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This Government Contract opportunity from Department Of Defense was posted on June 20, 2005. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

35 -- KOIKE-ARONSON, INC CUTTING MACHINE

Awarded
Reference-Number-N4002505RC03164Federal

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

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about 14 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 14 hours ago

DEADLINE

in 10 days
NAICS: 333992
New
DIBBS
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

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about 14 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.
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The Acquisition Group at FISC Norfolk is seeking competitive quotes under RFQ N4002505RC03164 for various commercial industrial items. The primary procurement includes a Koike Aronson Monograph Millennium Plasma Cutting Machine, Thermal Dynamic Pakmaster units, Miller Syncrowave TIG runners, Lincoln DC/CC Inverter Welders, and various foot controls, Stresstech controllers, thermocouples, and pad heaters. An amendment to the solicitation has added requirements for freight to Norfolk, Virginia, and the installation of the unit including one day of training. The closing date and time for submissions is June 7, 2005, at 12:00 noon. Prospective offerors must be registered in the Central Contractor Registration database and provide a price proposal on company letterhead or a SF1449 including unit and total pricing, tax ID, and CAGE code. This solicitation is governed by FAR Subpart 12.6 and includes various standard federal and defense clauses regarding small business set-asides, equal opportunity, and the Buy American Act.

General Info

Contract Value

$58,238

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

1 update
PhaseAwarded
Posted

Combined Synopsis

Notice updated

Response deadline changed from Jun 3, 2005 to Jun 7, 2005. The notice description changed.

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Navsup Flt Logistics Ctr Norfolk
Contacts1 person available
OfficeNORFOLK, VA, 23511-3392, USA
Office AddressNORFOLK, VA, 23511-3392, USA

