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This Combined Synopsis/Solicitation opportunity from Department Of Homeland Security was posted on May 15, 2007. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

56 -- Enclose Breezeway at Pool with Sunroom Windows

Closed
HSCG21-07-2877ABAW8Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 332321
New
Federal
Watertight Hatch
Solicitation # N5005427Q0012
Solicitation N5005427Q0012 is a combined synopsis and solicitation issued by the Mid-Atlantic Regional Maintenance Center (MARMC) for the procurement of a new quick acting watertight hatch and coaming assembly for the USS Arlington. This is a total small business set-aside under NAICS code 332321, utilizing Simplified Acquisition Procedures in accordance with FAR Part 13. The required item must be new, as refurbished or used parts are strictly prohibited, and must comply with drawing 167-7317993 REV C and work specification items 168-11-001. Delivery is required by October 10, 2027, with shipping terms set as FOB Destination to DLA Distribution Norfolk RMC PROJ in Norfolk, Virginia. The government will award the contract based on a best value determination, evaluating quotes based on technical capability and price. To be eligible for award, offerors must receive an acceptable technical rating. Submissions must include a detailed unpriced technical quote, a capabilities statement, and lead time for the parts. Responses are due by 4:15 PM on October 27, 2026, and should be emailed to Ariana Seawell. This procurement incorporates specific DFARS requirements for cybersecurity and item unique identification, and requires Joint Certification Program (JCP) certification for accessing technical data. Funding is currently contingent upon the availability of appropriated funds.
Mid Atlantic Reg Maintenance Ctr

POSTED

about 13 hours ago

DEADLINE

in 7 days
NAICS: 332321
New
DIBBS
53--DOOR,ACCESS,WEAPON SYS
Solicitation # SPE4A7-27-T-1571
Solicitation SPE4A7-27-T-1571 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of 12 access doors for a weapon system, identified by NSN 5342013089166. This is a total small business set-aside under NAICS code 332321. Quotes must be submitted electronically via the DLA Internet Bid Board System (DIBBS) by October 27, 2026. The procurement may be eligible for automated award, and micro-purchase quotes may be awarded prior to the return date. The required delivery date is July 14, 2027, with a need ship date of April 6, 2027, shipping FOB Origin to DLA Distribution San Joaquin in Tracy, California. The manufacturer's inspection system must comply with ISO 9001:2015 or an equivalent standard, with inspection and acceptance occurring at the point of origin. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129. Invoicing and payment requests are to be processed electronically through the Wide Area WorkFlow (WAWF) system. Key compliance requirements include adherence to the Buy American Act and the Berry Amendment, as well as cybersecurity standards including CMMC Level 2 and DFARS 252.204-7012. Offerors are prohibited from using additive manufacturing processes unless specifically authorized. All quotes must include the quoter's CAGE code and appropriate small business size representations.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

1 day ago

DEADLINE

in 6 days
NAICS: 332321
New
DIBBS
DOOR, ACCESS, WEAPON SYS
Solicitation # SPE4A7-27-T-0439
Solicitation SPE4A7-27-T-0439 is a fixed-price request for quotations issued by the Defense Logistics Agency Weapons Support for the procurement of 33 access doors for a weapon system, identified by NSN 5342-01-106-8147. The government notes that manufacturing may require casting, forging, and special tooling that the government may not possess. Delivery is required within 117 days after receipt of order, with a need ship date of July 29, 2026, and a final delivery date of April 8, 2027, to DLA Distribution Red River in Texarkana, Texas. The contract mandates strict compliance with several technical and security standards, including CMMC Level 2 certification via a C3PAO and ISO 9001:2015 quality management systems. Due to the nature of the item, technical data is subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with specific requirements for physical identification and bare item marking. Administrative requirements include the use of the Wide Area Workflow system for invoicing and payment. The solicitation provides a price evaluation preference for certified HUBZone small businesses and enforces domestic sourcing restrictions under the Buy American Act and the Berry Amendment. Inspection and acceptance will occur at the point of origin. Quotations must be submitted by October 16, 2026.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

4 days ago

DEADLINE

in about 16 hours

General Info

NAICS

332321 - Metal Window and Door Manufacturing

Place of Performance

USCG AIRSTA Clearwater15100 Rescue Way Clearwater, FL 33762, FL

Set-Aside

SBA

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

3 updates
PhaseClosed
Posted

Combined Synopsis

Notice updated

The notice description changed.

