This Solicitation opportunity from Government of Canada was posted on March 23, 2023. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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STEAM GENERATOR PARTS

Closed

W8482-231380/AInternational

Submission Closed05/02/2023, 02:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 339991

New

DIBBS

Supply of Shielding Gaskets (NSN 5999016671313)This subcontract with the Department of Defense Active Devices Division involves the manufacture or procurement of 177 shielding gaskets, identified by NSN 5999016671313. These components must be produced using metal-filled polymers or conductive elastomers to support prime contractors fulfilling DLA supply contracts. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 339991. The contractor is responsible for strict adherence to military standards, including packaging per MIL-STD-2073-1E, marking per MIL-STD-129, and palletization according to RP001. Additionally, the provider must ensure all applicable hazard labels are included in accordance with 29 CFR 1910.1200. The final deliverable consists of 177 individually packaged and marked units.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Supply of Seal Replacement Parts Kits (NSN 5330-15-179-3259)This subcontract involves the procurement or manufacture of nine seal replacement parts kits matching NSN 5330-15-179-3259 to support prime contractors under the DLA Weapons Support Land Supplier Operations. The selected provider must ensure all items are packaged according to MIL-STD-2073-1E and marked per MIL-STD-129. Additionally, the contractor is required to provide Safety Data Sheets in compliance with 29 CFR 1910.1200(g) and adhere to all Buy American Act regulations. The contract is managed by the Department of Defense under NAICS code 339991. All completed kits are to be delivered to Schofield Barracks, Hawaii. The response deadline for this opportunity is November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE7L3-27-T-0943

Solicitation SPE7L3-27-T-0943 is a total small business set-aside request for quotations issued by the DLA Weapons Support Land Supplier Ops Vehicle Spt for the procurement of 31 packing retainers, identified by NSN 5330011421377. This requirement supports Foreign Military Sales for Taiwan, with a required delivery date of October 19, 2026, and a delivery timeline of five days after order. The items are to be delivered FOB Origin to the General Depot of Naval Supplies in Kaohsiung City, Taiwan. The contract mandates strict adherence to technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Specific material restrictions prohibit the intentional use of asbestos and mercury, except for approved functional components. Due to the potential for deterioration from ultraviolet rays, items must be sealed in medium-duty, waterproof, greaseproof, opaque bags per MIL-DTL-117. Inspection and acceptance will occur at the origin. All quotes must be submitted via the DLA Internet Bid Board System, and payment will be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE7L1-26-T-101U

Solicitation SPE7L1-26-T-101U is issued by the DLA Land and Maritime Land Supply Chain for the procurement of 13 O-rings, identified as critical application items under NSN 5331012670108. Approved sources include Parker-Hannifin Corp (P/N P-84444-13) and Curtiss-Wright Flow Control Corporation (P/N PD41047 Item 13). The contract requires delivery within 194 days after order, with a required delivery date of September 10, 2026, shipped FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The items must adhere to strict material restrictions, specifically prohibiting the use of asbestos as defined in FED-STD-313 and the intentional addition of mercury or mercury-containing compounds. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, requiring the use of medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117 to prevent UV deterioration. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American and Balance of Payments Program for quotes above the micro-purchase threshold. The solicitation incorporates various FAR and DFARS clauses regarding equal opportunity, waste reduction, and cybersecurity standards, including NIST SP 800-171. Offerors must submit quotations by February 27, 2026, and provide a complete data package if proposing alternate parts.

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-2722

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7L3-27-T-1467

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

RUBBER SHEET, SOLID, CLO

Solicitation # SPE7LX-27-U-0349

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-1555

Solicitation SPE7L1-27-T-1555 is a fixed-price request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of 10 O-rings, specifically Fairbanks Morse, LLC part number 2151452 (NSN 5331-00-585-1311). The contract requires delivery within 20 days after order, with an original required delivery date of October 13, 2026. Shipping is designated as FOB Origin, with inspection and acceptance occurring at the destination, specifically for delivery to the USS Kearsarge LHD 3. The contractor must adhere to strict material and packaging standards, including the prohibition of asbestos per FED-STD-313 and specific restrictions on mercury compounds per NAVSEA 5100-003D. Packaging must comply with MIL-STD-2073-1E and MIL-DTL-117, utilizing opaque, waterproof, and greaseproof bags to prevent ultraviolet ray deterioration, while marking must follow MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and DFARS cybersecurity standards. All quotations must be submitted via the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M2-27-T-0395

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Solicitation # SPE7LX-27-U-0360

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Solicitation # SPE7L3-27-T-1491

