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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on December 21, 2023. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

USNS ZEUS Fire Pump Material

Awarded
N3220524Q0076Federal

Contract Overview

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

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NAICS: 333914
New
DIBBS
LUBRICANT PACKER, BEARI
Solicitation # SPE8EE-27-T-0265
Solicitation SPE8EE-27-T-0265 is a fixed-price request for quotations issued by the DLA Troop Support Construction and Equipment Manufacturing and Construction office for the procurement of 14 units of Lubricant Packer, Bearing (NSN 4930-00-052-1764). The requirement falls under NAICS code 333914 and is managed under the First Destination Transportation program with shipping terms set as FOB Origin. Delivery is required within 167 days after the order, with a need ship date of April 26, 2027, and a destination of DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to technical and quality standards, including MIL-STD-130N for identification and MIL-STD-129 for shipment marking. Packaging must comply with MIL-STD-2073-1E and DLA requirement RP001, with specific instructions to apply P-19 preservative to exterior bare ferrous metal surfaces. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Evaluation of offers requires a complete data package, and the government will not consider items produced via additive manufacturing. Additionally, the procurement incorporates various DFARS and FAR clauses regarding cybersecurity, the Buy American Act, and HUBZone price evaluation preferences. Quotations must be submitted via the DIBBS portal by November 9, 2026.
CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 23 hours ago

DEADLINE

in 11 days
NAICS: 333914
New
DIBBS
SLEEVE, SHAFT, PUMP
Solicitation # SPE7M0-26-T-9435
Solicitation SPE7M0-26-T-9435 is a request for quotations issued by the Department of Defense, specifically the DLA Land and Maritime Maritime Supply Chain ESOC Buys, for the procurement of one pump shaft sleeve identified by NSN 4320-01-123-0197. The requirement specifies a delivery timeline of five days after the order is placed, with the destination and acceptance point located at W8VP NJ ARNG CSMS 1 in Manchester, New Jersey. The procurement is categorized under NAICS code 333914 and includes specific approved part numbers from Curtiss-Wright Electro-Mechanical. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, while noting that the DLA Master List of Technical and Quality Requirements takes precedence over ASTM standards. Palletization must follow RP001 requirements. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Key regulatory clauses are incorporated, including the Buy American and Balance of Payments Program, safeguarding of covered defense information under DFARS 252.204-7012, and prohibitions on the acquisition of certain telecommunications equipment. Evaluation for award will consider the HUBZone price evaluation preference, and offers utilizing additive manufacturing are ineligible unless specifically authorized.
MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 23 hours ago

DEADLINE

in 4 days

AI Contract Overview

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Solicitation N3220524Q0076 is a combined synopsis and request for quotes issued by the Military Sealift Command for the procurement of fire and general service pump materials for the USNS ZEUS (T-ARC 7). The requirement is for brand-name sole source original equipment manufacturer parts from Ampco Pumps Company, specifically including four vertical discharge pumps with WEG motors, four John Crane Model 10 cyclone duplex separators, and associated certifications. This procurement is designated as a brand-name sole source because the specific form, fit, and function of these components are necessary to meet USCG and ABS firefighting requirements, with 17 Machinery, LLC identified as the only authorized distributor. The contract will be awarded as a firm-fixed-price purchase order. Quotes were due by January 3, 2024, with a required delivery date of February 12, 2024, FOB Destination to the MSC W143 Warehouse in Norfolk, Virginia. The procurement falls under NAICS code 333914 for Measuring, Dispensing, and Other Pumping Equipment Manufacturing and PSC 6605 for Navigational Instruments. Submission requirements include detailed pricing, estimated delivery times, and technical descriptions to verify that the quoted parts match the government's specifications.

General Info

Contract Value

$95,899.2

NAICS

333914 - Measuring, Dispensing, and Other Pumping Equipment Manufacturing

Place of Performance

VA, USA

Set-Aside

NONE

Award Issued Date

Documents

2

N3220524Q0076 - Fire Pump Parts

DOCX, High priority: read this first9 pages · rfq
High

Justification for Other Than Full and Open Competition - Fire Pumps

PDF, Low priorityjustification-and-authorization
Low

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Uniform Contract Format

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Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Mschq Norfolk
Contacts1 person available
OfficeNORFOLK, VA, 23511-2313, USA
Office AddressNORFOLK, VA, 23511-2313, USA

