This Government Contract opportunity from Department Of Defense was posted on October 10, 2002. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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S -- Oil Water Separator Maintenance

Awarded

F38601-02-R-5012Federal

Submission Closed10/02/2002, 12:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 213113

New

Federal

56--CLAMP,EDGE,MATING

Solicitation # SPE8E626Q0702

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-0314

Solicitation SPE7L1-27-T-0314 is a Request for Quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of one shouldered shaft, identified by NSN 3040014914111 and part number 90015-1 from SCFM Corporation. The acquisition is categorized under NAICS code 213113 and is eligible for automated award, with all quotes required to be submitted via the DLA Internet Bid Board System. The required delivery date is October 2, 2026, with a delivery lead time of 20 days after order. Shipping is designated as FOB Origin, with inspection and acceptance occurring at the destination in Vilseck, Germany. 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. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. Offerors are prohibited from proposing items produced via additive manufacturing unless specifically authorized.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-5275

Solicitation SPE4A6-27-T-5275 is a fixed-price, total small business set-aside procurement issued by the DLA Weapons Support ASC Commodities Division for the supply of 103 sleeve bearings. The items are identified by NSN 3120-01-185-7284 and part number 229711 from Meggitt North Hollywood Inc. This is a critical application item that must be identified according to Reference QAP 13873 QAP-B02 Revision B. The procurement is conducted under the First Destination Transportation program with delivery terms set as FOB Origin, while inspection and acceptance will occur at the destination, specifically the DLA Distribution Depot Oklahoma at Tinker AFB. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Manufacturers must maintain an inspection system complying with SAE AS9003 or ISO 9001. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Offers must be submitted via DIBBS, and the government will not evaluate items produced using additive manufacturing. Invoicing is to be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE7L3-27-T-0180

Solicitation SPE7L3-27-T-0180 is a Request for Quotations issued by the DLA Weapons Support Land Supplier Ops Vehicle SPT for the procurement of gaskets under NSN 5330-01-525-7057. The requirement consists of two line items totaling 720 units, with 27 units on the first line and 693 units on the second. Delivery is required within 111 days after receipt of order, with an original required delivery date of March 22, 2027, and a need ship date of June 23, 2027. Supplies are to be delivered FOB Origin to locations in New Cumberland, Pennsylvania, and Albany, Georgia, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to quality and technical standards, requiring manufacturer inspection systems to comply with SAE AS9003 or ISO 9001. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, respectively, with specific requirements for hazardous materials under IP025 and the Hazard Communication Standard. This procurement is subject to significant regulatory controls, including ITAR and EAR export controls, CMMC Level 2 Self-Assessment, and the Buy American Act and Berry Amendment. Payment and receiving reports must be processed electronically via Wide Area Workflow. Quotations must be submitted through the DIBBS system by October 19, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE7L1-27-U-0105

Solicitation SPE7L1-27-U-0105 is a total small business set-aside request for quote issued by the Defense Logistics Agency Weapons Support Land Supply Chain for the procurement of shoulder shafts under NSN 3040012284200. The acquisition is structured as a unilateral Indefinite Delivery Contract with a one-year term or until the aggregate total of orders reaches 350,000.00 dollars. The estimated annual demand is 13 units with a guaranteed minimum quantity of one unit and a minimum delivery order quantity of three units. Delivery is required within 96 days of an order, with shipping terms set as FOB Origin. Technical compliance requires adherence to basic drawing 53711 5191163 revision D and prohibits the use of additive manufacturing unless specifically authorized. Packaging must follow ASTM D3951 and MIL-STD-129, while palletization must comply with RP001. Inspection and acceptance will occur at the origin. Award will be based on the price quoted for the estimated annual demand by a responsible offeror. Administrative requirements include electronic submission via DIBBS, invoicing through the Wide Area WorkFlow system, and compliance with CMMC Level 2 and NIST SP 800-171 cybersecurity standards. Domestic sourcing restrictions, including the Buy American Act and the Berry Amendment, are applicable.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

