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This Pre-Solicitation opportunity from Department Of Defense was posted on September 19, 2006. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

56 -- Aluminum Plank Grating, IAW MILSPEC-G-18015B(SH)

Closed
N00189-06-T-0522Federal

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 23 hours ago

DEADLINE

in 29 days

General Info

NAICS

332312 - Fabricated Structural Metal Manufacturing

Place of Performance

VA

Set-Aside

SBA

Documents

0

No documents available

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Timeline

PhaseClosed
Posted

Presolicitation

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
Contacts1 person available
OfficeNORFOLK, VA, 23511-3392, USA
Office AddressNORFOLK, VA, 23511-3392, USA
Contacts
David C ZarecznySenior Purchasing Agent

Full Description

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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format prescribed in Subpart 12.6 of the Federal Acquisition Regulation (FAR), as supplemented with additional information included in this notice. This announcement constitutes the request for quote for the required item under RFQ N00189-06-T-0522. A subsequent solicitation document will not be issued. FISC Norfolk Contracting Department, Norfolk Office intends to purchase the following item on a full and open competitive basis: (1) 12, 000 Square Feet, Aluminum Plank Grating, IAW MILSPEC-G-18015B(SH), Type IV, Light Series, Plain-sides, 1 inch deep X 24 inches wide X 6 Feet in length, Oval Punch, Delivery will be 90-120 days ARO. FOB: Origin, Shipping costs to be covered by STS(Smart Transportation Solution). A source of supply: Ohio Grating Inc, 5299 Southway St SW, Canton, OH 44706-1992. Note: To obtain a copy of the MILSPEC, responsible sources may visit website, http://dodssp.daps.dla.mil/ The following FAR provisions and clauses apply to this solicitation and are incorporated by reference: 52.204-7 Central Contractor Registration (OCT 2003); 52.212-1 Instructions to Offerors-Commercial Items (JAN 2006); 52.212-3 Offeror Representations and Certifications-Commercial Items (APR 2002) ALTERNATE I (JUNE 2006) (The offeror has completed the annual representations and certification electronically via the ORCA website at http://orca.bpn.gov .After reviewing the ORCA database information, the offeror verifies by submission of this offer that the representation and certifications currently posted electronically at FAR 52.212-3, Offeror Representations and certifications?Commercial Items, have been entered or updated in the last 12 months, are current, accurate, complete, and applicable to this solicitation (including the business size standard applicable to the NAICS code referenced for this solicitation), as of the date of this offer and are incorporated in this offer by reference); 52.212-4 Contract Terms and Conditions-Commercial Items (SEP 2005); Within 52.212-5 Contract Terms and Conditions Required To Implement Statutes or Executive Orders (AUG 2006), the following clauses apply and are incorporated by reference: 52.222-3 Convict Labor (JUN 2003), 52.222-19 Child Labor - Cooperation with Authorities and Remedies (JAN 2006), 52.222-21 Prohibition of Segregated Facilities (Feb 1999), 52.222-26 Equal Opportunity (APR 2002), 52.222-35 Equal Opportunity for Special Disabled Veterans, Veterans of the Vietnam Era and other Eligible Veterans (DEC 2001), 52.222-36 Affirmative Action for Workers with Disabilities (JUN 1998), 52.222-37 Employment Reports on Special Disabled Veterans and Veterans of the Vietnam Era and Other Eligible Veterans (DEC 2001), 52.225-13 Restrictions on Certain Foreign Purchases (FEB 2006), and 52.232-36 Payment by Third Party (MAY 1999), 52.215-5 Facsimile Proposals (OCT 1997); The following Defense FAR Supplement (DFARS) provisions and clauses apply to this solicitation and are incorporated by reference: 252.204-7004 Required Central Contractor Registration. Alternate A (Nov 2003); Within DFARS 252.212-7001 Contract Terms and Conditions Required To Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items (MAR 2006), the following clauses apply and are incorporated by reference: 252.225-7001 Buy American Act and Balance of Payment Program (JUN 2005). At a minimum, responsibles sources shall provide the following: a price proposal on letterhead or a SF1449 which identifies the requested item, with its unit price, extended price, total price, prompt payment terms, remittance address, Tax I.D. #, Duns #, and Cage Code. Responses to this solicitation are due by September 25, 2006 at 16:30 (4:30 P.M.). Offers can be emailed to david.zareczny@navy.mil, faxed to 757-443-1389 or mailed to Fleet & Industrial Supply Center, 1968 Gilbert St., Suite D606, Contracting Department, Attn: David C Zareczny Code 230B6, Norfolk, VA.23511-3392. Reference RFQ N00189-06-T-0522 on your proposal. NAICS 332312 (500) Numbered Notes: Number 1 applies, The proposed contract is 100% set aside for small business concerns.

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

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New
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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 15 hours ago

DEADLINE

in 9 days
View Details

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