Full Description

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Amendment is issued to add the following Clins: Clin: 0014 Freight- F0B Distination Norfolk Va., Clin: 0015 Installation of unit with one day training. Please note new closing date and time of 07 June 2005 12:00 (noon). This is a combined synopsis/solicitation for commercial items prepared in accordance with the format prescribed in Subpart 12.6 of the FAR, as supplemented with additional information included in this notice. This announcement constitutes the request for quote for the required items under RFQ N4002505RC03164 a subsequent solicitation document will not be issued. Acquisition Group at FISC Norfolk intends to purchase on a competitive basis the following items: Clin 0001 (1ea) Monograph Millennium Plasma Cutting Machine by Koike Aronson Inc to include Koike uCNC PC Based Control, Model - H Torch lifter by Koike Aronson, ATC Automatic Torch Control by Innerlogic, Cutmaster 100, Clin; 0002 (2ea) Thermal Dynamic Pakmaster 75 XL Plus with 20ft Shurlok Torch; Clin 0003 (2ea) Miller Syncrowave 350 LX TIG runner with Torch, less undercarriage and cylinder rack, equipped with sequencer and switch; Clin: 0004 (5ea) Lincoln DC/CC Inverter Welder, ; Clin: 0005 (5ea) Thermal ARC 14 pin foot control, ; Clin: 0006 (5ea) Miller 14 pin foot control, ; Clin: 0007 (1ea) Stresstech LCS-300 Contractor/Controller, ; Clin: 0008 (3ea) Stresstech LCS 25 ft Thermocouple lead, ; Clin: 0009 (6ea) Thermocouples, ; Clin: 0010 (1ea) 14 x 7 pad heater, ; Clin: 0011 ; Clin: 0012 (1ea) 7 x 14 pad heater, ; Clin: 0013 (1ea) 10 x 10 pad heater. The following FAR provisions and clauses apply to this solicitation and are incorporated by reference: FAR 52.212-1 Instructions to Offerors-Commercial Items (JAN 2004), FAR 52.212-3 Offeror Representations and Certifications-Commercial Items (JAN 2004) ALTERNATE I (APR 2002), FAR 52.212-4 Contract Terms and Conditions-Commercial Items (OCT 2003), FAR 52.212-5 Contract Terms and Conditions Required To Implement Statutes or Executive Orders (JAN 2004) within this clause, the following clauses apply and are incorporated by reference: 52.219-6 Notice of Total Small Business Set-Aside (June 2003), 52.222-19 Child Labor'Cooperation with Authorities and Remedies (JAN 2004)(E.O. 13126), 52.222-21 Prohibition of Segregated Facilities (Feb 1999), 52.222-26 Equal Opportunity (APR 2002) (E.O. 11246), 52.222-35 Equal Opportunity for Special Disabled Veterans, Veterans of the Vietnam Era and other Eligible Veterans (DEC 2001) (38 U.S.C. 4212), 52.222-36 Affirmative Action for Workers with Disabilities (JUN 1998) (29 U.S.C. 793), 52.222-37 Employment Reports on Special Disabled Veterans and Veterans of the Vietnam Era and Other Eligible Veterans (DEC 2001) (38 U.S.C. 4212), 52.225-13 Restrictions on Certain Foreign Purchases (OCT 2003) (E.O.S, proclamations, and statutes administered by Office of Foreign Assets Control of the Department of Treasury), 52.232-33 Payment by Electronic Funds Transfer --Central Contractor Registration (OCT 2003) (31 U.S.C. 3322), FAR 252.232-7003 Electronic Submission Of Payment Requests (DEC 2003), FAR 52.215-5 Facsimile Proposals (OCT 1997), The RFQ document, (N4002505RC03164), provisions and clauses which have been incorporated are those in effect through FAC 2001-24. The following Defense FAR Supplement (DFAR) provisions and clauses apply to this solicitation and are incorporated by reference, with the exception of DFAR 252.204-7004 which will be in full text. DFAR 252.212-7001 Contract Terms and Conditions Required To Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items (JUN 2003) within this clause the following clauses apply and are incorporated by reference: 252.225-7001 Buy American Act and Balance of Payment Program (APR 2003) (41 U.S.C. 10a-10d, E.O. 10582), 252.225-7000 Buy American Act--Balance of Payments Program Certificate (APR 2003), DFAR 252.204-7004, (NOV 2001), Required Central Contractor Registration, (a) Definitions. As used in this clause (1) Central Contractor Registration (CCR) database means the primary DOD repository for contractor information required for the conduct of business with DOD. (2) Data Universal Numbering System (DUNS) number means the 9-digit number assigned by Dun and Bradstreet Information Services to identify unique business entities. (3) Data Universal Numbering System +4 (Duns+4) number, means the Duns number assigned by Dun and Bradstreet plus a 4-digit suffix that may be assigned by a parent (controlling) business concern. This 4-digit suffix may be assigned at the discretion of the parent business concern for such purposes as identifying subunits or affiliates of the parent business concern. (4) Registered in the CCR database, means that all mandatory information, including the DUNS number or the Duns +4 number, if applicable, and the corresponding Commercial and Government Entity (CAGE) code, is in the CCR database; the DUNS number and the CAGE code have been validated; and all edits have been successfully completed. (b) (1) By submission of an offer, the offeror acknowledges the requirement that a prospective awardee must be registered in the CCR database prior to award, during performance, and through final payment of any contract resulting from this solicitation, except for awards to foreign vendors for work to be performed outside the United States (2) The offeror shall provide its DUNS or, if applicable, its DUNS +4 number with its offer, which will be used by the Contracting Officer to verify that the offeror is registered in the CCR database (3) Lack of registration in the CCR database will make an offeror ineligible for award. (4) DOD has established a goal of registering an applicant in the CCR database within 48 hours after receipt of a complete and accurate application via the Internet. However, registration of an applicant submitting an application through a method other than the Internet may take up to 30 days. Therefore, offerors that are not registered should consider applying for registration immediately upon receipt of this solicitation (c) The contractor is responsible for the accuracy and completeness of the data within the CCR, and for any liability resulting from the Government's reliance on inaccurate or incomplete data. To remain registered in the CCR database after the initial registration, the contractor is required to confirm on an annual basis that its information in the CCR database is accurate and complete. (d) Offerors and contractors may obtain information on registration and annual confirmation requirements by calling +1 (555) 000-0000, or via the Internet at http: //www.ccr.dlsc.dla.mil/. At a minimum, responsible sources should provide this office: a price proposal on letterhead /or a SF1449. Either a price proposal on letterhead, or a SF1449 should show the requested items, with their unit prices, extended prices, Total price, prompt payment terms, remittance address, Tax I.D. #, Duns #, Cage code. Responses to this solicitation are due by June 03, 2005, at 16:00, or 4:00 P.M. Offers can be emailed to contact@example.gov or faxed to (+1 (555) 000-0000) or mailed to; Fleet & Industrial Supply Center, 1968 Gilbert St., Suite 600, Contracting, Attn: Jurmin M. Francis, Code 230, Norfolk, VA.23511-3392. Reference RFQ N4002505RC03164, on your proposal. The proposed contract is unrestricted. NAICS 333992. Note 1 applies.

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New
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