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This Combined Synopsis/Solicitation opportunity was posted on August 6, 2012. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

30 Cubic Yd Roll-Off

Closed
Roll-OffContainer2012Federal

Contract Overview

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

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NAICS: 332439
New
DIBBS
TRAY ASSEMBLY
Solicitation # SPE8ED-27-T-0073
Solicitation SPE8ED-27-T-0073 is a fixed-price request for quotations issued by DLA Troop Support Construction and Equipment Containers for the procurement of 700 Tray Assemblies, identified by NSN 8145-01-429-4964. This opportunity is set aside exclusively for Service-Disabled Veteran-Owned Small Businesses certified by the Small Business Administration. The required delivery period is 97 days after order, with a need ship date of June 23, 2026, and a final required delivery date of December 7, 2026. Delivery is FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania, where both inspection and acceptance will occur. Offerors must submit quotes via the DIBBS system and are encouraged to provide quantity ranges to accommodate volatile demand. A complete data package including information for both approved and alternate parts is required for evaluation, and the use of additive manufacturing is strictly prohibited unless specifically authorized. Compliance with the DLA Master List of Technical and Quality Requirements, MIL-STD-129 for labeling, and ASTM D3951 for packaging is mandatory. Additionally, the contract incorporates various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions under the Buy American Act and Berry Amendment, and the use of the Wide Area WorkFlow system for electronic invoicing.
CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

1 day ago

DEADLINE

in 2 days
NAICS: 332439
New
DIBBS
SHIM
Solicitation # SPE4A7-27-T-1585
Solicitation SPE4A7-27-T-1585 is a federal procurement issued by the Defense Logistics Agency (DLA) for the supply of seven units of SHIM, identified by NSN 5365-01-138-9874. The contract requires delivery within 160 days, with a specified need ship date of April 6, 2027, and a final required delivery date of August 6, 2027. Delivery is set as FOB Origin, with the consignee being Arizona Industries for the Blind in Phoenix, Arizona. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system. The procurement is subject to strict quality and security standards, including inspection and acceptance at the origin per FAR 52.246-2 and compliance with SAE AS9003 or ISO 9001. Sampling must follow MIL-STD-1916 or ASQ H1331. Due to the nature of the technical data, the contract is subject to ITAR and EAR export controls, requiring offerors to possess an approved US/Canada Joint Certification Program (JCP) certification. Additionally, the government explicitly prohibits the use of additive manufacturing processes for these items. Key regulatory requirements include compliance with the Buy American Act and the Berry Amendment for domestic sourcing. The solicitation provides a price evaluation preference for SBA-certified HUBZone Small Business Concerns. Administrative clauses cover a wide range of federal mandates, including the Combating Trafficking in Persons act, equal opportunity for workers with disabilities, and CMMC Level 2 cybersecurity requirements. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

1 day ago

DEADLINE

in 7 days

General Info

Agency

N/A

NAICS

332439 - Other Metal Container Manufacturing

Place of Performance

6038 Aspen Ave. Bldg 1289 NE, HILL AFB, UT, 84056, USA

Set-Aside

SBA

Documents

0

No documents available

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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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AgencyN/A
Contacts2 people available
OfficeN/A
Organization / Agency
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Office AddressN/A

