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This Government Contract opportunity from Department Of Defense was posted on December 22, 2014. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

51--SETS, KITS, AND OUTFITS OF HAND TOOLS

Awarded
W56HZV13R0060Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 334511
New
Federal
Automated Traffic Enforcement Trailer
Solicitation # W911S226U4411
Solicitation W911S226U4411 is a Total Small Business Set-Aside for the procurement of a complete, towable, autonomous mobile traffic enforcement trailer and laser-based measuring system for the Department of Defense at Fort McCoy, Wisconsin. The primary requirement is for one Automated Traffic Monitoring System Trailer, specifically the POLISCAN Speed FM1 or an approved equal, capable of tracking multiple vehicles across at least four adjacent traffic lanes to enforce speed limits and red-light violations. The contract includes a requirement for eight hours of on-site operator training at Fort McCoy and a minimum 12-month comprehensive manufacturer's warranty. All equipment must be new, and the system must be calibrated to federal and state standards to ensure data is legally admissible in court. The award will be granted to the responsible offeror whose proposal is most advantageous to the government based on price and technical evaluations. Delivery is required F.O.B. Destination to Fort McCoy, with a preferred delivery window of 30 days. Offerors must submit their proposals via the PIEE Solicitation module, including technical, price, and past performance documentation. A critical requirement for responsiveness is the completion of Attachment 1 regarding certifications and the identification of the country of origin. The contract incorporates various regulatory clauses, including Buy American preferences, cybersecurity reporting under DFARS 252.204-7012, and prohibitions on certain telecommunications equipment.
W6QM Micc-Ft Drum

POSTED

about 4 hours ago

DEADLINE

in 7 days
NAICS: 334511
New
Federal
66--INDICATOR,ATTITUDE, IN REPAIR/MODIFICATION OF
Solicitation # N0038326QBB18
This solicitation, issued by NAVSUP Weapon Systems Support Philadelphia, is a Request for Quotations for the repair, overhaul, upgrade, and inspection of 33 Attitude Indicators (NSN 6610-01-101-1927 LC, P/N 622-3374-002). The objective is to return these units to a Ready For Issue condition, ensuring they perform reliably in operational environments. The contract includes an initial induction period of 365 calendar days, which the government may extend by an additional year. Offerors must provide option pricing for a maximum of 135 units over the total contract period. Award will be granted to the offeror with the lowest price technically acceptable quote, with past performance evaluated via the DoD Supplier Performance Risk System. The contractor is responsible for providing all labor, facilities, materials, and tooling, as government-furnished manufacturing aids are not provided. Key technical requirements include compliance with ISO 9001 or SAE AS9100 quality systems and calibration standards such as ANSI/NCSL Z540.3 or ISO-10012-1. Specific prohibitions are in place regarding the use of MIL-W-81381 wire, requiring the use of SAE-AS22759 series wire instead. The contract establishes strict protocols for Beyond Economical Repair and Missing on Induction determinations, both of which require written concurrence from DCMA. Deliveries are FOB Destination with a 90-day delivery window, and all packaging must adhere to MIL-STD-2073 and MIL-STD-129 standards. Invoicing and receiving reports must be processed electronically through the Wide Area Workflow system.
Navsup Weapon Systems Support

POSTED

about 4 hours ago

DEADLINE

in 14 days
NAICS: 334511
New
Federal
58--THERMAL IMAGING SYS
Solicitation # N0010426RQA81
Solicitation N00104-26-R-QA81, issued by NAVSUP Weapon Systems Support Mechanicsburg, is a firm fixed price negotiated procurement for the manufacture of Thermal Imaging Systems under NSN 5855-01-499-1240. The government is seeking a single award based on the most advantageous offer, with past performance weighted as more important than price. The evaluation process utilizes the DoD Supplier Performance Risk System for quality ratings, and the government reserves the right to award to other than the lowest priced offer. Proposals must be submitted via NECO or email, and the current requested delivery date is 180 days after award. The contract mandates strict adherence to quality and technical standards, including physical identification per MIL-STD-130 and preservation and packaging according to MIL-STD-2073. Inspection and acceptance are conducted at the origin, with the contractor remaining responsible for all inspection requirements and maintaining records for 365 days post-delivery. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment, compliance with Buy American and Balance of Payments program certificates, and adherence to cybersecurity standards for covered defense information. Offerors must be authorized distributors of the original manufacturer to be considered for award.
Navsup Weapon Systems Support Mech

POSTED

about 4 hours ago

DEADLINE

in 3 months

General Info

Contract Value

$0

NAICS

334511 - Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

Place of Performance

MI

Set-Aside

NONE

Award Issued Date

Documents

1

RedactedACC1789.pdf

PDF

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
PhaseAwarded
Posted

Sources Sought

Type Changed

Sources Sought → Presolicitation

Notice updated

Response deadline changed from Nov 4, 2013 to Dec 19, 2013. The notice title changed. The notice description changed.

