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This Government Contract opportunity from Department Of Defense was posted on October 31, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

USS OKANE (DDG-77) LLTM MX9 Overhaul Kit

Closed
N5523625Q0001Federal

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
SEAL, NONMETALLIC SP
Solicitation # SPE7L3-27-T-1047
Solicitation SPE7L3-27-T-1047 is issued by the DLA Weapons Support Land Supplier Opns Vehicle SPT for the procurement of 192 feet of nonmetallic special shaped section seals, identified by NSN 5330-00-377-6524. The requirement allows for a quantity variance of plus or minus 10 percent, and offerors are encouraged to provide quantity ranges to accommodate demand volatility. Delivery is required within 104 days after receipt of order, with a designated delivery point at DLA Dist San Joaquin in Tracy, California. While the solicitation contains conflicting FOB terms, it explicitly instructs offerors to submit quotes based on FOB Origin. The contract mandates strict adherence to technical and security standards. Technical data is subject to export control under ITAR or EAR, requiring contractors to have an approved US/Canada Joint Certification Program certification and completed DLA export-control training. Security requirements include CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Packaging must follow MIL-STD-2073-1E and MIL-STD-129, specifically requiring items to be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117 to prevent UV deterioration. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

1 day ago

DEADLINE

in 4 days
NAICS: 339991
New
DIBBS
SEAL ASBLY
Solicitation # SPE7L1-27-U-0088
Solicitation SPE7L1-27-U-0088 is a request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of Seal Assemblies, identified by NSN 5330-01-065-3297. This effort may result in a unilateral Indefinite Delivery Contract for a one-year period with a maximum value of 350,000.00 dollars. The estimated annual requirement is 359 units, with a delivery timeframe of 126 days after order. The contract is designated for commercial items and is subject to destination inspection and acceptance. Contractors must adhere to strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements and MIL-STD-130N for identification marking. Specific packaging mandates require the use of medium duty, waterproof, greaseproof, and opaque bags per MIL-DTL-117 to protect items from ultraviolet rays, with overall packaging and marking following MIL-STD-2073-1E and MIL-STD-129. Additionally, all supplied items must be free of asbestos. Compliance requirements include adherence to the Buy American Act and the Berry Amendment, with a reduced threshold of 150,000 dollars. Offerors must utilize the Wide Area Workflow system for invoicing and payment. Award evaluation will be based on the price quoted for the estimated annual demand, and the procurement may be eligible for automated award. All hazardous materials must be labeled according to the Hazard Communication Standard, and relevant safety data sheets must be submitted prior to award.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 4 days
NAICS: 339991
New
DIBBS
PACKING WITH RETAINER
Solicitation # SPE7L1-27-U-0084
Solicitation SPE7L1-27-U-0084 is a Total Small Business Set-Aside issued by the DLA Weapons Support Land Supply Chain for the procurement of Packing with Retainers, specifically Parker-Hannifin Corporation part number 828006-5/32 (NSN 5330-01-188-4814). This is a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 USD and an estimated annual quantity of 1,494 units. The delivery requirement is 84 days after receipt of order with terms set as FOB Origin, while inspection and acceptance will occur at the destination per FAR 52.246-2. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Special Marking Code 32 for shelf life is required, and the use of asbestos is strictly prohibited. Quality assurance will be managed through sampling methods such as MIL-STD-1916 or ASQ H1331, with a general requirement for zero non-conformances in sample lots. Item Unique Identification is not required for this effort. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. Offerors must comply with various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Quotations must be submitted via Form SF18 to the issuing office in Columbus, Ohio, by the deadline of October 30, 2026.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 4 days

General Info

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

San Diego, CA, USA

Set-Aside

NONE

Documents

1
DOCX, High priority: read this first1 page · specifications
High

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Timeline

PhaseClosed
Posted

special-notice

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Southwest Regional Maintenance Center
Contacts2 people available
OfficeSAN DIEGO, CA, 92136-5205, USA
Office AddressSAN DIEGO, CA, 92136-5205, USA

Full Description

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Southwest Regional Maintenance Center (SWRMC), Code 410A Procurement, intends to award a sole source purchase order to Defense Marine Solutions, Inc to provide Long Lead Time Material (LLTM) MX9 Overhaul Kit on board the USS OKANE (DDG-77) in support of SWRMC Code 310B. More specifically, the replacement parts must be compatible in all aspects (form, fit, and function) with the existing MX9 Overhaul Kit on board the USS OKANE (DDG-77) and Defense Marine Solutions, Inc is the only vendor authorized to manufacture and provide the required parts. The requirement will be processed in accordance with FAR part 12 & 13. The North American Industry Classification System (NAICS) Code is 339991, and the business size standard is 750 (# of employees).Defense Marine Solutions, Inc is the original equipment manufacturer of the replacement parts for the MX9 Overhaul Kit on board the USS OKANE (DDG-77) . Defense Marine Solutions, Inc. does not have any authorized distributers. Furthermore, Defense Marine Solutions, Inc (OEM) is the only authorized source to provide the required parts. This notice is neither a request nor a solicitation of offers; however, all information received after date of publication of this USS OKANE (DDG-77) MX9 Overhaul Kit synopsis will be reviewed by the Government for future considerations. Information received will be considered solely for the purpose of determining whether conducting a competitive procurement is in the best interest of the Government. Responses must provide clean and concise documentation indicating a vendor's bona fide capability to provide this product or equivalency. Requests must include company name, address, telephone number of the requester, e-mail address, Cage code, and business size. All information should be delivered via e-mail to contact@example.gov and contact@example.gov no later than 11:00 PM (PST), 05 NOV 2024. Information delivered by other than email will not be accepted. Certifications in the System for Award Management must be current and active to be eligible for contract award.

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