This Pre-Solicitation opportunity was posted on December 21, 2017. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Single NSN IQC

Closed

SPE7MX18R0026Federal

Submission Closed01/23/2018, 04:59:00 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)

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Specialized Part Manufacturer (CLIN 0001)

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Manufacturer of NSN 7018744664

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Supply of Preformed Packing (NSN 5330008515782)

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

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.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-0570

Solicitation SPE7L1-27-T-0570 is a fixed-price procurement issued by the DLA Weapons Support Land Supply Chain for 118 units of O-rings, identified by NSN 5331013957686 and part number 151002. The contract requires delivery 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 contractor must adhere to strict technical and quality standards, including the prohibition of asbestos and hexavalent chromium. Due to the risk of 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 comply with MIL-STD-2073-1E and MIL-STD-129, while palletization must follow RP001 requirements. Administrative compliance includes electronic invoicing via Wide Area WorkFlow and adherence to various FAR and DFARS clauses regarding equal opportunity, sustainable products, and cybersecurity safeguarding.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

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 to a destination in Tracy, California, with terms set as FOB Origin. Technical compliance must adhere to Basic Drawing NR 80064 2177525, Revision AA, and packaging must follow RP001 and MIL-STD-129 standards, including a specific do not bend marking. Inspection and acceptance will occur at the destination based on FAR 52.246-1, with a zero non-conformance threshold for sample lots. This procurement is subject to strict export controls under ITAR and EAR, requiring offerors to possess an approved US/Canada Joint Certification Program certification and DLA authorization to access technical data. Compliance with the Buy American Act and the Berry Amendment is mandatory, and a price evaluation preference is available for SBA-certified HUBZone small businesses. Award eligibility may be contingent upon the submission of Safety Data Sheets for hazardous materials and representation regarding the non-use of covered telecommunications equipment. Payment will be processed electronically through the Wide Area Workflow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

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 the procurement of 79 preformed O-rings, identified by NSN 5331-01-236-5052 and part number 00836H from Cla-Val Co. 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. The contract mandates strict adherence to packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129, requiring items to be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117. Technical and quality requirements are governed by RA001 and RP001. Inspection and acceptance will occur at the destination per FAR 52.246-1. Payment must be processed electronically through the Wide Area Workflow system. Offerors must comply with various federal regulations, including the Buy American and Balance of Payments Program, and provide a complete data package if proposing alternate parts.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

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.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE7L3-27-T-0230

Solicitation SPE7L3-27-T-0230 is a request for quotations issued by the DLA Weapons Support Land Supplier Ops Vehicle SPT for the procurement of 50 gaskets, identified by NSN 5330-01-036-8541 and part number 74022PC19. The contract requires that the items contain no asbestos as defined in FED-STD-313 and prohibits the intentional addition of mercury or mercury-containing compounds. 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. Technical and quality requirements are governed by the DLA Master List, and packaging must adhere to RP001 and MIL-STD-129. Due to UV sensitivity, the gaskets must be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117. Inspection and acceptance will occur at the destination under FAR 52.246-2. The solicitation incorporates various FAR and DFARS clauses, including those for simplified acquisitions, sustainable products, and the Buy American and Balance of Payments Program. All quotes must be submitted via the DLA Internet Bid Board System by October 19, 2026, and payment will be processed electronically through the Wide Area Workflow system.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE7L3-27-T-0224

Solicitation SPE7L3-27-T-0224 is a fixed-price procurement issued by the DLA Weapons Support Land Supplier Ops Vehicle SPT for the acquisition of 25 seal kits under NSN 5330-01-124-2681. The procurement is managed under the First Destination Transportation program with delivery terms set as FOB Origin and a delivery window of 147 days after order. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-1. The contract is categorized under NAICS 339991 and may be eligible for automated award, with a price evaluation preference available for HUBZone concerns. Technical requirements mandate that items contain no asbestos and that mercury or mercury-containing compounds not be intentionally added, except for specific functional exceptions. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with specific adherence to DLA packaging requirements RP001. Contractors are required to use the Wide Area WorkFlow system for electronic invoicing and payment requests. Compliance with various federal and defense regulations is required, including the Buy American and Balance of Payments Program, NIST SP 800-171 cybersecurity assessments, and strict prohibitions on the use of additive manufacturing unless specifically authorized.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 22 hours ago

