This Combined Synopsis/Solicitation opportunity was posted on August 23, 2016. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Sole Source Insulated Pipe Supports

Awarded

NNK16599967QFederal

Submission Closed09/02/2016, 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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Solicitation # SPE7M3-27-T-0781

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Solicitation # SPE7M3-27-T-0511

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Solicitation # N0010426QYAGN

Solicitation N0010426QYAGN, issued by NAVSUP Weapon Systems Support Mechanicsburg, is a request for quotations for the manufacture and delivery of flexible connections (NSN 4730-01-144-5975). The required items must conform to the design represented by Cage Code 18444, reference number 299941-100. A critical technical requirement is that all materials must be mercury-free, as they are intended for use on submarines and surface ships. The government retains an option to order an additional quantity of up to 100 percent of the original order for 365 days after receipt at the same price. The closing date for the receipt of offers has been extended via multiple amendments to December 14, 2026, at 4:30 PM local time. The resulting award will be a bilateral agreement requiring written acceptance from the contractor. Offerors who are not the Original Equipment Manufacturer must provide the OEM's company name, CAGE code, and a signed letter of authorization. Evaluation of quotations will be based on supplier performance risk via the Supplier Performance Risk System (SPRS) and compliance with Buy American and Trade Agreements policies. Quality assurance requires inspection and acceptance at the origin, with mandatory physical identification per MIL-STD-130 and packaging according to MIL-STD-2073. Invoicing and payment must be processed electronically through the Wide Area Workflow (WAWF) system.

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Solicitation # N0010426QNE98

NAVSUP Weapon Systems Support Mechanicsburg is soliciting quotations for a fixed-price contract to procure 175 ball valve parts kits (NSN 4820-01-425-4163). The kits consist of one ball and two mating seats for a 3/4 inch ball valve, used in crucial shipboard systems. Due to the high risk associated with material failure, these items are designated as Special Emphasis Level I material, requiring strict quality assurance, higher-level inspection, and comprehensive certification. Technical requirements include specific material standards such as SAE-AMS-6931 for the ball and MD71-GG Mearthane for the seats, along with mandatory hydrostatic or dye penetrant testing and a one-year warranty from the date of delivery. The government will make a single award based on the most advantageous offer, with past performance weighted more heavily than price. Award eligibility requires the submission of an acceptable Quality Assurance Manual. All deliverables must be processed through the Wide Area Workflow system, with certification data submitted to Portsmouth Naval Shipyard for review prior to shipment. Packaging must adhere to MIL-STD-2073 and MIL-STD-129 standards. This procurement is DO certified for national defense under the Defense Priorities and Allocations System and is not a small business-small purchase set-aside.

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Solicitation # SPRMM127QKA47

Solicitation SPRMM1-27-Q-KA47, issued by the Defense Logistics Agency Weapons Support Mechanicsburg, is a request for quotation for the manufacture and delivery of one DELTA-P IND ASSY (NSN 4820-01-664-2911). The item must be produced according to the design represented by Cage Code 99517, reference number 12052305-005, and must be strictly mercury-free for use on submarines and surface ships. Award will be granted to the responsible offeror submitting the lowest priced, technically acceptable offer, with evaluations utilizing the Supplier Performance Risk System to assess item, price, and supplier risk. The contractor is responsible for all inspection and acceptance at the source, and must maintain inspection records for 365 days following final delivery. Packaging must adhere to MIL-STD-2073-1 for stock shipments or ASTM D3951-18 for immediate use, with physical identification complying with MIL-STD-130. Invoicing and receiving reports must be submitted electronically via PIEE-WAWF. Offerors are required to identify the Original Equipment Manufacturer and provide quantity price breaks. Additionally, the contract mandates CMMC Level 1 self-certification and compliance with various DFARS and FAR clauses regarding cybersecurity, domestic preferences, and labor standards.

