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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on August 10, 2010. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

28--The Mission and Installation Contracting Command (MICC) Center Fort Bragg, Fort Bragg, North Carolina is seeking quotes for the procurement of a MK532-7R Dart Engine for the U.S. Army Parachute Team, Fort Bragg, North Carolina.

Awarded
W91247-10-T-0123Federal

Contract Overview

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

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NAICS: 336412
New
DIBBS
DISK, TURBINE, AIRCRAFT
Solicitation # SPE4A5-27-T-2729
Solicitation SPE4A5-27-T-2729 is for the procurement of one Aircraft Gas Turbine Engine Turbine Disk (NSN 2840-00-544-2472) for the DLA Weapons Support ASC Supplier OEM Division. This is a Total Small Business Set-Aside procurement with a delivery requirement of 157 days ADO, destined for DLA Distribution Cherry Point. The item is designated as an Air Force Critical Safety Item, requiring the manufacturer's quality management system to comply with SAE AS9100 or an equivalent standard. Inspection and acceptance are required at the origin, and the procurement is issued under the First Destination Transportation program to optimize shipping costs. Offerors must comply with strict domestic material restrictions, including the Berry Amendment and the Buy American Act, and must represent that they will not provide covered defense telecommunications equipment or services. Technical requirements include adherence to the DLA Master List of Technical and Quality Requirements, specifically regarding Source Approval Requests and cybersecurity standards such as CMMC Level 2 Self-Assessment. All shipments must be packaged and marked according to MIL-STD-2073-1E and MIL-STD-129. Payment and receiving reports must be processed electronically via the Wide Area WorkFlow system, and contractors are advised that registration through the Account Management and Provisioning System is becoming mandatory for accessing the Vendor Shipment Module.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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about 23 hours ago

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in 6 days

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Solicitation W91247-10-T-0123 is a request for quotes for the procurement of a MK532-7R Dart Engine to support the U.S. Army Parachute Team. This requirement is designated as a total small business set-aside under NAICS code 336412. The contract will be awarded as a firm fixed price purchase order on an all-or-none basis, with delivery required FOB Destination to Fort Bragg, North Carolina. The government will evaluate proposals based on the lowest price from a responsible quoter who meets all solicitation requirements. Interested small businesses must submit their quotes to the contracting officer by August 23, 2010. Awardees are required to provide standard commercial warranties and ensure personnel complete Level I Antiterrorism Awareness Training for installation access. Payments will be processed electronically through the Wide Area Work Flow system.

General Info

Small business set-aside for one MK532-7R Dart Engine for U.S. Army Parachute Team.

Contract Value

$330,115

NAICS

336412 - Aircraft Engine and Engine Parts Manufacturing

Place of Performance

Fort Bragg Contracting Center Directorate of Contracting, ATTN: SFCA-SR-BR, Building 1-1333, Armistead & Macomb Streets Fort B, NC, CHE

Set-Aside

SBA

Award Issued Date

Documents

0

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Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → W6QM Micc Fdo Ft Bragg
ContactsNo contacts available
OfficeFORT BRAGG, NC, 28310-0000, USA
Office AddressFORT BRAGG, NC, 28310-0000, USA
ContactsNo contact information available

