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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on November 20, 2007. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

53 -- LightWeight Modular Berths

Closed
Reference-Number-N4002508RC00230Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 332312
New
SLED
Request for Proposals for Purchase and Delivery of Bus Passenger Shelter for St. Lawrence County
Solicitation # 2140057
St. Lawrence County is soliciting bids for the purchase and delivery of one 12 by 5 foot bus passenger shelter featuring a solar lighting package. The shelter must be new and unused, constructed with a structural aluminum frame, and include a roof designed to meet local wind and snow load requirements. Key integrated features must include a mounted bench and a solar power system consisting of a roof-mounted panel, batteries, a controller, a 5-watt LED light, and dual USB charging ports. The vendor is responsible for the fabrication, assembly, and delivery of the unit, while the Town of Massena will handle the final on-site assembly. All components must strictly adhere to the Americans with Disabilities Act of 1990 requirements. The contract will be awarded to the lowest responsible vendor who meets all technical specifications. Bidders must submit a comprehensive package including detailed technical specifications, a variance page, a bid sheet, and signed certifications regarding non-collusion and federal and state clauses. Compliance with Buy America requirements, the Omnibus Procurement Act of 1992, and various federal regulations regarding debarment and non-discrimination is mandatory. Sealed bids are due to the St. Lawrence County Purchasing Office by November 19, 2026, at 3:00 PM. Payment processing is managed through the New York State Bureau of State Expenditures, and the agreement is subject to available budgetary appropriations.
St. Lawrence County

POSTED

about 19 hours ago

DEADLINE

in 29 days

General Info

NAICS

332312 - Fabricated Structural Metal Manufacturing

Place of Performance

DD Jones Warehouse #52626 Indian River Road Chesapeake, VA 23511-2393, VA

Set-Aside

SBA

Documents

0

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Timeline

PhaseClosed
Posted

Combined Synopsis

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Navsup Flt Logistics Ctr Norfolk
Contacts2 people available
OfficeNORFOLK, VA, 23511-3392, USA
Office AddressNORFOLK, VA, 23511-3392, USA
Contacts

Full Description

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This is a combined synopsis/solicitation for commercial items prepared in accordance re 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 N4002508RC00230, a subsequent solicitation document will not be issued. Acquisition Group at FISC Norfolk intends to purchase the following contract line items. CLIN 0001: Berth, Crew/Troop, 3 high, 3 Lockers Medium, 27-3/4? W x 79-1/4? L. CLIN 0002: Berth, Crew/Troop, 3 high, 3 Lockers Medium, 27-3/4? W x 79-1/4? L. CLIN 0003: Berth, Crew/Troop, 3 high, 3 Lockers Medium, 27-3/4? W x 83-1/4? L. CLIN 0004: Berth, Crew/Troop, 3 high, 3 Lockers Medium, 27-3/4? W x 79-1/4? L. CLIN 0005: Berth, Crew/Troop, 3 high, 3 Lockers Medium, 27-3/4? W x 79-1/4? L. CLIN 0006: Cross Brace, Channel. CLIN 0007: Cross Brace Bracket. CLIN: 0008 Panel & Frame, Kick Out. CLIN: 0009 Curtain Track, All. CLIN 0010: Subbase, Crew, 2-1/2? High, Size 2. CLIN 0011: Subbase, Crew, 2-1/2? High. CLIN 0012: Berth Light, With Outlet. CLIN 0013: Fan Assembly. To obtain a copy of the Statement of Work contact Adam Ball at (757) 443-1439 or adam.j.ball@navy.mil. This Government requests ?best delivery?, FOB: Destination to Commander Mid-Atlantic Regional Maintenance Center, 9170 Second St., Suite 120 Norfolk,VA 23511.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 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 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), 252.232-7003 Electronic Submission of Payment Requests (JAN 2004), 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 1-888-227-2423, or via the Internet at http: //www.ccr.gov. 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 December 3, 2007 at 10:00 a.m. Offers can be emailed to adam.j.ball@navy.mil or faxed to (757) 443-1402. Reference RFQ N4002508RC00230, on your proposal. Numbered Notes, Number 1 apply. The proposed contract is 100% set aside for small business concerns. NAICS 332312 (500 Employees).

More opportunities from Department Of Defense → Navsup Flt Logistics Ctr Norfolk

Same awarding agency

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New
Federal
REMUS 300 Training
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The Naval Supply Systems Command Fleet Logistics Center Norfolk, acting on behalf of the Naval Oceanographic Office, is soliciting REMUS 300 diagnostics and on-site repair instruction support services. This is a sole-source procurement intended for Huntington Ingalls Incorporated under a firm-fixed-price, indefinite-delivery, indefinite-quantity contract. The agreement features a three-year ordering period from November 15, 2026, through November 14, 2029, with a minimum order value of 96,034.00 USD and a maximum of 296,831.48 USD, including a not-to-exceed travel limit of 46,363.50 USD. The scope of work includes the delivery of a 5-day Field Maintenance Training course and a 10-day Operations and Maintenance Training course, with tailored curricula due thirty days after award. Performance will take place at NAVO CEANO, and inspection and acceptance will be conducted at the Naval Oceanographic Office in Stennis Space Center, Mississippi. Due to the nature of the work, contract personnel must possess a DCSA-issued Top Secret/SCI clearance to handle classified information and Confidential Unclassified Information. Award is based on the initial quote provided the price is determined to be fair and reasonable, as non-price factors will not be evaluated for this sole-source action. The contractor is required to use the Wide Area WorkFlow system for invoicing and must adhere to strict quality control standards, including a 100 percent accuracy rate for completed actions. All services must be performed in accordance with the Performance Work Statement and manufacturer recommendations.
Engineering Services

POSTED

about 11 hours ago

DEADLINE

in 10 days
View Details

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