This Solicitation opportunity from Department Of Defense was posted on July 25, 2016. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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York Compressor Overhaul Kits

Closed

N32205-16-T-4402Federal

Submission Closed01/08/2016, 07:00:00 PM UTC

Contract Overview

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

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NAICS: 333415

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Solicitation # SPE7M0-27-T-0178

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Solicitation # SPE7M0-27-T-0185

Solicitation SPE7M0-27-T-0185 is a request for quotation issued by the Defense Logistics Agency Weapons Support Maritime Supply Chain for the procurement of one duct type air cooling coil, identified by NSN 4130-01-257-9076. The requirement references part number 19-80-2612M1 from Edge Electronics Corporation and Electric Boat Corporation. Delivery is required within five days after order to the Puget Sound Naval Shipyard in Bremerton, Washington, with shipping terms set as FOB Origin. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, specifically requiring the avoidance of plastics for wrapping and dunnage where possible. Technical and quality requirements are governed by the DLA Master List, though it is noted that no approved Technical Data Package is currently available for this NSN. Material restrictions prohibit the intentional addition of mercury and the use of additive manufacturing processes unless specifically authorized. Compliance with the Buy American Act, Berry Amendment, and various cybersecurity standards, including NIST SP 800-171 and DFARS 252.204-7012, is required. Payment processing must be conducted electronically via Wide Area Workflow.

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Solicitation # SPE8E8-26-T-4107

Solicitation SPE8E8-26-T-4107 is a fixed-price request for a single air filter element, identified by NSN 4130-01-696-2270, for the Defense Logistics Agency. The item is to be delivered FOB Destination to the USS George H W Bush CVN 77 in Norfolk, Virginia, with an original required delivery date of June 9, 2026, and a delivery window of five days after receipt of order. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, specifically incorporating RP001 for packaging and palletization, RQ011 for the removal of government identification from non-accepted supplies, and RC001 for source approval documentation. Packaging must comply with ASTM D3951 and MIL-STD-129, with DLA requirements taking precedence. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The agreement incorporates various FAR and DFARS clauses covering cybersecurity, safeguarding of defense information, and domestic sourcing restrictions, including the Buy American Act and Berry Amendment.

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COLD FOOD COUNTER, MECH

Solicitation # SPE3SE-27-Q-0043

Solicitation SPE3SE-27-Q-0043 is a firm fixed price contract issued by the Defense Logistics Agency for the procurement of one mechanically refrigerated cold food counter, identified by NSN 7310-01-445-5478 and part number CFC-3T-2M-SNM-MLR. The item is destined for the USS John S McCain DDG 56, with a required delivery date of 30 days after receipt of order. Inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, with palletization following DLA requirement RP001. Technical and quality requirements are governed by the DLA Master List, and the contractor must ensure that mercury is not intentionally added to the hardware, except where functionally required. Payment will be processed electronically through the Wide Area WorkFlow system. The contract incorporates various FAR and DFARS clauses covering cybersecurity, supply chain traceability, and the Buy American program. All quotes must be submitted via the DLA Internet Bid Board System.

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Solicitation SPE7M0-27-T-0177 is a fixed-price request for quotation issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the procurement of one duct type air cooling coil, identified by NSN 4130-01-191-6128 and part number 19-80-3013M. The requirement specifies a delivery timeline of five days after order, with an original required delivery date of October 1, 2026. Delivery is FOB Origin, with the final destination for inspection and acceptance being the Puget Sound Naval Shipyard IMF in Bremerton, Washington. All quotes must be submitted electronically via the DLA Internet Bid Board System (DIBBS) by October 19, 2026. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, including a prohibition on the intentional addition of mercury or mercury-containing compounds. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. Administrative compliance includes the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment requests. Additionally, the award is subject to various federal regulations, including the Buy American and Balance of Payments Program, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information.

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Solicitation # SPE7M0-27-T-0176

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Solicitation # SPE3SE-27-Q-5006

Solicitation SPE3SE-27-Q-5006 is a Simplified Indefinite-Delivery Contract for the procurement of one countertop icemaker-dispenser, part number IMD-600-30AS, for Navy shipboard use. The unit must be NSU approved by NAVSEA/NSWCCD and meet specific technical requirements, including dimensions of 18-5/8 inches wide by 35-3/4 inches high by 27-1/2 inches deep, 6-inch stainless steel legs, and a keylock dispense switch. It must utilize R404A or R134A refrigerants, as R290A is prohibited for naval vessel food service applications. The contract strictly prohibits the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions defined by NAVSEA. The contract is a firm-fixed-price agreement with delivery required within 30 days after receipt of order. Shipping, inspection, and acceptance are all set to destination. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001, with unique item identification following MIL-STD-130. Payment and receiving reports must be processed through the Wide Area WorkFlow system. The award will be granted to the responsible offeror deemed most advantageous to the government, considering price and other factors, including compliance with the Buy American and Balance of Payments Program.

SUBSISTENCE FSE SUPPLY CHAIN

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about 21 hours ago

DEADLINE

in 1 day

General Info

Agency

Department Of Defense → Military Sealift Flt Supp Command Norf

NAICS

333415 - Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing

Place of Performance

TBD, VA, USA

Set-Aside

NONE

Documents

Material_for_Overhaul_Kits.xlsx

N32205-16-T-4402-0001_Cancellation.docx

N32205-16-T-4402_J%26A.pdf

N32205-16-T-4402_Solicitation_%28Corrected_Closing_Date%29.docx

Revised_N32205-16-T-4402_Solicitation.docx

AI Contract Breakdown

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Timeline

5 updates

PhaseClosed

PostedNov 16

Sources Sought

Type ChangedNov 24

Sources Sought → Presolicitation

Notice updatedDec 3

Response deadline changed from Nov 30, 2015 to Dec 17, 2015. The notice description changed.

