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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on March 11, 2021. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

4340 Steel Powder for Use in Additive Manufacturing

Closed
W15QKN-21-R-0FVQFederal

Contract Overview

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

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NAICS: 332117
New
DIBBS
WELDING POWDER, METALLI
Solicitation # SPE8E6-27-T-0172
Solicitation SPE8E6-27-T-0172 is a fixed-price request for quotations issued by the Defense Logistics Agency Engineering Division for the procurement of 150 units of metallic overlay welding powder, identified by NSN 3439-01-407-5369. Each unit of issue is defined as a 5 lb container. This procurement is a total small business set-aside under NAICS 332117 and is intended to support a Foreign Military Sales requirement for Taiwan. The required delivery date is October 8, 2026, with a delivery lead time of 20 days after order. Shipping is FOB Origin, and the final destination is the Parts-Attach General Depot Tainan Branch Warehouse in Tainan City, Taiwan. The contract mandates strict adherence to packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129, with palletization following DLA requirement RP001. Because the material is classified as hazardous, the contractor must provide a Safety Data Sheet meeting 29 CFR 1910.1200(g) prior to award and ensure all packaging complies with the Hazard Communication Standard and IP025 guidelines. Inspection and acceptance will occur at the point of origin. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various DFARS and FAR clauses regarding cybersecurity, domestic material restrictions, and the prohibition of additive manufacturing processes unless authorized.
ENGINEERING DIV

POSTED

1 day ago

DEADLINE

in 2 days
NAICS: 332117
New
DIBBS
25--LADDER,VEHICLE BOARDIN
Solicitation # SPE7L3-27-T-0996
Solicitation SPE7L3-27-T-0996 is a fixed-price Request for Quotation issued by the DLA Weapons Support Land Supplier Opns Vehicle Spt for the procurement of vehicle boarding ladders under NSN 2541014795953. The requirement consists of two line items totaling 231 units, with 108 units for line 0001 and 123 units for line 0002. This is a total small business set-aside under NAICS code 332117. Quotes must be submitted electronically via the DIBBS system by October 29, 2026. Delivery is required within 165 days after receipt of order, with a need ship date of April 13, 2027, and an original required delivery date of May 31, 2027. Supplies are to be delivered FOB Origin to DLA Distribution facilities in New Cumberland, Pennsylvania, and San Joaquin, California. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E, MIL-STD-129, and Special Packaging Instruction AK14795953 Revision A. Manufacturer inspection systems must comply with SAE AS9003 or ISO 9001. Notably, the government will not evaluate offers utilizing additive manufacturing unless specifically authorized. Compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information is required. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Inspection and acceptance will occur at the point of origin.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

2 days ago

DEADLINE

in 9 days

General Info

NAICS

332117 - Powder Metallurgy Part Manufacturing

Place of Performance

Picatinny Arsenal, NJ, 07806, USA

Set-Aside

SBA

Documents

2

Questions+and+Answers+2021+March+11+CORRECTED.pdf

PDF

STATEMENT+OF+WORK+Steel+Powder+v2.docx

DOCX

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Timeline

6 updates
PhaseClosed
Posted

Combined Synopsis

Notice updated

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Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → W6QK Acc-Pica
Contacts2 people available
OfficePICATINNY ARSENAL, NJ, 07806-5000, USA
Office AddressPICATINNY ARSENAL, NJ, 07806-5000, USA
Contacts

