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This Combined Synopsis/Solicitation opportunity from Department Of Homeland Security was posted on May 31, 2017. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Repair Kit, Adhesive

Awarded
HSCG40-17-Q-AK063Federal

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
RETAINER, PACKING
Solicitation # SPE7M4-27-T-2449
Solicitation SPE7M4-27-T-2449 is a small business set-aside procurement issued by the DLA Weapons Support Fluid Handling Division for 1,935 packages of packing retainers (NSN 5330-00-171-5885). Each package consists of 25 retainers. The items are identified as commercial products and must be manufactured according to the current revision of the applicable part standard, specifically referencing basic specification MS28782E. Delivery is required within 168 days after order, with a need ship date of May 4, 2027, and a final required delivery date of May 22, 2027. The place of delivery is DLA Distribution Warner Robins in Georgia, with shipping terms based on FOB Origin. The contract mandates strict quality and packaging standards, requiring items to be sealed in medium-duty, waterproof, greaseproof, opaque bags per MIL-DTL-117, Type II, Class C, Style 1. Marking must comply with MIL-STD-129 and MIL-STD-130N, with bare item markings including the contract number, NAWC CAGE, and part number. Quality assurance involves zero-nonconformance acceptance based on MIL-STD-105/ASQ Z1.4. Notably, the use of mercury or mercury-containing compounds is prohibited in the hardware and packaging. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, hazardous materials, and domestic material restrictions such as the Buy American Act.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 2 hours ago

DEADLINE

in 11 days
NAICS: 339991
New
DIBBS
O-RING
Solicitation # SPE7M4-27-T-2450
Solicitation SPE7M4-27-T-2450 is a small business set-aside request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of synthetic rubber O-rings under National Stock Number 5331001675160. The requirement consists of three line items totaling 1,302 units, with specific quantities of 381, 12, and 909 units distributed across delivery locations in Pennsylvania, North Carolina, and California. Delivery is required within 113 days after receipt of order, with an original required delivery date of May 6, 2027. The contract mandates strict quality and material compliance, requiring the manufacturer to be approved on the Qualified Products List (QPL) at the time of award. Prohibitions are in place against the use of asbestos, class I ozone-depleting chemicals, and mercury or mercury compounds. Technical specifications reference SAE AMS7276J and SAE AS3209C. Due to the potential for ultraviolet deterioration, items must be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117. Inspection and acceptance will occur at the destination. Quality assurance will follow MIL-STD-1916 or ASQ H1331, with a zero-based sampling plan requiring zero non-conformances for acceptance. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following DLA procurement requirements. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 2 hours ago

DEADLINE

in 11 days
NAICS: 339991
New
DIBBS
GASKET
Solicitation # SPE7L3-27-T-1907
This solicitation, issued by the DLA Weapons Support Land Supplier Opns Vehicle Spt, is for the procurement of 24 gaskets under National Stock Number 5330-01-183-5683. The requirement is designated as a small business set-aside and is identified as a commercial item. The items must be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with an original required delivery date of March 3, 2027, and a need ship date of May 4, 2027. Inspection and acceptance will occur at the destination. Strict technical and material standards apply, including a mandatory requirement that all supplied items be free of asbestos and class I ozone depleting chemicals. Due to the risk of deterioration from ultraviolet rays, the gaskets must be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117, Type II, Class C, Style 1. Marking and identification must comply with MIL-STD-129 and MIL-STD-130N, with a specific requirement for special marking code 20 to indicate do not bend. The contract incorporates various federal regulations, including the Buy American and Balance of Payments Program, the Berry Amendment, and DFARS requirements for safeguarding covered defense information and cyber incident reporting. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Evaluation for award may include a HUBZone price preference and the potential for an automated award process.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 2 hours ago

