This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on December 15, 2017. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Repair Kit

Awarded

N4523A18Q4049Federal

Submission Closed12/19/2017, 11:00:00 PM UTC

Contract Overview

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

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NAICS: 339991

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Youth Basketball Jersey and Coach Shirt ProductionThis subcontract involves the manufacture and printing of custom athletic apparel for prime contractors supporting the City of Murfreesboro Parks and Recreation. The scope of work requires the production of reversible youth basketball jerseys made from 100% polyester Micro Poly Interlock and coach t-shirts crafted from a 50/50 blend fabric. All items must feature professional screen printing of team names along with specific 4-inch and 6-inch numbering. The contractor is responsible for delivering a minimum of 1,480 jerseys and 150 coach shirts, ensuring all garments are free of factory defects. This project falls under NAICS code 339991 and is associated with the Tennessee state agency for Parks and Recreation.

POSTED

DEADLINE

Solicitation # SPE7L3-27-T-1783

Solicitation SPE7L3-27-T-1783, issued by the DLA Weapons Support Land Supplier Operations Vehicle Support, is for the procurement of 16 metallic seals, identified by NSN 5330-01-205-9427. The items are critical application components and correspond to Eaton Corporation part number 5830 or Boeing part number LE261-0023-0002. The required delivery date is May 12, 2027, with a delivery window of 176 days. Shipping is designated as FOB Origin, and the delivery destination is the DLA Distribution Depot Oklahoma at Tinker AFB. The contract mandates strict adherence to quality and safety standards, specifically prohibiting the use of asbestos as defined in FED-STD-313. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129. Inspection and acceptance will occur at the destination per FAR 52.246-1. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with the Buy American Act and NIST SP 800-171 cybersecurity assessment requirements. Offerors must be registered in the System for Award Management and are encouraged to submit quotes via DIBBS.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE7L3-27-T-1725

Solicitation SPE7L3-27-T-1725 is a small business set-aside request for the procurement of 314 O-rings, identified by NSN 5331-00-726-4153, for the Department of Defense via the DLA Weapons Support Land Supplier Operations Vehicle Support. The requirement is fully competitive and mandates that items be manufactured according to the current revision of the applicable part standard. Delivery is required within 88 days after order, with the destination and acceptance point located at DLA Distribution Corpus Christi, Texas. The contract imposes strict quality and packaging standards, requiring the O-rings to be sealed in medium duty, waterproof, greaseproof, and opaque bags per MIL-DTL-117 to prevent UV deterioration. Marking must adhere to MIL-STD-129, and palletization must follow DLA packaging requirements RP001. Inspection will be conducted at the destination using zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment, and compliance with the Buy American Act and Berry Amendment. Quotations must be submitted via the DIBBS portal by November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE7LX-27-U-0302

Solicitation SPE7LX-27-U-0302 is a request for quotations issued by the DLA Weapons Support Strategic Acquisition Program Directorate for the procurement of magnetic seals, NSN 5330016126660. This requirement may result in a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 dollars and an estimated annual quantity of 180 units. The contract is not a small business set-aside and falls under NAICS code 339991. Delivery is required within 220 days after the delivery order is placed, with terms set as FOB Origin and 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 and a total prohibition of asbestos. Packaging must comply with MIL-STD-2073-1E and RP001, specifically requiring items to be sealed in medium duty, waterproof, greaseproof, opaque bags to prevent deterioration from ultraviolet rays. Marking must follow MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and registration via the Account Management and Provisioning System to access the Vendor Shipment Module. Offerors must also comply with the Buy American Act, the Berry Amendment, and various cybersecurity and hazardous material regulations.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

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DEADLINE

PARTS KIT, SEAL REPLACE

Solicitation # SPE7L3-27-T-1897

Solicitation SPE7L3-27-T-1897 is a request for quotations issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of 10 seal replacement parts kits for mechanical equipment. The required items are identified as Commercial Off The Shelf products, specifically Caterpillar Inc part number 372-3373 under NSN 5330-01-726-2299. Delivery is required within 204 days after the award, with a target delivery date of June 9, 2027, to the DLA Distribution San Joaquin facility in Tracy, California. The contract mandates strict adherence to technical and quality standards, including the requirement that all items be free of asbestos and contain no intentionally added mercury. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, with the end items specifically sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117. Inspection and acceptance will occur at the destination. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with the Buy American Act and various DFARS cybersecurity and telecommunications restrictions. Offers must be submitted by November 16, 2026, based on FOB Origin terms.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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DEADLINE

