This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on February 29, 2008. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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58 -- FM485272360116RadiationMeter

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FM485272360116RadiationMeterFederal

Submission Closed03/14/2008, 05:00:00 AM UTC

Contract Overview

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

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Supplier of Electric Power Monitors (NSN 6110-01-246-7177)This subcontract involves the manufacture or sourcing of 41 Electric Power Monitor units, identified by NSN 6110-01-246-7177, for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. All hardware must be produced in accordance with TDP Rev B Gen 2 and MIL-PRF-24021 standards, with packaging adhering to ASTM D3951 and the DLA Master List of Technical and Quality Requirements. The finished units are to be delivered FOB Origin. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 334519 for the Department of Defense. Interested parties must submit their responses by November 2, 2026.

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POSTED

2 days ago

DEADLINE

in 13 days

General Info

Agency

Department Of Defense → FA4861 99 Cons Lgc

NAICS

334519 - Other Measuring and Controlling Device Manufacturing

Place of Performance

Nellis AFB Nevada 89191, NV

Set-Aside

SBA

Documents

No documents available

Documents will appear here when they are available.

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Timeline

PhaseClosed

PostedFeb 29

Combined Synopsis

Response DeadlineMar 14

Deadline has passed

Submission Closed

03/14/2008, 05:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FA4861 99 Cons Lgc

Contacts2 people available

OfficeNELLIS AFB, NV, 89191-7063, USA

Organization / AgencyDepartment Of Defense → FA4861 99 Cons Lgc

Office AddressNELLIS AFB, NV, 89191-7063, USA

Contacts

Paul P SandersContract Specialist

contact@example.gov

+1 (555) 000-0000

Richard Keith BushSenior Airman

contact@example.gov

+1 (555) 000-0000

Full Description

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. This solicitation, FM485272360116, is being issued as a Request for Quotation (RFQ). This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2005-04. This procurement is a 100% Small Business set-aside IAW FAR 19.502-2(a). The NAICS code is 334519 and the small business size standard is 500 employees. The following commercial items are requested in this solicitation: CLIN 1 - Quantity: one (1) each. Item: Model 2221 Ludlum Portable Scaler/Ratemeter SCA. Manufacturer: Ludlum Instruments Inc. Part Number: 48-2065 OR EQUAL. CLIN 2 - Quantity: one (1) each Item: Ludlum 44-10 Gamma Scintillator. 2in x 2in thick sodium iodide (Nal)TI scintillator. Manufacturer: Ludlum Instruments, Inc. Part Number: 47-1540 OR EQUAL. CLIN 3 - Trimble Mapping & GIS System. Manufacturer: Trimble. Part Number: GeoXH. OR EQUAL. CLIN 4 - Onsite set-up of the equipment and training of the use of the Trimble GIS. Ludlum Radiation Meter measures the amount of radiological contamination on surfaces and the Trimble Mapping and GIS system simultaneously marks the location where readings are being measured and stores in memory for data analysis. Minimum Trimble GeoXH handheld Specifications: -Microsoft Windows Mobile 2003 2nd Ed. Software for Pocket PCs -416 MHz processor -Microsoft windows Mobile version 5.0 software or greater -Subfoot post processed GPS accuracy -512 MB onboard memory plus removable SD memory -Integrated Bluetooth for connectivity to other devices -Integrated wireless LAN for local network connectivity -30 hr battery under normal operating conditions. -Rugged -Wireless camera support Items should be shipped 30 Days ADC, FOB: Destination for delivery to 99 MDSS/SGSL Mike O?Callaghan Federal Hospital, Nellis AFB NV 89191-6601. ELECTRONIC INVOICING REQUIRED - PAYMENTS ARE MADE UTILIZING WIDE AREA WORKFLOW. Quotes should be in the following format: price for each line item independently and total price for all line items combined. Please submit any accompanying documentation with quote. Federal Acquisition Regulation (FAR) provision 52.212-1, Instructions to Offerors-Commercial, applies to this solicitation. FAR provision 52.212-2, Evaluation Commercial Items, also applies. In addition to the price list, offerors shall submit with their offer a completed copy of FAR provision 52.212-3, Offeror Representations and Certifications-Commercial Items with Alternate I. The following clauses and provisions apply to this solicitation and resulting award: FAR 52.204-7, CCR; FAR 52.211-6, Brand Name or Equal; FAR 52.212-1, Instructions to Offerors; FAR 52.212-3 Alt 1, Reps & Certs; FAR 52.212-4, FAR 52.212-5, Contract Terms and Conditions Required To Implement Statues Or Executive Orders-Commercial Items, Contract Terms and Conditions-Commercial Items; FAR 52.213-2, Advance Pay; FAR 52.219-6, Total SB set-aside; FAR 52.219-28, Post-Award SB Program Representation; FAR 52.222-3, Convict Labor; FAR 52.222-19, Child Labor; FAR 52.222-19, Child Labor; FAR 52.222-21, Prohibit Segregated Facilities; FAR 52.222-22, Previous Contracts & Compliance Reports; FAR 52.222-25, Affirmative Action; FAR 52.222-26, Equal Opportunity; FAR 52.223-3, HAZMAT & MSDS; FAR 52.223-4, Recovered Materials Certification; FAR 52.223-9, Estimate of Percentage of Recovered Material Content for EPA-Designated Products, FAR 52.223-16, IEEE 1680 Standard for the Environmental Assessment of Personal Computer Products, FAR 52.225.13, Restriction on Foreign Purchase; FAR 52.232-33, Mandatory Information for Electronic Funds Transfer Payment; FAR 52.233-1, Disputes; FAR 52.233-3, Protest After Award; FAR 52.233-4, Appl Law ? Breach Contract Claim; FAR 52.246-2, Inspection of Supplies ?Fixed price; FAR 52.247-34, FOB Destination; FAR 52.252-1, Provisions Incorporated by Reference; FAR 52.252-2, Clauses Incorporated by Reference; FAR 52.252-5, Authorized Deviations in Provisions; FAR 52.252-6, Authorized Deviations in Clauses. DFAR 252.204-7003, Control of Government Workplace; DFAR 252.211-7003, Item ID & Valuation; DFAR 252.212-7001 DEV, Terms & Conditions; DFARS 252.212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items; DFAR 252.225-7000, Buy American Cert; DFAR 252.225-7001, Buy American Act and Balance of Payments Program; DFARS 252.225-7002, Qualifying Country Sources as Subcontractors; DFAR 252.232-7003, Electronic Submition Payment Required; DFAR 252.232-7010, Levies on Contract Payments; DFAR 252.243-7001, Pricing of Modifications; AFFARS 5352.201-9101, Ombudsman Clause; Local Clause G-403, Submitting Invoices Electronically. All firms must be registered in the Central Contractor Registration (CCR @ http://www.ccr.gov/) database to receive a DOD award or payment. Lack of registration in CCR will make an offeror ineligible for award. Information concerning clauses and provision incorporated by reference may be obtained at http://farsite.hill.af.mil. Please contact SrA Paul Sanders with any questions/concerns at 702-652-9576. Quotes are due on or before 12:00pm PST on 13 March 2008. All quotes must be sent to Senior Airman Paul Sanders at : Fax 702-652-9570; e-mail paulw.sanders@nellis.af.mil.