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This Government Contract opportunity from Department Of The Interior was posted on December 5, 2017. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

53--TRAPEZOIDAL PACKING MATERIAL

Awarded
40364648Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 339991
New
DIBBS
SEAL, MAGNETIC
Solicitation # SPE7LX-27-U-0302
Solicitation SPE7LX-27-U-0302 is a request for quotations issued by the DLA Weapons Support Strategic Acquisition Program Directorate for the procurement of magnetic seals, NSN 5330016126660. This requirement may result in a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 dollars and an estimated annual quantity of 180 units. The contract is not a small business set-aside and falls under NAICS code 339991. Delivery is required within 220 days after the delivery order is placed, with terms set as FOB Origin and inspection and acceptance occurring at the destination. The contractor must adhere to strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements and a total prohibition of asbestos. Packaging must comply with MIL-STD-2073-1E and RP001, specifically requiring items to be sealed in medium duty, waterproof, greaseproof, opaque bags to prevent deterioration from ultraviolet rays. Marking must follow MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and registration via the Account Management and Provisioning System to access the Vendor Shipment Module. Offerors must also comply with the Buy American Act, the Berry Amendment, and various cybersecurity and hazardous material regulations.
DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 18 hours ago

DEADLINE

in 4 days
NAICS: 339991
New
DIBBS
GASKET, SPIRAL WOUND
Solicitation # SPE7L3-27-T-1784
This solicitation, issued by the DLA Weapons Support Land Supplier Operations Vehicle Support, is for the procurement of 98 spiral wound gaskets (NSN 5330-01-180-6641), identified as critical application items. The requirement specifies a delivery timeline of 126 days after the date of order, with a required delivery date of March 23, 2027. The items are to be delivered FOB Origin, with inspection and acceptance occurring at the destination. The procurement is governed by NAICS code 339991 and incorporates a HUBZone price evaluation preference for eligible concerns. Technical and quality compliance is mandatory, specifically prohibiting the use of asbestos as defined in FED-STD-313 and restricting the intentional addition of mercury or mercury-containing compounds. Packaging must adhere to MIL-STD-2073-1E and RP001, with specific requirements for UV protection using opaque bags per MIL-DTL-117 for items in the 5330/5331 classification. Marking must comply with MIL-STD-129, including a do not bend special marking code. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment requests. The contract incorporates various FAR and DFARS clauses regarding cybersecurity, safeguarding covered defense information, and domestic sourcing restrictions under the Buy American Act and Berry Amendment.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 18 hours ago

DEADLINE

in 11 days

AI Contract Overview

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Solicitation 40364648 is an invitation for bids issued by the Department of the Interior Bureau of Reclamation Grand Coulee Power Office for the procurement of trapezoidal packing material. Specifically, the agency requires 20 lengths of New England Braiding Company Style 702AF AK11 Vibradamp, measuring 1.25 inches by 50 continuous feet on a spool, or an approved equal. This requirement is strictly set aside for qualified Women-Owned Small Businesses, and all products offered must be manufactured by a small business. The procurement process is conducted via a competitive reverse auction on FedBid.com, where responsible offerors must submit their pricing. All items must be new equipment covered by a manufacturer warranty, with no remanufactured or gray market items permitted. Bids must remain valid for 30 calendar days following the closing date. Delivery is required FOB Destination to Grand Coulee, Washington, and offerors must maintain an active registration in the System for Award Management to be eligible for the award.

General Info

Contract Value

$127,031.4

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

CO

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

Response deadline changed from Oct 24, 2017 to Oct 25, 2017. The notice description changed.

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of The Interior → Denver Federal Center
ContactsNo contacts available
OfficeDENVER, CO, 80225, USA
Office AddressDENVER, CO, 80225, USA
ContactsNo contact information available