DEADLINE

in 11 days
NAICS: 339991
New
DIBBS
SEAL, PLAIN
Solicitation # SPE7L3-27-T-1948
This solicitation, issued by the DLA Weapons Support Land Supplier Operations Vehicle Support, is a small business set-aside for the procurement of two plain seals, identified by NSN 5330-01-693-4843. The requirement falls under NAICS code 339991. The delivery period is 168 days after the award, with a need ship date of May 4, 2027, and delivery to DLA Distribution San Joaquin in Tracy, California. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to technical and quality requirements via the DLA Master List, specifically prohibiting the use of asbestos and Class I ozone-depleting chemicals. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, with a specific requirement that items be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117. Marking must follow MIL-STD-130N, including a special do not bend instruction. Administrative requirements include electronic invoicing through the Wide Area Workflow system and compliance with the Buy American Act and Berry Amendment. The solicitation incorporates various FAR and DFARS clauses regarding cybersecurity, safeguarding covered defense information, and the prohibition of covered defense telecommunications equipment. Quotations must be submitted by November 16, 2026, to the issuing office in Columbus, Ohio.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 2 hours ago

DEADLINE

in 11 days

AI Contract Overview

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The United States Coast Guard Surface Forces Logistics Center is seeking quotations for 16 adhesive patch gasket repair kits, specifically NSN 8040-01-601-2062, manufactured by Chand Corporation. These kits are used on various Coast Guard vessels and consist of neoprene gaskets, corners, stainless steel hardware, and sealant. The government intends to award a firm fixed price contract on an all-or-none basis, likely as a non-competitive sole source purchase from Chand Corporation or its authorized distributors, as substitute parts are not acceptable. Delivery is required F.O.B. Destination to Baltimore, Maryland, with strict adherence to individual packaging and bar-coding specifications. Failure to comply with these packaging requirements will result in rejection and nonpayment. Interested offerors must be registered in the System for Award Management, provide a Tax Information Number, and submit their quotations by June 6, 2017. Authorized distributors must include a verification letter from the original equipment manufacturer to ensure the supply of genuine parts.

General Info

Contract Value

$16,400

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

MD, USA

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Homeland Security → Sflc Procurement Branch 3(00040)
Contacts1 person available
OfficeBALTIMORE, MD, 21226, USA
Office AddressBALTIMORE, MD, 21226, USA
Contacts

