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This Solicitation opportunity from Department Of Defense was posted on August 4, 2023. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

5 Year Repair Basic Ordering Agreement N0038323Y7502

Awarded
N0038323R7502Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 335132
New
SLED
Street Light Poles and Fixtures Restocking Multi-Year
Solicitation # 2026-IFB-MS-0532
The City of Pasadena Public Works Department, Engineering, is seeking bids to establish a multi-year purchase order for the procurement of streetlight poles, LED fixtures, and related restocking equipment. This as-needed contract will span an initial term of three years from the date of execution. The scope includes a wide variety of materials, such as Caltrans standard aluminum and steel poles, various electrolier types, LED cobrahead fixtures from brands like Lumeo and EOI, and Jensen Precast reinforced concrete electrical boxes. Bids are due by 2:00 pm on October 29, 2026, via the City's eProcurement Portal, and the contract will be awarded to the lowest responsive and responsible bidder based on the grand total price. Successful vendors must adhere to strict delivery and administrative requirements, including delivering materials to the Pasadena City yards between 7:00 a.m. and 3:00 p.m., Monday through Thursday, with no deliveries permitted on Fridays. Vendors are required to maintain Commercial General Liability insurance of at least $2,000,000 per occurrence and provide a Unique Entity Identifier from SAM.gov. The contract is governed by California law and includes mandates for prevailing wage compliance under Labor Code Section 1781, ADA accessibility, and a 30% minimum recycled content certification. Shipping costs are capped at $20,000, and all invoices must be submitted electronically through the City's designated portal.
Public Works Department, Engineering

POSTED

about 13 hours ago

DEADLINE

in 13 days

General Info

NAICS

335132 - Commercial, Industrial, and Institutional Electric Lighting Fixture Manufacturing

Place of Performance

PA

Set-Aside

NONE

Documents

2

Contract N00383-23-R-7502 - Calzoni SRL

PDF, High priority: read this firstaward
High

RVRP 1104386314 Exhibit A - Price List

PDF, High priority: read this firstspecifications
High

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PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Navsup Weapon Systems Support
Contacts1 person available
OfficePHILADELPHIA, PA, 19111-5098, USA
Office AddressPHILADELPHIA, PA, 19111-5098, USA

Full Description

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NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia intends to solicit for a Basic Ordering Agreement (BOA) on a Sole Source basis with Calzoni SRL (Cage A0461). The BOA will provide for the furnishing of labor, material, reports, and parts maybe to require to restore ten (10) NIINS to serviceable operating condition. NSN: 7 R H 7021 016946936 P/N: 3995AS2230-2 NOMENCLATURE: COMPUTER SUBASSEMBL NSN: 7R H 6210 016053563 P/N: 3995AS1070-1 NOMENCLATURE: AZIMUTH-TILT SE NSN: 7R H 6210 016046981 P/N: 3995AS2280-1 NOMENCLATURE: POWER, SUPPLY NSN: 7R H 6210 016010281 P/N: 3995AS2400-1 NOMENCLATURE: MAINTENANCE CONTROL NSN: 7R H 6210 016010275 P/N: 3995AS2250-1 NOMENCLATURE: NRP, VLA-2 DIM DIMME NSN: 7R H 6210 016010273 P/N: 3995AS2230-1 NOMENCLATURE: NRP, CPU BOARD A019 NSN: 7R H 6210 016010272 P/N: 3995AS2240-1 NOMENCLATURE: ETHERNET CONTROLLER NSN: 7R H 6210 016010270 P/N: 3995AS1800-1 NOMENCLATURE: NRP, LAMP ASSEMBLY A NSN: 7R H 6210 016010266 P/N: 3995AS1045-1 NOMENCLATURE: NRP, COVER ASSEMBLY NSN: 7R H 6210 016010265 P/N: 3995AS1210-1 NOMENCLATURE: NRP, ELEVATION SERVO There are no drawings/data available. This source is the only known source capable of repairing the above items. The Government does not own the data or the rights to the data needed to purchase this item from additional sources. All responsible sources may submit a capability statement, proposal, or quotation, which shall be considered by the agency. NAICS CODE: 335132 FSC: 6210 The Government intends to acquire these supplies using the provisions, clauses and procedures prescribed in FAR Part 13 and FAR Part 15. Based upon market research, the Government is NOT using the policies contained in FAR Part 12, Acquisition of Commercial Items, in its solicitation for the described supplies. Interested persons may identify to the contracting officer their interest and capability to satisfy the Government's requirement with a commercial item WITHIN 15 days of this notice. Source Approval Statement applies to this NSN. This is a Sole Source repair BOA with the approved source Calzoni SRL (Cage A0461). It is expected that award will be made to this firm. Any firm which is not already approved to manufacture this material must submit a Source Approval Request, SAR. This procurement will not be delayed to wait for a SAR approval. This procurement is not a Total Small Business Set-Aside. Electronic procedures will be used for this synopsis. The synopsis will be posted to NECO. No telephone requests will be honored and no hard copies will be mailed out. Anticipated award date is 6/30/2024 Responses to this notice of intent shall be submitted no later than one (1) day from the date of this synopsis to NAVSUP WSS Philadelphia, Attn: Mr. Patrick Horan, Contract Negotiator, Code (N792.06), 700 Robbins Ave, Bldg 1, Philadelphia, PA 19111.

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