Full Description

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AMENDMENT NOTICE: This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. The solicitation number is 40364648 and is issued as an invitation for bids (IFB), unless otherwise indicated herein. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-95. The associated North American Industrial Classification System (NAICS) code for this procurement is 339991 with a small business size standard of 500.00 employees. This requirement is an [ Women-Owned Small Business ] set-aside and only qualified offerors may submit bids. The solicitation pricing on www.FedBid.com will start on the date this solicitation is posted and will end on 2017-10-25 17:00:00.0 Eastern Time or as otherwise displayed at www.FedBid.com. FOB Destination shall be Grand Coulee, WA 99133 The DOI BOR Grand Coulee Power Office requires the following items, Brand Name or Equal, to the following: LI 001: TRAPEZOIDAL PACKING; NEW ENGLAND BRAIDING COMPANY, STYLE 702AF AK11 VIBRADAMP, 1-1/4 INCH X 50 CONTINUOUS FEET ON A SPOOL OR EQUAL, PER ATTACHED SPECIFICATIONS, 20, LG; Solicitation and Buy Attachments ***Question Submission: Interested offerors must submit any questions concerning the solicitation at the earliest time possible to enable the Buyer to respond. Questions must be submitted by using the 'Submit a Question' feature at www.fedbid.com. Questions not received within a reasonable time prior to close of the solicitation may not be considered.*** For this solicitation, DOI BOR Grand Coulee Power Office intends to conduct an online competitive reverse auction to be facilitated by the third-party reverse auction provider, FedBid, Inc. FedBid has developed an online, anonymous, browser based application to conduct the reverse auction. An Offeror may submit a series of pricing bids, which descend in price during the specified period of time for the aforementioned reverse auction. DOI BOR Grand Coulee Power Office is taking this action in an effort to improve both vendor access and awareness of requests and the agency's ability to gather multiple, competed, real-time bids. All responsible Offerors that respond to this solicitation MUST submit the pricing portion of their bid using the online exchange located at www.FedBid.com. There is no cost to register, review procurement data or make a bid on www.FedBid.com. Offerors that are not currently registered to use www.FedBid.com should proceed to www.FedBid.com to complete their free registration. Offerors that require special considerations or assistance may contact the FedBid Helpdesk at 877-9FEDBID (+1 (555) 000-0000) or via email at contact@example.gov. Offerors may not artificially manipulate the price of a transaction on www.FedBid.com by any means. It is unacceptable to place bad faith bids, to use decoys in the www.FedBid.com process or to collude with the intent or effect of hampering the competitive www.FedBid.com process. Should offerors require additional clarification, notify the point of contact or FedBid at 877-9FEDBID (+1 (555) 000-0000) or contact@example.gov of FedBid: Buyers and Sellers agree to conduct this transaction through FedBid in compliance with the FedBid Terms of Use. Failure to comply with the below terms and conditions may result in offer being determined as non-responsive. New Equipment ONLY; NO remanufactured or "gray market" items. All items must be covered by the manufacturer's warranty. Bid MUST be good for 30 calendar days after close of Buy. 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. This solicitation requires registration with the System for Award Management (SAM) in order to be considered for award, pursuant to applicable regulations and guidelines. Registration information can be found at www.sam.gov. Registration must be "ACTIVE" at the time of award. See atch See atch Any product offered must be manufactured by a small business.

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NAICS: 541512
New
Federal
IT TSC - DATA ANALYTICS AND SERVICES
Solicitation # 140RR027Q0029
Solicitation 140RR027Q0029 is a firm-fixed-price contract issued by the Bureau of Reclamation's Denver Office to acquire a Commercial Off the Shelf (COTS) data analytics capability. The primary objective is to enhance the monitoring, reliability, and operational awareness of hydroelectric generating units through the provision of software, analytical tools, and technical assistance. The project begins with a 12-month pilot project to demonstrate the system, with the potential for three additional option years, establishing an overall period of performance from December 1, 2026, through November 30, 2030. The system must integrate with AVEVA PI or GE Proficy historians and adhere to strict federal cybersecurity standards, including NIST SP 800-53, 800-171, and 800-128, as well as Section 508 accessibility requirements. The contract will be awarded to the responsible offeror deemed most advantageous to the government based on an evaluation of technical capabilities, delivery schedules, past performance, and fair and reasonable pricing. Technical and past performance are weighted equally against price. Offerors must be registered in the System for Award Management (SAM) and provide specific references regarding fleet-wide monitoring and hydrogenerator customers. Performance will be monitored via a Quality Assurance Surveillance Plan (QASP), and the contractor is required to provide a one-year post-acceptance warranty. All payment requests are to be processed electronically through the Invoice Processing Platform System (IPP).
Computer Systems Design Services

POSTED

about 23 hours ago

DEADLINE

in 15 days
View Details

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