Notice updated

The notice description changed.

Response Deadline

Deadline has passed

Notice updated

The notice description changed. The point of contact changed.

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Homeland Security → Base MIAMI(00028)
Contacts1 person available
OfficeMIAMI, FL, 33132, USA
Office AddressMIAMI, FL, 33132, USA
Contacts
Heather L BovePurchasing Agent

Full Description

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THIS COMBINED SYNOPSIS/SOLICITATION HAS BEEN CANCELLED AS OF MAY 15, 2007.This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in subpart 12.6 of the Federal Acquisition Regulation (FAR) as supplemented with additional information included in this notice. This announcement constitutes the only solicitation, offer(s) being requested and a written solicitation will NOT be issued. The solicitation number is HSCG21-07-2877ABAW8, is issued as a Request For Quotation (RFQ). This combined synopsis constitutes a solicitation and incorporates provisions and clauses in effect through FAC 2005-12. Applicable North American Industry Classification Standard (NAICS) CODE IS 332321 and the Small Business Size Standard is 500. The contract will be awarded using simplified acquisition procedures in accordance with FAR 13. 1.1 GENERAL DESCRIPTION ? This work includes all labor and materials to enclose a breezeway at the Aquatic Training Facility at AIRSTATION Clearwater, FL with ?Low E? sun-room type windows. 1.2 PROJECT PERFORMANCE TME ? The on-site work will be performed during a two-week period (ten work days) within 45 calendar days of award. Specific dates will be worked out upon project award. 1.3 LOCATION AND INSPECTION PRIOR TO BID USCG AIRSTA Clearwater 15100 Rescue Way Clearwater, FL 33762 POC: LCDR Heather Turner Ph: (727) 535-1437 x1570 1.4 WORK HOURS ? Monday thru Friday from 7am to 3pm. Other days and times may be authorized with prior approval of the COTR. 1.5 AVAILABILITY OF UTILITIES ? Reasonable amounts of electricity and potable water will be provided to the contractor at no cost. Restroom facilities will be available at the job site. 1.6 BUILDING CODES ? All work shall comply with latest versions of the following: 1.6.1 International Family of Codes, primarily the IBC (International Building Code) 1.6.2 NFPA 101 (National Fire Protection Association?s Life Safety Code) 1.6.3 Florida building codes 1.6.4 Local codes where applicable 1.6.5 All architectural, engineering, and landscape architecture work produced under this Purchase Order shall be performed under the direct supervision of a professional architect/engineer/landscape architect. 1.6.6 Area to be enclosed will be considered ?habitable space?. The completed wall system must meet minimum standards for ?habitable space? as set forth in FL Building Codes and be certified by a licensed professional engineer. 1.7 STORAGE AREA ? The government will provide only outdoor unsecured lay down area for the contractor?s use to stage materials and as a work area during fabrication 1.8 CLEANUP ? The contractor shall keep the work area, and storage area free from accumulations of waste on a daily basis and comply with all federal, state and local regulations pertaining to the storage, transport, and disposal of wastes. The contractor SHALL NOT use Coast Guard waste disposal facilities, including garbage cans or dumpsters. 1.9 STORM PROTECTION ? Should warnings of gale force winds or stronger be issued, the Contractor shall take every precaution to minimize the danger to persons, the work, or adjacent property. Precautions taken shall include, but not be limited to, closing openings, removing loose materials, tools, and equipment from exposed locations, and removing or securing scaffolding, and other temporary work. 1.10 RECEIPT OF MATERIALS ? Shipment of equipment, materials, and supplies should be addressed to the Contractor, not the government. The contractor must be on hand to accept shipments; the government will not accept shipments. 1.11 SECURITY ? Work is to be performed in areas directly adjacent to active airport property. All contractor personnel must strictly adhere to local security practices including but not limited to the following: 1.11.1 Contractor personnel will be required to provide government issued ID to gain access to the base. 1.11.2 Workers shall at no time smoke in any of the facilities. Workers shall not stray from area they are assigned for purposes of this contract unless properly escorted. 