This Government Contract opportunity from Department Of Defense was posted on May 4, 2023. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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93--RUBBER SHEET,SOLID

Awarded

SPE7M223RX004Federal

Submission Closed05/04/2023, 12:00:00 AM UTC

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

Gasket Supply (NSN 5330015933802)

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Supply of Preformed Packing (NSN 5330008515782)

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FILTER ELEMENT, FLUID

Solicitation # SPE4A7-27-R-X069

Solicitation SPE4A7-27-R-X069 is a total small business set-aside for an indefinite delivery contract with the Defense Logistics Agency to procure fluid filter elements, NSN 2915-00-881-3046. The contract has a base period of five years with a total value not to exceed 350,000 dollars. It establishes an estimated annual demand of 120 units, with a guaranteed minimum of 30 units and a maximum of 120 units per order. The pricing is firm fixed price, and the delivery schedule is set at 284 days after the date of order with shipping terms as FOB Destination. This is a source controlled item that must be manufactured and tested according to specific limited rights data, requiring vendors to have direct access to the data or provide traceability to approved sources. Quality assurance is stringent, utilizing zero-based sampling plans per MIL-STD-1916 or ASQ H1331, with inspection and acceptance occurring at the origin. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and RP001 requirements. Award is based on best value, evaluating price, past performance, and quoted delivery. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with various FAR and DFARS clauses, including the Buy American and Balance of Payments Program.

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Solicitation # SPE7L1-27-T-0570

Solicitation SPE7L1-27-T-0570 is a fixed-price request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of 118 O-rings, identified by NSN 5331-01-395-7686. The contract requires the items to be delivered to the DLA Distribution New Cumberland facility in Pennsylvania, with a need ship date of May 10, 2027, and an original required delivery date of October 31, 2027. Inspection and acceptance will occur at the destination. The procurement includes strict technical and quality requirements, specifically prohibiting the use of asbestos as defined in FED-STD-313. Due to the potential for ultraviolet ray deterioration, 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 adhere to MIL-STD-2073-1E and MIL-STD-129, while palletization must follow RP001. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and Berry Amendment.

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Solicitation # SPE7M1-27-T-0227

Solicitation SPE7M1-27-T-0227 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 291 packing retainers, identified by NSN 5330-01-128-5201. The contract requires delivery within 14 days after receipt of order, with terms set as FOB Origin and delivery to a facility in Tracy, California. Inspection and acceptance will occur at the destination, with acceptance based on zero non-conformances in the sample lot. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. This procurement is subject to strict export control regulations under ITAR and EAR, requiring offerors to possess an approved US/Canada Joint Certification Program certification and approval from the DLA controlling authority to access technical data. Compliance with the Buy American Act and the Berry Amendment is mandatory, and a price evaluation preference is available for certified HUBZone small businesses. Additionally, the contractor must adhere to DLA packaging requirements RP001 and provide safety data sheets and hazard warning labels for any hazardous materials prior to award to avoid being deemed non-responsible.

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Solicitation # SPE7L1-27-T-0541

Solicitation SPE7L1-27-T-0541 is a fixed-price request for quotations issued by the DLA Weapons Support Land Supply Chain for 79 preformed O-rings, identified by NSN 5331-01-236-5052 and part number 00836H. The items must be delivered to DLA Distribution San Joaquin in Tracy, California, with a need ship date of March 26, 2027, and a final required delivery date of October 31, 2027. A critical material restriction prohibits the use of asbestos as defined in FED-STD-313. Offerors proposing alternate parts are required to submit a complete data package for both the approved and alternate components for evaluation. The contract mandates strict adherence to packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129, with a requirement that items be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117 to prevent UV deterioration. Palletization must follow RP001 requirements. Inspection and acceptance will occur at the destination per FAR 52.246-1. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and compliance with various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and safeguarding of covered defense information.

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SEAL, NONMETALLIC SPECI

Solicitation # SPE7L3-27-T-1034

Solicitation SPE7L3-27-T-1034 is a fixed-price request for quotations issued by the DLA Weapons Support Land Supplier Ops Vehicle SPT for the procurement of 27 units of nonmetallic special shaped section seals, identified by NSN 5330014790998. The contract requires delivery within 59 days after award, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The items are designated as critical application items and must be free of asbestos per FED-STD-313. They are subject to a non-extendable shelf life of 180 months, categorized as Type I Code Y. Strict packaging and marking standards are mandated, including compliance with MIL-STD-129, MIL-STD-130N, and MIL-STD-2073-1E. Specifically, because the items are in Federal Supply Classifications 5330/5331 and are susceptible to UV deterioration, they must be sealed in medium duty, waterproof, greaseproof, opaque bags according to MIL-DTL-117, Type II, Class C, Style 1. All palletization must adhere to DLA packaging requirements RP001. The procurement is governed by NAICS code 339991 and includes various federal and defense clauses, such as the Buy American and Balance of Payments Program, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Quotations are due by October 30, 2026, via the DIBBS portal.