Notice updatedDec 3

The notice description changed.

Notice updatedDec 16

Response deadline changed from Dec 17, 2015 to Dec 23, 2015. The notice description changed.

Notice updatedDec 23

Response deadline changed from Dec 23, 2015 to Dec 30, 2015. The notice description changed.

Notice updatedDec 29

Response deadline changed from Dec 30, 2015 to Jan 8, 2016. The notice description changed. The point of contact changed.

Response DeadlineJan 8

Deadline has passed

Type ChangedJul 25

Presolicitation → Solicitation

Submission Closed

01/08/2016, 07:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Military Sealift Flt Supp Command Norf

Contacts2 people available

OfficeNORFOLK, VA, 23511, USA

Organization / AgencyDepartment Of Defense → Military Sealift Flt Supp Command Norf

Office AddressNORFOLK, VA, 23511, USA

Contacts

Eddie H. NelsonContract Specialist

Shawnda Forbes

Full Description

This is to extend the closing date to January 8, 2016 at 2:00 pm Norfolk time. Please see below/attached for Overhaul Kit Material List. 1. Action Code: Solicitation 2. Date: December 3, 2015 3. Year: 2015 Fiscal Year: 2016 4. Contracting Office Zip Code: 23511 5. Classification Code: 2090 6. Contracting Office Address: 471 East C Street Norfolk, VA 23511 7. Subject: USS EMORY S. LAND & USS FRANK CABLE York Compressor Overhaul Kits 8. Solicitation Number: N32205-16-T-4402 9. Closing Response Date: January 8, 2016 at 2:00 pm 10. Contact Point or Contracting Officer: Ashley Perry, ashley.j.perry@navy.mil, (757) 443-5920 11. Contract Award and Solicitation Number: Contract Award TBD, Solicitation Number N32205-16-T-4402 12. Contract Award Dollar Amount: TBD 13. Contract Line Item Number(s): TBD 14. Contract Award Date: TBD 15. Contractor: TBD 16. Description: a. York Brand Name Only Accepted: equal units will not be accepted. b. York Compressor Overhaul Kits to include the following materials: SHIP: USNS FRANK CABLE REQUISITION NUMBER: N23950-5280-CB20 1 Overhaul Kit to Include the following materials: Part # Description Quantity 364-50129-00 Rotating assembly 1 029-03990-000 pin slot 2 029-04010-000 spring 1 029-04551-000 pin slot 1 029-04750-000 pin slot 1 029-06143-000 spring 2 029-06722-000 retaining ring 1 029-08496-000 retaining ring 1 029-08605-008 ring seal shaft 1 029-11568-001 spring helical 1 064-11660-000 cover pump oil 1 064-12318-007 collar shaft seal 1 064-13841-000 pump oil cent 1 064-13845-000 bearing gear 1 064-13871-000 ring valve 1 064-14790-000 plgr valve by pass 2 664-22929-000 cover shaft seal 1 064-25658-000 shaft drive 1 064-48546-000 seal shaft labyrinth 1 064-48547-000 retainer BP seal 1 064-48779-000 seal labyrinth 1 064-49462-000 bearing pinion 1 064-49476-000 bearing main 1 064-49477-000 bearing thrust 1 064-50006-000 bearing gear 1 076-42762-000 HSG pump oil 1 377-15863-002 Gasket kit 1 SHIP: EMORY S. LAND REQUISITION NUMBER: N23950-5280-CB19 1 Overhaul Kit to Include the following materials: Part # Description Quantity 364-50129-00 Rotating assembly 1 029-03990-000 pin slot 2 029-04010-000 spring 1 029-04551-000 pin slot 1 029-04750-000 pin slot 1 029-06143-000 spring 2 029-06722-000 retaining ring 1 029-08496-000 retaining ring 1 029-08605-008 ring seal shaft 1 029-11568-001 spring helical 1 064-11660-000 cover pump oil 1 064-12318-007 collar shaft seal 1 064-13841-000 pump oil cent 1 064-13845-000 bearing gear 1 064-13871-000 ring valve 1 064-14790-000 plgr valve by pass 2 664-22929-000 cover shaft seal 1 064-25658-000 shaft drive 1 064-48546-000 seal shaft labyrinth 1 064-48547-000 retainer BP seal 1 064-48779-000 seal labyrinth 1 064-49462-000 bearing pinion 1 064-49476-000 bearing main 1 064-49477-000 bearing thrust 1 064-50006-000 bearing gear 1 076-42762-000 HSG pump oil 1 377-15863-002 Gasket kit 1 c. Unit of issue: Each d. Destination information: N40443 MSC BATS, SAN DIEGO, CA e. Delivery schedule: February 26, 2016 f. Procedures: N/A g. Anticipated Award Date: January 15, 2015 h. The solicitation will be made available on www.fbo.gov on or about i. Set-aside Status: No set-aside. 17. The decision to not set aside this procurement as 100% small business set-aside was made resulting from market research from sources sought showed there is no reasonable expectation of receiving responses from two or more small businesses.

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