1.12 All warranties express or implied, for individual equipment shall be endorsed to the Government. 1.13 WARRANTIES ? All warranties express or implied, for individual equipment shall be endorsed to the Government. 1.14 DETAILS 1.14.1 Attached drawings and photos show approximate area to be enclosed including doors, and approximate dimensions of panels (fig 1-5). To receive a copy of these drawings please contact either Heather Bove at 305.415.7082 or Heather Turner at 757.535.1437 ext.1570. 1.14.2 Glass panels of the enclosure should be made of a double paned impact resistant ?low E? glass with an R value of 18 or more. 1.14.3 Solid panels of the enclosure must in insulated and meet an ?R? value of 18 or more and should comprise at least the lower 24 inches of each wall panel. 1.14.4 Solid panels shall be neutral in color with final color approved by the COTR. 1.14.5 Solid panels shall provide a raceway and be cut to install electrical outlets required to meet electrical code. All electrical connections and running of electrical wires will be completed by others. 1.14.6 Solid members of the enclosure shall be galvanized or coated to resist the elements using a baked enamel finish. Exterior color shall be neutral and approved by the COTR in advance. 1.14.7 All fasteners shall be stainless steel. 1.14.8 The joints where the new wall panels and existing structure meet shall be weather tight. 1.14.9 There will be a total of 3 door openings required. Two double door entrances (72? wide), and one single door entrance (at least 36? in width). Double door entrances shall have a 72? clear opening (no center support column). Doors and adjacent door panels may be solid construction up to the full height of the door. 1.14.10 Current metal railings enclosing the area will be removed by others. 1.14.11 There is an architectural detail at each location where the new walls will meet the building (fig 6). New wall panels must be fitted around this detail to complete the enclosure. The following FAR provisions/clauses apply to this solicitation. Offerors may obtain full text versions of these clauses electronically at http://www.arnet.gov/far. FAR 52.204-6 Data Universal Numbering system (DUNS) Number (OCT 2003) FAR 52.204-7 Central Contractor Registration (JUL 2006) Mandatory Registration FAR 52.212-1 Instruction to Offerors-Commercial Item (JAN 2006) FAR 52.212-3 Offerors Representations and Certifications ? Commercial Items (JUN 2006) Offeror (s) must include a completed copy of this provision with their quote. Contractors are encouraged to submit on-line at http://orca.bpn.gov. FAR 52.212-4 Contract Terms and Conditions-Commerical Items (SEPT 2005) FAR 52.212-5 Contract Terms and Conditions Required to Implement Statues or Executive Orders, Commercial Items (JUN 2006) The following clauses listed in 52.212-5 are incorporated: FAR 52.219-1 Small business Program Representations (APR 2002) FAR 52.219-6 Notice of Total Small Business Set-Aside (JUN 2003) FAR 52.222-3 Convict Labor (JUN 2003) FAR 52.222.19 Child Labor-Cooperation with Authorities and Remedies (JUN 2004) FAR 52.222-21 Prohibition of Segregated Facilities (FEB 1999) FAR 52.222-26 Equal Opportunity (APR 2002) FAR 52.225-1 Buy American Act? Supplies (JUN 2003) FAR 52.232-33 Payments by Electronic Funds Transfer Central Contractor Registration (OCT 2003) The following Homeland Security Acquisition Regulations (HSAR) is incorporated as an addenda to this solicitation: HSAR 3052.242-72 Contracting Officer?s Technical Representative (DEC 2003) Company quotes should include the solicitation number, the time specified in the solicitation for receipt of offers, the name, address and telephone number of the offeror, a completed copy of the representations and certifications at FAR 52.212-3, and a price quote. Vendor must be registered in Central Contracting Registration @ www.ccr.gov as indicated in the FAR 52.204-7. Closing date and time for receipt of quote is 07 May 2007, at 0700 am (EST) to Commanding Officer, USCG ISC Miami (fp), 909 SE First Ave., RM 512, Miami, FL 33131-3050, Attn: Heather Bove; e-mail address is heather.l.bove@uscg.mil or fax to 305.415.7092. Telephone requests will not be accepted. A formal notice of changes (if applicable) will be issued in the FedBizOpps (www.eps.gov) via an amendment (s).

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