Full Description

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F2D0BF2193AG02 Roll-Off Containers This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR 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. This solicitation, Roll-OffContainer2012, is issued as a request for quote. Submit only written offers; oral offers will not be accepted. All firms or individuals responding must be registered with the Central Contractor Registration (CCR) and Online Representations and Certifications Applications (ORCA) via SAM (System for Award Management) at www.sam.gov. This procurement is being 100% set-aside for small business under NAICS code 332439 and an SBA Size Standard of 500 employees. This solicitation document and incorporated provisions and clauses are in effect through Federal Acquisition Circular 2005-60 and DFARS change notice DPN 20120724. Description: Green 30 Cubic yd. Tub Style, Roll-Off Container-GREEN Quantity: 3 each Delivery Date: 20 Days After Receipt of Order. Vendor shall annotate their best delivery date in their quote. No partial quotes, only complete offers will be considered. Delivery is FOB Destination. Responsibility and Inspection: unless otherwise specified in the order, the supplier is responsible for the performance of all inspection requirements and quality control. Final inspection and acceptance shall occur at destination. The following provisions and clauses apply to this acquisition: 52.212-1 Instructions To Offerors-Commercial Items (Feb 2012).IAW FAR 12.301(b)(1) Addendum to 52.212-1: Paragraph (b), entitled "Submission of Offers, Offers may be submitted via electronic mail. Submit signed and dated offer at or before 1600 EST, 15 Aug 2012. Send offer via electronic mail to tavis.salas@hill.af.mil. Submit quotations on company letterhead or pricing document. Quotes must include as a minimum: a) company contact information, b) price breakout for the requested line items, c) CAGE Code (from CCR registration), and d) any other information relevant to the proposal. The government reserves the right to make award on the initial quote without discussions. No partial bids, only complete offers will be considered. 52.212-1 Paragraph (c), entitled - Period for Acceptance of Offers': The offeror agrees to hold the prices in its offer firm for 60 calendar days from the date specified for receipt of offers. 52.212-2: Evaluation -- Commercial Items (Jan 1999). IAW FAR 12.301(c) Addendum to 52.212-2: The Government will award a contract resulting from this solicitation to the responsible offeror whose quote conforms to the solicitation requirements. Quotes will be evaluated on lowest price technically acceptable. 52.212-3 Offeror Representations And Certifications-Commercial Items (Apr 2012). IAW 12.301(b)(2) Complete the required information at the Online Representation and Certification Application (ORCA) at http://orca.bpn.gov/. 52.212-4 Contract Terms And Conditions-Commercial Items (Feb 2012). IAW FAR 12.302(b)(3) Addendum to 52.212-4Paragraph (c), entitled - Changes': Changes in the terms and conditions of this contract may be made only by written agreement of the parties with the exception of administrative changes (such as changes in paying office, appropriation data, etc.) may be changed unilaterally by the Government. 52.212-5 Contract Terms And Conditions Required To Implement Statutes Or Executive Orders-Commercial Items (May 2012). Additional Applicable FAR Clauses Cited Within FAR Clause 52.212-5: 52.222-3, Convict Labor (Jun 2003); 52.222-19, Child Labor-Cooperation with Authorities and Remedies (Jul 2010); 52.222-21, Prohibition Of Segregated Facilities (Feb 1999); 52.222-26 Equal Opportunity (Mar 2007); 52.222-36 Affirmative Action For Workers With Disabilities (Oct 2010); 52.225-1 Buy American Act-Supplies (Feb 2009); 52.225-13 Restrictions On Certain Foreign Purchases (Jun 2008); 52.232-33 Payment By Electronic Funds Transfer-Central Contractor Registration (Oct 2003). 52.252-1 Solicitation Provisions Incorporated by Reference (Feb 1998) This solicitation incorporates one or more solicitation provisions by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. 52.252-2 Clauses Incorporated By Reference (Feb 1998) this contract incorporates one or more clauses by reference, with the same force and effect as if they were given in full text. Upon request, the contracting officer will make their full text available. Also, the full text of a clause may be accessed electronically at this address: HTTP://FARSITE.HILL.AF.MIL. 52.219-8 Utilization Of Small Business Concerns (Jan 2011). 52.204-7 Central Contractor Registration (Apr 2008). 52.252-6 Authorized Deviations In Clauses (Apr 1984). 252.204-7004 Alt A, Central Contractor Registration (Sep 2007). 252.212-7001 Contract Terms And Conditions Required To Implement Statutes Or Executive Orders Applicable To Defense Acquisitions Of Commercial Items (Deviations) Aug 2011. Additional applicable DFARS clauses cited within DFARS clause 252.212-7001: 252.225-7001 Buy American Act And Balance Of Payments Program (Jan 2009); 252.232-7003 Electronic Submission Of Payment Request (Mar 2008); 252.247-7023 Transportation Of Supplies By Sea, (May 2002). 252.246-7000 MATERIAL INSPECTION AND RECEIVING REPORT (Mar 2003). Local 9001- Wide Area Work Flow Receipt and Acceptance (WAWF-RA) Vendor Instructions for Installation and Registration 1. Register with Central Contractor Registry (CCR) 2. Establish an Electronic Business (EB) Point of Contact (POC) in CCR 3. Establishing Group Administrators 4. Establish an organizational email address 5. Set up PCs to access WAWF 6. Have all users self-register on the WAWF web site 7. Follow-up (if necessary) Navigate in your internet browser to the WAWF Website https://wawf.eb.mil and select the link to "Registration Help" https://wawf.eb.mil/vreg.htm in order to complete the above steps. All quotes must be sent to TSgt Salas by email, tavis.salas@hill.af.mil or mailed to 6038 Aspen Avenue, BLDG 1289 NE, Hill AFB, UT 84056. Quotes are required to be received no later than 1600 EST, 15 Aug 2012.

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