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This Government Contract opportunity from Department Of Defense was posted on July 17, 2009. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

34--Laser System

Awarded
N0017809R3043Federal

Contract Overview

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

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NAICS: 333992
New
DIBBS
SOLDERING AID
Solicitation # SPE7M2-27-T-0580
Solicitation SPE7M2-27-T-0580 is a small business set-aside request for quotations issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of 2,747 units of a soldering aid. The item is a commercial off the shelf non conductive fiberglass tool, 1/4 inch in diameter or square and 6 inches in length, featuring one pointed end and one notched slot. It is designated as a critical application item used for inspecting, probing, unsoldering, and assembling printed circuits. The product must be delivered in new, unused unit containers and must strictly adhere to mercury free requirements as specified in drawing 13873-03-0001, as well as prohibitions against class I ozone depleting chemicals. The delivery schedule specifies a 167 day after order period, with a need ship date of April 26, 2027, and a final required delivery date of June 4, 2027. Shipping is FOB destination to the DLA Distribution Depot Oklahoma at Tinker AFB. Inspection and acceptance will occur at the destination per FAR 52.246-2. Packaging and marking must comply with MIL-STD-129 and MIL-STD-2073-1E, with palletization following DLA requirement RP001. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow system. The solicitation incorporates various federal and defense clauses, including the Buy American Act, safeguarding of covered defense information, and restrictions on the use of mandatory arbitration agreements.
DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 13 hours ago

DEADLINE

in 10 days
NAICS: 333992
New
DIBBS
WELDING QUALIFICATION
Solicitation # SPE8E6-27-T-0482
Solicitation SPE8E6-27-T-0482 is a federal procurement issued by the DLA Troop Support Construction and Equipment (Class IV) for the supply of 528 Welding Qualification Test Kits (NSN 3439-01-679-7026). The contract requires adherence to specific technical drawings, including Basic Drawing 98752 8027658 Revision C and Reference Drawing 98752 200415485 Revision E. Delivery is required within 167 days after receipt of order, with a target delivery date of April 25, 2027, to the DLA Distribution center in Jacksonville, Florida. Inspection and acceptance will occur at the destination per FAR 52.246-1. The procurement is subject to stringent regulatory and security requirements, including the Buy American Act, the Berry Amendment, and ITAR/EAR export controls for technical data. Contractors must comply with CMMC Level 2 certification and DFARS 252.204-7012 for safeguarding covered defense information. Packaging must meet ASTM D3951 and MIL-STD-129 standards, with specific labeling requirements for hazardous materials per 29 CFR 1910.1200. Invoicing is managed electronically through the Wide Area WorkFlow (WAWF) system. While the solicitation is listed as a total small business set-aside in some metadata, the contract documents explicitly state it is not a small business set-aside. All quotations must be submitted via the DIBBS portal by November 9, 2026.
JACKSONVILLE BLDG

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about 13 hours ago

DEADLINE

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NAICS: 333992
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WELDING QUALIFICATION
Solicitation # SPE8E6-27-T-0484
Solicitation SPE8E6-27-T-0484 is a fixed-price request for the procurement of 239 welding qualification test kits (NSN 3439-01-679-7035) for the Department of Defense, specifically the DDSP New Cumberland Facility. The contract requires delivery within 167 days after award, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination. While the solicitation is not a small business set-aside, it allows for the HUBZone price evaluation preference. All quotations must be submitted via the DLA Internet Bid Board System (DIBBS) by November 9, 2026. The contract imposes strict technical and safety requirements, including compliance with the DLA Master List of Technical and Quality Requirements and MIL-STD-129 for marking and labeling. Suppliers must adhere to the Hazard Communication Standard for hazardous materials, providing Safety Data Sheets and ensuring no intentional addition of mercury. Due to the nature of the technical data, offerors must possess an approved US/Canada Joint Certification Program (JCP) certification and be approved by the DLA controlling authority to access export-controlled data. Additionally, the contract mandates adherence to cybersecurity standards, including CMMC Level 2 and NIST SP 800-171 requirements. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow (WAWF) system.
DDSP NEW CUMBERLAND FACILITY