Full Description

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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. COMBINED SYNOPSIS/SOLICITATION (i) This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR 12.603, as supplemented with additional information included in this notice. This announcement constitutes only the solicitation; quotes are being requested and a written solicitation will not be issued. (ii)This Solicitation document W91247-10-T-0123 is issued as a Request for Quote (RFQ) for MK532-7R Dart Engine. (iii) This Solicitation document incorporates provisions and clauses that are in effect through Federal Acquisition Circular 2005-43 Effective August 3, 2010. (iv) Notice of Total Small Business Set-Aside. Quotes are solicited from small business concerns. Quotes received from other than small business concerns will be rejected. The associated NAICS code is 336412, Aircraft Engine and Engine Parts, size standard is 1,000. (v) This requirement is to provide MK532-7R Dart Engine (SEE ATTACHMENT I) (vi) The requirement shall be awarded as Firm Fixed Price purchase order on an all or none basis. (vii) This requirement is for delivery FOB (Destination) to Fort Bragg, North Carolina. (viii) The following provisions apply to this acquisition: FAR 52.212-1, Instruction to Offerors Commercial Items, FAR 52.252-1 Solicitation Provisions Incorporated by Reference (website provided http://farsite.hill.af.mil). (ix) 52.212-2, Evaluation Commercial Items. The Government will evaluate offers in response to this request in accordance with FAR Part 13.106 procedures: lowest price and award a purchase order/contract to the responsible quoter whose quote conforming to this request, will be most advantageous to the Government considering price and the ability to meet all of the solicitation requirements. (x) FAR 52.212-3, Offeror Representations and Certifications Commercial Items. The contractor shall be registered in the Online Representations and Certifications Application ORCA at http://orca.bpn.gov/. DFAR 252.209-7001 Disclosure of Ownership or Control by the Government of a Terrorist Country, DFAR 252.225-7000 Buy American-Act Balance of Payments Program Certificate. The following clauses apply to this acquisition: FAR 52.204-7 Central Contractor Registration, (xi) FAR 52.212-4 Contract Terms and Conditions Commercial Items, Paragraph (o) is changed to read: The contractor shall provide all standard commercial warranties to the government. (xii) FAR 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Commercial Items, Incorporated by Full Text (website provided http://farsite.hill.af.mil): Applicable clauses under FAR 52.212-5: 52.219-6 Notice of Total Small Business Set-Aside, 52.219-28 Post Award Small Business Program Representation, 52.225-7 -- Waiver of Buy American Act for Civil Aircraft and Related Articles, 52.225-13 Restrictions on Certain Foreign Purchases, 52.232-33 Payment by Electronic Funds Transfer Central Contractor Registration. Any resulting contract will be paid using the Wide Area Work Flow (WAWF) system at https://wawf.eb.mil/. FAR 52.233-1 Disputes, FAR 52.252-2 Clauses Incorporated by Full Text (website provided http://farsite.hill.af.mil), FAR 52.246-2 Inspection of Supplies Fixed-Price, FAR 52.246-16 -Responsibility for Supplies, FAR 52.246-17 Warranty of Supplies of a Noncomplex Nature, FAR 52.246-18 Warranty of Supplies of a Complex Nature. (xiii) Applicable DFARS clauses: DFARS 252.204-7004 Central Contractor Registration Alternate A, DFARS 252.211-7003 Item Identification Valuation, DFARS 252.212-7001 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items, the following DFARS clause is considered checked and is applicable to this acquisition: DFARS 252.232-7003 Electronic Submissions of Payment Requests. Additionally the following clauses are added to this combined synopsis/solicitation and considered applicable to this acquisition: DFARS 252.225-7001 Buy American Act and Balance of Payments Program, DFARS 252.225-7002 Qualifying Country Sources as Subcontractors, DFARS 252.232-7010 Levies on Contract Payments. DFARS 252.246-7000 Material Inspection and Receiving Report, 5152.209-4000 DoD Level Antiterrorism (AT) Standards, (a) Pursuant to Department of Defense Instruction Number 2000.16, DoD Antiterrorism (AT) Standards, dated October 2, 2006, each contractor employee requiring access to a Federally-controlled installation, facility and/or Federally-controlled information system(s) shall complete Level I AT Awareness Training on an annual basis and receive a certificate of completion. The training is accessible from any computer and is available at https://atlevel1.dtic.mil/at/. The contractor is responsible for ensuring that all applicable employees have completed antiterrorism awareness training and shall certify that their workforce has completed the training through the submission of completion certificate(s) to the Contracting Officer and the Contracting Officers Representative (if appointed) within five working days after contract award or prior to access to a Federally-controlled installation or information system. (b) In the event that the automated system at https://atlevel1.dtic.mil/at/ is not available (e.g., server problems), Level I AT Awareness Training can be provided by a qualified instructor. However, if the training is not completed online, the Level I AT Awareness Instructor qualification must be coordinated with the Installation Antiterrorism Officer (or Installation Security equivalent) and the resultant name(s) of approved instructors shall be provided the contracting officer or designee along with all associated cost or schedule impacts to the contract. (c) Antiterrorism performance (Level I AT Awareness Training attendance and compliance) may be documented as a performance metric under the resultant contract, and be part of past performance information in support of future source selections. (xiv) 5152.233-4000, AMC-Level Protest Program (Nov 2008), If you have complaints about this procurement, it is preferable that you first attempt to resolve those concerns with the responsible contracting officer. However, you can also protest to Headquarters, AMC. The HQ, AMC-Level Protest Program is intended to encourage interested parties to seek resolution of their concerns within AMC as an Alternative Dispute Resolution forum, rather than filing a protest with the Government Accountability Office or other external forum. Contract award or performance is suspended during the protest to the same extent, and within the same time periods, as if filed at the GAO. The AMC protest decision goal is to resolve protests within 20 working days from filing. To be timely, protests must be filed within the periods specified in FAR 33.103. If you want to file a protest under the AMC-Level Protest Program, the protest must request resolution under that program and be sent to the address below. All other agency-level protests should be sent to the contracting officer for resolution. HQ Army Material Command Office of Command Counsel 9301 Chapek Rd, Room 2-1SE3401 Ft. Belvoir, VA 22060-5527 Facsimile number +1 (555) 000-0000 or 8875 Packages sent by FedEx or UPS should be addressed to: HQ Army Material Command Office of Command Counsel Room 2-1SE3401 1412 Jackson Loop Ft. Belvoir, VA 22060-5527 The AMC-Level Protest procedures are found at: http://www.amc.army.mil/pa/COMMANDCOUNSEL.asp. If internet access is not available, contact the contracting officer or HQ, AMC to obtain the AMC-Level Protest Procedures. (xviii) Submission of quotes shall be forwarded by Monday, August 23, 2010, 12:00 PM EDT. (ivxx) Submission of quotes shall be forwarded to Ms. LaTanya E. Johnson via electronic mail at contact@example.gov. Please direct any questions regarding this combined synopsis/solicitation to Ms. LaTanya E. Johnson, Contracting Officer, at contact@example.gov.

