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This Government Contract opportunity from Department Of Defense was posted on June 25, 2012. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

H--V-22 GAS GENERATOR DRY BAY FIRE SUPPRESSORS ACCEPTANCE TESTING

Awarded
N0017412R0005Federal

Contract Overview

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

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NAICS: 541380
New
SLED
Fire Flow Testing Services
Solicitation # 121589
The Washington Suburban Sanitary Commission (WSSC) is soliciting sealed responses for solicitation number 121589 to establish a Fire Flow Testing Services program. The contractor will be responsible for the planning, locating, inspection, and testing of fire hydrants and associated water distribution components across various pressure zones in Maryland to evaluate hydraulic performance. Key technical tasks include measuring static pressure, residual pressure, and flow rates, as well as performing traffic setup and maintenance for residential, county, and state roads. The project involves a base quantity of 1,500 fire flow tests, 3,000 hydrant inspections, and 3,000 valve inspections, with pricing options for three additional years. To be considered, bidders must possess at least five years of experience as a prime contractor and provide at least two crews, each led by a professional with three years of expertise. Crucially, at least one crew member must hold a current Maryland Water Distribution System Operator D-1 license. Bidders must also provide a comprehensive equipment list and adhere to AWWA and MDE standards, including specific requirements for chlorinated water discharge. The contract will be awarded to the lowest responsive and responsible bidder who meets all minimum qualifications. Submissions are due by November 30, 2026, via the WSSC eProcurement Portal. Contract administration includes strict quality assurance requirements, requiring the implementation of a QA/QC plan and immediate reporting of residual pressures falling below 20 psi. Contractors must maintain significant insurance coverages, including Commercial General Liability, Pollution Liability, and Errors and Omissions, each with limits up to 2,000,000 dollars. Payment is processed via ACH or procurement credit card within 30 days of acceptance. Additionally, the contract incorporates a Mid-Atlantic Purchasing Team clause, allowing other public entities to utilize the resultant contract terms and pricing.
Utility Services Department

POSTED

about 22 hours ago

DEADLINE

in about 1 month

AI Contract Overview

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Solicitation N00174-12-R-0005 is a request for proposals issued by the Naval Surface Warfare Center Indian Head Division for the procurement of chemical plant instrumentation and hardware. This acquisition is designated as a 100 percent small business set-aside under NAICS code 335999. The selected contractor must deliver the required items to Indian Head, Maryland, within eight weeks of the contract award. The government will award the contract to the responsible offeror providing the lowest price technically acceptable offer. Evaluation is based on three primary factors: technical capability, which requires a detailed line-by-line response to the Statement of Work; past performance, requiring three professional references; and total price, including all warranty and delivery charges. Proposals must be submitted via email and include all necessary FAR and DFARS certifications and representations.

General Info

Contract Value

$0

NAICS

541380 - Testing Laboratories and Services

Place of Performance

MD, USA

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

6 updates
PhaseAwarded
Posted

Combined Synopsis

Notice updated

The notice description changed.

Deadline changed

Response deadline changed from Mar 12, 2012 to Mar 26, 2012.

Notice updated

Notice details unchanged. Attachments may have changed.

Notice updated

Notice details unchanged. Attachments may have changed.

Deadline changed

Response deadline changed from Mar 26, 2012 to May 16, 2012.

Justification (J&A)

Justification & Approval published

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Nswc Indian Head Division
ContactsNo contacts available
OfficeINDIAN HEAD, MD, 20640-1533, USA
Office AddressINDIAN HEAD, MD, 20640-1533, USA
ContactsNo contact information available