Full Description

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This is a combined synopsis/solicitation for a commercial item 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; a written solicitation will not be issued. Solicitation No. W15QKN-21-R-0FVQ is issued as a request for quote (RFQ) and incorporated provisions and clauses are those in effect through the Federal Acquisition Circular 2021-05. This requirement shall be competed under a 100% small business set-aside under NAICS code 332117 with a small business size standard of 500 employees. The U.S. Army Contracting Command (ACC-NJ), Picatinny Arsenal, NJ, on behalf of the Armaments Engineering Analysis & Manufacturing Directorate's Prototyping and Powder Technology Branch of CCDC-AC intends to award one (1) firm-fixed-price (FFP) purchase order for 250 kilograms (kgs) of 4340 steel powder for use in additive manufacturing, in accordance with the attached Statement of Work (SOW) requirements. GOVERNMENT PROCUREMENT QA ACTIONS: INSPECTION Government Procurement Quality Assurance (PQA) actions will be accomplished by the Government Quality Assurance Representative (QAR) at: Destination GOVERNMENT PROCUREMENT QA ACTIONS: ACCEPTANCE Acceptance of supplies will be at: Destination HQ AMC-LEVEL PROTEST PROGRAM If you have complaints about this procurement, it is preferable that you first attempt to resolve those concerns with the responsible contracting officer. However, you can also protest to Headquarters, AMC. The HQ, AMC-Level Protest Program is intended to encourage interested parties to seek resolution of their concerns within AMC as an Alternative Dispute Resolution forum, rather than filing a protest with the General Accounting Office or other external forum. Contract award or performance is suspended during the protest to the same extent, and within the same time periods, as if filed at the GAO. The AMC protest decision goal is to resolve protests within 20 working days from filing. To be timely, protests must be filed within the periods specified in FAR 33.103. Send protests (other than protests to the contracting officer) to: Headquarters U.S. Army Materiel Command Office of Command Counsel-Deputy Command Counsel 4400 Martin Road Room: A6SE040.001 Redstone Arsenal, AL 35898-5000 The AMC-level protest procedures are found at: Web Address: http://www.amc.army.mil/amc/commandcounsel.html If Internet access is not available contact the contracting officer or HQ, AMC to obtain the AMC-Level Protest Procedures. This contract incorporates one or more clauses by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. Also, the full text of a clause may be accessed electronically at these addresses: FAR - https://www.acquisition.gov/far/ Local Clauses - http://procnet.pica.army.mil/reference/Clauses/locals.htm The following Federal Acquisition Regulation (FAR) and Defense FAR Supplement (DFARS) provisions/clauses are applicable and are incorporated by reference: FAR: 52.204-7, 52.204-13, 52.204-18, 52.204-24, 52.204-25, 52.204-26, 52.212-1 & 52.212-2 (addenda below), 52.212-3, 52.212-4, 52.212-5; 52.225-NO2; 52.233-3, 52.233-4, 52.246-2 and 52.247-34. FAR 52.212-5 applies along with the following additional clauses under FAR 52.212-5: 52.219-1, 52.219-6, 52.219-28, 52.222-3, 52.222-4, 52.222-19, 52.222-21, 52.222-22, 52.222-23, 52.222-25, 52.222-26, 52.222-40, 52.222-50, 52.223-18; 52.225-13, 52.232-19, 52.232-33, 52.233-1, 52.233-3 and DFARS: 252.203-7002, 252.204-7002, and 252.232-7010. 252.203-7000, 252.203-7005; 252.204-7012, 252.204-7015, 252.211-7003, 252.225-7000, 252.225-7001, 252.225-7012, 252.225-7036, 252.225-7048, 252.232-7003, 252.244-7000 and 252.247-7023 Alt II. 52.212-1 Addenda - Proposal SUBMISSION 1.0 This section contains proposal submission instructions as well as specific proposal requirements for the solicitation. 2.0 The offeror's proposal shall be labeled in a consistent manner with this document. All references to the Statement of Work (SOW) shall be clearly labeled with the appropriate SOW paragraph. Offerors are expected to submit a proposal in sufficient detail to allow the Government evaluation without the need for further clarifications. The Government does not assume the duty to search for data to cure problems it finds in proposals. The burden of proving acceptability remains with the offerors. 3.0 Examine the entire solicitation carefully. The penalty for making false statements is prescribed in 18 U.S.C. 1001. 4.0 General: The proposal shall be presented in sufficient detail to allow Government evaluation of the response to the requirements of the request for proposal (RFP). The Government will not assume offerors possess any capability, understanding, or commitment not specified in the proposal. 5.0 All inquiries/questions concerning this procurement, either technical or contractual, must be submitted via email to the Contracting Office, phone call inquiries will NOT be accepted. No direct discussion between the technical representative and a prospective offeror will be conducted. US Army Contracting Command-New Jersey ACC-NJ-JAD, Lester Croft Picatinny Arsenal, NJ 07806-5000 E- mail: lester.c.croft.civ@mail.mil 52.212-2 Evaluation-Commercial Items Evaluation-Commercial Items (Oct 2014) (a) The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government, price and other factors considered. The following factors shall be used to evaluate offers: technical capability of the item offered to meet the Government requirement, including schedule past performance price Technical and past performance, when combined, are more important than price. (b) Options. The Government will evaluate offers for award purposes by adding the total price for all options to the total price for the basic requirement. The Government may determine that an offer is unacceptable if the option prices are significantly unbalanced. Evaluation of options shall not obligate the Government to exercise the option(s). (c) A written notice of award or acceptance of an offer, mailed or otherwise furnished to the successful offeror within the time for acceptance specified in the offer, shall result in a binding contract without further action by either party. Before the offer's specified expiration time, the Government may accept an offer (or part of an offer), whether or not there are negotiations after its receipt, unless a written notice of withdrawal is received before award. DISCLOSURE OF UNIT PRICE INFORMATION This constitutes notification pursuant to Executive Order 12600, Pre-Disclosure Notification Procedures for Confidential Commercial Information (June 23, 1987), of our intention to release unit prices in response to any request under the Freedom of Information Act, 5 USC 552. Unit price is defined as the contract price per unit or item purchased. We consider any objection to be waived unless the contracting officer is notified of your objection to such posting prior to submission of initial proposals. Attachments: Statement of Work - Steel Powder

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Federal
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Custom Computer Programming Services

POSTED

5 months ago

DEADLINE

N/A
View Details

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