DEADLINE

in 2 days

General Info

Agency

N/A

NAICS

339991 - Gasket, Packing, and Sealing Device 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

2 updates

PhaseClosed

PostedDec 11

Presolicitation

Notice updatedDec 11

The notice description changed.

Notice updatedDec 21

Response deadline changed from Jan 27, 2018 to Jan 23, 2018. The notice description changed.

Response DeadlineJan 23

Deadline has passed

Submission Closed

01/23/2018, 04:59:00 AM UTC

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Organization & Contact Information

AgencyN/A

Contacts1 person available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Doris HaywoodAcquisition Specialist

contact@example.gov

+1 (555) 000-0000

Full Description

THE REVISED ISSUE DATE IS: 12/22/17 THE REVISED CLOSING DATE IS: 01/22/18 DESCRIPTION: 5-Year (3 base years and 2 option years), Indefinite Quantity Contract (IQC), long term contract. The solicitation will be issued as unrestricted. THIS NSN HAS QUALIFIED PRODUCTS LIST (QPL) REQUIREMENTS. Hard copies are not available. All offers shall be in the English Language and in U.S. Dollars. FAR Part 15 Procedures. NSN UNIT OF ISSUE ITEM DESCRIPTION DRAWING ANNUAL DEMAND QUANTITY DELIVERY DAYS ADO 5330013922760 EA GASKET, SHEET IAW BASIC SPEC NR MIL-DTL-24696C REVISION NR C DTD 09/05/2008 PART PIECE NUMBER: M24696/1-010B 1,500 60 Days Destination Information: FOB Origin (Inspection and Acceptance at Destination) All responsible sources may submit an offer/quote which shall be considered. The solicitation will be available at http://dibbs.bsm.dla.mil/RFP on its issue date on or about December 22, 2017. Drawings/specifications will be available through DIBBS solicitation link in the synopsis on the solicitation issue date. In order to obtain Technical Data (for NSN) 5330-01-392-2760), contractors can refer to the Tech Data tab at https://www.dibbs.bsm.dla.mil. DLA Collaboration Folders (cFolders) https://pcf1.bsm.dla.mil/cfolders/. This system contains Bidsets, Engineering Data Lists (EDLs) and digitized drawings for open BSM-DIBBS procurements after 10/01/2006. For cFolders System Access Issues, contact the DLA Enterprise Help Desk at 1-855-352-0001. Note: System access requires the user to have an active DIBBS account. General questions can be answered by the DLA Product Data Customer Service Help Line at 1-804-279-3477. While price may be a significant factor in the evaluation of offers, the final award decision will be based upon a combination of price, delivery, past performance and other evaluation factors as described in the solicitation. TYPE OF SET ASIDE: Unrestricted To register your company in SAMs, please go to the following website: https://www.sam.gov. The following method(s) of submitting a proposal are authorized: UPLOAD PROPOSAL THROUGH DIBBS (PREFERRED METHOD) To submit an offer through DIBBS, search for the solicitation and then click the Red "Offer" button on the search results screen (Note: users must be logged in to DIBBS in order to submit the offer through DIBBS). For additional guidance, refer to https://www.dibbs.bsm.dla.mil/refs/help/Solicitations/DIBBS-Upload-Offer-User-Help.pdf EMAIL PROPOSALS TO: doris.haywood@dla.mil A single email cannot exceed 15 MB. Proposals greater than 15 MB must be divided into multiple emails.

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