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This Government Contract opportunity from Department Of Defense was posted on June 7, 2013. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

34--Drill Press Assembly

Awarded
SPMYM313Q7086Federal

Contract Overview

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

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NAICS: 333515
New
DIBBS
INSERT, CUTTING TOOL
Solicitation # SPE8E5-27-T-0402
Solicitation SPE8E5-27-T-0402 is a request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment office for the procurement of cutting tool inserts, specifically identified by NSN 3455-01-044-8027 and Kennametal part number NG-3062R/K420. The requirement consists of one package containing 10 individual inserts. The items must be marked with the material grade of which they are made and packaged according to ASTM D3951 and DLA packaging requirement RP001, with all labeling adhering to MIL-STD-129. Delivery is required within 20 days after order, with an original required delivery date of October 27, 2026, shipped FOB Origin to a facility in Fort Wayne, Indiana. The contract is governed by a comprehensive set of FAR and DFARS clauses, including destination inspection requirements under FAR 52.246-1 and fixed-price supply regulations. Key compliance mandates include the Buy American Act, the Berry Amendment, and strict cybersecurity standards such as NIST SP 800-171 and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Offerors are required to submit quotes via DIBBS and provide necessary representations regarding small business status and the use of covered defense telecommunications equipment.
Defense Logistics Agency

POSTED

about 13 hours ago

DEADLINE

in 10 days

AI Contract Overview

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Solicitation SPMYM3-13-Q-7086 is a request for the procurement of four Drill Press Assemblies for the Portsmouth Naval Shipyard. Due to base assembly design requirements, the Unitec CSU 50RL is a mandatory brand name requirement, specifically replacing the obsolete EC0 50-T part. The contract is an unrestricted commercial item acquisition under Simplified Acquisition Procedures, with the award based on a combination of price and past performance on an all-or-none basis. The selected contractor is responsible for manufacturing the assemblies according to Drawing 2370-2230 Rev D, excluding pieces 09 and 10. Delivery is required FOB destination to the Portsmouth Naval Shipyard in Kittery, Maine. Qualified sources must be registered in the System for Award Management and submit their quotes via fax or mail, as email and the NECO submit bid button are not acceptable methods of proposal submission.

General Info

Contract Value

$13,124

NAICS

333515 - Cutting Tool and Machine Tool Accessory Manufacturing

Place of Performance

NH, USA

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

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Timeline

2 updates
PhaseAwarded
Posted

Combined Synopsis

Notice updated

The notice description changed.

Notice updated

Notice details unchanged. Attachments may have changed.

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA Maritime - Portsmouth
ContactsNo contacts available
OfficePORTSMOUTH, NH, 03801-5000, USA
Office AddressPORTSMOUTH, NH, 03801-5000, USA
ContactsNo contact information available

