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This Solicitation opportunity from Department Of Defense was posted on December 1, 2022. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Voyage Repair Availability

Closed
N4033923RF005Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 336611
New
DIBBS
WINDOW, MARINE
Solicitation # SPE7M4-27-T-1670
Solicitation SPE7M4-27-T-1670 is issued by the Defense Logistics Agency (DLA) Weapons Support Fluid Handling Division for the procurement of marine windows, identified by NSN 2090-20-002-8866 and part number 862578. The requirement consists of 2,000 units under CLIN 0001, with a need ship date of April 20, 2027, and an original required delivery date of November 26, 2028. The contract is not a small business set-aside, though it utilizes the HUBZone price evaluation preference. Delivery is established as FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contractor must adhere to strict technical and quality standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and DLA packaging requirements for procurement (RP001). Special environmental restrictions prohibit the intentional addition of mercury or mercury-containing compounds, except where functionally required and specified by NAVSEA. Compliance with the Buy American Act, the Berry Amendment, and CMMC Level 2 self-assessment is required. Invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system. Additionally, the government will not evaluate offers involving additive manufacturing unless specifically authorized.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 17 hours ago

DEADLINE

in 10 days
NAICS: 336611
New
DIBBS
SEAL ASSEMBLY, SHAFT, SP
Solicitation # SPE7M1-27-T-1307
Solicitation SPE7M1-27-T-1307 is a fixed-price, total small business set-aside contract issued by the DLA Weapons Support Maritime Supply Chain for the procurement of three spring-loaded shaft seal assemblies, identified by NSN 4320015418497. The requirement falls under NAICS code 336611 and specifies a delivery timeline of 168 days, with a need ship date of April 20, 2027, and an original required delivery date of October 2, 2027. Shipping is designated as FOB Origin, with both inspection and acceptance occurring at the destination, specifically the Distribution Depot Puget Sound in Bremerton, Washington. The contract mandates strict adherence to DLA packaging requirements (RP001) and MIL-STD-2073-1E, with marking governed by MIL-STD-129. Technical and quality standards are defined by the DLA Master List of Technical and Quality Requirements (RA001). Special material restrictions are in place, including the Buy American Act, the Berry Amendment, and specific NAVSEA 5100-003D restrictions regarding the intentional addition of mercury. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and mandatory registration through the Account Management and Provisioning System for shipment access. Compliance with DFARS 252.204-7012 for cybersecurity and various telecommunications representations is also required.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

in 10 days

General Info

Contract Value

$151,647

NAICS

336611 - Ship Building and Repairing

Place of Performance

AE

Set-Aside

NONE

Award Issued Date

Documents

1

Notice+on+SAM.pdf

PDF

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Navsup Flc Bahrain
Contacts2 people available
OfficeFPO, AE, 09834-0001, USA
Office AddressFPO, AE, 09834-0001, USA
Contacts
Abdulmajeed A Ghuloom
Aldrin Pramod Pal

Full Description

Show more
NAVSUP Fleet Logistics Centre Bahrain intends to solicit and award a Firm Fixed Price Contract for an MSC Ship Repair e?ort for a US Navy Vessel. This requirement is restricted to contractors within the Fifth Fleet AOR. The requirement consists of Fifteen (15) repair work items. - Pursuant to FAR 5.202(a)(12), this is a non-mandatory synopsis. This solicitation is intended only for sources duly authorized to operate and do business in the Fifth Fleet AOR as prescribed by Defense Federal Acquisition Regulation Supplement (DFARS) 225.1103(3).To obtain a copy of the RFP, please contact Abdulmajeed Ghuloom, Contract Specialist via email abdulmajeed.a.ghuloom.ln@us.navy.mil. The submission of proposals are due on 06 December 2022.

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