This Combined Synopsis/Solicitation opportunity from Department Of Homeland Security was posted on March 4, 2020. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Wartsila Defense OEM propulsion shaft and mechanical seal parts

Closed

70Z08519R31938B00Federal

Submission Closed10/04/2019, 06:00:00 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

Gasket Supply (NSN 5330015933802)

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Specialized Part Manufacturer (CLIN 0001)

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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Manufacturer of NSN 7018744664

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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Supply of Preformed Packing (NSN 5330008515782)

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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FILTER ELEMENT, FLUID

Solicitation # SPE4A7-27-R-X069

Solicitation SPE4A7-27-R-X069 is a total small business set-aside for an indefinite delivery contract with the Defense Logistics Agency to procure fluid filter elements, NSN 2915-00-881-3046. The contract has a base period of five years with a total value not to exceed 350,000 dollars. It establishes an estimated annual demand of 120 units, with a guaranteed minimum of 30 units and a maximum of 120 units per order. The pricing is firm fixed price, and the delivery schedule is set at 284 days after the date of order with shipping terms as FOB Destination. This is a source controlled item that must be manufactured and tested according to specific limited rights data, requiring vendors to have direct access to the data or provide traceability to approved sources. Quality assurance is stringent, utilizing zero-based sampling plans per MIL-STD-1916 or ASQ H1331, with inspection and acceptance occurring at the origin. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and RP001 requirements. Award is based on best value, evaluating price, past performance, and quoted delivery. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with various FAR and DFARS clauses, including the Buy American and Balance of Payments Program.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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Solicitation # SPE7L1-27-T-0570

Solicitation SPE7L1-27-T-0570 is a fixed-price procurement issued by the DLA Weapons Support Land Supply Chain for 118 units of O-rings, identified by NSN 5331013957686 and part number 151002. The contract requires delivery to the DLA Distribution New Cumberland facility in Pennsylvania, with a need ship date of May 10, 2027, and an original required delivery date of October 31, 2027. Inspection and acceptance will occur at the destination. The contractor must adhere to strict technical and quality standards, including the prohibition of asbestos and hexavalent chromium. Due to the risk of ultraviolet ray deterioration, items must be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117, Type II, Class C, Style 1. General packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, while palletization must follow RP001 requirements. Administrative compliance includes electronic invoicing via Wide Area WorkFlow and adherence to various FAR and DFARS clauses regarding equal opportunity, sustainable products, and cybersecurity safeguarding.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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DEADLINE

Solicitation # SPE7M1-27-T-0227

Solicitation SPE7M1-27-T-0227 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 291 packing retainers, identified by NSN 5330-01-128-5201. The contract requires delivery within 14 days after receipt of order to a destination in Tracy, California, with terms set as FOB Origin. Technical compliance must adhere to Basic Drawing NR 80064 2177525, Revision AA, and packaging must follow RP001 and MIL-STD-129 standards, including a specific do not bend marking. Inspection and acceptance will occur at the destination based on FAR 52.246-1, with a zero non-conformance threshold for sample lots. This procurement is subject to strict export controls under ITAR and EAR, requiring offerors to possess an approved US/Canada Joint Certification Program certification and DLA authorization to access technical data. Compliance with the Buy American Act and the Berry Amendment is mandatory, and a price evaluation preference is available for SBA-certified HUBZone small businesses. Award eligibility may be contingent upon the submission of Safety Data Sheets for hazardous materials and representation regarding the non-use of covered telecommunications equipment. Payment will be processed electronically through the Wide Area Workflow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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DEADLINE

Solicitation # SPE7L1-27-T-0541

Solicitation SPE7L1-27-T-0541 is a fixed-price request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of 79 preformed O-rings, identified by NSN 5331-01-236-5052 and part number 00836H from Cla-Val Co. The items must be delivered to DLA Distribution San Joaquin in Tracy, California, with a need ship date of March 26, 2027, and a final required delivery date of October 31, 2027. A critical material restriction prohibits the use of asbestos as defined in FED-STD-313. The contract mandates strict adherence to packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129, requiring items to be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117. Technical and quality requirements are governed by RA001 and RP001. Inspection and acceptance will occur at the destination per FAR 52.246-1. Payment must be processed electronically through the Wide Area Workflow system. Offerors must comply with various federal regulations, including the Buy American and Balance of Payments Program, and provide a complete data package if proposing alternate parts.