Full Description

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30850M01 Drill Press Assembly SPMYM3-13-Q-7086 This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with the information in FAR Subpart 12.6, using Simplified Acquisition Procedures under the test program for commercial items found at FAR 13.5, as supplemented with the additional information included in this notice. This announcement constitutes the only solicitation; a written solicitation will not be issued. PAPER COPIES OF THIS SOLICITATION WILL NOT BE AVAILABLE. This combined synopsis/solicitation SHALL be posted on both FEDBIZOPPS and NECO (https://www.neco.navy.mil/ ). The RFQ number is SPMYM3-13-Q-7068. This solicitation documents and incorporates provisions and clauses in effect through FAC 2005-66 and DFARS Change Notice 20130419. It is the responsibility of the contractor to be familiar with the applicable clauses and provisions. The clauses may be accessed in full text at these addresses: www.acqnet.gov/far and http://www.acq.osd.mil/dpap/dars/dfars/html/current/252201.htm. The NAICS code is 333515 and the Small Business Standard is 500. This requirement is unrestricted. The drill press Unitec CSU 50RL is brand name mandatory due to the base assembly design. A reverse auction may be held. The Portsmouth Naval Shipyard requests responses from qualified sources capable of providing: ITEM DESCRIPTION UNIT PRICE TOTAL PRICE Drill Press Assembly Quantity: 4 Each ________ ________ Manufacture assembly per attachment – 1, Drawing 2370-2230 Rev D Pc 08 of drawing to be part number CSU 50RL (Part number EC0 50-T is now obsolete) Pc 09 and 10 of drawing not required. Delivery Location is Portsmouth Naval Shipyard, Receiving Officer, Bldg 170, Code 501.2, Kittery ME 03904. FOB destination, delivered pricing required. Responsibility and Inspection: unless otherwise specified in the order, the supplier is responsible for the performance of all inspection requirements and quality control. The following FAR provision and clauses are applicable to this procurement: 52.204-7, Central Contractor Registration 52.212-1, Instructions to Offerors - Commercial Items; 52.212-4, Contract Terms and Conditions – Commercial Items 52.215-9023, Reverse Auction 52.223-11, Ozone Depleting Substances 52.233-1, Disputes 52.243-1, Changes Fixed Price 52.252-2, Clauses Incorporated by Reference 52.252-6, Authorized Deviations in Clauses 52.253-1, Computer Generated Forms 252.203-7002, Requirement to Inform Employees of Whistleblower Rights 252.203-7005, Representation Relating to Compensation of Former DoD Officials 252.204-7003, Control of Government Personnel Work Product 252.204-7004 Alt A, Central Contractor Registration Alternate A 252.204-7008, Export Controlled Items 252.211-7003, Item Identification and Valuation 252.232-7010, Levies on Contract Payments 252.243-7001, Pricing of Contract Modifications 52.212-3 and its ALT I, Offeror Representations and Certifications - Commercial Items; and 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items including 52.204-10 Reporting Executive Compensation and First-Tier Subcontract Awards, 52.209-6 Protecting the Government’s Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment, 52.219-8 Utilization of Small Business Concerns, 52.219-28 Post Award Small Business Program Representation, 52.222-3 Convict Labor, 52.222-19 Child Labor – Cooperation with Authorities and Remedies, 52.221-21 Prohibition of Segregated Facilities, 52.222-26 Equal Opportunity, 52.222-36 Affirmative Action for Workers with Disabilities, 52.223-18 Encouraging Contractor Policies to Ban Text Messaging While Driving, and 52.225-13 Restrictions on Certain Foreign Purchases. Quoters are reminded to include a completed copy of 52.212-3 and its ALT I with quotes. All clauses shall be incorporated by reference in the order. Additional contract terms and conditions applicable to this procurement are: DFARS 252.212-7000, Offeror Representations and Certifications - Commercial Items and DFARS 252.212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items including: 252.203-7000 Requirements Relating to Compensation of Former DoD Officials, 252.225-7036 Alt I Buy American – Free Trade Agreement – Balance of Payments Program Alt I, 252.232-7003 Electronic Submission of Payment Requests and Receiving Report, and 252.247-7023 Alt III Transportation of Supplies by Sea Alt III. This announcement will close at 10:00 AM on May 22, 2013. Contact Donna Getz who can be reached at +1 (555) 000-0000 or email donna.j.getz @navy.mil. [A determination by the Government to not compete this proposed effort on a full and open competitive basis, based upon responses to this notice is solely within the discretion of the Government.] All responsible sources may submit a quote which shall be considered by the agency. To be awarded on an All or None basis. 52.212-2, Evaluation - Commercial Items is applicable to this procurement. While price will be a significant factor in the evaluation of offers, the final contract award will be based on a combination of factors - a combination of price and past performance. System for Award Management (SAM). Quoters must be registered in the SAM database to be considered for award. Registration is free and can be completed on line at http://www.sam.gov/ METHOD OF PROPOSAL SUBMISSION: The NECO website has a "submit bid" button next to the solicitation number. DO NOT use the "submit bid" button on NECO to submit your proposal. Bids by email are not acceptable. Please submit bids via fax at +1 (555) 000-0000, or through mail to: Donna Getz Code 503.dg Bldg 153, 6th Floor Portsmouth Naval Shipyard Kittery, Maine 03904 All quotes shall include price(s), FOB point, a point of contact, name and phone number, GSA contract number if applicable, business size, and payment terms. Each response must clearly indicate the capability of the quoter to meet all specifications and requirements.

More opportunities from Department Of Defense → DLA Maritime - Portsmouth

Same awarding agency

NAICS: 332722
New
Federal
HARDWARE (HEX HEAD CAPSCREWS & BOLTS)
Solicitation # SPMYM327Q2002
Solicitation SPMYM327Q2002 is a request for quotation issued by DLA Maritime - Portsmouth for the procurement of assorted commercial hardware for the Portsmouth Naval Shipyard. The requirement includes various hex head capscrews and heavy hex bolts, specifically including 5/8-11UNC-2A x 3-1/4 inch capscrews, 1/2-13UNC-2A x 1-1/4 inch self-locking capscrews, 5/8-11UNC-2A x 2 inch heavy hex bolts, and 1-8UNC-2A x 9 inch capscrews. These items must adhere to strict material and coating standards, including MIL-DTL-1222, ASTM A193 B16, ASTM B633 Type-2, and MIL-DTL-18240 Type-N. This procurement is a 100 percent Small Business Set-Aside, with quotes due by November 4, 2026, and a required delivery date of December 3, 2026, to Kittery, Maine. Award will be determined using the Lowest Price Technically Acceptable (LPTA) criteria. The government emphasizes destination inspection, and offerors proposing origin inspection will face a 2,500 dollar evaluation penalty per inspection. Mandatory deliverables include Certificates of Compliance and Certification Data Reports containing quantitative chemical and mechanical test results. Packaging must comply with ASTM D-3951 or MIL-STD-129, with specific prohibitions against asbestos, excelsior, and loose fill polystyrene. Offerors must be active in the System for Award Management (SAM), provide CMMC unique identifiers, and complete provision 252.204-7016. Invoicing is to be processed via Wide Area Workflow (WAWF) with payment terms of Net 30 days after acceptance.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 18 hours ago

DEADLINE

in 5 days
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