POSTED

about 13 hours ago

DEADLINE

in 10 days
NAICS: 333992
New
Federal
Draft Solicitation - Aberdeen Test Center Welding, Machining, Painting, and Fabrication Services
Solicitation # W91CRB-27-R-A002
The U.S. Army Aberdeen Test Center (ATC) is seeking proposals for welding, machining, painting, and fabrication support services at Aberdeen Proving Ground, Maryland. This requirement, falling under NAICS 333992, is a total small business set-aside, specifically targeting Women-Owned Small Businesses (WSB) and Service-Disabled Veteran-Owned Small Businesses (EDWOSB). The contract utilizes a hybrid IDIQ structure consisting of a 45-day phase-in, a 57-month Time and Materials (T&M) ordering period, and Firm Fixed Price (FFP) tasks issued on an as-needed basis. The period of performance is estimated to run from December 2026 through December 2031, with a government-provided FFP plug of 5 million dollars for evaluation purposes. The selected contractor will provide qualified, certified personnel to support various ATC core competencies, including Automotive, Live Fire, and Warfighter divisions. Key deliverables include a Quality Control Plan, monthly progress and cost reports, and annual Government Furnished Property (GFP) reports. Performance will be monitored via a Quality Assurance Surveillance Plan (QASP) using methods such as 100 percent inspection and random sampling. Award will be based on the Lowest Price Technically Acceptable (LPTA) basis, requiring an acceptable rating in both technical approach and past performance. Proposals must be submitted in four separate volumes, with a final deadline of November 12, 2026.
W6QK Acc-Apg

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The Naval Surface Warfare Center Dahlgren Division is seeking proposals for a sole source, firm fixed-price contract to acquire a Rofin DC050 Diffusion Cooled CO2-Slab Laser system and associated components. The procurement includes the laser unit with 5000 watts of output power, a laser head stand, a chiller, various regulators, an internal alignment diode, and installation services. The government intends to negotiate exclusively with Rofin-Sinar, Inc., although other interested parties may submit proposals for consideration. Proposals are evaluated based on technical capability, past performance, and price, with all items required to be delivered FOB Destination to Dahlgren, Virginia. Eligible firms must be registered in the Central Contractor Registry and established for electronic funds transfer. The solicitation follows FAR Subpart 13.5 and is categorized under NAICS code 333992. The closing date for submissions was June 10, 2009, with an anticipated award date of June 30, 2009.

General Info

Contract Value

$302,539

NAICS

333992 - Welding and Soldering Equipment Manufacturing

Place of Performance

VA, USA

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

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Timeline

PhaseAwarded
Posted

Presolicitation

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Nswc Dahlgren
ContactsNo contacts available
OfficeDAHLGREN, VA, 22448-5154, USA
Office AddressDAHLGREN, VA, 22448-5154, USA
ContactsNo contact information available