Notice updated

Response deadline changed from Dec 19, 2013 to Jan 6, 2014. The notice description changed.

Notice updated

Response deadline changed from Jan 6, 2014 to Jan 9, 2014. The notice description changed.

Justification (J&A)

Justification & Approval published

Notice updated

Response deadline changed from Jan 9, 2014 to Jan 14, 2014. The notice title changed. Set-aside removed.

Type Changed

Presolicitation → Solicitation

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → W4GG Hq US Army Tacom
ContactsNo contacts available
OfficeDETROIT ARSENAL, MI, 48397-5000, USA
Office AddressDETROIT ARSENAL, MI, 48397-5000, USA
ContactsNo contact information available

Full Description

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SOURCES SOUGHT GENERAL INFORMATION: The U.S. Government (USG) appreciates the time and effort taken to respond to this sources sought. This is a market survey requesting information in support of a possible competition for the Engineer Equipment Set, Urban Operations Platoon Set (UOpPS). Product Manager - Sets, Kits, Outfits & Tools is the requiring activity for this acquisition. No contract will be awarded from this announcement. This is not a Request for Proposal (RFP) or an announcement of a forthcoming solicitation. Also, it is not a request seeking contractors interested in being placed on a solicitation mailing list. Response to this questionnaire is voluntary and no reimbursement will be made for any costs associated with providing information in response to this market survey and any follow-on information requests. Data submitted in response to this market survey will not be returned. No solicitation document exists at this time, and calls requesting a solicitation will not be answered. DESCRIPTION OF INTENT: The USG is planning an RFP for a three year requirements contract for the UOpPS. The USG is considering using full and open competition depending on industry's ability to comply with the non-manufacturer rule at FAR 19.102(f). The components included in the set, as listed in the attached draft Description for Purchase (DFP), would be subject to the Berry Amendment. In addition, this kit contains approximately 67 components. 47 of these components will be purchased via brand-name-only, and 20 of the components will be purchased through brand name or equal. The above strategy is solely for informational purposes of this market survey questionnaire. It does not obligate the Government in any way and the Government reserves the right to change any/all of the strategy listed above at any time. INSTRUCTIONS FOR COMPLETING THE QUESTIONNAIRE: 1. Number each response with the appropriate question number. 2. You do not have to repeat the question in your response. 3. If you cannot answer a question, please indicate No Response. 4. If a response will satisfy another question, state quote mark See response to Question XXX. quote mark MARKET SURVEY QUESTIONNAIRE: 1. Company Name: 2. Are you a large or small business for North American Industry Classification System (NAICS) # 334511 Search Detection Systems and Instruments Manufacturing? 3. If small business, are you: a. Small Disadvantaged or 8(a) b. In a Hub zone c. Service-Disabled Veteran-Owned d. Woman Owned 4. Mailing address: 5. Web site address: 6. Point of Contact (POC)/Title: 7. E-Mail Address of POC: 8. Telephone No: 9. Fax No: 10. Commercial and Government Entity (CAGE) Code: 11. How long has your company been in business? 12. Has your company ever produced sets with components similar to those in the Urban Ops Platoon Set? If so, what types of sets and to whom were they sold? What types of components comprised this/these set (s)? 13. If yes, please list the customers and contract/purchase order numbers. 14. If you are a small business, would you be able to manufacture or subcontract from a small business manufacturer, at least 50% of the total dollar value of the set? 15. Please list any discontinued items currently included in the draft DFP. 16. Please list any non-Berry compliant items currently included in the draft DFP. 17. Would you be able to propose firm-fixed prices for up to three ordering years? 18. What is your companies production capacity (number of sets per month)? 19. What is the longest lead time component and the lead time for that component? 20. It is expected that a Product Verification Test (PVT) will be required on this kit. The PVT is comprised of one complete Urban Ops Platoon Set. What is the lead time for production of the product verification set? 21. Cost estimate per Urban Ops Platoon Set. 22. Please provide any history of your company concerning warranty and replacement claims (what your min/max times are for processing claims, and do you have the ability to provide replacement items to the customer or if you have an quote mark in between quote mark you utilize.) 23. Does your facility have the capacity to store completed Platoon Sets until the units are ready to receive the sets and you ship them to the field? 24. If you answered yes to #23, what (if any) would be the charge for storing these completed sets until they are ready to be shipped to the field? Response to the Market Survey Questionnaire should be sent via Email to Kary Jasmund at: contact@example.gov. You are requested to put quote mark UOpPS Market Survey Response quote mark in the subject line of the email. You can respond in total or to any part of this questionnaire. Any request for clarification can be addressed to Kary Jasmund at the email address provided above or by phone at +1 (555) 000-0000. Replies to this questionnaire are requested by April 27, 2013. Please mark your information quote mark Proprietary quote mark as you believe appropriate. Your input is voluntary and no compensation will be made for your participation in this survey. We appreciate your cooperation in answering these questions and thank you in advance for your interest in the UOpPS.

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