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The Mission and Installation Contracting Command - Fort Bragg is issuing a sources sought notice to identify capable providers for childcare services supporting the United States Army Reserve Command Yellow Ribbon Reintegration Program. The requirement is for a non-personal, firm fixed price, Indefinite Delivery/Indefinite Quantity single award contract spanning from October 1, 2027, through September 30, 2032. The scope involves providing childcare for approximately 32 annual events, consisting of 20 standard Tier I events and 12 extended Tier II events, at designated facilities. Key personnel requirements include a Program Manager with at least five years of experience in large-scale event logistics and on-site coordinators at each hotel venue. Contractors must ensure all staff undergo criminal history background checks per Army Directive 2014-23 and DoDI 1402.5, and maintain specific insurance coverages including Workers Compensation, Employer Liability, Automobile Liability, and Cyber Liability. Operational standards mandate strict staff-to-child ratios, ADA-compliant rooms, and specific labeling for child-specific food and supplies. Administrative requirements include electronic invoicing via the Wide Area Workflow system within the Procurement Integrated Enterprise Environment, with invoices submitted monthly in arrears and supported by a government-approved Monthly Activity Report. The government will evaluate performance through a Quality Assurance Surveillance Plan, requiring the contractor to maintain a Quality Control Plan approved by the Contracting Officer. This notice is for planning purposes to determine if the requirement can be set aside for small businesses or if a single or multiple award structure is most appropriate.

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about 4 hours ago

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NAICS: 562991
New
Federal
USAG- Pumping and Cleaning of Grease Traps and Septic Tanks
Solicitation # W91247-27-Q-A003
Solicitation W91247-27-Q-A003 is a request for quotations for the Directorate of Public Works at Fort Bragg, North Carolina, to provide comprehensive management and maintenance of approximately 139 grease traps, septic tanks, lift stations, and field latrines. The scope of work includes pumping, cleaning, grease removal, inspection, and waste disposal across various sites, including PAAF, MAAF, SAAF, and Range Control. This is a 100 percent HUBZone small business set-aside under NAICS code 562991. The government intends to award a single Firm-Fixed-Price contract based on the Lowest Priced Technically Acceptable (LPTA) basis without discussions. The contract structure consists of a base period from December 14, 2026, to December 13, 2027, with four subsequent one-year option periods extending through December 13, 2031. Performance is measured against strict quality standards, including zero tolerance for incomplete waste evacuation or unsecured lids. The contractor must provide a Quality Control Manager with at least two years of experience and ensure all personnel complete mandatory DOD cybersecurity and safety training. Proposals must be submitted in four separate volumes, including technical capability, past performance, and a priced schedule in Microsoft Excel, by the deadline of November 30, 2026.
Septic Tank and Related Services

POSTED

4 days ago

DEADLINE

in 23 days
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NAICS: 561790
Federal
USAG Pressure Washing
Solicitation # W91247-27-Q-A001
The USAG Pressure Washing contract, solicitation W91247-27-Q-A001, is a firm-fixed-price, non-personal services agreement for comprehensive pressure washing of external facilities, buildings, bridges, and tanks. The work is centered at Fort Bragg, North Carolina, and extends to Pope Army Airfield, Camp MacKall, Simmons Army Airfield, and the Linden Oaks subdivision. The contractor is responsible for providing all personnel, equipment, and materials to execute both scheduled and demand-driven maintenance orders to remove contaminants, oils, and graffiti from various substrates, including masonry, metal, vinyl, and wood. The estimated annual volume of service is 377,000 square feet. The contract structure includes a base year starting January 1, 2027, with four subsequent one-year options and a potential 180-day extension. This acquisition is a 100 percent set-aside for HUBZone certified small businesses under NAICS code 561790. Award will be based on the Lowest Priced Technically Acceptable (LPTA) process, following a four-stage evaluation of administrative compliance, technical capability, past performance, and price. Key personnel requirements include a Project Manager with at least three years of experience and a Quality Control Manager. Performance is measured against a 98 percent compliance rate for pre-cleaning inspections, with zero tolerance for surface damage. Invoicing must be processed electronically via the Wide Area WorkFlow (WAWF) system. Offerors must submit their proposals in four distinct volumes, utilizing searchable PDFs for narratives and Microsoft Excel for pricing.
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POSTED

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