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This Government Contract opportunity from Department Of Defense was posted on September 28, 2015. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

39--Award

Awarded
W9127Q-15-T-0184Federal

Contract Overview

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

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NAICS: 333922
New
DIBBS
PALLET, MATERIAL HANDLI
Solicitation # SPE8EF-27-T-0129
Solicitation SPE8EF-27-T-0129 is a total small business set-aside procurement issued by DLA Troop Support for the supply of material handling pallets under NSN 3990002236529. The requirement consists of two line items totaling 63 bundles, with 13 bundles destined for DLA Distribution Warner Robins in Georgia and 50 bundles for DLA Distribution San Joaquin in California. The original required delivery date is March 6, 2027, with a need ship date of March 28, 2027, and a delivery lead time of 141 days after receipt of order. Technical specifications require pallets to be manufactured according to MIL-DTL-15011K(2) and specific reference drawings. Material requirements stipulate that oak or chestnut wood must be bark-free, square-edged, and maintain a moisture content not exceeding 19 percent. Packaging must comply with ASTM D3951 and RP001, with marking and labeling adhering to MIL-STD-129. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, with inspection and acceptance occurring at the destination. The contract incorporates several critical regulatory clauses, including the Buy American and Balance of Payments Program, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Payment processing is mandated through the Wide Area WorkFlow system. Offerors must be registered in the System for Award Management and submit quotes via the DIBBS portal.
CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

3 days ago

DEADLINE

in 8 days
NAICS: 333922
New
Federal
Kardex Megamat and Onsite Installation
Solicitation # 511976
UT-Battelle, LLC, the management and operating contractor for Oak Ridge National Laboratory (ORNL), is soliciting firm fixed price quotes for the procurement and onsite installation of three Kardex Megamat units. The specific equipment required consists of 480V 3Phase units with 12 shelves measuring 96.5x16.9x12.3 inches. This procurement is governed by FAR 52.211-6, allowing for brand name or equal products, provided the seller is an authorized reseller and the items are authorized for use in the United States. The award will be granted to the lowest priced, technically acceptable proposal. Proposals must be submitted via email by October 30, 2026, at 5:00 PM EST. Offerors are required to provide a firm fixed price quote, a proposed delivery schedule, and a specific section addressing any exceptions or non-compliance to avoid being deemed non-responsive. Delivery is FOB Destination for domestic shipments, and all onsite personnel must be U.S. citizens or registered foreign nationals via the Foreign Access Central Tracking System. Additionally, the successful contractor must maintain general, professional, and cyber liability insurance of at least 2 million dollars each, with carriers rated A-/VIII or better by A.M. Best. Compliance with SAM registration and various FAR flowdown clauses regarding anti-kickback procedures and subcontractor sales is mandatory.
Ornl Ut-Battelle Llc-Doe Contractor

POSTED

4 days ago

DEADLINE

in 1 day
NAICS: 333922
SLED
CP25013
Solicitation # CP25013
The Port of Lake Charles is soliciting proposals for the procurement of one new portal mounted traveling import hopper and related parts for its Bulk Terminal in Sulphur, Louisiana. The project is classified under heavy construction for wharves, docks, and harbor improvements, with specific requirements for pneumatic tubes and conveyors. The solicitation includes an option for the owner to purchase one additional identical unit within twelve months of the initial handover. Proposals must be submitted by November 20, 2026, and must include a base proposal, an option proposal for the second unit, and any alternate proposals. Required documentation includes a commercial summary, technical data summary, and a technical deviation form, all submitted in Excel format alongside a PDF and hard copy of the full proposal. The selected contractor must maintain local sales support in the Southeast United States and provide a five-year reference list of similar installations. Technical requirements emphasize strict adherence to UL standards and NFPA 70E for electrical safety, with specific mandates for stainless steel or brass nameplates and English labeling. The contract utilizes a milestone-based invoicing system with payments made via wire transfer within 45 days of approval. Quality assurance is rigorous, requiring inspections at both fabrication and delivery sites, the provision of a mobile office trailer on-site, and the issuance of formal certificates for pre-shipment, substantial completion, and final acceptance. Award evaluation is based on a 125-point scale to determine the order of contract negotiations.
Port of Lake Charles

POSTED

9 days ago

DEADLINE

in 22 days

AI Contract Overview

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Solicitation W9127Q-15-T-0184 is a request for quotation for the procurement and installation of three new vertical carousel storage units at the 172d Airlift Wing in Jackson, Mississippi. The scope of work includes the delivery and installation of the units, providing operator training, and the removal of three existing Kardex units along with the temporary removal and subsequent reinstallation of area shelving. All equipment must be new, covered by a manufacturer warranty, and delivered FOB destination CONUS. This firm fixed-price contract is open to businesses under NAICS code 333922 with a small business size standard of 500 employees. Proposals are evaluated based on price and strict conformance to specifications, with a mandatory requirement for offerors to be registered in the System for Award Management. While a site visit was recommended to verify dimensions and conditions, the government noted that funds were not immediately available at the time of solicitation and reserved the right to cancel the requirement.

