This Government Contract opportunity was posted on September 23, 2013. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SOLE SOUCE WIWA REPLACEMENT PARTS

Awarded

SPMYM313Q6326Federal

Submission Closed09/19/2013, 12:00:00 PM UTC

Contract Overview

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

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NAICS: 333318

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DIBBS

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DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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Manufacture and Supply of Block and Tackle (NSN 3940011632319)This HUBZone set-aside subcontract involves the manufacture and supply of 191 Block and Tackle units under NSN 3940011632319 for prime contractors supporting DLA Troop Support. The scope of work includes casting, forging, and machining processes utilizing subcontractor-provided tooling. All production must strictly adhere to the DLA Master List of Technical and Quality Requirements to ensure full compliance with government specifications. The contractor is responsible for packaging and labeling all units in accordance with ASTM D3951 and MIL-STD-129 standards for delivery. This project is managed under NAICS code 333318 for the Department of Defense, with the place of performance located in New Cumberland, Pennsylvania.

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Manufacture of Weld Alignment Tool (NSN 3436-01-681-0798)This subcontract involves the manufacture of a specialized weld alignment tool for the Defense Logistics Agency under NSN 3436-01-681-0798. The selected provider must fabricate the tool to exact military specifications and technical data using precision machining equipment. Quality assurance is a critical requirement, with sampling and inspection performed according to MIL-STD-1916 or ASQ H1331 standards to ensure the delivery of one completed tool. To be eligible, the contractor must maintain ITAR/EAR compliance, hold US/Canada Joint Certification Program certification, and possess DLA authorization. The project falls under NAICS code 333318, with the place of performance located in Pearl City. Interested parties must respond by November 9, 2026.

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Water Purification Filter Supply (NSN 4610-01-671-4694)This subcontract involves the supply of one water purification filter, identified by NSN 4610-01-671-4694 and Electric Boat part number 218102840, for prime contractors supporting Defense Logistics Agency supply contracts. The selected provider is responsible for sourcing or manufacturing the filter and ensuring it is delivered to the Electric Boat Corporation in North Stonington, Connecticut. Strict adherence to technical and regulatory standards is required, including packaging and labeling per ASTM D3951 and MIL-STD-129, as well as compliance with RP001 palletization standards. Additionally, the contractor must meet all requirements set forth by the Buy American Act and the Berry Amendment. The solicitation was posted on October 28, 2026, with a response deadline of November 9, 2026.

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Supply of Electrostatic Air Conditioning Filter MediaThis subcontract involves the supply of 32 electrostatic air conditioning filter units for prime contractors working on Department of Defense projects via DLA Troop Support. The contractor is responsible for manufacturing or sourcing filters that strictly adhere to NSN 4130016251093 and the DLA Master List of Technical and Quality Requirements. All deliverables must be packaged and marked according to MIL-STD-2073-1E and MIL-STD-129 standards, respectively. The agreement mandates full compliance with the Buy American Act and the Berry Amendment. Final delivery of the units is required at the DLA Distribution DDSP facility located in New Cumberland, Pennsylvania. The project falls under NAICS code 333318 and is managed through Construction and Equipment MRO SVC I.

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Supply of Commercial Washing Machines and Tumble DryersThis subcontract involves the supply of heavy-duty commercial laundry equipment for sheltered housing projects within the London Borough of Hillingdon. The scope of work requires the delivery of 43 total units to designated sites, specifically consisting of 25 washing machines and 18 tumble dryers. The equipment must be Electrolux WE1100P 12KG and TE1220E models, or an approved equivalent, and must strictly adhere to all manufacturer safety standards. In addition to the hardware delivery, the provider is responsible for supplying comprehensive materials spares lists to be included in the operation and maintenance manuals. The procurement process is managed under NAICS code 333318, with a response deadline set for November 24, 2026.

London Borough of Hillingdon

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FLOWMETER, ELECTROMAGNETIC, MFR: ABB

Solicitation # 232758

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Supply of Vehicular Towbar Adapters (NSN 2540016618153)This subcontract involves the manufacture or procurement of 16 vehicular towbar adapters, identified by NSN 2540-01-661-8153, for prime contractors supporting the DLA Weapons Support Land Supply Chain under the Department of Defense. The contractor is required to utilize specialized tooling to ensure all hardware meets strict military-grade technical specifications. All units must be packaged and marked in full compliance with MIL-STD-129 standards. The performance of this contract will take place in New Cumberland, Pennsylvania, under NAICS code 333318.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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Supply of Linear Actuating Cylinder Assembly Parts KitsThis subcontract involves the sourcing and provision of 15 linear actuating cylinder assembly parts kits for NSN 1650-00-704-9866. The contractor is responsible for delivering these components to prime contractors supporting DLA supply contracts, ensuring full compliance with the DLA Master List of Technical and Quality Requirements and First Destination Transportation program standards. Notably, the use of additive manufacturing is strictly prohibited unless specific authorization is granted by the ESA. Managed by the Department of Defense under the DLA Weapons Support ASC Supplier Oper AE and AF Div, the work is associated with NAICS code 333318 and will be performed at Tinker AFB. The solicitation was posted on October 27, 2026, with a response deadline of November 4, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supply of Platform ScissorsThis subcontract involves the manufacture or procurement of 65 palletized platform scissors for prime contractors supporting Department of Defense supply contracts. The items must be produced as NSN 1730-00-030-8393 in strict accordance with Reference Drawing NR 98752 200415485, Revision E, and must adhere to RP001 DLA Packaging Requirements for Procurement. The agreement requires full certification of compliance with the Buy American Act and the Trade Agreements Act. Managed under NAICS code 333318 for Construction & Equipment MRO SVC I, the contract specifies a performance location in zip code 17070-5002 with a response deadline of November 2, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

