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This Government Contract opportunity from Department Of Homeland Security was posted on March 10, 2004. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

30 -- HSCG40-04-Q-50028

Awarded
HSCG40-04-Q-50028Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 333612
New
DIBBS
COUPLING, SHAFT, FLEXIBL
Solicitation # SPE7L1-27-T-2014
Solicitation SPE7L1-27-T-2014, issued by the DLA Weapons Support Land Supply Chain, is for the procurement of five flexible shaft couplings, identified by NSN 3010004008070 and L3 Technologies part number C686-355. The contract is not a small business set-aside and falls under NAICS code 333612. Delivery is required within 168 days, with an original required delivery date of April 10, 2027, and a need ship date of April 20, 2027. The items are to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-1. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements under RP001. Technical and quality requirements are governed by the DLA Master List, and specific restrictions include the prohibition of additive manufacturing unless authorized and the restriction of mercury compounds per NAVSEA standards. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program. Offerors must also provide representations regarding covered defense telecommunications equipment and maintain active registration in the System for Award Management.
Defense Logistics Agency

POSTED

about 12 hours ago

DEADLINE

in 2 days
NAICS: 333612
New
DIBBS
PLATE, PRESSURE, GEAR
Solicitation # SPE4A7-27-T-2605
Solicitation SPE4A7-27-T-2605 is a procurement request by the Defense Logistics Agency (DLA) Weapons Support ASC for 16 units of Plate, Pressure, Gear, identified by NSN 1680-00-249-7106. The contract requires delivery FOB Origin to Hill AFB, Utah, with a standard delivery window of 506 days and a need ship date of April 6, 2027. A critical requirement includes the delivery of two units for First Article Testing (FAT) to Robins AFB, Georgia, within 180 calendar days of the contract date. The procurement is subject to strict export controls under ITAR and EAR, requiring contractors to have an approved US/Canada Joint Certification Program certification and completed DLA export-control training. Quality standards mandate that the manufacturer's inspection system comply with SAE AS9003 or ISO 9001, with inspection and acceptance occurring at the point of origin. Packaging must adhere to ASTM D3951 and RP001, with labeling following MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including the Buy American Act, Berry Amendment, and CMMC Level 2 cybersecurity standards. Price evaluation preferences are available for HUBZone Small Business Concerns, and all quotes must be submitted via the DLA Internet Bid Board System (DIBBS).
Defense Logistics Agency

POSTED

about 12 hours ago

DEADLINE

in 7 days

AI Contract Overview

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Solicitation HSCG40-04-Q-50026 is a request for five Gear Assembly Kits, identified by NSN 3010-01-510-5835 and Allied Part Number 52296. Each kit must include a gear reducer, pinion, fasteners, and plates, featuring a spar color paint job. The acquisition falls under NAICS code 333612, with a small business size standard of 500 employees. Items must be delivered FOB Destination to the U.S. Coast Guard Receiving Room Warehouse in Baltimore, Maryland, within 60 calendar days after the contract award. Quotations must be submitted on company letterhead and include proposed delivery timelines, warranty information, pricing for packing and barcoding, a Tax Identification Number, and a DUNS number. Additionally, offerors must provide completed FAR Clause 52.212-3 representations and certifications. The contract will be awarded to the lowest technically acceptable offer that meets all specified terms and conditions. All packaging and marking must adhere to ASTM D3951-98 standards and include specific identification details such as the NSN and contract number.

General Info

Contract Value

$112,960

NAICS

333612 - Speed Changer, Industrial High-Speed Drive, and Gear Manufacturing

Place of Performance

MD

Set-Aside

NONE

Award Issued Date

Documents

1
ZIP

AI Contract Breakdown

Uniform Contract Format

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Timeline

1 update
PhaseAwarded
Posted

Presolicitation

Notice updated

The notice description changed.