PIN, SHOULDER, HEADLESS

Solicitation # SPE4A6-27-T-1245

Solicitation SPE4A6-27-T-1245 is a fixed-price request for quotations issued by the DLA Weapons Support, ASC Commodities Division for the procurement of one headless shoulder pin, identified by NSN 5315-01-425-2422. The required delivery is within 10 days after receipt of order, with shipping designated as FOB Origin and delivery to a location in Germany. The government will perform inspection and acceptance at the destination, requiring a certificate of conformance and adherence to specific zero-based sampling plans. The contract mandates strict compliance with export controls under ITAR and EAR, requiring approved US/Canada Joint Certification Program certification for access to technical data. Security requirements include CMMC Level 2 certification and safeguarding of covered defense information. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, while palletization must follow RP001. Offerors must comply with the Buy American Act and the Berry Amendment, and are prohibited from using additive manufacturing processes unless authorized. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-1518

Solicitation SPE4A6-27-T-1518 is a fixed-price, total small business set-aside request for the procurement of one sleeve bearing, identified by NSN 3120014121571. This item is designated as a critical application item and must be produced in accordance with TDP Rev A Gen 1 and BASIC QAP 13873 QAP-B02 Revision NR B. The requirement is issued by the DLA Weapons Support ASC Commodities Division, with a required delivery date of January 23, 2028, and a delivery timeline of 171 days after order. Shipping is established as FOB Origin, with inspection and acceptance occurring at the destination, specifically DLA Distribution Puget Sound in Bremerton, Washington. The contractor must adhere to strict quality and material standards, including SAE AS9003 or ISO 9001 compliance. Technical and quality requirements are governed by the DLA Master List, specifically references RA001, RQ001, RQ011, and RQ017. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with a strict prohibition on the use of mercury or mercury compounds in preservation and packaging. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. The solicitation also incorporates standard FAR and DFARS clauses regarding cybersecurity, domestic material restrictions under the Buy American Act, and the safeguarding of covered defense information.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

PIN, STRAIGHT, HEADLESS

Solicitation # SPE4A6-27-T-4781

Solicitation SPE4A6-27-T-4781 is issued by the DLA Weapons Support ASC Commodities Division for the procurement of 12 headless straight pins, identified as critical application items under NSN 5315-01-273-6926. The contract requires adherence to specific technical data packages, including Basic Drawing NR 19200 9376963 and Reference Drawing NR 19200 12579607. Delivery is required within 135 days after award, with a need ship date of March 8, 2027, and a final delivery date of September 23, 2027. The place of performance and delivery is New Cumberland, Pennsylvania, with FOB terms set to origin. To be eligible for award, offerors must possess an approved Joint Certification Program certification and be authorized by the DLA to access export-controlled technical data subject to ITAR or EAR regulations. The government will not evaluate offers utilizing additive manufacturing unless specifically authorized. Quality requirements mandate a manufacturer's inspection system complying with SAE AS9003 or ISO 9001, with inspection and acceptance occurring at the origin. Packaging must follow MIL-STD-2073-1E and MIL-STD-129, while invoicing is processed electronically through the Wide Area Workflow system. The solicitation includes a price evaluation preference for certified HUBZone Small Business Concerns and requires compliance with the Buy American Act and Berry Amendment.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-1519

Solicitation SPE7L1-27-T-1519 is a request for quotations from the Defense Logistics Agency Weapons Support Land Supply Chain for the procurement of four shoulder shafts, identified by NSN 3040-01-305-2151. The items are to be delivered to the McAlester Army Ammo Plant in Oklahoma with a required delivery date of April 15, 2026, and a delivery window of five days after receipt of order. The procurement is conducted under the First Destination Transportation program with FOB Origin terms. All quotes must be submitted via the DLA Internet Bid Board System by October 26, 2026. The contract includes strict technical data export controls under ITAR and EAR, requiring contractors to have approved US/Canada Joint Certification Program certification and specific DLA training. Packaging must adhere to ASTM D3951 and RP001, with marking and labeling following MIL-STD-129. Invoicing is managed electronically through the Wide Area WorkFlow system. Evaluation preferences are provided for certified HUBZone small businesses, while items produced via additive manufacturing are ineligible for award. Compliance with the Buy American Act, Berry Amendment, and CMMC Level 2 cybersecurity standards is required.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7L4-27-T-0252

