This Solicitation opportunity from Department Of Defense was posted on March 12, 2014. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SOLICITATION: USNS GUADALUPE- PTO PARTS

Closed

N32205-14-T-1232Federal

Submission Closed03/26/2014, 03:00:00 PM UTC

Contract Overview

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

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NAICS: 333613

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MIL-SPEC Packaging and Palletization ServicesThis subcontract for the Defense Logistics Agency involves providing specialized military packaging, marking, and palletization services for power supply units. The contractor is responsible for ensuring all items are processed according to RP001 and MIL-STD-2073-1E standards, with container marking adhering to MIL-STD-129 and MIL-STD-130N. All deliverables must utilize MIL-SPEC materials and DLA-approved pallets to ensure they are ready for final agency acceptance. The opportunity is categorized under NAICS code 333613 and was posted on October 19, 2026, with a response deadline of October 30, 2026. The scope of work focuses on supporting prime contractors to meet strict Department of Defense requirements for the transport and storage of critical military components.

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Supply of Groove PulleysThis subcontract involves the supply of six groove pulleys for prime contractors supporting the Defense Logistics Agency Weapons Support Land Supply Chain. The provider is responsible for manufacturing or sourcing pulleys that strictly meet NSN specifications, ensuring all items are delivered to Chambersburg, Pennsylvania. Compliance is a critical component of this agreement, requiring adherence to the Buy American Act and DFARS cybersecurity reporting standards. Additionally, all shipments must follow RP001 palletization guidelines and MIL-STD-129 labeling requirements to ensure proper identification and handling within the Department of Defense supply chain.

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MIL-SPEC Packaging and Marking ServicesThis subcontract for MIL-SPEC Packaging and Marking Services supports prime contractors delivering aerospace components to the Department of Defense. The scope of work involves specialized military packaging and marking in strict accordance with MIL-STD-2073-1E and MIL-STD-129, ensuring all items include necessary National Stock Numbers, contract details, lot numbers, and CAGE codes. Additionally, the provider must execute palletization per RP001 and apply Hazard Warning Labels as required by 29 CFR 1910.1200. The final deliverables are marked and packaged components prepared for FOB Origin shipment to DLA Distribution Jacksonville. This requirement falls under NAICS code 333613 and is managed by the DLA Weapons Support Land Supplier Opns Vehicle SPT. The response deadline for this opportunity is October 30, 2026.

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Manufacture of Rigid Connecting Links (CSI)This subcontract involves the manufacture of Rigid Connecting Links for prime contractors supporting US Air Force projects under the Department of Defense. The selected provider must fabricate parts in strict accordance with specific technical drawings, including NR 76823 I0Y201 (Rev AG), 76823 2-73226 (Rev F), and 16236 EI-007093694. Due to the nature of the components, the contractor must adhere to Critical Safety Item quality controls and utilize precision machining equipment. Key deliverables include the finished links and the successful execution and certification of a First Article Test as specified in CLIN 0002. The contractor is required to maintain compliance with 29 CFR 1910.1200 safety standards. Performance for this contract will take place in New Cumberland, Pennsylvania, with a response deadline set for October 30, 2026.

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DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 10 days

General Info

Agency

Department Of Defense → Military Sealift Flt Supp Command Norf

NAICS

333613 - Mechanical Power Transmission Equipment Manufacturing

Place of Performance

SAN DIEGO, CA, 92123, USA

Set-Aside

NONE

Documents

GUADALUPE_J%26A_14-T-1232_COPY_FOR_FEDBIZOPPS_%2803122014%29.doc

GUADALUPE-_N32205-14-T-1232_%2803112014%29.doc

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Timeline

PhaseClosed

PostedMar 1

Presolicitation

Type ChangedMar 12

Presolicitation → Solicitation

Response DeadlineMar 26

Deadline has passed

Submission Closed

03/26/2014, 03:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Military Sealift Flt Supp Command Norf

Contacts2 people available

OfficeNORFOLK, VA, 23511, USA

Organization / AgencyDepartment Of Defense → Military Sealift Flt Supp Command Norf

Office AddressNORFOLK, VA, 23511, USA

Contacts

Dianne L. PopeCONTRACT SPECIALIST

contact@example.gov

+1 (555) 000-0000

Henry BijakContract Specialist

contact@example.gov

+1 (555) 000-0000

Full Description

SOLICITATION: MILITARY SEALIFT COMMAND (MSC), NORFOLK, VA INTENDS TO AWARD A FIRM FIXED PRICE PURCHASE ORDER FOR BRAND NAME PTO PARTS (MODEL # MESLU-57 RATIO 2961) TO AMERICAN VULKAN CORPORATION OR IT'S OEM DISTRIBUTORS FOR THE USNS GUADALUPE (T-AO 200). THE REQUIRED DELIVERY DATE IS 25 APR 2014. (SEE THE ATTACHED SOLICITATION FOR MORE INFORMATION)

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