Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

5855-01-442-8781, PURGE KIT, GOGGLES

Active
SPM4A6-10-R-0332Federal

Contract Overview

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

AI Contract Overview

Show more

The contract involves the purchase of Purge Kit Goggles identified by NSN 5855-01-442-8781 under Purchase Request Number IQC09223009052. It is a part-numbered, stocked item with terms set as FOB Destination and inspection and acceptance at the delivery location. The delivery is requested within 110 days after receipt of order, with shipments directed to DLA stock locations on both the east and west coasts. The solicitation is competitive on an "Other than Full and Open" basis, leading to an Indefinite Quantity Contract (IQC) spanning an initial one-year period, with options to extend for up to four additional one-year terms. The estimated annual quantity is 84 units, with a guaranteed minimum of 21 units in the base year only and a maximum annual quantity of 126 units. Delivery orders will range between 21 and 84 units. The solicitation, anticipated for issue on October 20, 2009, will be accessible exclusively through the DIBBS website, with no paper copies provided. The final award decision will factor in price, past performance, and other evaluation criteria as outlined in the solicitation. Procurement falls under NAICS code 334511, with contact persons including an Acquisition Specialist and a Contracting Officer, whose contact details are provided in the solicitation information. Prospective offerors will require Adobe Acrobat Reader to access the PDF format solicitation documents, which are essential for participating in the bidding process.

General Info

Purchase of Purge Kit Goggles via one-year IQC, FOB destination, deliveries within 110 days.

Agency

N/A

NAICS

334511 - Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhasePresolicitation
Posted

Presolicitation

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyN/A
Contacts2 people available
OfficeN/A
Organization / Agency
N/A
Office AddressN/A
Contacts
Bernardair B SappACQUISITION SPECIALIST
Denise BlountContracting Officer

Full Description

Show more
NSN: 5855-01-442-8781, Purge Kit, Goggles. Purchase Request Number IQC09223009052. A - Part Numbered Item. Terms are FOB Destination, Inspection and Acceptance at Destination. Stocked Item. Requested delivery is 110 Days ARO. Solicited as Unrestricted on an Other than Full and Open competitive basis. Solicitation will result in an Indefinite Quantity Contract (IQC). The contract will be effective for a one-year period with provisions included to extend the term of the contract up to four (4) one-year periods. The estimated annual quantity is 84 each per contract period. The contract will include a guaranteed minimum quantity of 21 each (base year only) and an annual maximum quantity of 126 each. The minimum delivery order is 21 each and the maximum delivery order quantity is 84 each. Deliveries will be to DLA stock locations on the east and west coast. The final contract award decision may be based upon a combination of price, past performance and other evaluation factors as described in the solicitation. The solicitation issue date is anticipated to be 20 October 2009. A copy of the solicitation will be available via the DIBBS Website https://www.dibbs.bsm.dla.mil/ on the issue date cited in the RFP. From the DIBBS Homepage, select - Requests for Proposal ( RFP ) / Invitation For Bid (IFB) from the menu under the tab - Solicitations. Then search for and choose the RFP you wish to download. RFPs are in portable document format (PDF). To download and view these documents you will need the latest version of Adobe Acrobat Reader. This software is available free at: http://www.adabe.com. A paper copy of this solicitation will not be available to requestors.