Solicitation # SPE7L3-27-T-1784

This solicitation, issued by the DLA Weapons Support Land Supplier Operations Vehicle Support, is for the procurement of 98 spiral wound gaskets (NSN 5330-01-180-6641), identified as critical application items. The requirement specifies a delivery timeline of 126 days after the date of order, with a required delivery date of March 23, 2027. The items are to be delivered FOB Origin, with inspection and acceptance occurring at the destination. The procurement is governed by NAICS code 339991 and incorporates a HUBZone price evaluation preference for eligible concerns. Technical and quality compliance is mandatory, specifically prohibiting the use of asbestos as defined in FED-STD-313 and restricting the intentional addition of mercury or mercury-containing compounds. Packaging must adhere to MIL-STD-2073-1E and RP001, with specific requirements for UV protection using opaque bags per MIL-DTL-117 for items in the 5330/5331 classification. Marking must comply with MIL-STD-129, including a do not bend special marking code. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment requests. The contract incorporates various FAR and DFARS clauses regarding cybersecurity, safeguarding covered defense information, and domestic sourcing restrictions under the Buy American Act and Berry Amendment.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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DEADLINE

Solicitation # SPE7L3-27-T-1893

Solicitation SPE7L3-27-T-1893 is issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of 14 gaskets, identified by NSN 5330-12-324-6456 and part number 3082 301 165 from Zahradfabrix Friedrichshafen AG. The requirement specifies that no asbestos is permitted in the item. Delivery is required within 114 days after order, with a target delivery date of March 11, 2027, to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination. The contract mandates strict packaging and marking standards, requiring adherence to MIL-STD-2073-1E and MIL-STD-129. Because the items fall under Federal Supply Classifications 5330/5331 and may be sensitive to ultraviolet rays, they must be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117, Type II, Class C, Style 1. Invoicing must be processed through the Wide Area WorkFlow system. Compliance with the Buy American Act, Berry Amendment, and various DFARS cybersecurity and hazardous material labeling regulations is required. Offerors must maintain current representations and certifications in the System for Award Management under NAICS code 339991.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE7L3-27-T-1773

This solicitation, issued by the DLA Weapons Support Land Supplier Operations Vehicle Support, is a small business set-aside for the procurement of 35 units of preformed packing (NSN 5330-01-036-3987, Part Number 25007500) from Parker Hannifin Corporation. The required delivery date is April 10, 2027, with a delivery period of 144 days after order. The items are to be delivered FOB Origin to the DLA Distribution San Joaquin facility in Tracy, California. Inspection and acceptance will take place at the destination per FAR 52.246-1. The contract mandates strict material and packaging standards, prohibiting the use of asbestos per FED-STD-313 and restricting the intentional addition of mercury. Due to the risk of ultraviolet deterioration, items must be sealed in medium duty, waterproof, greaseproof, opaque bags according to MIL-DTL-117, Type II, Class C, Style 1, with general packaging and marking governed by MIL-STD-2073-1E and MIL-STD-129. Compliance with the Buy American Act and DFARS 252.225-7001 is required for quotes exceeding the micro-purchase threshold. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-3396

Solicitation SPE7L1-27-T-3396 is a small business set-aside issued by the DLA Weapons Support Land Supply Chain for the procurement of one O-ring, identified by NSN 5331-01-272-1129. The requirement references Circor Pumps North America LLC part numbers PP056TB1-438 and SF10163. Delivery is required within 20 days after order, with shipping terms set as FOB Destination to the USS Boxer LHD 4 in FPO AP 96661. The contract is subject to destination inspection and acceptance, and payment must be processed electronically via the Wide Area WorkFlow system. The contractor must adhere to strict material and quality standards, including the prohibition of asbestos per FED-STD-313 and specific mercury containment requirements under NAVSEA 5100-003D. Packaging must comply with MIL-STD-2073-1E and DLA packaging requirements. The solicitation incorporates the Buy American Act and Berry Amendment for domestic material restrictions and requires compliance with DFARS cybersecurity and telecommunications prohibitions. Evaluation will consider price, with a preference for HUBZone concerns, and any offerors proposing alternate parts must provide a complete data package for technical evaluation.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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DEADLINE

Solicitation # SPE7L3-27-T-1896

This fixed-price solicitation, issued by the DLA Weapons Support Land Supplier Operations Vehicle Support, is for the procurement of eight gaskets under NSN 5330-01-706-5970. The contract is designated as a small business set-aside with a delivery lead time of 104 days after receipt of order, targeting a required delivery date of March 1, 2027. Delivery is set as FOB Origin, with the destination point for both inspection and acceptance located at the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement includes stringent technical and security requirements. Contractors must adhere to CMMC Level 2 certification via a C3PAO and comply with export controls for technical data subject to ITAR or EAR regulations. Packaging must follow MIL-STD-2073-1E and MIL-STD-129, specifically requiring the items to be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and adherence to the Buy American Act and Berry Amendment regarding domestic material restrictions.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE7L3-27-T-1892

