This Government Contract opportunity from Department Of Defense was posted on December 26, 2018. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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PUMP RACK MODULE (PRM) - LUBRICATION AND FUEL DISPENSING EQUIPMENT

Awarded

W56HZV17R0031Federal

Submission Closed12/20/2018, 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: 333914

New

DIBBS

Supply of Deflector, Dirt and Liquid (Flinger)

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Manufacturing of Undersize Composite Wearing Rings

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Supplier of Deflector, Dirt and Liquid (NSN 4320014382973)

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Solicitation # SPE7M1-27-T-1108

Solicitation SPE7M1-27-T-1108, issued by the DLA Weapons Support Maritime Supply Chain, is a request for quotations for two undersize composite material wearing rings under NSN 4320-01-461-8120. The procurement is categorized under NAICS code 333914 and requires delivery to a consignee in Tracy, California, with a need ship date of August 17, 2027, and a final required delivery date of October 31, 2027. Quotes must be submitted via the DIBBS portal by October 30, 2026. The items must be manufactured by an approved source using approved materials as specified in the referenced drawings, and the manufacturer's inspection system must comply with SAE AS9003 or ISO 9001. The contract mandates strict adherence to various quality and safety standards, including the prohibition of intentionally added mercury or mercury-containing compounds. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. Key regulatory requirements include the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Evaluation may include a HUBZone price preference. The procurement is governed by the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105 and includes standard FAR clauses for fixed-price supplies, inspection, and changes.

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PACKING WITH RETAINER

Solicitation # SPE7L3-27-T-1051

Solicitation SPE7L3-27-T-1051 is a fixed-price contract issued by the DLA Weapons Support Land Supplier Ops Vehicle SPT for the procurement of 1,712 units of Packing with Retainer, identified by NSN 5330-00-618-0427. The items must be delivered FOB Destination to DLA Distribution San Diego, with a need ship date of April 13, 2027, and an original required delivery date of June 13, 2027. Strict material compliance is required, specifically prohibiting the use of asbestos and Class I ozone-depleting chemicals. Technical requirements mandate that items be packaged and sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117, Type II, Class C, Style 1, with general packaging and marking adhering to MIL-STD-2073-1E and MIL-STD-129. Inspection will occur at the destination per FAR 52.246-2. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act and Berry Amendment. Offerors must submit quotes through DIBBS and provide necessary socioeconomic representations, including HUBZone status for applicable price evaluation preferences.

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IMPELLER, PUMP, CENTRIFU

Solicitation # SPE7M1-27-T-0277

Solicitation SPE7M1-27-T-0277, issued by the DLA Weapons Support Maritime Supply Chain, is a request for quotations for three centrifugal pump impellers. The required items are identified by NSN 4320008769225 and Viking Pump, Inc part number 3-418-400-592-42. The need ship date is July 3, 2027, with an original required delivery date of October 31, 2027. Delivery is established as FOB Origin, with the final destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to technical and quality requirements via the DLA Master List and specifies packaging and marking according to MIL-STD-2073-1E and MIL-STD-129. Key material restrictions include a prohibition on the intentional addition of mercury per NAVSEA 5100-003D and a ban on the use of additive manufacturing unless approved. Contractors must comply with the Buy American Act, the Berry Amendment, and cybersecurity standards under DFARS 252.204-7012. Invoicing and payment must be processed electronically through the Wide Area Workflow system.

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Solicitation # SPE7M0-27-Q-0119

Solicitation SPE7M0-27-Q-0119 is a Firm Fixed Price request for the procurement of one circulating pump with 1 inch mating flanges, identified by NSN 4320-01-022-3225. The requirement is issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for delivery to the USCGC Katmai Bay in Sault Sainte Marie, Michigan. The item must be delivered within 30 days after receipt of order, with the FOB point designated as origin and both inspection and acceptance occurring at the destination. The contractor must adhere to strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements, ASTM D3951 for packaging, and MIL-STD-129 for marking and labeling. Palletization must comply with RP001 requirements. The procurement prohibits the use of Class I ozone-depleting chemicals and requires compliance with various FAR and DFARS clauses, including those regarding cybersecurity, safeguarding covered defense information, and the prohibition of hexavalent chromium. Award will be based on the best value to the government, evaluating price, offered delivery, and past performance. Quotations are due by October 26, 2026.