3 days ago

DEADLINE

in 4 days

AI Contract Overview

Solicitation SPMYM3-13-Q-6326 is a competitive, unrestricted request for commercial replacement parts to support Wilhelm Wagner LLM (WIWA) 333 pumps for the Portsmouth Naval Shipyard in Kittery, Maine. This is a brand name mandatory requirement for WIWA products, and equal-to substitutions are not acceptable. The procurement is structured as an all or none award, meaning a single contractor must be capable of providing all listed items, which include various repair kits, gaskets, nipples, valves, and hoses. The contract is governed by FAR Subpart 12.6 and Simplified Acquisition Procedures under FAR 13.5, with NAICS code 333318. Award decisions will be based on a combination of price, technical acceptability, and past performance, and a reverse auction may be conducted. Delivery is required FOB destination to the Portsmouth Naval Shipyard. Interested quoters must be registered in the System for Award Management (SAM) and submit their proposals via fax or mail to the designated point of contact.

General Info

Agency

N/A

Contract Value

$34,749.6

NAICS

333318 - Other Commercial and Service Industry Machinery Manufacturing

Place of Performance

Portsmouth Naval Shipyard Code 501.2 Receiving Officer, KITTERY, ME, 03904, USA

Set-Aside

NONE

Awardee

WIWA, LLC

Award Issued Date

09/19/2013, 12:00:00 AM UTC

Documents

No documents available

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Timeline

PhaseAwarded

PostedAug 15

Combined Synopsis

AwardedSep 19

Contract was awarded

Submission Closed

09/19/2013, 12:00:00 PM UTC

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Organization & Contact Information

AgencyN/A

Contacts1 person available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Michael R. Schesser

