This Government Contract opportunity from Department Of Defense was posted on September 19, 2023. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Award Notice - USS CHUNG HOON (DDG-93) MX9 Major Overhaul (O/H) Kits

Awarded

N5523623Q0212Federal

Submission Closed09/19/2023, 12:00:00 AM 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

Solicitation SPE7L1-27-T-0570 is a fixed-price procurement issued by the DLA Weapons Support Land Supply Chain for 118 units of O-rings, identified by NSN 5331013957686 and part number 151002. The contract requires delivery to the DLA Distribution New Cumberland facility in Pennsylvania, with a need ship date of May 10, 2027, and an original required delivery date of October 31, 2027. Inspection and acceptance will occur at the destination. The contractor must adhere to strict technical and quality standards, including the prohibition of asbestos and hexavalent chromium. Due to the risk of ultraviolet ray deterioration, items must be sealed in 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, while palletization must follow RP001 requirements. Administrative compliance includes electronic invoicing via Wide Area WorkFlow and adherence to various FAR and DFARS clauses regarding equal opportunity, sustainable products, and cybersecurity safeguarding.

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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 to a destination in Tracy, California, with terms set as FOB Origin. Technical compliance must adhere to Basic Drawing NR 80064 2177525, Revision AA, and packaging must follow RP001 and MIL-STD-129 standards, including a specific do not bend marking. Inspection and acceptance will occur at the destination based on FAR 52.246-1, with a zero non-conformance threshold for sample lots. This procurement is subject to strict export controls under ITAR and EAR, requiring offerors to possess an approved US/Canada Joint Certification Program certification and DLA authorization to access technical data. Compliance with the Buy American Act and the Berry Amendment is mandatory, and a price evaluation preference is available for SBA-certified HUBZone small businesses. Award eligibility may be contingent upon the submission of Safety Data Sheets for hazardous materials and representation regarding the non-use of covered telecommunications equipment. Payment will be processed electronically through the Wide Area Workflow system.

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Solicitation # SPE7L1-27-T-0541

Solicitation SPE7L1-27-T-0541 is a fixed-price request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of 79 preformed O-rings, identified by NSN 5331-01-236-5052 and part number 00836H from Cla-Val Co. The items must be delivered to DLA Distribution San Joaquin in Tracy, California, with a need ship date of March 26, 2027, and a final required delivery date of October 31, 2027. A critical material restriction prohibits the use of asbestos as defined in FED-STD-313. The contract mandates strict adherence to packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129, requiring items to be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117. Technical and quality requirements are governed by RA001 and RP001. Inspection and acceptance will occur at the destination per FAR 52.246-1. Payment must be processed electronically through the Wide Area Workflow system. Offerors must comply with various federal regulations, including the Buy American and Balance of Payments Program, and provide a complete data package if proposing alternate parts.

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Solicitation # SPE7L3-27-T-1034

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 Ops Vehicle SPT for the procurement of 50 gaskets, identified by NSN 5330-01-036-8541 and part number 74022PC19. The contract requires that the items contain no asbestos as defined in FED-STD-313 and prohibits the intentional addition of mercury or mercury-containing compounds. 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. Technical and quality requirements are governed by the DLA Master List, and packaging must adhere to RP001 and MIL-STD-129. Due to UV sensitivity, the gaskets must be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117. Inspection and acceptance will occur at the destination under FAR 52.246-2. The solicitation incorporates various FAR and DFARS clauses, including those for simplified acquisitions, sustainable products, and the Buy American and Balance of Payments Program. All quotes must be submitted via the DLA Internet Bid Board System by October 19, 2026, and payment will 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 procurement issued by the DLA Weapons Support Land Supplier Ops Vehicle SPT for the acquisition of 25 seal kits under NSN 5330-01-124-2681. The procurement is managed under the First Destination Transportation program with delivery terms set as FOB Origin and a delivery window of 147 days after order. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-1. The contract is categorized under NAICS 339991 and may be eligible for automated award, with a price evaluation preference available for HUBZone concerns. Technical requirements mandate that items contain no asbestos and that mercury or mercury-containing compounds not be intentionally added, except for specific functional exceptions. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with specific adherence to DLA packaging requirements RP001. Contractors are required to use the Wide Area WorkFlow system for electronic invoicing and payment requests. Compliance with various federal and defense regulations is required, including the Buy American and Balance of Payments Program, NIST SP 800-171 cybersecurity assessments, and strict prohibitions on the use of additive manufacturing unless specifically authorized.

