This Combined Synopsis/Solicitation opportunity was posted on February 6, 2019. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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RETAINER, SEAL, HAMILTON SUNDSTRAND PART NUMBER 755333, NSN 5330-01-507-5395

Awarded

SPE5E319R0001Federal

Submission Closed02/06/2019, 07:21:00 PM UTC

Contract Overview

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

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Solicitation # SPE7L1-27-T-3410

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Solicitation # SPE7L3-27-U-0057

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Solicitation # SPE7L1-27-T-3392

This solicitation, issued by the DLA Weapons Support Land Supply Chain, is a small business set-aside for the procurement of 561 rolls of a critical application seal, identified by NSN 5330-01-119-7131. The end item must have a continuous length of 109 inches and be manufactured according to basic drawing NR 05699 BD0428014, Revision B. The item has a non-extendable shelf life of 72 months. Delivery is required by August 28, 2027, with the place of performance located at Hill AFB, Utah. The contract mandates strict quality and packaging standards, requiring compliance with SAE AS9003 or ISO 9001 and packaging in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117. A first article test is required, with one unit due within 90 calendar days of the contract date; the government's testing cost of 1,000 dollars will be factored into the offer evaluation. Technical data is subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to the Buy American Act and DFARS cybersecurity standards.

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Solicitation # SPE7L1-27-Q-0158

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Solicitation # SPE7L3-27-T-1729

This solicitation, issued by the DLA Weapons Support Land Supplier Operations Vehicle Support, is for the procurement of one fiber gasket, identified by NSN 5330-00-365-7671. The requirement specifies that the item must be free of asbestos and may involve components from Qualified Products Lists (QPL) or Qualified Manufacturers Lists (QML). Delivery is required within five days after the delivery order, with the destination being Fort Bliss, Texas. The procurement is subject to destination inspection under FAR 52.246-2, utilizing zero-based sampling plans in accordance with MIL-STD-1916 or ASQ H1331. Packaging must comply with MIL-STD-2073-1E and RP001, with specific requirements for UV protection using medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117. Marking must adhere to MIL-STD-129 and MIL-STD-130N. The solicitation includes a price evaluation preference for HUBZone Small Business Concerns and explicitly prohibits the use of additive manufacturing for the produced items. Administrative requirements include electronic invoicing via Wide Area WorkFlow (WAWF) and compliance with various DFARS and FAR clauses regarding cybersecurity, domestic material restrictions, and hazardous material labeling. Quotations are due by November 16, 2026.

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Solicitation # SPE7L1-27-T-3393

Solicitation SPE7L1-27-T-3393 is a fixed-price, small business set-aside procurement issued by the DLA Weapons Support Land Supply Chain for 92 units of plain seals, identified by NSN 5330-01-436-3873. The procurement is conducted under the First Destination Transportation program with delivery and acceptance occurring at the origin. A critical component of this award is the First Article Test requirement, for which the government's testing cost of 12,800.00 dollars will be factored into the evaluation of offers. The items are designated as commercial and must be free of asbestos, adhering to reference drawing 88277 17B. Strict packaging and marking standards are mandated to prevent ultraviolet deterioration, requiring the use of 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, MIL-STD-129, and MIL-STD-130N. Contractors must utilize the Wide Area WorkFlow system for invoicing and reporting. Additionally, the contract incorporates rigorous security and compliance requirements, including CMMC Level 2 certification, NIST SP 800-171 assessment requirements, and the Buy American Act. Offerors must also maintain an approved US/Canada Joint Certification Program certification to access export-controlled data.

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Solicitation # SPE7L3-27-T-1746

Solicitation SPE7L3-27-T-1746 is a small business set-aside request for the procurement of one plain encased seal, identified by NSN 5330014571555. Issued by the DLA Weapons Support Land Supplier Operations Vehicle Support, the contract requires delivery to Fort Polk, Louisiana, with a delivery window of 10 days after the award and an original required delivery date of November 2, 2026. The terms are FOB Origin, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Specific material restrictions are in place, prohibiting the use of asbestos and the intentional addition of mercury, except for specific functional requirements. The procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS requirements for cybersecurity incident reporting and the prohibition of covered defense telecommunications equipment. Invoicing must be processed electronically via Wide Area WorkFlow.

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about 6 hours ago

DEADLINE

in 12 days

AI Contract Overview

This unrestricted procurement is for 150 seal retainers, Hamilton Sundstrand Part Number 755333, under NSN 5330-01-507-5395. The government intends to award a Firm Fixed Price Contract based on FAR Part 15, with an additional 100 percent quantity option available. The solicitation is issued as an other than full and open competition per 10 U.S.C.2304(c)(1) and FAR 6.302-1. Because this is not a commercial item and drawings are unavailable, contractors not quoting the approved manufacturing source are viewed as alternate offers and must submit a Source Approval Request package for consideration. Evaluation factors for the award include price and past performance, with a requested delivery timeline of 300 days. The contract terms specify FOB Origin and Destination Inspection. Interested responsible sources can access the solicitation via DIBBS, with an anticipated award date of April 21, 2019.

General Info

Agency

N/A

Contract Value

$405,496.5

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

CT, USA

Set-Aside

NONE

Awardee

HAMILTON SUNDSTRAND CORPORATION

Award Issued Date

05/09/2019, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

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Timeline

PhaseAwarded

PostedDec 19

Sources Sought

Type ChangedFeb 6

Sources Sought → Combined Synopsis

AwardedMay 9

Contract was awarded

Submission Closed

02/06/2019, 07:21:00 PM UTC

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Organization & Contact Information

AgencyN/A

Contacts1 person available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Harold S JacobsonAcquisition Specialist

contact@example.gov

+1 (555) 000-0000

Full Description

This procurement is for NSN: 5330-01-507-5395, PR 0077064431. This item is a retainer, seal, Hamilton Sundstrand Part Number 755333. Drawings are not available. Contractors who are not quoting the approved manufacturing source are considered to be Alternate Offers and may submit a Source Approval Request (SAR) package to be considered for future awards contingent upon the review/approval/acceptance of the SAR package. The quantity is 150. The solicitation will contain a 100% quantity option. This is an unrestricted procurement. The RFP will be issued as an other than full and open competition. The applicable statutory authority permitting other than full and open competition is 10 U.S.C.2304(c),(1), FAR 6.302-1. This is not a commercial item. The Government intends to award a Firm Fixed Price Contract in accordance with FAR Part 15. FOB Origin, Destination Inspection applies. Price and Past Performance will be evaluation factors. The requested delivery is 300 days. The estimated solicitation issue date is 02/21/19. The solicitation will become available on DIBBS after the issue date. The DIBBS website is https://www.dibbs.bsm.dla.mil. All responsible sources may submit an offer that will be considered by the agency. The anticipated award date is 4/21/19.