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This Combined Synopsis/Solicitation opportunity from Department Of Homeland Security was posted on July 30, 2015. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

SLEEVE, BEARING, FWD & AFT *SOLE SOURCE*

Closed
HSCG40-15-Q-40439Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 331529
New
DIBBS
WASHER, FLAT
Solicitation # SPE4A6-27-T-5101
Solicitation SPE4A6-27-T-5101 is a request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of 556 flat washers, identified by NSN 5310010324169. The contract is established under the First Destination Transportation program with shipping terms set as FOB Origin. Delivery is required within 53 days after receipt of the order, with a need ship date of October 8, 2026, and an original required delivery date of June 20, 2027. The items are to be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement is governed by NAICS code 331529 and incorporates strict quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Inspection and acceptance will occur at the destination. Technical and quality requirements are further defined by DLA master list references RA001, RP001, RQ011, and RQ017. Sampling plans must adhere to MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances when using MIL-STD-105/ASQ Z1.4. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, such as the Buy American Act, Berry Amendment, and NIST SP 800-171 cybersecurity assessments. Offers produced via additive manufacturing are ineligible for award. The government may apply a HUBZone price evaluation preference to eligible concerns.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

2 days ago

DEADLINE

in 6 days
NAICS: 331529
DIBBS
Sub-tier Supplier for Raw and Processed Metal MaterialsThe contract is a subcontract awarded by the Defense Logistics Agency under the Department of Defense for the supply of domestically sourced raw and semi-finished metal materials, including steel and aluminum alloys, intended for fabrication and machining operations. The NAICS code 331529 indicates the focus on metal forging and stamping, underscoring the need for materials suitable for high-precision industrial manufacturing applications. The contract was posted on July 31, 2026, and requires all materials to be procured within the United States to ensure compliance with domestic sourcing mandates relevant to defense-grade production. Performance will occur across unspecified locations within the U.S., with no specific place of performance detailed in the provided data. The contract does not specify a solicitation number or set-aside designation, suggesting it may be issued under an existing master agreement or blanket purchase arrangement. The primary objective is to support defense-related manufacturing through a reliable and consistent supply chain of qualified materials, emphasizing quality, traceability, and on-time delivery. The subcontractor is expected to meet stringent material specifications and standards necessary for military and defense applications, though exact technical requirements are not outlined here. The link provided leads to the official DIBBS portal for award details, where further contractual obligations, delivery schedules, and compliance metrics would be accessible to authorized parties.
Defense Logistics Agency

POSTED

3 months ago

DEADLINE

N/A

General Info

NAICS

331529 - Other Nonferrous Metal Foundries (except Die-Casting)

Place of Performance

US COAST GUARD SFLC 1301 CLAY STREET SUITE 807N, OAKLAND, CA, 94612, USA

Set-Aside

NONE

Documents

1

3120-01-192-5796_JOTFOC.pdf

PDF

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Timeline

PhaseClosed
Posted

Combined Synopsis

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Homeland Security → Sflc Procurement Branch 3(00040)
Contacts1 person available
OfficeBALTIMORE, MD, 21226, USA
Office AddressBALTIMORE, MD, 21226, USA