General Info

Contract Value

$224,996.72

NAICS

333922 - Conveyor and Conveying Equipment Manufacturing

Place of Performance

MS

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

1 update
PhaseAwarded
Posted

Combined Synopsis

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 Defense → W7NH Uspfo Activity Msang 186
ContactsNo contacts available
OfficeMERIDIAN, MS, 39307-7112, USA
Office AddressMERIDIAN, MS, 39307-7112, 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; proposals are being requested and a written solicitation will not be issued. This solicitation W9127Q-15-T-0184, is being issued as a Request for Quotation (RFQ). This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2005-83. The NAICS code is 333922 and the small business size standard is 500 Employees. The following commercial items are requested in this solicitation: *Line Items below must be in compliance with attached Specifications Line Item 1)Vertical Carousel Storage Unit, 1 each; Provide and install one Vertical Carousel Storage Unit in accordance with attached specifications. Line Item 2)Vertical Carousel Storage Unit, 2 each; Provide and install one Vertical Carousel Storage Unit in accordance with attached specifications. Line Item 3)Provide Training to Operators. Line Item 4) Remove existing three Kardex units to include removal of current shelving from work area and reinstallation of shelving in work area when completed. Disposal of Kardex units will be performed by 172nd personnel A site visit will be held for this requirement at 172d Airlift Wing, 141 Military Drive, Jackson, MS 39232-8881, 01 September 2015, 9:00 A.M. local time. Contact SSgt Leslie George, +1 (555) 000-0000, for security requirements to access the location. Tour of site is not mandatory, but is recommended to familiarize the offeror with existing features that will affect the work. Offerors shall verify all dimensions; determine all quantities of materials and devices necessary to accomplish the work in accordance with the intent of the specifications. Failure of the successful offeror to perform such a visit shall not relieve him from furnishing all labor, materials, equipment and devices necessary to complete the work or from making changes necessitated by site conditions. Submittal of offer will serve as prima facie evidence that the offeror has taken into account site conditions. New Equipment ONLY; NO remanufactured or gray market items. All items must be covered by the manufacturer's warranty Quote MUST be good through 30 September 2015. Shipping must be free on board (FOB) destination CONUS (Continental U.S.), which means that the seller must deliver the goods on its conveyance at the destination specified by the buyer, and the seller is responsible for the cost of shipping and risk of loss prior to actual delivery at the specified destination. Notice to Offerors: Funds are not presently available for this effort. No award will be made under this solicitation until funds are available. The Government reserves the right to cancel this solicitation, either before or after the closing date. In the event the Government cancels this solicitation, the Government has no obligation to reimburse an offeror for any costs. The following provisions and clauses apply to this acquisition: The provision at FAR 52.212-1, Instructions to Offerors--Commercial Items. The provision at FAR 52.212-3, Offeror Representations and Certifications -- Commercial Items, and the offeror must include a completed copy of this provision with their proposal. The clause at 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. Specifically, the following clauses cited are applicable to this solicitation: FAR 52.204-10 Reporting Executive Compensation and First-Tier subcontract Awards, FAR 52.219-28, Post-Award Small Business Program Repesentation; FAR 52.222-21, Prohibition of Segregated facilities; FAR 52.225-13, Restrictions on Certain Foreign Purchases; FAR 52.233-3 Protest After Award; FAR 52.233-4, Applicable Law for Breach of Contract Claim; FAR 52.222-3, Convict Labor; 52.222-19, Child Labor-Cooperation with Authorities and Remedies; FAR 52.222-26, Equal Opportunity; FAR 52.222-35, Affirmative Action for Disabled Veterans and Veterans of the Vietnam Era; FAR 52.222-36, Affirmative Action for Handicapped Workers; FAR 52.222-37, Employment Reports on Disabled Veterans and Veterans of the Vietnam Era. The clause at FAR 52.224-1, Privacy Act Notification and FAR 52.224-2, Privacy Act; FAR 52.232-33, Payment by Electronic Funds-Central Contractor Registration; DFARS 252.209-7993 (Dev); FAR 52.222-99. The clause at DFARS 252.204-7004, Required Central Contractor Registration; DFARS 252.212-7001, Contract Terms and Conditions Required to Implement Statues or Executive Orders; DFARS 252.225- 7001, Buy American Act and Balance of Payment Program. Full text of these clauses may be accessed on-line at http://www.arnet.gov or http;//farsite.hill.af.mil. This announcement is the solicitation which will result in a firm fixed-price contract. The Government reserves the right to award on a multiple award or an all or none basis. Proposals will be evaluated based on price and conformance to the attached specifications. Proposals that do not conform to the attached specifications will not be acceptable. All firms must be registered in the System of Acquisition Management database @ www.sam.gov and shall be considered for award. SAM is a mandatory requirement for all DOD Government contracts. You must be registered in order to be eligible for award of a contract. All quotes must be sent to TSgt Ned L. McCormick at: Fax +1 (555) 000-0000; e-mail contact@example.gov; or mail directly to 186th ARW, 6225 M Street, Meridian, MS 39307-7112. Quotes are required to be received not later than 4:30 PM CST, Monday, 21 September, 2015. POINTS OF CONTACT; Technical questions regarding this requirement may be addressed to TSgt Ned McCormick at contact@example.gov. Contracting questions for this requirement may be addressed to TSgt Ned L. McCormick at contact@example.gov.

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