Solicitation SPE7L4-27-T-0252 is issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of 22 units of Block Clamps, identified by NSN 5340014189036. The items are associated with part number 12365449 from BAE Systems Land & Armaments L.P. and AMZ Alabama Inc. The required delivery date is April 28, 2027, with a need ship date of April 6, 2027. Delivery is set as FOB Origin, and the items are to be shipped to DLA Distribution Barstow, Central Receiving Warehouse 7 in California. Both inspection and acceptance will take place at the destination. The procurement is governed by NAICS code 213113 and incorporates several technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Key regulatory requirements include the Buy American and Balance of Payments Program, the Berry Amendment, and hazardous material labeling per the Hazard Communication Standard. Invoicing must be processed electronically through the Wide Area WorkFlow system. Quotations are due by October 23, 2026, and offerors are encouraged to provide quantity ranges due to demand volatility.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-0956

Solicitation SPE7L1-27-T-0956 is issued by the DLA Weapons Support Land Supply Chain for the procurement of 124 units of a shouldered shaft, identified by NSN 3040-01-022-7699. The contract requires delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a delivery period of 164 days and a required delivery date of April 18, 2027. Shipping is designated as FOB Origin, and both inspection and acceptance will occur at the destination. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. The contract incorporates stringent technical and security requirements, including CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Technical data is subject to ITAR and EAR export controls, requiring offerors to maintain an approved US/Canada Joint Certification Program certification. Quality standards mandate zero non-conformances during inspection, with sampling following MIL-STD-1916 or ASQ H1331. Additionally, the procurement prohibits the use of Class I ozone-depleting chemicals and requires adherence to the Buy American Act and Berry Amendment. Price evaluation preferences are available for certified HUBZone Small Business Concerns, and the government will not consider items produced via additive manufacturing.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

25--BRACKET,VEHICULAR COMP

Solicitation # SPE7LX-27-U-0113

Solicitation SPE7LX-27-U-0113 is a request for quotations issued by the DLA Weapons Support Strategic Acquisition Program Directorate for the procurement of vehicular mounting brackets, identified by NSN 2590015281762. This procurement may result in a unilateral Indefinite Delivery Contract with a one-year term and a maximum aggregate value of 350,000.00 dollars. The estimated annual quantity is 28 units, with a guaranteed minimum quantity of 4 units and a minimum delivery order quantity of 14 units. Approved sources for this requirement are 076M6 TV050009 and 0FW39 TV050009. Quotes must be submitted electronically by October 21, 2026. Deliveries are designated as FOB Destination, with shipments going to various CONUS and OCONUS DLA Depots. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, while ensuring compliance with the DLA Master List of Technical and Quality Requirements. Invoicing and receiving reports must be processed through the Wide Area WorkFlow system. The contract incorporates several critical regulatory requirements, including the Buy American Act, the Berry Amendment with a 150,000.00 dollar threshold, and DFARS 252.204-7012 for safeguarding covered defense information. Inspection and acceptance will occur at the destination per FAR 52.246-2.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

14 days ago

DEADLINE

in about 17 hours

AI Contract Overview

The contract entails providing comprehensive Oil Water Separator Maintenance and Cleaning services at Shaw Air Force Base in South Carolina. The contractor is responsible for supplying all necessary personnel, equipment, tools, materials, transportation, and supervision to perform these services. The acquisition falls under the NAICS code 213113 with a size standard of $5 million, and the initial performance period runs from October 1, 2002, to September 30, 2003, with four additional one-year option periods available. This procurement is designated as a HUBZone set-aside, restricting competition to eligible small businesses located in historically underutilized business zones. The solicitation is a competitive best-value procurement emphasizing the importance of past performance and technical expertise over price. The request for proposals will be exclusively distributed online starting June 28, 2002, with a submission deadline of July 28, 2002, and no paper copies will be provided. A pre-proposal conference and site visit will be scheduled, with details included in the RFP. Prospective offerors must register on the Central Contractor Registration (CCR) site by the proposal due date to be eligible for award. The notice also clarifies that the government is not obligated to award a contract or reimburse proposal preparation costs. All inquiries related to the solicitation should be directed to the designated point of contact.