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DEADLINE

SEAL, NONMETALLIC SPECI

Solicitation # SPE7L3-27-T-1034

Solicitation SPE7L3-27-T-1034 is a fixed-price request for quotations issued by the DLA Weapons Support Land Supplier Ops Vehicle SPT for the procurement of 27 units of nonmetallic special shaped section seals, identified by NSN 5330014790998. The contract requires delivery within 59 days after award, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The items are designated as critical application items and must be free of asbestos per FED-STD-313. They are subject to a non-extendable shelf life of 180 months, categorized as Type I Code Y. Strict packaging and marking standards are mandated, including compliance with MIL-STD-129, MIL-STD-130N, and MIL-STD-2073-1E. Specifically, because the items are in Federal Supply Classifications 5330/5331 and are susceptible to UV deterioration, they must be sealed in medium duty, waterproof, greaseproof, opaque bags according to MIL-DTL-117, Type II, Class C, Style 1. All palletization must adhere to DLA packaging requirements RP001. The procurement is governed by NAICS code 339991 and includes various federal and defense clauses, such as the Buy American and Balance of Payments Program, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Quotations are due by October 30, 2026, via the DIBBS portal.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE7L3-27-T-0230

Solicitation SPE7L3-27-T-0230 is a request for quotations issued by the DLA Weapons Support Land Supplier Ops Vehicle SPT for the procurement of 50 gaskets, identified by NSN 5330-01-036-8541 and part number 74022PC19. The contract requires that the items contain no asbestos as defined in FED-STD-313 and prohibits the intentional addition of mercury or mercury-containing compounds. Delivery is required within 170 days after order, with a need ship date of April 8, 2027, and a final required delivery date of October 31, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Technical and quality requirements are governed by the DLA Master List, and packaging must adhere to RP001 and MIL-STD-129. Due to UV sensitivity, the gaskets must be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117. Inspection and acceptance will occur at the destination under FAR 52.246-2. The solicitation incorporates various FAR and DFARS clauses, including those for simplified acquisitions, sustainable products, and the Buy American and Balance of Payments Program. All quotes must be submitted via the DLA Internet Bid Board System by October 19, 2026, and payment will be processed electronically through the Wide Area Workflow system.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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DEADLINE

Solicitation # SPE7L3-27-T-0224

Solicitation SPE7L3-27-T-0224 is a fixed-price procurement issued by the DLA Weapons Support Land Supplier Ops Vehicle SPT for the acquisition of 25 seal kits under NSN 5330-01-124-2681. The procurement is managed under the First Destination Transportation program with delivery terms set as FOB Origin and a delivery window of 147 days after order. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-1. The contract is categorized under NAICS 339991 and may be eligible for automated award, with a price evaluation preference available for HUBZone concerns. Technical requirements mandate that items contain no asbestos and that mercury or mercury-containing compounds not be intentionally added, except for specific functional exceptions. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with specific adherence to DLA packaging requirements RP001. Contractors are required to use the Wide Area WorkFlow system for electronic invoicing and payment requests. Compliance with various federal and defense regulations is required, including the Buy American and Balance of Payments Program, NIST SP 800-171 cybersecurity assessments, and strict prohibitions on the use of additive manufacturing unless specifically authorized.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 20 hours ago

DEADLINE

in 2 days

General Info

Agency

Department Of Homeland Security → Sflc Procurement Branch 2(00085)

Contract Value

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

Contractor's Facility, CA, USA

Set-Aside

NONE

Awardee

DEFENSE MARITIME SOLUTIONS, INC.

Award Issued Date

02/19/2020, 12:00:00 AM UTC

Documents

Attachment_1_Section_B_Schedule_of_Supplies.xlsx

Attachment_2_PRESERVATION_PACKAGING_and_PACKING.pdf

Attachment_3_Delivery_Schedule.xlsx

Attachment_4_Request_for_Questions_and_Answers.doc

Attachment_5_JA_Redacted.pdf

Combines_Synopsis_Solicitation.docx

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

5 updates

PhaseClosed

PostedJan 31

Sources Sought

Notice updatedFeb 14

The notice description changed.

Notice updatedAug 8

Response deadline changed from Mar 1, 2018 to Aug 22, 2018. The notice description changed.

Type ChangedApr 12

Sources Sought → Presolicitation

Type ChangedAug 14

Presolicitation → Combined Synopsis

Notice updatedSep 25

Response deadline changed from Sep 25, 2019 to Sep 30, 2019. The notice description changed.

Notice updatedSep 30

Response deadline changed from Sep 30, 2019 to Oct 4, 2019. The notice description changed.

Response DeadlineOct 4

Deadline has passed

Notice updatedMar 4

Notice details unchanged. Attachments may have changed.

Submission Closed

10/04/2019, 06:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Homeland Security → Sflc Procurement Branch 2(00085)

Contacts2 people available

OfficeALAMEDA, CA, 94501, USA

Organization / AgencyDepartment Of Homeland Security → Sflc Procurement Branch 2(00085)

Office AddressALAMEDA, CA, 94501, USA

Contacts

Sarah E. ThompsonContract Specialist

contact@example.gov

+1 (555) 000-0000

Anthony ReyesSupervisory Contract Specialist

contact@example.gov

+1 (555) 000-0000

Full Description

Proposals must arrive no later than October 04 2019 1:00 PM EST, Proposals shall be sent via electronic mail (e-mail) to: - Contracting Officer: Sarah Thompson, E: Sarah.E.Thompson2@uscg.mil Contract Specialist: Jackie Warfield , E: Jacquelyn.L.Warfield@uscg.mil