This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on September 13, 2007. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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41 -- CSA CERTIFIED PACKAGE AIR CONDITIONER

Closed

N00189-07-P-N612Federal

Submission Closed09/14/2007, 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: 333415

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Supply of Mechanically Refrigerated Cold Food CounterThis subcontract involves the procurement of one mechanically refrigerated cold food counter, identified by NSN 7310-01-445-5478, to support prime contractors fulfilling Department of Defense supply contracts for the Subsistence FSE Supply Chain. The selected provider must ensure the hardware is delivered alongside comprehensive supply chain traceability documentation in accordance with C03 (JUN 2023) standards and maintains full compliance with the Buy American Act. Strict adherence to technical specifications is required, specifically regarding packaging and marking standards ASTM D3951 and MIL-STD-129, as well as DLA RP001 palletization requirements. The contract falls under NAICS code 333415, with a response deadline set for October 26, 2026.

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COLD FOOD COUNTER, MECH

Solicitation # SPE3SE-27-Q-0043

Solicitation SPE3SE-27-Q-0043 is a firm fixed price contract issued by the Defense Logistics Agency for the procurement of one mechanically refrigerated cold food counter, identified by NSN 7310-01-445-5478 and part number CFC-3T-2M-SNM-MLR. The item is destined for the USS John S McCain DDG 56, with a required delivery date of 30 days after receipt of order. Inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, with palletization following DLA requirement RP001. Technical and quality requirements are governed by the DLA Master List, and the contractor must ensure that mercury is not intentionally added to the hardware, except where functionally required. Payment will be processed electronically through the Wide Area WorkFlow system. The contract incorporates various FAR and DFARS clauses covering cybersecurity, supply chain traceability, and the Buy American program. All quotes must be submitted via the DLA Internet Bid Board System.

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POSTED

DEADLINE

COOLING COIL, AIR, DUCT

Solicitation # SPE7M0-27-T-0177

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DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

1 day ago

DEADLINE

in 2 days

AI Contract Overview

Solicitation N00189-07-P-N612 is a request for quotation issued by the Navsup Fleet Logistics Center Norfolk for a CSA Certified Package Air Conditioner. The required unit must feature a 4.75 tonnage weight, a maximum of 45 amps at 240 volts single phase, and be equipped with a hermetic explosion proof compressor, R-22 refrigerant, and spark proof fan blades and blower wheels meeting NEC Class 1, Group C and D Division 2 standards. This is a firm-fixed price contract with deliverables shipped FOB Destination to the Norfolk Naval Shipyard in Portsmouth, Virginia. The procurement is unrestricted under NAICS code 333415 and follows Simplified Acquisition Procedures for commercial items. Award decisions will be based on a combination of price, delivery, and active registration in the Central Contractor Registration database. Interested quoters must submit their responses by September 14, 2007, ensuring they include all required representations, certifications, and a clear demonstration of their capability to meet the technical specifications.

General Info

Agency

Department Of Defense → Navsup Flt Logistics Ctr Norfolk

NAICS

333415 - Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing

Place of Performance

FISC-NNSY MARITIME INDUSTRIAL BRANCH HAMPTON ROADS DIVISION CONTRACTING DEPARTMENT BLDG 1500 - 2ND FLOOR, PORTSMOUTH, VA 23709-, VA

Set-Aside

SBA

Documents

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Timeline

1 update

PhaseClosed

PostedSep 12

Combined Synopsis

Notice updatedSep 13

Response deadline changed from Sep 4, 2007 to Sep 14, 2007. The notice description changed.

Response DeadlineSep 14

Deadline has passed

Submission Closed

09/14/2007, 05:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Navsup Flt Logistics Ctr Norfolk

Contacts2 people available

OfficeNORFOLK, VA, 23511-3392, USA

Organization / AgencyDepartment Of Defense → Navsup Flt Logistics Ctr Norfolk

Office AddressNORFOLK, VA, 23511-3392, USA

Contacts

Nicole M Jackson-HeardContract Specialist

contact@example.gov

+1 (555) 000-0000

Mary E WardSupervisory Contract Specialist

contact@example.gov

+1 (555) 000-0000

Full Description

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 solicitation number N00189-07-P-N612 is issued as a request for quotation (RFQ). This requirement is unrestricted and the applicable NAIC is 333415 with a standard size of 750 employees. FISC Norfolk Naval Shipyard anticipates award of a firm-fixed price contract for the following: 0001: CSA Certified Package Air Conditioner; Tonnage 4.75 (weight); Maximum of 45 amps @ 240 volts, single phase, spark proof fan blade, spark proof blower wheels, NEC Class 1, Group C & D Division 2; Thermostat, R-22 Refrigerant Type, and Hermetic Explosion Proof Compressor. All deliverables shall be FOB Destination, NNSY, Portsmouth, VA 23709-5000. 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 provisions and clauses are applicable to this document:52-212-1, Instructions to Offerors-Commercial Items; 52-212-3 and its ALT I, Offeror Representations and Certifications-Commercial Items; 52.212-4, Contract Terms and Conditions-Commercial Items; and 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items 16, 17, 18, 19, 20, 21, 22, 25,. Quoters are reminded to include a completed copy of 52.212-3 and it?s ALT I with quotes. All clauses shall be incorporated by reference in the order. ADENDA: FAR Clauses 52.207-4, 52.211-15 apply. Additional contract terms and conditions applicable to this procurement are as follows: 252.212-7000, Offeror Representations and Certifications-Commercial Items; and 252.212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items including 4. [The Year 2000 Warranty-Commercial Items applies]. This announcement will close at 5 p.m. on September 14, 2007. Contact Nicole Jackson-Heard who can be reached at 757-396-8353 or email nicole.jacksonheard@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.] [Oral communications are not acceptable in response to this notice.] All responsible sources may submit a quote which shall be considered by the agency. [Numbered Notes #1 applies]. 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 delivery, Central Contractor Registration (CCR). Quoters must be registered in the CCR database to be considered for award. Registration is free and can be completed on-line at http://www.ccr.gov/ . 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. Quotes over 10 pages in total will not be accepted by facsimile. Each response must clearly indicate the capability of the quoter to meet all specifications and requirements.