Similar Contracts

Same NAICS industry code

NAICS: 334511
New
Federal
Automated Traffic Enforcement Trailer
Solicitation # W911S226U4411
Solicitation W911S226U4411 is a Total Small Business Set-Aside for the procurement of a complete, towable, autonomous mobile traffic enforcement trailer and laser-based measuring system for the Department of Defense at Fort McCoy, Wisconsin. The primary requirement is for one Automated Traffic Monitoring System Trailer, specifically the POLISCAN Speed FM1 or an approved equal, capable of tracking multiple vehicles across at least four adjacent traffic lanes to enforce speed limits and red-light violations. The contract includes a requirement for eight hours of on-site operator training at Fort McCoy and a minimum 12-month comprehensive manufacturer's warranty. All equipment must be new, and the system must be calibrated to federal and state standards to ensure data is legally admissible in court. The award will be granted to the responsible offeror whose proposal is most advantageous to the government based on price and technical evaluations. Delivery is required F.O.B. Destination to Fort McCoy, with a preferred delivery window of 30 days. Offerors must submit their proposals via the PIEE Solicitation module, including technical, price, and past performance documentation. A critical requirement for responsiveness is the completion of Attachment 1 regarding certifications and the identification of the country of origin. The contract incorporates various regulatory clauses, including Buy American preferences, cybersecurity reporting under DFARS 252.204-7012, and prohibitions on certain telecommunications equipment.
W6QM Micc-Ft Drum

POSTED

about 7 hours ago

DEADLINE

in 7 days
View Details
NAICS: 334511
New
Federal
66--INDICATOR,ATTITUDE, IN REPAIR/MODIFICATION OF
Solicitation # N0038326QBB18
This solicitation, issued by NAVSUP Weapon Systems Support Philadelphia, is a Request for Quotations for the repair, overhaul, upgrade, and inspection of 33 Attitude Indicators (NSN 6610-01-101-1927 LC, P/N 622-3374-002). The objective is to return these units to a Ready For Issue condition, ensuring they perform reliably in operational environments. The contract includes an initial induction period of 365 calendar days, which the government may extend by an additional year. Offerors must provide option pricing for a maximum of 135 units over the total contract period. Award will be granted to the offeror with the lowest price technically acceptable quote, with past performance evaluated via the DoD Supplier Performance Risk System. The contractor is responsible for providing all labor, facilities, materials, and tooling, as government-furnished manufacturing aids are not provided. Key technical requirements include compliance with ISO 9001 or SAE AS9100 quality systems and calibration standards such as ANSI/NCSL Z540.3 or ISO-10012-1. Specific prohibitions are in place regarding the use of MIL-W-81381 wire, requiring the use of SAE-AS22759 series wire instead. The contract establishes strict protocols for Beyond Economical Repair and Missing on Induction determinations, both of which require written concurrence from DCMA. Deliveries are FOB Destination with a 90-day delivery window, and all packaging must adhere to MIL-STD-2073 and MIL-STD-129 standards. Invoicing and receiving reports must be processed electronically through the Wide Area Workflow system.
Navsup Weapon Systems Support

POSTED

about 7 hours ago

DEADLINE

in 14 days
View Details
NAICS: 334511
New
Federal
58--THERMAL IMAGING SYS, IN REPAIR/MODIFICATION OF
Solicitation # N0010426RQA79
This unrestricted negotiated solicitation, issued by NAVSUP Weapon Systems Support Mechanicsburg, seeks a firm fixed-price contract for the teardown, evaluation, repair, and modification of a Thermal Imaging System (NSN 7HH 5855-01-499-1240). The government requests a delivery date of 180 days after award, with inspection and acceptance occurring at the origin. All repair work must adhere to the contractor's standard overhaul practices and original manufacturer specifications, with physical identification complying with MIL-STD-130. Consideration for award is limited to authorized distributors of the original manufacturer, who must provide proof of status on company letterhead. The contract mandates strict quality assurance and packaging standards, including the use of MIL-STD-2073-1 for preservation and MIL-STD-129 for marking. Contractors are required to maintain inspection records for 365 days following final delivery and must utilize the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment. Special requirements include compliance with cybersecurity standards for covered defense information, the provision of Material Safety Data Sheets for hazardous materials, and adherence to Buy American and Balance of Payments program certifications. Proposals must be submitted via NECO or email, and any existing Basic Ordering Agreement (BOA) terms will take precedence in the event of a conflict.
Navsup Weapon Systems Support Mech

POSTED

about 7 hours ago

DEADLINE

in 3 months
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS