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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on February 20, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Water Bag 5 Gal Suppression M-2015 Assembly

Closed
SPE1C1WaterbagTBAFederal

Contract Overview

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

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NAICS: 333996
New
DIBBS
IMPELLER, PUMP, CENTRIFU
Solicitation # SPE7M1-27-T-0343
Solicitation SPE7M1-27-T-0343, issued by the DLA Weapons Support Maritime Supply Chain, is a request for quotations for two centrifugal pump impellers, identified by NSN 4320014970739. The items are designated as critical application items with associated part numbers 14608N18 and PL14590N18-3 from Curtiss-Wright Electro-Mechanical. Delivery is required within 702 days, with an original required delivery date of October 31, 2027, and a need ship date of September 21, 2028. The terms are FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements via the DLA Master List and specifies packaging and marking according to MIL-STD-2073-1E and MIL-STD-129. Environmental restrictions prohibit the use of Class I ozone-depleting chemicals and the intentional addition of mercury, except in specific authorized components. Offerors must comply with the Buy American Act, the Berry Amendment, and cybersecurity standards including DFARS 252.204-7012. Notably, the government will not evaluate or award contracts to offers utilizing additive manufacturing unless specifically authorized. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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1 day ago

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in 1 day
NAICS: 333996
New
DIBBS
PUMP, HYDRAULIC
Solicitation # SPE7M0-27-Q-0118
Solicitation SPE7M0-27-Q-0118 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the procurement of three hydraulic pumps, identified by NSN 4320-01-717-5856. This is designated as an urgent and compelling emergency requirement, with the government requesting the fastest possible delivery to the Naval Undersea Warfare Center Division in Keyport, Washington. The response deadline is October 26, 2026, though the government reserves the right to award the contract prior to this date as offers are received. Awards will be based on the best value, evaluating price, offered delivery, and past performance. The contract mandates strict adherence to DLA packaging requirements (RP001) and MIL-STD-129 for marking and labeling. Due to the nature of the technical data, the procurement is subject to export controls under ITAR or EAR, requiring contractors to have approved US/Canada Joint Certification Program certification and specific DLA authorizations. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and maintenance of active registration in the System for Award Management. The solicitation is applicable to NAICS code 333912 and includes various FAR and DFARS clauses covering cybersecurity, safeguarding covered defense information, and prohibitions on certain foreign telecommunications equipment.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

1 day ago

DEADLINE

in 6 days
NAICS: 333996
New
DIBBS
43--IMPELLER,PUMP,CENTRIFU
Solicitation # SPE7M1-27-Q-0082
Solicitation SPE7M1-27-Q-0082 is a firm fixed price procurement issued by the DLA Weapons Support Maritime Supply Chain for centrifugal pump impellers, identified as NSN 4320012451159. This requirement is a total small business set-aside under NAICS code 333996. The procurement consists of three line items: Line 0001 for 150 units, and Lines 0002 and 0003 for one unit each. All items are to be delivered to DLA Dist San Joaquin. The items are designated as critical application items manufactured via a metal casting process and must adhere to basic drawing NR 53711 5773203 Revision G and reference QAP 16236 SQA012451159. The contract mandates strict quality and testing protocols, including a First Article Test (FAT) and 100 percent production lot testing. The FAT process involves a specific timeline: 400 days for the contractor to deliver the report, 300 days for government evaluation, and 400 days for final production delivery, totaling 830 delivery days. Packaging must comply with MIL-P-16789, MIL-STD-2073-IE, and RP001, with marking following MIL-STD-129. Inspection and acceptance generally occur at the source, though FAT acceptance is at the destination. Award decisions will be based on best value, evaluating technical conformity, past performance, and offered delivery time. Offerors must submit quotes electronically via DIBBS and maintain active registration in the System for Award Management. The contract incorporates various FAR and DFARS clauses, including requirements for ISO 9001:2015 quality standards, NIST SP 800-171 cybersecurity compliance for safeguarding defense information, and the use of Wide Area Workflow (WAWF) for invoicing and payment. This solicitation is issued under Special Emergency Procurement Authority, meaning an award may be made prior to the formal return date.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

1 day ago

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in 5 days

AI Contract Overview

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The DLA Troop Support is preparing to issue a solicitation for the Water Bag 5-Gallon Suppression M-2015 Assembly, designed in accordance with Forest Service Specification 5100-621C and NTDP Drawing 1116-01. This procurement aims to establish an indefinite delivery, indefinite quantity contract with a firm-fixed price structure, spanning three performance tiers of one year each, with mandatory acceptance of all tiers. The estimated quantities range from a minimum of 550 units to a maximum of 8,200 units, with tiered pricing based on demand. The contract will be awarded through a Lowest Price Technically Acceptable process, emphasizing past performance and first article testing, which is required prior to initial delivery. The initial production lead time is approximately 180 days, including testing, review, and shipment, with subsequent orders taking about 90 days to fulfill. Delivery is scheduled to be made to the Defense Distribution Depot in Tracy, California. The contract emphasizes the requirement that the Water Bag Assemblies be manufactured in the United States, in compliance with statutes such as the Berry Amendment and relevant DFARS clauses, restricting the use of foreign-sourced materials. The solicitation will be posted on the DLA DIBBS platform, where vendors must register and obtain a CAGE code to participate. Registration involves a process linked to SAM, with the ability to manage multiple user accounts under a designated super user. The response deadline for proposals is set for March 31, 2025, and interested parties can find detailed system requirements and registration instructions on the DIBBS website. The contract is managed by Kimberly Sabo at DLA Troop Support, located in Philadelphia.

General Info

Contract for 5-gallon water bag assembly, due March 31, 2025, contact Kimberly Sabo.

NAICS

333996 - Fluid Power Pump and Motor Manufacturing

Place of Performance

PA, USA

Set-Aside

NONE

Documents

0

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Timeline

PhaseClosed
Posted

Combined Synopsis

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA Troop Support
Contacts1 person available
OfficePHILADELPHIA, PA, 19111-5096, USA
Office AddressPHILADELPHIA, PA, 19111-5096, USA
Contacts
Kimberly Sabo

Full Description

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DLA Troop Support is planning an aquisition for the USDA Water Bag 5-Gal Suppression M-2015 Assembly made in accordance with Forest Service Specification 5100-621C dated January 21, 2025, with NTDP Drawing 1116-01 dated February 2020. See https://www.fs.usda.gov/t-d/fire_safety.php for drawings and specification. DLA Troop Support anticipates issuing a solicitation for an indefinite delivery, indefinite quantity, firm-fixed price contract with a three (3) year ordering period and tiered pricing. Tier one (1) will have a performance period from the date of award through 365 days thereafter (day 1 through day 364). Tier two (2) will have a performance period immediately following tier one (1) through 365 days thereafter (day 365 through 729). Tier three (3) will have a performance period immediately following tier two (2) through 365 days thereafter (day 730 through 1,094). Acceptance of the three (3) 12-month tier periods is mandatory. The quantities provided below are estimates and may change at the time of solicitation issuance based on changes in demand and supply position: MIN: 550 AEQ: 2,185 MAX: 8,200 The solicitation shall be issued as a Total Small Business Set-Aside. The source selection process for this procurement shall be Lowest Price Technically Acceptable (LPTA) in accordance with FAR 15.101-2. The Government will issue an award on the basis of the lowest evaluated price of proposals meeting or exceeding the acceptability standard for the non-cost factor as follows: 1) Past Performance Evaluation. First Article Testing is required in accordance with paragraph 3.1 of Forest Service Specification 510-256C. The production leadtime for the initial delivery order will be 180 days after the date of award and is allocated as follows: 90 days for first article testing sample submission, 30 days for government review, and 60 days for production and shipment of the ordered items. The production leadtime for all subsequent orders will be 90 days. The maximum monthly capacity is 400 each. The Water Bag Assembly will be delivered to the Defense Distribution Depot San Joaquin depot in Tracy, California. The Defense Appropriations and Authorization Acts and other statutes (including what is commonly referred to as - The Berry Amendment) impose restrictions on the DoD's acquisition of foreign products and services. Generally, clothing and textile items (as defined in DFARS clause 252.225-7012) and - specialty metals (as defined in DFARS clause 252.225-7014), including the materials and components thereof (other than sensors, electronics, or other items added to, and not normally associated with clothing), must be grown, reprocessed, reused, melted or produced in the United States, its possession, or Puerto Rico, unless one of the DFARS 225.7002-2 exceptions applies. These items contain clothing and textile items and therefore DFARS clause 252.225-7012 applies. DLA Troop Support is looking for USA manufactured items under this acquisition. Solicitation will be posted on https://www.dibbs.bsm.dla.mil/ Detailed system requirements and instructions for registration can be found on the DLA DIBBS Home Page accessed on https://www.dibbs.bsm.dla.mil/. A few highlights of the information that will be found include: 1. On the DLA Internet Bulletin Board System (DIBBS) Home Page, click the VENDOR REGISTRATION link to begin the registration process. 2. In order to register for access to secure portions of DLA DIBBS, the company you are representing must already be registered in the System for Award Management (SAM). 3. A Commercial and Government Entity (CAGE) Code registration will be processed immediately. A User ID will appear on the registration screen and a password will be sent separately to the email address of the Super User. If a CAGE is already registered on DLA DIBBS, the name and email address of the Super User will be provided. The Super User should be contacted to set-up additional accounts, logons and passwords for their CAGE. DIBBS Super User * If your CAGE has already been registered on DIBBS, the name and email address of the person designated as your super user will be provided. * The representative who starts the DIBBS registration process has the option to accept their SAM registration POC as the DIBBS super user, or they can designate themselves or another person to act as the super user for the CAGE. * The super user acts as the account administrator for a CAGE. They can add up to ninety-eight (98) additional users, provide user IDs and passwords, modify existing users, and control the login status of each user for their CAGEs through My Account (Account Maintenance).

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