SPRMM1 DLA Mechanicsburg

POSTED

about 19 hours ago

DEADLINE

in about 1 month

AI Contract Overview

This sole source acquisition notice, solicitation number NNK16599967Q, is a request for proposal issued to Piping Technology & Products for the procurement of 170 insulated pipe supports across three specific models. The acquisition is categorized under NAICS code 332919 and is being conducted as a commercial items procurement in accordance with FAR Parts 12 and 13. The items are critical for the Mobile Launcher Fluid Distribution System and the Ground Cooling Subsystems at LC39B to support the GSDO EM-1 flight. Competition was deemed impractical to maintain design consistency and to meet an aggressive delivery schedule of 60 working days. Any delays in procurement would negatively impact the critical path for testing and could lead to increased costs and delays for the EM-1 mission launch. Interested parties were required to submit capabilities and qualifications, along with detailed pricing and supporting documentation, to the point of contact by September 2, 2016.

General Info

Agency

N/A

Contract Value

$69,959.5

NAICS

332919 - Other Metal Valve and Pipe Fitting Manufacturing

Place of Performance

CA, USA

Set-Aside

NONE

Awardee

PIPING TECHNOLOGY & PRODUCTS INC

Award Issued Date

09/08/2016, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

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Timeline

PhaseAwarded

PostedAug 23

Combined Synopsis

AwardedSep 8

Contract was awarded

Submission Closed

09/02/2016, 08:00:00 PM UTC

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Organization & Contact Information

AgencyN/A

Contacts1 person available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Tyrone J. Frey

contact@example.gov

+1 (555) 000-0000

Full Description

This combined synopsis/solicitation is a sole source acquisition notice for commercial items (study) prepared in accordance with FAR Subpart 12.6, as supplemented with additional information included in this notice. The NAICS code is 332919, size standard 500 employees. This announcement constitutes the only solicitation; offers are being requested and a written solicitation will not be issued. This is a request for proposal to Piping Technology & Products for procurement of the following: 130 EA of Insulated Pipe Support B7400-1.5SSTx1.5 10 EA of Insulated Pipe Support C4200-1.5SSTX1.5 30 EA of Insulated Pipe Support E1400-1.5SSTX1.5. Competition is impractical for the following reasons: 1. The Insulated pipe supports have been procured in the past for the Mobile Launcher Fluid Distribution System andthe physical and performance characteristics are known. It is desired to keep consistency in the design of the fluid distribution system to reduce the total types of supports used throughout. In order to meet current schedule milestones,the LC39BGCS installation design must be parallel with the support acquisition. The Design cannot progress without knowledge of the physical configuration of the supports and allowable loads. The amount of time it takes to wait for bids and for vendors to create/send drawing submittals will negatively impact the delivery dates of the design. 2. The GCSV schedule is dictating the need for the supports to be delivered for installation within 60 working days. 3. The GCS is in the critical path for testing all the Ground Cooling Subsystems at LC39B. If the GCS installation to the PAD is delayed, the Ground System Development and Operation Program(GSDO)will incur in higher costs related to not launching the first mission EM-1 on time. This purchase will support GSDO EM-1 flight. The Government intends to acquire these items using FAR Part 12 and 13. Interested organizations may submit their capabilities and qualifications to perform the effort in writing to the identified point of contact not later than 3:00 P.M. local time on SEP 2, 2016. Organizations submitting capabilities and qualifications must contain adequate detail and supporting documentation in their submittal. Such capabilities/qualifications will be evaluated solely for the purpose of determining whether to conduct this procurement on a competitive basis. A determination by the Government not to compete this proposed effort on a full and open competition basis, based upon responses to this notice, is solely within the discretion of the government. Oral communications are NOT acceptable in response to this notice. All responsible sources may submit an offer which shall be considered by the agency. An Ombudsman has been appointed. The proposal must contain adequate detail and supporting documentation including commercial labor rates to allow the government to determine the reasonableness of the proposed price. The contractor may provide published catalog price lists or other evidence of pricing of studies conducted. This is a request for Quote (RFQ) subject to the terms and conditions of FAR 52.212-4, Contract Terms and Conditions - Commercial Items, incorporated by reference: FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes and Executive Orders - Commercial Items, attached to this RFQ: and any additional terms and conditions incorporated by reference or included in full text as addenda to 52.212-4. Proposal response is due Sep 2, 2016 or sooner to contact@example.gov.