This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on April 23, 2013. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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34--Bridgeport XR 1000 Quote Set Up, Training, Work Handling and tooling

Awarded

W912KN-13-T-0014Federal

Submission Closed05/23/2013, 05:00:00 AM UTC

Contract Overview

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

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NAICS: 332710

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Component Supplier for Towed Body AssemblyThis subcontract, managed by the Department of the Navy through the DLA Aviation office in Philadelphia, involves the supply of specialized metals, housings, and mechanical sub-components for Towed Body Assembly projects. The supplier is responsible for providing either raw materials or prefabricated sub-components specifically required for the construction of NSN 8145001656694. To ensure strict adherence to federal regulations, the contractor must provide comprehensive material certifications and mill test reports to verify compliance with the Buy American Act and the Trade Agreements Act. The performance of this contract is centered in Philadelphia, Pennsylvania, under NAICS code 332710.

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Precision Machining and Assembly of Block AssembliesThis subcontract for the Department of the Navy's NAVSUP Weapon Systems Support involves the final fabrication, machining, and assembly of 13 Block Assemblies. The scope of work includes machining the assembly body and stem, cutting all internal threads without cold-forming, and completing the final assembly in accordance with Vacco Drawing S3C10012. To qualify, the contractor must utilize precision CNC machining centers and maintain an ISO-9001 compliant quality system. The performance of this contract will take place in Mechanicsburg, Pennsylvania, under NAICS code 332710.

Navsup Weapon Systems Support Mech

POSTED

1 day ago

DEADLINE

in about 1 month

General Info

Agency

Department Of Defense → W7NP Uspfo Activity Nj Arng

Contract Value

$101,375

NAICS

332710 - Machine Shops

Place of Performance

CSMS-A 1 PINEHURST RD MANCHESTER NJ 08759 US, NJ

Set-Aside

NONE

Awardee

ROBERT E MORRIS CO LLC

Award Issued Date

06/24/2013, 12:00:00 AM UTC

Documents

No documents available

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Timeline

PhaseAwarded

PostedApr 23

Combined Synopsis

AwardedJun 24

Contract was awarded

Submission Closed

05/23/2013, 05:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → W7NP Uspfo Activity Nj Arng

ContactsNo contacts available

OfficeJOINT BASE MDL, NJ, 08640-5600, USA

Organization / AgencyDepartment Of Defense → W7NP Uspfo Activity Nj Arng

Office AddressJOINT BASE MDL, NJ, 08640-5600, USA

ContactsNo contact information available

Full Description

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. The New Jersey Army National Guard (NJARNG) has a requirement to acquire brand-name BRIDGEPORT XR 100 Product, set up, training, work holding, and tooling to support and facilitate maintenance operations at the CSMS-A facility located in Manchester NJ (JB-MDL) in accordance with documents attached and requirements. All information to be furnished in relation to this announcement will be at no cost or obligation to the Government. Closing date for receipt of proposals is 12:00 PM, EDT, 23 MAY 2013. Any response received after the due date and time will be considered untimely and may not be further considered for evaluation (FAR 15.208(b)). Evaluation and award shall be made in accordance with FAR 13, Simplified Acquisition Procedures. Offerors responding to this announcement shall submit their quote in accordance with FAR 52.212-1 as well as the documents within this solicitation. Offerors shall have a valid registration at SAM.gov. Also, please complete and submit provision 52.212-3, Offeror Representations and Certifications- Commercial Items. Additionally, use spreadsheet included to submit prices on items. The offerors quote shall be labeled in a consistent manner with this document. Offerors are expected to submit a quote in sufficient detail to allow the Government evaluation without the need for further clarifications. The Government does not assume the duty to search for data to cure problems it finds in quotes. The quote shall be presented in sufficient detail to allow the Government evaluation of the response to the requirements of the request for quote. The Government will not assume offerors possess any capability, understanding or commitment not specified in the quote. All inquiries/questions concerning this procurement, either technical or contractual, shall be submitted via email to the Contracting Office; phone call inquiries will not be accepted. Please submit all inquiries by email to the following: MAJ Luis Aguinaga E-Mail: contact@example.gov