Solicitation SPE7L3-27-T-1892 is a federal procurement issued by the Department of Defense, specifically the DLA Weapons Support Land Supplier Operations Vehicle Support, for the acquisition of 22 gaskets, identified by NSN 5330017262241 and Caterpillar part number 275-2164. The contract is a fixed-price agreement with delivery set for 204 days after receipt of order, with a required delivery date of June 9, 2027. Shipping is designated as FOB Origin, with the final destination being DLA Dist San Joaquin in Tracy, California. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contractor must adhere to strict material and packaging standards, including a total prohibition on asbestos and the intentional addition of mercury. Due to the potential for ultraviolet ray deterioration, the 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. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding sustainable products, hazardous material identification, and cybersecurity safeguarding of covered defense information.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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Solicitation # SPE7L3-27-T-1864

Solicitation SPE7L3-27-T-1864 is a request for quotations issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of nine plain encased seals, identified by NSN 5330-01-661-2775. This commercial item procurement requires delivery to DLA Distribution San Joaquin in Tracy, California, with a required delivery date of June 5, 2027, or 200 days after award. The contractor must ensure all supplied items are free of asbestos and adhere to strict packaging standards to prevent ultraviolet ray deterioration, specifically requiring the use of medium duty, waterproof, greaseproof, opaque bags in accordance with MIL-DTL-117, Type II, Class C, Style 1. The contract incorporates comprehensive federal and defense regulations, including the Buy American Act, the Berry Amendment, and DFARS requirements for safeguarding covered defense information and reporting cyber incidents. Marking and identification must comply with MIL-STD-129 and MIL-STD-130N, while palletization must follow RP001. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. Quotations must be submitted via the DLA Internet Bid Board System by November 16, 2026. Inspection and acceptance will occur at the destination point.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 18 hours ago

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in 11 days

AI Contract Overview

Solicitation N4523A18Q4049 is a request for quotation issued by the Puget Sound Naval Shipyard IMF under the Department of Defense for the procurement of a repair kit. This opportunity is designated as a 100 percent small business set-aside under NAICS code 339991, with a small business size standard of 500. The contract follows the guidelines for commercial items as outlined in Subpart 12.6 and Federal Acquisition Circular 2005-95. Interested offerors must submit their complete quotes to Purchasing Agent Melissa Jones via email by 3:00 pm Pacific Standard Time on December 19, 2017. The required delivery date for the items is December 22, 2017, with shipping terms set as FOB Destination to Bremerton, Washington. All terms, conditions, and clauses provided in the solicitation package must be fully completed and signed for a submission to be considered.

General Info

Agency

Department Of Defense → Puget Sound Naval Shipyard IMF

Contract Value

$12,372

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

1400 Farragut Ave, BREMERTON, WA, 98314-5001, USA

Set-Aside

SBA

Awardee

LOGISTIC NINJA LLC

Award Issued Date

01/05/2018, 12:00:00 AM UTC

Documents

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Timeline

PhaseAwarded

PostedDec 15

Combined Synopsis

AwardedJan 5

Contract was awarded

Submission Closed

12/19/2017, 11:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Puget Sound Naval Shipyard IMF

Contacts2 people available

OfficeBREMERTON, WA, 98314-5001, USA

Organization / AgencyDepartment Of Defense → Puget Sound Naval Shipyard IMF

Office AddressBREMERTON, WA, 98314-5001, USA

Contacts

Melissa R JonesPurchasing Agent

contact@example.gov

+1 (555) 000-0000

Isabelito M. CabanaLead Contract Specialist

contact@example.gov

+1 (555) 000-0000

Full Description

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation. The solicitation number is N4523A18Q4049, issued as a request for quotation (RFQ). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-95 effective 19 Jan 2017. This solicitation is a 100% small business set-aside. The associated NAICS code is 339991 and the small business size standard is 500. Following is the list of requirements: ****SEE ATTACHED RFQ FOR FULL DETAILS OF THIS SOLICITATION**** All terms and conditions, clauses, and requirements for RFQ N4523A-18-Q-4049 and attachments are required to be filled in completely. Sign and return the solicitation in its entirety. Required Delivery Information: FOB Destination - Bremerton, WA 98314; required delivery date is December 22, 2017. Quote Submission Requirement. See referenced FAR 52.212-1 - Instructions to Offerors for guidance. Submit quote to Melissa Jones via email at contact@example.gov by 3:00 pm Pacific Standard Time (PST), December 19, 2017. Note: late submissions will not be accepted. NOTE: FBO is not letting me upload the document. Email me at contact@example.gov for the solicitation package.

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