Full Description

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THE USCG SURFACE FORCES LOGISTICS CENTER IBCT PRODUCT LINE HAS A REQUIREMENT TO PROCURE THE ITEM NOTED BELOW. QUOTES MAY BE SUBMITTED BY EMAIL TO JANET.MIGO@USCG.MIL OR FAXED TO 510-637-5978. This is a combined synopsis/solicitation for a commercial item prepared in accordance with the format outlined subpart 12.6, FAC 2005-74 (May 2015) and as supplemented with additional information included in this notice. This announcement constitutes the only solicitation. Quotations are being requested and a written solicitation will not be issued. The NAICS code for this solicitation is 331529 and Small Business Standard size 500. This synopsis/solicitation is issued pursuant to FAR 6.203-1 and HSAM 3006.302-1. The resultant purchase order will be awarded using simplified acquisition procedures in accordance with FAR 13.5. All responsible sources may submit a quotation, which if timely received, shall be considered by the Agency. Companies must have valid DUNS numbers and be registered with System for Award Management (SAM) and shall provide the company Tax Information Number (TIN) with their offer. The closing date and time for receipt of quote is Aug 7th, 2015, 12:00am Eastern Standard Time. ITEM #1) NSN: 3120-01-192-5796 SLEEVE, BEARING, AFT MFG: TECHNI-CAST CORP. PART NUMBER: 101-WYTM-243-001 PIECE 3 DESCRIPTIVE DATA: N/A QTY: 6 EACH REQUESTED DELIVERY DATE: 03/20/2016 ITEM #2) NSN: 3120-01-191-6376 SLEEVE, BEARING, FWD MFG: TECHNI-CAST CORP. PART NUMBER: 101-WYTM-243-001 PIECE 2 DESCRIPTIVE DATA: N/A QTY: 6 EACH REQUESTED DELIVERY DATE: 03/20/2016 Substitute parts are not acceptable. It is anticipated that a non-competitive SOLE SOURCE purchase order shall be awarded as a result of this synopsis/solicitation. It is the Governments belief that only TECHNI-CAST CORP. and/or their authorized Distributors can obtain the required technical and engineering data and genuine OEM parts required to successfully provide these items. Concerns having the expertise and require capabilities to provide these items are invited to submit complete information discussing the same within (2) calendar days from this notice is posted. The information submitted must include a letter from the OEM verifying the Offeror is an authorized distributor and verifying the OEM will supply only genuine OEM parts. PRESERVATION, PACKING, & MARKING SHALL BE IN ACCORDANCE WITH SPECIFICATIONS PACKAGING INSTRUCTIONS SET FORTH IN IAW ASTM-D-3951 AND SP-PP&M-001. FOB DESTINATION PRICE TO: RECEIVING ROOM BLDG #88, 2401 HAWKINS POINT ROAD, BALTIMORE, MD 21226. The following FAR Clauses provisions apply to this solicitation. Offerors may obtain full text versions of these clauses electronically at www.arnet.gov; FAR 52.212-1, Instructions to Offerors -Commercial Items (MAY 2014); FAR 52.212-3, Offeror Representations and Certifications-Commercial Items (MAR 2015) with Alternate I; FAR 52.212-4, Contract Terms and Conditions-Commercial Items (MAY 2015); FAR 52.212-5, Contract Terms & Conditions Required to Implement Statutes or Executive Orders-Commercial Items (MAY 2014). The following clauses listed within FAR 52.212-5 are applicable: 52.219-28, Post Award Small Business Program representation (JUL 2013) (15 U.S.C. 632(a) (2); FAR 52.222-3, Convict Labor (Jun 2003) (E.O. 11755); FAR 52.222-19 Child Labor-Cooperation with Authorities and Remedies (JAN 2015) (E.O. 13126); FAR 52.222-21, Prohibition of Segregated Facilities (APR 2015); FAR 52.222-26, Equal Opportunity (APR 2015)(E.O. 11246); FAR 52.222.35, Equal Opportunity for Special Disabled Veterans, Veterans of the Vietnam Era and Other Eligible Veterans (Sep 2010)(38 U.S.C. 4212) FAR 52.222-36, Affirmative Action for Workers with Disabilities (JUL 2014)(29 U.S.C. 793); FAR 52.222-50, Combating Trafficking in Persons (FEB 2009); FAR 52.225-1, Buy American Act-Supplies (FEB 2009)(41 U.S.C. 10a-10d); 52.225-13, Restrictions on Certain Foreign Purchases (JUN 2008); 52.232-33, Payment by Electronic Funds Transfer-Central Contractor Registration (JUL 2013)(31 U.S.C. 3332); The Contractor is responsible for performing or having performed all inspections and tests necessary to substantiate that the supplies or services furnished under this contract conform to contract requirements, including any applicable technical requirements for specified manufacturers' parts. Title 48: Federal Acquisition Regulations 3052.209-70 Prohibition on contracts with corporate expatriates (End of Clause)

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Same awarding agency

NAICS: 336611
Federal
Dry-Dock: USCG STA CAPE MAY (45665) FY27 UWB
Solicitation # 70Z04026QSBPL0016
Solicitation 70Z04026QSBPL0016 is a total small business set-aside request for quote for the FY27 drydock repairs and alterations of the USCG STA Cape May (vessel 45665). The project is scheduled for a period of performance from January 6, 2027, to February 4, 2027, with an anticipated award date of November 12, 2026. The scope of work includes 20 specific technical items, such as hull plating inspection, water jet servicing, diesel fuel tank cleaning, general welding, ultrasonic testing, and the preservation of underwater bodies. All work must adhere to Coast Guard Technical Publication 4993 and SFLC standards, requiring an onsite AMPP, QP-1, or NACE certified inspector to ensure quality control for critical-coated surfaces. The government will award a firm-fixed-price contract based on the lowest price technically acceptable approach. Evaluation factors include technical acceptability, price fairness, and a review of past performance from the last two to three years via CPARS or Past Performance Questionnaires. Quotes must be submitted electronically to Regina Elliott-Dougherty by October 28, 2026, and must include a signed SF1449, an Excel-based schedule of supplies and services, and various certifications regarding welding, insurance, and drydock capabilities. Payments will be processed through the Invoice Processing Platform based on the stage of completion, with 10 percent of the total contract price withheld until all deliverables are accepted.
Ship Building and Repairing

POSTED

25 days ago

DEADLINE

in 8 days
View Details

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