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DEFLECTOR, DIRT AND LIQ

Solicitation # SPE7M0-27-T-0447

Solicitation SPE7M0-27-T-0447 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the procurement of one dirt and liquid deflector, also known as a flinger, identified by NSN 4320014382927. The contract is categorized under NAICS code 333914 and requires delivery within five days after the award, with an original required delivery date of October 16, 2026. Shipping is established as FOB Origin and the item is to be delivered to the Puget Sound Naval Shipyard IMF in Bremerton, Washington. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001. Technical and quality requirements are governed by the DLA Master List under RA001, and the contract specifically prohibits the intentional addition of mercury or mercury-containing compounds to the hardware. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, such as the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements. Quotes must be submitted via the DIBBS portal.

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SEAL ASSEMBLY, SHAFT, SP

Solicitation # SPE7M1-27-T-0373

Solicitation SPE7M1-27-T-0373, issued by the DLA Weapons Support Maritime Supply Chain, seeks quotations for eight spring-loaded shaft seal assemblies, identified by NSN 4320-01-613-9421. The required items correspond to Dover Pumps and Process Solutions part numbers 363588 and E-4768. The procurement is categorized under NAICS code 333914, with a need ship date of May 17, 2027, and an original required delivery date of October 31, 2027. Delivery is designated for DLA Dist San Joaquin in Tracy, California, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with specific palletization requirements outlined in RP001. Offerors must comply with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Quotes are to be submitted via DIBBS, and the solicitation explicitly prohibits the use of additive manufacturing processes unless specifically authorized.

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Solicitation # SPE7M1-27-T-0467

Solicitation SPE7M1-27-T-0467 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of one hydraulic pump unit, identified by NSN 4320016576408 and Stanley Black Decker part number TP0300301. The required delivery date is October 6, 2026, with a delivery timeline of 20 days after order. Shipping is designated as FOB Origin and must be conducted via traceable means to the specified destination in Monroe, Louisiana. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with additional palletization requirements per RP001. Environmental restrictions prohibit the use of Class I ozone-depleting chemicals. Key regulatory compliance includes the Buy American and Balance of Payments Program under DFARS 252.225-7001, safeguarding of covered defense information per DFARS 252.204-7012, and the Hazard Communication Standard for any hazardous materials. Invoicing must be processed electronically through Wide Area WorkFlow. Quotations are due by October 19, 2026, to the issuing office in Columbus, Ohio.

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about 21 hours ago

DEADLINE

in 2 days

AI Contract Overview

The U.S. Army Contracting Command Warren intends to negotiate a sole-source contract with DRS Sustainment Systems for the procurement of Modular Fuel System Pump Rack Modules. With an estimated value of 15.9 million dollars, this requirement falls under NAICS code 333914 and involves highly specialized equipment where awarding to another source would likely result in substantial duplication of costs. The procurement includes Buy American and Trade Agreements clauses, with performance taking place within the continental United States. This action is being pursued as a follow-on contract for the continued production of a major system, specifically for lubrication and fuel dispensing equipment. While the government intends to restrict the solicitation to DRS Sustainment Systems, the notice allows other responsible sources to submit capability statements or proposals for consideration. The process is managed by the Department of Defense through the Hq US Army Tacom.

General Info

Agency

Department Of Defense → W4GG Hq US Army Tacom

Contract Value

$27,350,563.44

NAICS

333914 - Measuring, Dispensing, and Other Pumping Equipment Manufacturing

Place of Performance

U.S. ARMY CONTRACTING COMMAND, WARREN, MICHIGAN 48397-5000 48397-5000 USA, MI, USA

Set-Aside

NONE

Awardee

DRS SUSTAINMENT SYSTEMS, INC

Award Issued Date

01/02/2019, 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

22 updates

PhaseAwarded

PostedDec 6

Sources Sought

Type ChangedApr 3

Sources Sought → Presolicitation

Notice updatedDec 13

NAICS code removed. The notice description changed.

Notice updatedDec 13

Notice details unchanged. Attachments may have changed.