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE7L1-27-U-0053

Solicitation SPE7L1-27-U-0053 is a total small business set-aside request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of gasket sets. The requirement is for an estimated quantity of 1,224 sets of Federal-Mogul Corp Fel-Pro Gasket 73165, part number OS34400, under NSN 5330013106780. This is designated as a critical application item with a contract maximum value of 350,000.00 dollars. The contract is a fixed-price, unilateral indefinite delivery contract with delivery required within 105 days after order, shipped FOB Origin. The items must be free of asbestos as defined in FED-STD-313 and must adhere to strict packaging and marking standards, including MIL-STD-130N for identification and MIL-STD-129 for general marking. Due to potential deterioration from ultraviolet rays, the gaskets must be sealed in medium-duty, waterproof, greaseproof, opaque bags per MIL-DTL-117. Inspection and acceptance will occur at the destination. Contractors are required to use the Wide Area WorkFlow system for invoicing and must comply with various federal regulations, including the Buy American Act and safeguarding of covered defense information.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 18 hours ago

DEADLINE

in 2 days

AI Contract Overview

The Department of National Defence is issuing a solicitation, number W8482-231380/A, for the procurement of various steam generator parts to be delivered to CFB Esquimalt in British Columbia and CFB Halifax in Nova Scotia. The required components include intake surge chambers, springs, valve seats, valve caps, and gaskets, with specific quantities designated for each location. Bidders offering equivalent or substitute products must provide the brand name, model, part number, and NCAGE. This federal procurement is subject to a preference for Canadian Goods and Services under the CFTA, and all pricing must be submitted in Canadian dollars to avoid rejection. The solicitation was posted on March 23, 2023, with a response deadline of May 2, 2023. Documents may be submitted in either of Canada's official languages, and the Crown maintains the right to negotiate with suppliers.

General Info

DND procurement of steam generator parts for CFB Esquimalt and CFB Halifax.

Agency

Government of Canada → Department of National Defence

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

*Nova Scotia *British Columbia, CAN

Set-Aside

NONE

Documents

W8482-231380/A - STEAM GENERATOR PARTS

rfp

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseClosed

PostedMar 23

Solicitation

Response DeadlineMay 2

Deadline has passed

Submission Closed

05/02/2023, 02:00:00 PM UTC

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Organization & Contact Information

AgencyGovernment of Canada → Department of National Defence

Contacts1 person available

OfficeN/A

Organization / AgencyGovernment of Canada → Department of National Defence

Office AddressN/A

Contacts

Normandin Jean-PierrePoint of Contact

contact@example.gov

+1 (555) 000-0000

Full Description

NOTICE OF PROPOSED PROCUREMENTThe Department of National Defence has a requirement for the items detailed below. The delivery is requested at CFB Esquimalt and CFB Halifax.Item 1, GSIN: 4410, NSN: 00-760-6494, CHAMBER, SURGE, INTAKEPart No.: UH24580, NCAGE: 12736Part No.: UH-25466, NCAGE: U2874Quantity: 4, Unit of Issue: EA, to be delivered to CFB Esquimalt.Item 2, GSIN: 4410, NSN: 00-760-6494, CHAMBER, SURGE, INTAKEPart No.: UH24580, NCAGE: 12736Part No.: UH-25466, NCAGE: U2874Quantity: 6, Unit of Issue: EA, to be delivered to CFB Halifax.Item 3, GSIN: 5360, NSN: 00-832-1702, SPRINGPart No.: UH18285, NCAGE: 12736Quantity: 12, Unit of Issue: EA, to be delivered to CFB EsquimaltItem 4, GSIN: 5360, NSN: 00-832-1702, SPRINGPart No.: UH18285, NCAGE: 127366Quantity: 36, Unit of Issue: EA, to be delivered to CFB HalifaxItem 5, GSIN: 4820, NSN: 00-879-9345, SEAT, VALVEPart No.: UH25189, NCAGE: 12736Quantity: 12, Unit of Issue: EA, to be delivered to CFB EsquimaltItem 6, GSIN: 4820, NSN: 00-879-9345, SEAT, VALVEPart No.: UH25189, NCAGE: 12736Quantity: 36, Unit of Issue: EA, to be delivered to CFB HalifaxItem 7, GSIN: 4820, NSN: 00-969-2263, CAP, VALVEPart No.: UH12797, NCAGE: 12736Quantity: 6, Unit of Issue: EA, to be delivered to CFB EsquimaltItem 8, GSIN: 4820, NSN: 00-969-2263, CAP, VALVEPart No.: UH12797, NCAGE: 12736Quantity: 18, Unit of Issue: EA, to be delivered to CFB HalifaxItem 9, GSIN: 5330, NSN: 01-047-7969, GASKETPart No.: 16547, NCAGE: 12736Quantity: 10, Unit of Issue: EA, to be delivered to CFB EsquimaltItem 10, GSIN: 5330, NSN: 01-047-7969, GASKETPart No.: 16547, NCAGE: 12736Quantity: 20, Unit of Issue: EA, to be delivered to CFB HalifaxBidders proposing an Equivalent or a Substitute Product must indicate the brand name and model and/or Part Number and the NCAGE they are offering.Canadian Content - The requirement is subject to a preference for Canadian Goods and Services (CFTA)Bidders must submit prices in Canadian dollars. Bids submitted in foreign currency will be rejected.The Crown retains the rights to negotiate with suppliers on any procurement.Documents may be submitted in either official language of Canada