Full Description

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This synopsis is being posted to both the Federal Business Opportunities (FBO) page located at http://www.fbo.gov and the Navy Electronic Commerce on Line (NECO) site located at http://www.neco.navy.mil. While it is understood that FBO is the single point of entry for posting of synopsis and solicitations to the Internet, NECO is the alternative in case FBO is unavailable. Please feel free to use either site to access information posted by the Naval Sea Systems Command. 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. FAR Subpart 13.5 will be used. The solicitation number is N00178-09-R-3043. This acquisition is issued as a Request for Proposal (RFP). The proposed contract action is for supplies for which the Government intends to solicit and negotiate with only one source under authority of FAR 6.302-1. Interested persons may identify their interest and capability to respond to the requirement or submit proposals. This notice of intent is not a request for competitive proposals; however, all proposals received will be considered by the Government. The Dahlgren Division, Naval Surface Warfare Center (NSWCDD) intends to award a sole source contract to Rofin-Sinar, Inc, 40984 Concept Drive, Plymouth, MI 48170 for the following: CLIN 0001 one each Rofin DC050 Diffusion Cooled CO2-Slab Laser Standard Version (Part Number 500-0002-3) with Output power 5000 watts, no gas flow design, integrated RF power supply, pre-mix gas bottle integrated into laserhead, packaged to NEMA 12 and IP54 standards, clear text fault and diagnostic messages, extensive control and monitoring circuits, standardized R-S interface, configured for 400 or 480 volt, 50 or 60 Hz operation, standard R-S color scheme; Laser Head Stand with Adjustment (Part Number 250-0035-X); Chiller for DC040/DC045/DC050 (460V, 3PH, 60 Hz supply) air cooled condenser (Part Number 4104-0507); laser operating voltage 480V, 50/60 Hz (Part Number 000-LASERVOLT-480); internal ATFR mirror (back reflection optical isolator) (Part Number 224692); laser gas regulator (Part Number ! 2204-0120); laser gas regulator with cylinder pressure sensor, 0-350 PSI (Part Number 2204-0125); Rofin Sinar special premix gas cylinder (Part Number 200-0901-2); internal alignment diode (Part Number 224299); Kit, 230V to 24V Interface upgrade relays (Part Number 250-0934-1); and installation (Part Number 000-INST5). Standard warranty applies. This solicitation document and incorporated clauses and provisions are those in effect through Federal Acquisition Circulars 2005-32, Effective 14 May 2009 & DFARS Change Notice 20090115 dated 15 January 2009. The North American Industry Classification System (NAICS) Code associated with this procurement is 333992 and the FSC is 3438. The small business size standard is 500 employees. The following FAR and DFARS provisions and clauses apply to this acquisition and are incorporated by reference: FAR 52.204-7 Central Contractor Registration; FAR 52.212-1 Instructions to Offerors - Commercial Items; FAR 52.212-2 Evaluation - Commercial Items (Factors used to evaluate offers are: (1) technical capability to meet the Government requirement, (2) past performance, and (3) price.); FAR 52.212-3 Offeror Representations and Certifications - Commercial Items; FAR 52.212-4 Contract Terms and Conditions - Commercial Items; FAR 52.212-5 Contract Terms and Conditions Required To Implement Statutes or Executive Orders--Commercial Items (May 2009) Subparagraphs (a), (b)1, 16, 17, 18, 19, 20, 21, 22, 23, 28, (d) and (e) apply; FAR 52.247-34 FOB Destination; DFARS 252.204-7004 Central Contractor Registration Alternate A; DFARS 252.212-7000 Offeror Representations and Certifications - Commercial Items; DFARS 252.212-7001 Contract Terms and Conditions Required to Implement ! Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items (with selection of elements as required by DFAR prescription). Subparagraphs (a), (b) 4, 5, 14, 15, 16, 17, 19, 20(i), 21, and (c) apply; DFARS 252.209-7001 Disclosure of Ownership or Control by the Government of a Terrorist Country; DFARS 252.211-7003 Item Identification and Valuation; DFARS 252.232-7010 Levies on Contract Payments; DFARS +1 (555) 000-0000 Buy American Act--Balance of Payments Program Certificate; DFARS +1 (555) 000-0000 Qualifying Country Sources as Subcontractors. The FAR and DFAR provisions and clauses referenced by this solicitation can be found in full text at http://farsite.hill.af.mil. Representations and Certifications shown at FAR 52.212-3 and DFAR 252.212-7000 must be completed and submitted with the offeror's proposal/capability statement for this requirement. The Government will award a Firm Fixed-Price contract. Pricing shall be FOB Destination Dahlgren, VA; therefo! re the proposal must include all applicable shipping charges. To assist in determining whether the prices quoted in your offer under subject solicitation are "fair and reasonable" in accordance with Federal Acquisition Regulation (FAR) requirements, your cooperation is requested in submitting the following information: (a) A copy of the current catalog or established price list for the articles covered by the offer, or information where the established price may be found. (b) A statement that such catalog or established price list is regularly maintained and is published or available for inspection by customers along with the current sales prices. (c) A statement that these items are commercial and sold to the general public at the prices listed in the above referenced catalog or established price list. (d) A statement that the quoted prices, including consideration of any discount or rebate arrangement, do not exceed prices charged the offeror's most favored customer for like items in similar quantities under comparable conditions. I! f the offeror is unable to provide the information requested above, the offeror is requested to submit the pricing information on the three most recent sales of the items being procured or similar items. This information should include: date of sale; quantity; unit price; customer contract number and customer contact information. Where the pricing information furnished is on similar items, the offeror shall indicate the differences. Pricing information furnished should be as current as possible, and should be on quantities similar to this solicitation. The closing date is 10 June 2009 at 1200 noon, Eastern Time. Anticipated Award date is 30 June 2009. All items shall be priced FOB DESTINATION, Dahlgren, VA. Electronic quote submission is encouraged at contact@example.gov, but the quote may also be faxed to +1 (555) 000-0000 or delivered to the Naval Surface Warfare Center, Dahlgren Division, Attn: CXS13-13, 17632 Dahlgren Road, Suite 157, Dahlgren, VA 22448-5110. For questions, call +1 (555) 000-0000, email contact@example.gov or fax +1 (555) 000-0000, Attn: Code CXS13-13 and reference Request for Proposal number N00178-09-R-3043. In order to be eligible for award firms must be registered in the Central Contractor Registry (CCR). Vendors may obtain information on registration in the CCR by calling +1 (555) 000-0000, or via the Internet at http://www.ccr.gov. Please note that defense payment offices may not make payment unless the contractor is established to receive electronic funds transfer (EFT). EFT payments are b! ased on the contractor's EFT information contained in the CCR database. This synopsis will close on __10 June 2009__ at 12:00 noon ET. Please use reference number N00178-09-R-3043 when responding to this announcement.

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New
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