Full Description

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MILITARY SEALIFT COMMAND N10 - CONTRACTS AND BUSINESS MANAGEMENT DIRECTORATE Military Sealift Command Combined Synopsis and Solicitation Notice Information 1. This is a combined synopsis/solicitation for commercial products and commercial services prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotations are being requested and a written solicitation will not be issued. 2. Solicitation number is N3220524Q0076 and is being issued as a Request for Quotes (RFQ). 3. The solicitation document and incorporated provisions and clauses are those in effect through: a. Federal Acquisition Circular (FAC) 2023-06, effective 12/04/2023, located on https://www.acquisition.gov/browse/index/far b. DFARS Publication Notice 20231117, effective 11/17/2023 located at https://www.acq.osd.mil/dpap/dars/dfarspgi/current/ 4. The associated North American Industry Classification System (NAICS) code is 333914 Measuring, Dispensing, and Other Pumping Equipment Manufacturing and the associated Product Service Code (PSC)/Federal Supply Code (FSC) is 6605 Navigational Instruments for this procurement: NOTE: A Class Waiver is not applicable to a procurement unless the NAICS code, PSC/FSC, and NAICS Code Descriptor currently in effect, match the item(s) being procured. 1 is not being set-aside for small businesses. 0 is being set-aside for. The small business size standard is 750. 5. The table below lists the Contract Line Item Number(s) (CLIN(s)) and items, quantities and units of measure, inclusive of any applicable options: CLIN DESCRIPTION QTY UNIT OF MEASURE 0001 P/N: ABZCH2-43C-280-GM5G25428-W, VERTICAL DISCHARGE, 1/8" NPT VENT, 3/8" NPT DRAIN, 8-7/8" IMPELLER, DUTY POINT: 550GPM @ 280FT TDH, WITH 75HP, 365JM, CI, TE, 3500RPM, 3PH, 60HZ, 230-460V, PREM EFF IP55 WEG 07536ET3E365JM-W22+E30 MOTOR W/SPACE HEATER NOTE: INCLUDES: 1/8" NPT VENT, 3/8" NPT DRAIN, 8-7 /8" IMPELLER, PLAN 31 SEAL FLUSHDESIGN WHICH INCORPORATES PRODUCT RECIRCULATION FROM DISCHARGE THROUGH A CYCLONE SEPARATOR. AMPCO WILL SUPPLY PIPING, SEAL FLUSH, FITTINGS. 4 Each 0002 P/N: SX7001900, JOHN CRANE MODEL 10 CYCLONE DUPLEX SEPARATOR(SX7001900), PRESSURE GAUGE PORTS DRILLED AND TAPPED ON PUMP SUCTION AND DISCHARGE 4 Each 0003 P/N: IEEE45, IEEE45 TO MOTOR NAMEPLATE 4 Each 0004 P/N: ABSUNITCERT, BS UNIT CERTIFICATION - FEE IS FOR ALL 4 PUMPS 1 Each Wood Packaging / DOD unique identification / Shipping Not separately priced 6. It is anticipated one firm-fixed price purchase order will be issued in response to this RFQ. No commercial financing. Ampco Pumps Company is the Original Equipment Manufacturer (OEM) parts are required for the required Fire and General Service Pump on board the USNS ZEUS (T-ARC 7). The government intends to award this firm fixed price purchase order as a brand name sole source. 7. The required delivery is FOB Destination and acceptance date is on or before 12 Feb, 2024. Delivery and acceptance will occur at MSC W143 Warehouse 1968 Gilbert Street DWY 10, Norfolk, VA 23511 (ATTN: USNS ZEUS T-ARC 7). 8. The provision at FAR 52.212-1, Instructions to Offerors - Commercial applies to this acquisition and is incorporated by reference. The provision is amended as follows: 52.212-1 (ADDENDUM) INSTRUCTIONS TO OFFERORS--COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES a. Any inconsistency between FAR Provision 52.212-1 and the Addendum to FAR 52.212-1 shall be solved by giving precedence to the Addendum to FAR 52.212-1. b. After receipt of quotes the Government may, with or without notice, negotiate with and, if desired, seek quote revisions from as many or as few quoters as it, in its discretion, deems appropriate. c. The term - offeror or - offer as used in FAR 52.212-1 shall be understood to mean - quoter and - quote, respectively. Further, the term - award shall be understood to describe the Government's issuance of an order. d. The Government will consider all quotes that are timely received and may consider late quotes in accordance with 52.212-1. Failure of a quote to address any items listed in the attached submission package may make a quote unacceptable. e. Paragraph (b) of FAR Provision 52.212-1, Submission of Offers, is amended as follows: In addition to the quote submission requirements stated in FAR provision 52.212-1, quoters shall provide the following, as part of the quote submission package, no later than the required time and date for quote submission: Responsible sources shall provide the following: 1. Price quote which identifies the requested item(s), unit price inclusive of shipping (if any), and extended price 2. Total Firm Fixed price 3. Any Discount Terms 4. Estimated time of delivery 5. Technical Submission Requirements a. For Parts/Supply buy, the quote shall contain a description including part number and title for each item listed in the solicitation to allow the Government to verify that the quoted parts match the requirements listed in the requirements schedule. b. For a Services buy, the quote shall contain all pre-award submission/certification requirements as defined in the statement of work (SOW). 6. Indicate principal place of performance and country of product origin. 7. Responses to the solicitation are due 03 January 2024 at 1:00 PM Eastern Standard Time. Quotes may be e-mailed to Samuel Queen at contact@example.gov. To be considered timely, an E-mail quote must be received in its entirety in the designated E-mail inbox by the due date and time for quote submission. Quotes received after that time will be considered at the Government's sole discretion. Please reference the solicitation number on your quote. 8. DOD Class Deviation 2023-O0001. A small business joint venture offeror must submit, with its offer, the representation required in paragraph (c) of FAR solicitation provision 52.212-3, Offeror Representations and Certifications-Commercial Products and Commercial Services, and paragraph (c) of FAR solicitation provision 52.219-1, Small Business Program Representations, in accordance with 52.204-8(d) and 52.212-3(b) for the following categories: (A) Small business; (B) Service-disabled veteran-owned small business; (C) Women-owned small business (WOSB) under the WOSB Program; (D) Economically disadvantaged women-owned small business under the WOSB Program; or (E) Historically underutilized business zone small business. Primary Point of Contact: Samuel Queen +1 (555) 000-0000

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