contact@example.gov

+1 (555) 000-0000

Full Description

SPMYM3-13-Q-6326 JMLS 3112404/5/6 & 3079406/7 & 313403/4/5 This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with the information in FAR Subpart 12.6, using Simplified Acquisition Procedures under the test program for commercial items found at FAR 13.5, as supplemented with the additional information included in this notice. This announcement constitutes the only solicitation; a written solicitation will not be issued. PAPER COPIES OF THIS SOLICITATION WILL NOT BE AVAILABLE. This combined synopsis/solicitation SHALL be posted on both FEDBIZOPPS and NECO (http://www.neco.navy.mil/ ). The RFQ number is SPMYM3-13-Q-6326. This solicitation documents and incorporates provisions and clauses in effect through FAC 2005-69 and DFARS Change Notice 20130808. It is the responsibility of the contractor to be familiar with the applicable clauses and provisions. The clauses may be accessed in full text at these addresses: www.acqnet.gov/far and http://www.acq.osd.mil/dpap/dfars/html/current/252201.htm . The NAICS code is 333318 and the Small Business Standard is 1000. This is a competitive, unrestricted action. THIS IS BRAND NAME MANDATOR TO WIWA, WILHELM WAGNER, LP AND SHALL BE AWARDED AS AN "ALL OR NONE" AWARD. The below material requirement represents direct replacement parts to support Wilhelm Wagner LLM (WIWA) 333 pumps. "Equal To" products shall not be found to be acceptable quotes. A reverse auction may be held. The Portsmouth Naval Shipyard requests responses from qualified sources capable of providing: ITEM # NOMEN P/N: (CLIN #'s) U/I QTY PRICE 1 REPAIR KIT 0633939 (1 / 17 / 37) EA 12 2 STATIC MIXER 0642762 (2 / 18 / 38) EA 18 3 FILTER, M30 0467782 (3 / 19 / 39) EA 90 4 REPAIR KIT 0643399 (4 / 20 / 40) EA 12 5 NIPPLE 3/8" 0484989 (5 / 21 / 41) EA 30 6 SPRAY GUN 0212474 (6 / 22 / 42) EA 24 7 NIPPLE 3/8" 0484970 (7 / 23 / 43) EA 30 8 VALVE NEEDLE 0411299 (8 / 24 / 44) EA 30 9 VALVE SEAT 0160989 (9 / 25 / 45) EA 30 10 PACKING SET 0160997 (10 / 26 / 46) EA 24 11 PACKING SCREW 0213802 (11 / 27 / 47) EA 24 12 GASKET 0217743 (12 / 28 / 48) EA 24 13 GASKET 0218251 (13 / 29 / 49) EA 30 14 GASKET 0217948 (14 / 30 / 50) EA 30 15 SWIVEL NUT 0213829 (15 / 31 / 51) EA 30 16 FOSTER SOCKET PLACE HOLDER NO QTY EA 0 17 FINGER HANDLE 0218243 (16 / 32 / 52) EA 18 18 HOSE 100' X 3/8": P/N: 6038100HP ( 33 / 53) EA 8 19 HOSE 75' X 3/8": ET754-06-75 (34 / 54) EA 16 20 HOSE 50' X 3/8": ET754-06-50 (35 / 55) EA 12 21 HOSE PLACEHOLDER NO QTY EA 0 22 HOSE 6' X 1/4"" P/N: 6001406HPBLK (36 / 56) EA 24 The requirement for items 16 & 21is ZERO, they are included here primarily as placeholders. Delivery Location is Portsmouth Naval Shipyard, Receiving Officer, BLDG 170, Code 501.2, Kittery, ME 03904. FOB destination, delivered pricing required. Responsibility and Inspection: unless otherwise specified in the order, the supplier is responsible for the performance of all inspection requirements and quality control. The following FAR provision and clauses are applicable to this procurement: 52.204-7, Central Contractor Registration 52.212-1, Instructions to Offerors - Commercial Items; 52.212-4, Contract Terms and Conditions - Commercial Items 52.215-9023, Reverse Auction 52.223-11 Ozone Depleting Substances 52.232-23, Assignment of Claims 52.233-1, Disputes 52.243-1, Changes Fixed Price 52.247-34, F.O.B-Destination 52.252-2 Clauses Incorporated by Reference 52.252-6, Authorized Deviations in Clauses 52.253-1, Computer Generated Forms 252.203-7002, Requirement to Inform Employees of Whistleblower Rights 252.203-7005, Representation Relating to Compensation of Former DoD Officials 252.204-7003, Control of Government Personnel Work Product 252.204-7004 Alt A Central Contractor Registration Alternate A 252.204-7008 Export Controlled Items 252.211-7003 ALT I, Item identification and valuation 252.232-7010 Levies on Contract Payments 252.243-7001 Pricing of Contract Modifications 252.244-7000, Subcontracts for commercial items and commercial components (DoD Contracts) 52.212-3 and its ALT I, Offeror Representations and Certifications - Commercial Items; and 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items including 52.204-10 Reporting Executive Compensation and First-Tier Subcontract Awards, 52.209-6 Protecting the Government's Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment, 52.219-28 Post Award Small Business Program Representation, 52.222-3 Convict Labor, 52.222-19 Child Labor - Cooperation with Authorities and Remedies, 52.221-21 Prohibition of Segregated Facilities, 52.222-26 Equal Opportunity, 52.222-36 Affirmative Action for Workers with Disabilities, 52.223-18 Encouraging Contractor Policies to Ban Test Messaging While Driving, 52.225-13 Restrictions on Certain Foreign Purchases. Quoters are reminded to include a completed copy of 52.212-3 and it's ALT I with quotes. All clauses shall be incorporated by reference in the order. Additional contract terms and conditions applicable to this procurement are: DFARS 252.212-7000, Offeror Representations and Certifications - Commercial Items and DFARS 252.212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items including: 252.203-7000 Requirements Relating to Compensation of Former DoD Officials, 252.225-7036 Alt I Buy American-Free Trade-Balance of Payments Program, 252.232-7003 Electronic Submission of Payment Requests and Receiving Reports, 252.247-7023 Alt III Transportation of Supplies by Sea. This announcement will close at 3:00 on August 22, 2013. The Point of Contact for this solicitation is Michael Schesser who can be reached at +1 (555) 000-0000 or email contact@example.gov. [A determination by the Government to not compete this proposed effort on a full and open competitive basis, based upon responses to this notice is solely within the discretion of the Government.] All responsible sources may submit a quote which shall be considered by the agency. To be awarded on an "All or None" basis. 52.212-2, Evaluation - Commercial Items is applicable to this procurement. While price will be a significant factor in the evaluation of offers, the final contract award will be based on a combination of factors - a combination of price, technically acceptable low bids and past performance. System for Award Management (SAM). Quoters must be registered in the SAM database to be considered for award. Registration is free and can be completed online at http://www.sam.gov/. METHOD OF PROPOSAL SUBMISSION: The NECO website has a "submit bid" button next to the solicitation number. DO NOT use the "submit bid" button on NECO to submit your proposal. Bids by email are not acceptable. Please submit bids via fax at: +1 (555) 000-0000 or through the mail to: Michael Schesser Code 503.ms Bldg 153, 6th Floor Portsmouth Naval Shipyard Kittery, Maine 03904 All quotes shall include price(s), FOB point, a point of contact, name and phone number, GSA contract number if applicable, business size, and payment terms. Each response must clearly indicate the capability of the quoter to meet all specifications and requirements.