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Homeland Security → Sflc Procurement Branch 3(00040)
ContactsNo contacts available
OfficeBALTIMORE, MD, 21226, USA
Office AddressBALTIMORE, MD, 21226, 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; quotes are being requested and a written quotation will not be issued. The quotation document, incorporated provisions and clauses are those in effect through Federal Acquisition Circular 01-19. The quotation number for this request is HSCG40-04-Q-50026. The NAICS code is 333612 for this acquisition and the small business size standard is 500 employees. This acquisition is for: NSN 3010-01-510-5835, Gear Assy Kit. The kit consists of the following parts: Gear reducer, pinion, fasteners and plates. The part number for this kit is Allied P/N 52296. (This is the same as NSN 3010-01-434-4954 with the addition of pinion gear and spar color paint job.) The quantity for this acquisition is 5 each. Items are to be delivered FOB Destination to: U.S. Coast Guard Receiving Room Warehouse, 2401 Hawkins Point Road, Baltimore, MD 21226. Delivery of the items above will be 60 calendar days after award of contract. Preservation, packing and marking shall be in accordance with commercial packaging per ASTM D3951-98. All items shall be individually packaged and marked. Each box shall be marked with the NSN, Item Name, Part Number, Qty, Contract number and the words Coast Guard ELC Material. Any quotation submitted in response to this notice must be on the offeror's letterhead and must include the following information: Proposed delivery in days, warranty, pricing for individual packing, marking and barcoding, the Tax information number and Duns Number. Final Acceptance shall be at Destination. Offeror must also fill out and return FAR Clause 52.212-3, Offeror Representations and Certifications'Commercial Items (Jun 2003). All responsible sources may submit a quotation, which if timely received, shall be considered by this agency. The due date for submission of quotation shall be no later than February 20, 2004. The Government does not intend to pay for information solicited. The following clauses apply to this solicitation and are incorporated by reference: FAR 52.212-1, Instructions to Offerors--Commercial Items (Oct 2003). The following addenda is added to 52.212-1: (1) Paragraph (b) -- Offerors who choose to submit their offer on an SF 1449 may contact Sharon Johnson +1 (555) 000-0000 for a copy. 52.212-2, Evaluation-Commercial Items (Jan 1999) Award will be made to the lowest technically acceptable offer which conforms to all terms and conditions of this quotation. Offerors are instructed to include a completed copy of FAR provision 52.212-3, "Offerors Representations and Certifications--Commercial Items" (Jun 2003) with their offer. FAR 52.212-4, Contract Terms and Conditions--Commercial Items (Oct 2003) applies to this acquisition. FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders (Oct 2003) applies to this acquisition and the following clauses cited in the clause are applicable to this acquisition: 52.203-6, Restrictions on Subcontractor Sales to the Government, with Alternate 1 (41 U.S.C. 253g and 10 U.S.C. 2402); 52.203-10, Price or Fee Adjustment for Illegal or Improper Activity (41 U.S.C. 423); 52.219-8, Utilization of Small Business Concerns and Small Disadvantaged Business Concerns (15 U.S.C. 637(d)(2)(3)); 52.222-26, Equal Opportunity (E.O. 11246); 52.222-35, Affirmative Action for Special Disabled and Vietnam Era Veterans (38 U.S.C. 4212); 52.222-36, Affirmative Action for Handicapped Workers (29 U.S.C. 793); 52.222-37, Employment Reports On Special Disabled Veterans and Veterans of the Vietnam Era (38 U.S.C. 4212); 52.225-9, Buy American Act - Trade Agreements-Balance of Payments Program. OFFERORS MAY OBTAIN FULL TEXT VERSIONS OF ANY OF THE ABOVE REFERENCED CLAUSES ELECTROINCALLY AT HTTP://WWW.ARNET.GOV/FAR. Mail offers to Commanding Officer, U.S. Coast Guard Engineering Logistics Center, Attn: Sharon Johnson, Auxiliary Systems Contracting Branch, Bldg. #31, 2nd Fl., (Code 045/52), 2401 Hawkins Point Road, Mail Stop #26, Baltimore, Maryland 21226-5000. Facsimile Offers are not acceptable. Questions may be directed to Mrs. Johnson at +1 (555) 000-0000. NOTICE TO OFFERORS: It is the policy of the Coast Guard to issue solicitations and make contract awards in a fair and timely manner. To further this policy, the Commandant has created the position of Solicitation Ombudsman who is empowered to investigate issues raised by prospective offerors and resolves them, where possible, without expensive and time-consuming litigation. Potential offerors who believe that a Coast Guard solicitation is unfair or otherwise defective should first direct their concerns to the cognizant contracting officer. If the contracting officer is unable to satisfy the concerns, the offeror should then contact the Coast Guard Solicitation Ombudsman at the following address: Commandant (G-CPM-S/3), 2100 Second Street, SW, Washington, D.C. 20593, Telephone +1 (555) 000-0000, Fax +1 (555) 000-0000. Potential offerors should provide the following information to the Ombudsman in order to ensure a timely response: Quotation number, contracting office, contracting officer, and quotation closing date. For information concerning the acquisition contact the contracting official listed above.

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