This Sources Sought opportunity was posted on September 14, 2018. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Shaft, Drive, Flexible

Closed

NSN3040-01-594-2439Federal

Submission Closed09/21/2018, 08:00:00 PM UTC

Contract Overview

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

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NAICS: 333613

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Solicitation # SPE7L5-27-Q-0013

Solicitation SPE7L5-27-Q-0013 is a request for quotations issued by the DLA Weapons Support Land Supplier Opns Engines for the procurement of two worm gears, identified by NSN 3020-01-169-9777. This critical application item, specifically a 4-inch worm gear operating assembly for 90-degree turning valves, is being sourced under a firm fixed price agreement. The award will be based on best value, evaluating price, offered delivery, and past performance. The required delivery date is December 27, 2026, with a delivery lead time of 60 days after order. The contract mandates strict adherence to DLA packaging requirements (RP001) and MIL-STD-129 marking standards. Product Verification Test samples must be clearly labeled as such and shipped with material certifications, process operation sheets, and manufacturing drawings. Inspection and acceptance will occur at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement includes several critical regulatory requirements, including a prohibition on the intentional addition of mercury, compliance with the Buy American Act, and the use of the Wide Area WorkFlow system for electronic invoicing. This solicitation is set aside for small businesses and incorporates HUBZone price evaluation preferences.

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Solicitation # SPE7L0-27-T-0035

Solicitation SPE7L0-27-T-0035 is issued by the Defense Logistics Agency for the procurement of groove pulleys, specifically identified by NSN 3020-01-589-9931 and Kubota Tractor Corp part number 1G962-7428-0. The requirement is for three units with a required delivery date of October 16, 2026, and a delivery lead time of five days after receipt of order. The items are to be delivered FOB Origin to the Letterkenny Army Depot in Chambersburg, Pennsylvania. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to DLA packaging and marking standards, including RP001 for palletization and MIL-STD-129 for labeling, with DLA Master List requirements taking precedence over ASTM D3951. Payment and invoicing must be processed electronically through the Wide Area Workflow system. Compliance requirements include the Buy American Act, DFARS cybersecurity reporting standards, and various FAR clauses regarding equal opportunity and hazardous material identification. All quotes must be submitted via the DLA Internet Bid Board System under NAICS code 333613.

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Solicitation # SPE7L1-27-T-0804

Solicitation SPE7L1-27-T-0804 is a Request for Quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of four units of Body, Half Tension, identified by NSN 3040014518671 and Curtiss-Wright Flow Control Service part number 52C3895-1. This critical application item is being procured under the First Destination Transportation program with a required delivery date of October 6, 2026, and a delivery window of 20 days after the order is placed. The terms specify FOB Origin, with inspection and acceptance occurring at the destination, specifically Randolph AFB, Texas. The contract mandates strict adherence to technical and quality requirements, including DLA packaging requirements RP001 and marking standards MIL-STD-129, with general packaging following ASTM D3951. Compliance with Cybersecurity Maturity Model Certification CMMC Level 2 Self-Assessment and safeguarding of covered defense information are required. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment requests. Offerors must submit their quotes via the DIBBS portal and comply with domestic material restrictions, including the Buy American Act and the Berry Amendment.

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Solicitation # SPE7L4-27-T-0062

Solicitation SPE7L4-27-T-0062 is a Request for Quotation issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of two gear racks, identified by NSN 3020-01-478-3748 and Moog Inc. part numbers 1150-28310 and 28376. The requirement falls under NAICS code 333613. Delivery is required within 20 days after order, with an original required delivery date of October 1, 2026. Shipping is designated as FOB Origin, with the final destination for inspection and acceptance located in Silverdale, Washington. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, specifically citing MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Palletization must comply with RP001, and there is a strict prohibition on the intentional addition of mercury in accordance with NAVSEA 5100-003D. Administrative requirements include the use of the Wide Area Workflow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and safeguarding covered defense information. All quotes must be submitted electronically via the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 22 hours ago

DEADLINE

in 2 days

General Info

Agency

N/A

NAICS

333613 - Mechanical Power Transmission Equipment Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Documents

No documents available

Documents will appear here when they are available.

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Uniform Contract Format

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Timeline

1 update

PhaseClosed

PostedSep 14

Sources Sought

Notice updatedSep 14

Response deadline changed from Sep 20, 2018 to Sep 21, 2018. The notice description changed.

Response DeadlineSep 21

Deadline has passed

Submission Closed

09/21/2018, 08:00:00 PM UTC

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Organization & Contact Information

AgencyN/A

Contacts2 people available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Kristina WolfContract Specialist

Chad M. Wright

Full Description

Please review the below NSN and provide us with any sources that are able to manufacture the item. Please also provide the location of the manufacturer (City and State OR country if applicable). Please also provide POCs for these manufacturers if available. All of this information can be submitted to Kristina Wolf at kristina.wolf@dla.mil Phone 614-692-7879. We thank you in advance for your assistance. NSN: 3040-01-594-2439 Should a company wish to be reviewed and qualified as an "Approved Source", they may submit an application package through the DLA Land and Maritime Alternate Offer / Source Approval Request (SAR) Program. A SAR package contains all technical data needed to demonstrate that the prospective contractor can competently manufacture the product to the same level of quality or better than the Original Equipment Manufacturer (OEM). The onus is on the contractor to document and demonstrate their product is equal to, or better, than the currently approved item which DLA Land and Maritime is procuring. For further information, please reference the DLA Land and Maritime web page shown below and click on the highlight: Alternate Offer/Source Approval Program for a detailed explanation for the information and format necessary for a SAR and for the SAR approval process. http://www.dla.mil/LandandMaritime/Business/Selling/Alternate-Offers/ Modification/Amendment to change response date to 9/21/18 3:00 PM EST

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