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Solicitation SPE7M3-27-T-0522, issued by the DLA Weapons Support Fluid Handling Division, is for the procurement of 432 steel pipe nipples under NSN 4730-01-023-8634. The required delivery date is February 27, 2027, with a delivery period of 119 days. Performance is based on FOB Origin, and the items are to be delivered to the DLA Distribution DDSD New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2, utilizing zero-based sampling plans or MIL-STD-1916. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including CMMC Level 2 certification and export control regulations under ITAR and EAR. Packaging must comply with ASTM D3951 and RP001, with marking following MIL-STD-129. Payment and invoicing are required electronically through the Wide Area WorkFlow system. Evaluation factors include a price preference for SBA-certified HUBZone vendors, while items produced via additive manufacturing are ineligible for award. Compliance with the Buy American Act and Berry Amendment is required, and offerors must disclose any use of non-domestic materials.

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POSTED

DEADLINE

16--BLADE ASSEMBLY,MAIN, IN REPAIR/MODIFICATION OF

Solicitation # N0038325RN053

Solicitation N00383-25-R-N053, issued by NAVSUP Weapon Systems Support Philadelphia, is an unrestricted procurement for the teardown, evaluation, repair, and modification of Main Blade Assemblies (P/N 06150-09000-048, NSN 016938205). The objective is to return 17 units to a Ready for Issue condition, with a requested Repair Turnaround Time of 60 days from physical receipt to Government acceptance. All work must be performed in accordance with the latest technical manuals and approved repair procedures, with any deviations requiring approval from the Basic Design Engineer. The contractor is responsible for providing all necessary facilities, labor, materials, and tooling, and must maintain a quality system conforming to ISO 9001/SAE AS9100 and a calibration system meeting ANSI/NCSL Z540.3 or ISO-10012-1 standards. The contract includes strict guidelines for Beyond Economical Repair and Missing on Induction determinations, both of which require written concurrence from DCMA and direction from the Procuring Contracting Officer. Part cannibalization is prohibited without specific approval from NAVSUP WSS and the Basic Design Engineer. Packaging must adhere to MIL-STD-2073 using specific container NSN 8145016275489 and indoor storage requirements. Recent amendments have updated the solicitation point of contact to Dana L. Scott, modified various FAR clauses per deviation 2025-O0003, and decreased the total quantity for subCLIN 0001AA from 28 to 17 units.

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POSTED

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Overspeed Governor Manufacturer/SupplierThis subcontract involves the manufacture and supply of Overspeed Governors, identified by NSN 2990-01-156-4864, to support prime contractors fulfilling DLA supply contracts. The selected supplier is responsible for producing or sourcing the mechanical governor assemblies using precision machining to ensure strict adherence to the NSN technical data package. Performance will take place at Hill AFB, with the primary objective being the delivery of physical units that meet all specified technical requirements. The contract is managed by the DLA Weapons Support Maritime Supply Chain under the Department of Defense, falling under NAICS code 333998. Compliance is mandatory regarding DFARS, DLAD, and DLA Master Solicitation standards, which includes the successful completion of First Article Testing. Interested parties must respond by October 29, 2026.

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Linear Actuating Cylinder Assembly SupplierThis subcontract involves the supply of 18 linear actuating cylinder assemblies for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support Fluid Handling Division. The supplier is responsible for manufacturing or sourcing these assemblies in strict accordance with Drawing 7545352, ensuring the application of finish F=100, Type I, Color 24052. The scope of work requires adherence to SAE AS28775 standards and the integration of specific hardware substitutions, including part numbers MS171556, MS28775-114, and MS28775-218. Performance of the contract is centered at Hill AFB, with a response deadline set for October 29, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Critical Application Part 88043-133This subcontract, managed by the Department of Defense under the DLA Weapons Support ASC Supplier Oper OEM Division, involves the procurement of one unit of critical application component Part Number 88043-133. The selected provider is responsible for manufacturing or sourcing the part in strict accordance with Hydraulics International specifications and delivering the item FOB Destination to a performance location in APO. To ensure quality and compliance, the contractor must implement zero-based sampling following MIL-STD-1916 or ASQ H1331 standards and utilize RT001 compliant measuring and test equipment. Additionally, all packaging must adhere to ASTM D3951 and RP001 requirements. The solicitation was posted on October 18, 2026, with a response deadline of October 26, 2026, falling under NAICS code 333998.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

1 day ago

DEADLINE

in 6 days

General Info

Agency

Department Of Defense → Department Of The Navy

NAICS

333998 - All Other Miscellaneous General Purpose Machinery Manufacturing

Place of Performance

San Diego, CA, 92136, USA

Set-Aside

NONE

Documents

No documents available

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Timeline

PhaseClosed

PostedJan 29

special-notice

Response DeadlineJan 31

Deadline has passed

Submission Closed

01/31/2024, 07:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Department Of The Navy

Contacts2 people available

OfficeN/A

Organization / AgencyDepartment Of Defense → Department Of The Navy

Office AddressN/A

Contacts

Juan Forero

contact@example.gov

+1 (555) 000-0000

Cynthia Urias

contact@example.gov

Full Description

Southwest Regional Maintenance Center (SWRMC), Code 410A Procurement intends to award a brand name purchase order to one of the Original Equipment Manufacturer's (OEM) authorized distributors to provide a new POWER CLAMP COMFORT NG - HEAT SHRINK and original clamping tools. This requirement will be processed in accordance with FAR Part 12 and 13. The North American Industry Classification System (NAICS) Code is 333998 - All Other Miscellaneous General Purpose Machinery Manufacturing, and the business size standard is 700 (# of employees). This notice is neither a request nor a solicitation of offers; however, all information received after date of publication of this synopsis will be reviewed by the Government for future considerations. Information received will be considered solely for the purpose of determining whether conducting a competitive procurement is in the best interest of the Government. Responses must provide clear and concise documentation indicating a vendor's bona fide capability to provide this product or equivalency. Requests must include company name, address, telephone number of the requestor, e-mail address, CAGE code, and business size. All information should be delivered via e-mail to juan.e.forero.civ@us.navy.mil and cynthia.y.urias.civ@us.navy.mil no later than 11:00 PST, 31 JAN 2024. Information delivered by other than e-mail will not be accepted. Certifications in the System for Award Management must be current and active to be eligible for contract award.