This Government Contract opportunity from Department Of Homeland Security was posted on April 10, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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STEARN TUBE BEARING

Closed

52000RFQ250012510Federal

Submission Closed04/12/2025, 02:00:00 PM UTC

Contract Overview

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

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Supply of Solid Rubber Sheeting (NSN 9320-01-450-8272)This subcontract involves the supply of three units of solid rubber sheeting, identified by NSN 9320-01-450-8272, to support prime contractors fulfilling Defense Logistics Agency requirements. The materials must be delivered to a specified government location in APO 09309-9998. The contractor is required to adhere to strict operational standards, including RP001 DLA Packaging Requirements for Procurement and RD003 Covered Defense Information standards for the handling of sensitive data. This procurement falls under NAICS code 339991 and is managed through the Department of Defense.

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Solicitation # SPE7L3-27-T-1540

This solicitation, issued by the DLA Weapons Support Land Supplier Opns Vehicle Spt, is a request for quotations for the procurement of gaskets under NSN 5330-01-602-1063. The requirement consists of two line items, each for a quantity of one gasket, with a delivery timeframe of 20 days after order. Delivery is specified as FOB Origin, with the final destination being the USS New Jersey (SSN 796) at FPO AE 09591. The response deadline for quotations is November 9, 2026, and the procurement may be subject to an automated award process, with a price evaluation preference available for HUBZone Small Business Concerns. The contract mandates strict adherence to technical and quality standards, including the DLA Master List of Technical and Quality Requirements. Key material restrictions prohibit the use of asbestos and class I ozone-depleting chemicals. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA requirement RP001, specifically including a do not bend marking. Additionally, the contractor must meet cybersecurity standards under CMMC Level 2 and NIST SP 800-171. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and compliance with the Buy American and Balance of Payments Program. Inspection and acceptance will occur at the destination.

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Solicitation # SPE7L1-27-T-2883

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Solicitation # SPE7L3-27-T-1539

Solicitation SPE7L3-27-T-1539 is a request for quotations issued by the Department of Defense, specifically DLA Weapons Support Land Supplier Opns Vehicle Spt, for the procurement of 10 gaskets under NSN 5330-01-687-9713. The requirement is issued under the First Destination Transportation program with a delivery timeframe of 10 days after the award. The procurement is categorized under NAICS code 339991 and may be eligible for automated award, with a price evaluation preference for HUBZone concerns. The contract mandates strict adherence to technical and quality requirements from the DLA Master List, including the prohibition of asbestos. Packaging must comply with MIL-STD-2073-1E and RP001, with specific requirements for items in Federal Supply Classifications 5330/5331 to be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117 to prevent UV deterioration. Marking must follow MIL-STD-129, and any hazardous materials must be labeled according to the Hazard Communication Standard. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act and Berry Amendment. The contract incorporates various FAR and DFARS clauses regarding cybersecurity, including DFARS 252.204-7012 for safeguarding covered defense information and DFARS 252.204-7018 prohibiting certain telecommunications equipment. Inspection and acceptance will occur at the destination. Quotations are due by November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 22 hours ago

DEADLINE

in 11 days

General Info

Agency

Department Of Homeland Security → Sflc Procurement Branch 1(00080)

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

Curtis Bay, MD, 21226, USA

Set-Aside

NONE

Documents

CGC LEGARE Stern Tube and Intermediate Bearing Reline SOW

sow

High

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Timeline

PhaseClosed

PostedApr 10

special-notice

Response DeadlineApr 12

Deadline has passed

Submission Closed

04/12/2025, 02:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Homeland Security → Sflc Procurement Branch 1(00080)

Contacts2 people available

OfficeNORFOLK, VA, 23510, USA

Organization / AgencyDepartment Of Homeland Security → Sflc Procurement Branch 1(00080)

Office AddressNORFOLK, VA, 23510, USA

Contacts

Jacqueline D. Handley

contact@example.gov

Patricia Fremming

contact@example.gov

Full Description

NOTICE OF INTENT TO AWARD UNITED STATES COAST GUARD SFLC NORFOLK INTENDS TO AWARD an order for Two (2) Propeller Shaft Stern Tube Bearings and one intermediate strut bearing OEM (Duramax Marine) . This notice is to inform companies of the Government intent to award. If a company demonstrates the capability to supply the requested parts, the Government may use the response for information and planning purposes. The purpose of the Notice of Intent is to inform sources of the Government intent to award to a company claiming sole source, this does not constitute an RFQ. The Government does not intend to award a contract based on responses to this Notice of Intent. All information received in response to this Notice of Intent marked "Proprietary" will be protected and handled accordingly. Interested parties are responsible for adequately marking proprietary or competition sensitive information contained in their response. The Government reserves the right to ask follow-up clarifying questions to individual companies based on proprietary information submitted without posting those questions. The Government requests that parties capable of meeting the supply demand respond to this notice in writing including details of your company's ability to supply the requested parts from the attached (SOW) Statement of Work. Please provide the following information: Company Name and Address Cage Code UEI Number Company business size by NAICS code Small Business Type(s), if applicable Point of Contact for questions and/or clarifications Telephone Number and email address Web Page URL (if applicable) Teaming Partners (if applicable) Provide documents showing the parts are equivalent of Duramax Marine parts. Information regarding the viability to receive and process classified information with appropriate contact information Provide any recommendations and/or concerns. Do not submit pricing information in response to this Notice of Intent. Please send responses with the subject heading: Stern Tube Bearings Legare to Jacqueline Handley-, contact@example.gov by 10 AM on 12 April 2025. The information in this notice is current as of the publication date but is subject to change and is not binding to the Government. Oral submissions of information are not acceptable.