Full Description

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The United States Coast Guard Surface Forces Logistics Center has a requirement and requesting quotations for the following part: Item 1) NSN: 8040-01-601-2062 REPAIR KIT, ADHESIVE PATCH GASKET KIT FOR ONE SOFT PATCH ASSEMBLY COMPONENTS QTY PARTS GASKET NEOPRENE 1 1/8" THICK X 2 X 70 FT LENGTH CORNER NEOPRENE 8 CUSTOM GASKET TO MATCH HATCH RADIUS 1/8" THICK BUTTON HEAD SOCKET CAP BOLT 281 -13 X 2" 316SS NUT 290 -13 316SS WASHER 290 " 316SS LOCK WASHER 290 " 316SS SEALANT 2 BOATLIFE WHITE SKU# 753990 MFG: CHAND CORPORATION PART NUMBER: 87SPK CPB-1 PATCH QTY: 16 KT The items are used on various US Coast Guard vessels. All items will be individually packaged and bar-code in accordance with Coast Guard specification IAW SP-PP&M-001. Inspection and acceptance shall take place at Destination after verification of preservation, individual packaging and marking/bar coding requirements and confirmation of no damage during transit. Failure to comply with packaging requirements will result in rejection and nonpayment. Delivery shall be F.O.B. Destination to USCG Surface Forces Logistics Center, 2401 Hawkins Point Road, Baltimore MD 21126, Mark for: Receiving Room Bldg 88. NOTE: NO DRAWINGS, SPECIFICATIONS OR SCHEMATICS ARE AVAILABLE FROM THIS AGENCY. Substitute parts are not acceptable. It is anticipated that a non-competitive sole source purchase order shall be awarded as a result of this synopsis/solicitation. It is the Government's belief that only Chand Corporation and/or their authorized distributors can manufacture the required OEM parts. Concerns having the expertise and required capabilities to provide these items are invited to submit complete information discussing the same within two (2) calendar days from the day this notice is posted. The data must include sufficient detail to allow the Coast Guard to evaluate the proposal relative to the requirements. The information submitted must include a letter from the OEM verifying the offeror is an authorized distributor, and verifying the OEM will supply genuine OEM parts. This is a combined synopsis/solicitation for a commercial item prepared in accordance with the format outlined in FAR Subpart 12.6, FAC 2005 95 (Jan 2017) and as supplemented with additional information included in this notice. This announcement constitutes the only solicitation. Quotations are being requested and a written solicitation will not be issued. The NAICS code for this solicitation is 339991 and the business size standard is 500. The resultant purchase order will be awarded using simplified acquisition procedures in accordance with FAR 13.106 apply. The U.S. Coast Guard intends to award on an all or none basis to a responsible offeror whose offer conforming to the solicitation will be the most advantageous to the Government. The Coast Guard intends to award on a Firm Fixed Price Contract. All responsible sources may submit a quotation, which if timely received, shall be considered by the Agency. Companies must have valid DUNS numbers and be registered with SYSTEMS FOR AWARD MANAGEMENT (www.sam.gov) and shall provide the company Tax Information Number (TIN) with their offer. The closing date and time for receipt of quote is June 6, 2017 at 10:00 AM Eastern Standard Time OFFERORS MUST SUBMIT THE FOLLOWING INFORMATION ON THEIR QUOTE: Disclosure: The offeror under this solicitation represents that [Check one]: __ it is not a foreign incorporated entity that should be treated as an inverted domestic corporation pursuant to the criteria of (HSAR) 48 CFR 3009.104-70 through 3009.104-73; __ it is a foreign incorporated entity that should be treated as an inverted domestic corporation pursuant to the criteria of (HSAR) 48 CFR 3009.104-70 through 3009.104-73, but it has submitted a request for waiver pursuant to 3009.104-74, which has not been denied; or __it is a foreign incorporated entity that should be treated as an inverted domestic corporation pursuant to the criteria of (HSAR) 48 CFR 3009.104-70 through 3009.104-73, but it plans to submit a request for waiver pursuant to 3009.104-74. (g) A copy of the approved waiver, if a waiver has already been granted, or the waiver request, if a waiver has been applied for, shall be attached to the bid or proposal __HSAR 3052.209-70 Prohibition on contracts with corporate expatriates (June 2006) (End of provision) The following FAR Clauses provisions apply to this solicitation. FAR 52.212-1, Instructions to Offerors-Commercial Items (Jan 2017); FAR 52.212-3, Offeror Representations and Certifications-Commercial Items (Jan 2017) with Alternate I. Offeror(s) must include a completed copy of FAR 52.212-3 with their quote. The following FAR Clauses apply to this solicitation. Offerors may obtain full text versions of these clauses electronically at www.arnet.gov.; FAR 52.212-4, Contract Terms and Conditions-Commercial Items (Jan 2017); FAR 52.212-5, Contract Terms & Conditions Required to Implement Statutes or Executive Orders-Commercial Items (Jan 2017). The following clauses listed within FAR 52.209-10, Prohibition on Contracting with Inverted Domestic Corporations (Nov 2015), 52.233-3, Protest After Award (AUG 1996) (31 U.S.C. 3553), 52.233-4, Applicable Law for Breach of Contract Claim (OCT 2004) (Public Laws 108-77, 108-78 (19 U.S.C. 3805 note)52.212-5 are applicable: FAR 44), FAR 52.222-3, Convict Labor (Jun 2003)(E.O. 11755); FAR 52.222-19 Child Labor-Cooperation with Authorities and Remedies (Feb 2016) (E.O. 13126); FAR 52.222-21, Prohibition of Segregated Facilities (April 2015); FAR 52.222-26, Equal Opportunity (Nov 2016)(E.O. 11246); FAR 52.222-36, Equal Opportunity for workers with disabilities (July 2014); FAR 52.223-18 Contractor Policy to Ban Text Messaging while Driving (Aug 2011) (E.O. 13513); FAR 52.225.1 Buy American Act-Supplies (May 2014); FAR 52.225-3, Buy American Act-Free Trade Agreement (May 2014)(41 U.S.C. 10a-10d); FAR 52.225-13, Restrictions on Certain Foreign Purchases (Jun 2008); 52.232-33, Payment by Electronic Funds Transfer-Central Contractor Registration (July 2013)(31 U.S.C. 3332). The following items are incorporated as addenda to this solicitation: Copies of HSAR clauses may be obtained electronically at www.dhs.gov. CGAP 3042.302-90 Valuation Requirements for the Acquisition of Spare Parts Purchased for Inventory Control Points from HQ Contracts (OCT 2008). Copies of CGAP clauses may be obtained electronically at: www.uscg.mil/acquisition/procurement/pdf/CIM_4200_19H.pdf

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