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Solicitation # SPE7L3-27-T-1056

Solicitation SPE7L3-27-T-1056 is a request for quotations issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of 2,000 gaskets, identified by NSN 5330190028832 and part number 469601 for AB Volvo Penta AD56N. The contract requires delivery within 20 days after receipt of order, with an original required delivery date of October 1, 2026. Shipping is designated as FOB Origin, and the final destination is the Royal Jordanian Air Force at Muwaffaq Salti AB in Jordan. The procurement includes strict technical and packaging requirements to prevent deterioration from ultraviolet rays, mandating that items be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117, Type II, Class C, Style 1. All marking must comply with MIL-STD-129, and palletization must follow DLA packaging requirements RP001. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. Administrative requirements include electronic invoicing via Wide Area Workflow and compliance with various DFARS and FAR clauses regarding cybersecurity, domestic sourcing, and the prohibition of covered defense telecommunications equipment.

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POSTED

about 18 hours ago

DEADLINE

in 10 days

AI Contract Overview

The Southwest Regional Maintenance Center intends to award a sole source purchase order to Wartsila Defense, Inc., also known as Defense Maritime Solutions, Inc., for the procurement of MX9 Shaft Seal Major Overhaul Kits. These kits are required to support the USS CHUNG HOON (DDG-93) and will be processed under FAR part 13. The procurement falls under NAICS code 339991 for Gasket, Packing, and Sealing Device Manufacturing, with a business size standard of 600 employees. The government is seeking documentation from any vendors capable of providing this product or an equivalent to determine if a competitive procurement is in the best interest of the government. Interested parties must submit their company details, cage code, and business size via email to the designated points of contact. To be eligible for an award, all certifications in the System for Award Management must be current and active.

General Info

Agency

Department Of Defense → Southwest Regional Maintenance Center

Contract Value

$154,644.3

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

San Diego, CA, 92136, USA

Set-Aside

NONE

Awardee

DEFENSE MARITIME SOLUTIONS, INC.

Award Issued Date

09/19/2023, 12:00:00 AM UTC

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

3 updates

PhaseAwarded

PostedAug 25

Sources Sought

Notice updatedAug 25

The notice title changed.

Notice updatedAug 25

The notice title changed.

Notice updatedAug 25

Notice details unchanged. Attachments may have changed.

Type ChangedSep 11

Sources Sought → Presolicitation

AwardedSep 19

Contract was awarded

Submission Closed

09/19/2023, 12:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Southwest Regional Maintenance Center

Contacts2 people available

OfficeSAN DIEGO, CA, 92136-5205, USA

Organization / AgencyDepartment Of Defense → Southwest Regional Maintenance Center

Office AddressSAN DIEGO, CA, 92136-5205, USA

Contacts

Anna Nguyen

Daniel Calleja

Full Description

Southwest Regional Maintenance Center (SWRMC) Code 410A Procurement intends to award a sole source purchase order to Wartsila Defense, Inc. otherwise known as Defense Maritime Solutions, Inc., to provide MX9 Shaft Seal Major Overhaul (O/H) Kits in support of the USS CHUNG HOON (DDG-93) . The requirement will be processed in accordance with FAR part 13. The North American Industry Classification System (NAICS) Code is 339991 - Gasket, Packing, and Sealing Device Manufacturing, and the business size standard is 600 employees. This notice is neither a request nor a solicitation of offers; however, all information received within one (1) days 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 clean 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 requester, e-mail address, cage code, and business size. All information should be delivered via e-mail to Anna Nguyen, anna.d.nguyen.civ@us.navy.mil and Daniel Calleja, daniel.calleja.civ@us.navy.mil no later than 11:00 AM, PST, 12 SEP 2023. 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.