Notice updatedDec 13

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Notice updatedDec 13

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Notice updatedDec 13

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Notice updatedDec 13

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Notice updatedDec 13

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Notice updatedDec 14

Response deadline changed from Apr 18, 2017 to Jan 30, 2018. The notice description changed. The point of contact changed.

Notice updatedDec 14

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Notice updatedDec 14

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Notice updatedDec 14

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Notice updatedJan 30

Response deadline changed from Jan 30, 2018 to Feb 28, 2018. The notice description changed.

Notice updatedJan 31

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Notice updatedJan 31

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Notice updatedJan 31

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Type ChangedMar 1

Presolicitation → Solicitation

Justification (J&A)Dec 26

Justification & Approval published

AwardedJan 2

Contract was awarded

Submission Closed

12/20/2018, 12:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → W4GG Hq US Army Tacom

Contacts2 people available

OfficeDETROIT ARSENAL, MI, 48397-5000, USA

Organization / AgencyDepartment Of Defense → W4GG Hq US Army Tacom

Office AddressDETROIT ARSENAL, MI, 48397-5000, USA

Contacts

Christopher J. MiklaszContract Specialist

contact@example.gov

+1 (555) 000-0000

Michael McHaleAssistant Program Manager

contact@example.gov

+1 (555) 000-0000

Full Description

U.S. ARMY CONTRACTING COMMAND WARREN (ACC-WRN) PLANS TO NEGOTIATE SOLELY WITH DRS SUSTAINMENT SYSTEMS (CAGE - 98255) FOR FULFILLMENT OF THIS REQUIREMENT. NSN: 4930-01-517-6942. UNIT OF ISSUE: EA. PLACE OF PERFORMANCE: CONUS/TBD AT TIME OF AWARD. BUY AMERICAN AND TRADE AGREEMENTS CLAUSES WILL BE INCLUDED IN THE SOLICITATION. SOLICITATION TO CLOSE ON OR ABOUT 30 MAY 2017 (PLEASE REFER TO THE SOLICITATION ONCE IT HAS BEEN POSTED FOR THE ACTUAL OFFER DUE DATE). THE ESTIMATED VALUE OF THIS PROCUREMENT IS $15.9M. IN ACCORDANCE WITH FAR 6.302-1(A)(2)(III)(A) "SUPPLIES MAY BE DEEMED TO BE AVAILABLE ONLY FROM THE ORIGINAL SOURCE IN THE CASE OF A FOLLOW-ON CONTRACT FOR THE CONTINUED DEVELOPMENT OR PRODUCTION OF A MAJOR SYSTEM OR HIGHLY SPECIALIZED EQUIPMENT; INCLUDING MAJOR COMPONENTS THEREOF, WHEN IT IS LIKELY THAT AWARD TO ANY OTHER SOURCE WOULD RESULT IN SUBSTANTIAL DUPLICATION OF COST TO THE GOVERNMENT THAT IS NOT EXPECTED TO BE RECOVERED THROUGH COMPETITION", THE GOVERNMENT INTENDS TO ISSUE A SOLICITATION RESTRICTED TO DRS SUSTAINMENT SYSTEMS, INC. FOR THE MODULAR FUEL SYSTEM PUMP RACK MODULE. ALL RESPONSIBLE SOURCES MAY SUBMIT A CAPABILITY STATEMENT, PROPOSAL, OR QUOTATION WHICH SHALL BE CONSIDERED BY THE AGENCY. THIS IS A NOTICE OF INTENT, NOT A REQUEST FOR COMPETITIVE PROPOSALS, OR A SOLICITATION OF OFFERS. THE POINTS OF CONTACT AT THE U.S. ARMY CONTRACTING COMMAND - WARREN ARE STEPHEN PEEPLES TEL: 586-282-6949 EMAIL: STEPHEN.PEEPLES2.CIV@MAIL.MIL AND CHRISTOPHER MIKLASZ TEL: 586-282-8288 EMAIL: CHRISTOPHER.J.MIKLASZ.CIV@MAIL.MIL. ALTERNATE POINT OF CONTACT IS LYNN BYRNE TEL: 586-282-6952 EMAIL: LYNN.M.BYRNE.CIV@MAIL.MIL.