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Solicitation # SPE7L3-27-T-0230

Solicitation SPE7L3-27-T-0230 is a request for quotations issued by the DLA Weapons Support Land Supplier Operations for the procurement of 50 gaskets, identified by NSN 5330-01-036-8541 and part number 74022PC19. The procurement is conducted as an automated simplified acquisition under NAICS code 339991. Delivery is required within 170 days after order, with a need ship date of April 8, 2027, and a final required delivery date of October 31, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with destination inspection and acceptance required per FAR 52.246-2. The contract mandates strict material and quality standards, explicitly prohibiting the use of asbestos as defined in FED-STD-313 and the intentional addition of mercury or mercury-containing compounds. Packaging must comply with RP001 and MIL-STD-129, specifically requiring the end items to be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117 to prevent UV deterioration. Offerors must submit quotes via the DIBBS system and comply with the Buy American and Balance of Payments Program for quotes above the micro-purchase threshold. Payment and receiving reports are to be processed electronically through the Wide Area WorkFlow system.

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Solicitation # SPE7L3-27-T-0224

Solicitation SPE7L3-27-T-0224 is a fixed-price request for quotations issued by the Department of Defense, specifically DLA Weapons Support Land Supplier Ops Vehicle SPT, for the procurement of 25 seal kits under NSN 5330-01-124-2681. The acquisition falls under NAICS code 339991 and is managed through the First Destination Transportation program to optimize shipping costs. Delivery is required 147 days after award with FOB Origin terms, while inspection and acceptance will occur at the destination in accordance with FAR 52.246-1. The contract mandates strict adherence to technical and quality standards via the DLA Master List (RA001) and prohibits the use of asbestos and intentionally added mercury. Packaging must comply with MIL-STD-2073-1E and RP001, with marking following MIL-STD-129. Offerors must comply with the Buy American Act, the Berry Amendment, and cybersecurity requirements under DFARS 252.204-7012. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment requests.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 23 hours ago

DEADLINE

in 2 days

AI Contract Overview

Contract SPE7M223RX004 is a total small business set-aside issued by the DLA Land and Maritime for the procurement of solid rubber sheets under NSN 9320002440193. This requirement will be managed as a Simplified Indefinite Delivery Contract using FAR Part 13 procedures, featuring a base period of one to three years with potential one-year options for a total duration not exceeding five years. The award decision will be based on a combination of price, delivery, and performance. Materials must be delivered within 215 days of an order, with shipping instructions provided via individual delivery orders and no deliveries permitted prior to the issuance of a DD Form 1155. All quotes must be submitted in English and US dollars through the DIBBS system or via email to the designated point of contact. Interested parties should refer to the attached PID and c-folders for approved drawings and must submit market surveys within five days of the posting.

General Info

Agency

Department Of Defense → DLA Land And Maritime

Contract Value

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Awardee

MIDWEST FIBERGLAS FABRICATORS, INCORPORATED

Award Issued Date

05/04/2023, 12:00:00 AM UTC

Documents

No documents available

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Timeline

PhaseAwarded

PostedMar 20

Presolicitation

AwardedMay 4

Contract was awarded

Submission Closed

05/04/2023, 12:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → DLA Land And Maritime

Contacts1 person available

OfficeCOLUMBUS, OH, 43218-3990, USA

Organization / AgencyDepartment Of Defense → DLA Land And Maritime

Office AddressCOLUMBUS, OH, 43218-3990, USA

Contacts

Amanda Stroupe

contact@example.gov

+1 (555) 000-0000

Full Description

SPE7M223RX004 NSN: 9320002440193 Nomenclature: RUBBER SHEET, SOLID Set-Aside Type: Total Small Business Set-aside FOB: Origin I/A: Destination Requested Delivery: 215 Days Ship-To Address: Shipping instructions shall be provided with individual delivery orders. Material ordered under the terms of this contract shall be delivered within 215 days after the date of the order. Notwithstanding any other provisions/clauses of this contract, no deliveries shall be made prior to issuance of delivery order (DD Form 1155). Approved Drawings � See the attached PID. Drawings are available in c-folders. https://pcf1x.bsm.dla.mil/cFolders This NSN will be procured under a Simplified Indefinite Delivery Contract (SIDC) using FAR Part 13 Simplified Procedures. A base period of 1-3 years and separate 1-year option years may be considered with a total duration not to exceed 5 years. While pricing may be a significant factor in the evaluation of offers, the final award decision will be based on a combination of price, delivery, and performance. All offers shall be in the English language and US dollars. All interested parties may submit a quote on DIBBS. Please see attached for the Market Survey and to be added to the mailing list. Surveys are due asap or within 5 days of this posting. The solicitation will be available on the DLA Internet Bid Board System (DIBBS) at http://www.dibbs.bsm.dla.mil/rfp on or about 15 days from this posting. Hard copies of this solicitation are not available. Offers must submit a hard copy of the Request for Quote (RFQ) by scanning and uploading it through DIBBS (PREFERRED METHOD) or email offers to: Amanda.stroupe@dla.mil. Due to system limitations, this SIDC can be located within the RFP section of DIBBS once posted.