Full Description

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This is a combined synopsis/solicitation for commercial itemsprepared in accordance with the format in Federal AcquisitionRegulations (FAR) Subpart 12.6, as supplemented with additionalinformation included in this notice. This announcement constitutes theonly solicitation; proposals are being requested, but a writtensolicitation will not be issued. This solicitation, N00174-12-R-0005,is issued as a Request for a Proposal (RFP). This solicitation documentand incorporated provisions and clauses are those in effect throughFederal Acquisition Circular (FAC) 2005-55 and the Defense FederalAcquisition Regulation Supplement (DFARS) Publication Notice 20120130. The North American Classification System Code is 335999 and the smallbusiness size standard is 500 employees. This acquisition is a 100% small business set-aside. Naval Surface Warfare Center Indian Head Division (NSWC IHD) has arequirement for chemical plant instrumentation and hardware (seeAttachment 1 in accordance with (Attachment 2 - Statement of Work,Attachment 3 - Folder E; Attachment 4 - Folder F; Attachment 5 - FolderK; Attachment 6 - Folder L). Delivery and acceptance is at NSWC IHD,Indian Head, MD 20640, FOB Destination. Delivery shall be no later thaneight (8) weeks from the date of contract award. The provision at 52.212-1, Instructions to Offerors-Commercial, appliesto this acquisition. The provision at FAR 52.212-2, Evaluation--Commercial Items isincorporated. The Government intends to award a contract resulting fromthis solicitation to the responsible offeror whose offer conforming tothe solicitation will be the most advantageous to the Government, priceand other factors considered. The following factors shall be used to evaluate the offers: (1)Technical Capability of the items and services offered to meet theminimum needs of the Government based on examination of either productliterature or technical approach narrative, or both; (2) PastPerformance (see FAR 52.212-1(b)(10)); and (3) Price. Factor 1: Technical Capability Factor 2: Past Performance Factor 3: Price FACTOR 1: TECHNICAL CAPABILITY The Offeror shall describe, in detail, how it will meet the requirementsof the Statement of Work (SOW) for the Chemical Plant Parts. Generalstatements, that the Offeror can or will comply with the requirements,that standard procedures will be used, that well known techniques willbe used, or that paraphrases the solicitation's specifications in wholeor in part, will not constitute compliance with the mandatoryrequirements concerning the content of the Technical proposal. The Offeror shall respond with a line-by-line response attesting tofull compliance to each item listed under the mandatory minimumperformance specifications as outlined in the SOW and address theability to meet the desired delivery requirement. NO PRICING IS TO BEPROVIDED IN THE TECHNICAL INFORMATION. The Government will determinethe Offeror's Technical score on an acceptable/unacceptable basis. Inorder for the technical proposal to be considered acceptable it mustmeet all the technical criteria. FACTOR 2: PAST PERFORMANCE Offeror shall provide three (3) references listed on the pastperformance matrix (Attachment 7) for product performance with name,telephone, fax and e-mail address of references. The Government will utilize and contact the sources listed to conducta brief Past Performance assessment which shall include questions on (1)customer satisfaction; (2) timeliness; (3) technical success; (4)program management; and (5) quality. The Government will not assign arank to the Past Performance factor, but will determine theacceptable/unacceptable nature of the past performance for each Offerorbased on information provided. A neutral Past Performance will beconsidered acceptable. The Government will also use other sources for information on PastPerformance such as the Federal Past Performance Information RetrievalSystem (PPIRS). FACTOR 3: PRICE Offeror shall provide pricing to include any warranty, and deliverycharges to destination. Failure to address any of the instructions within this combinedsynopsis/solicitation may result in a proposal being consideredunacceptable. Intent is to award based on initial offers. If considered necessary bythe Contracting Officer, discussions will be conducted only with thoseofferors determined to have a reasonable chance for award after theestablishment of a competitive range. Parties responding to thissolicitation may submit their quote in accordance with their standardcommercial practices (e.g. on company letterhead, formal quotes form,etc.) but must include the following information: 1) Company's complete mailing and remittance addresses, discountsfor prompt payment, if any (e.g. 1% 10 days), ability to meet delivery requirement and unit cost ofproduct. 2) The company's CAGE code, Dun & Bradstreet Number, andTaxpayer ID number. 3) In addition, for a quote on a comparable commercial item, productliterature must be included. 4) To reiterate, all FAR certifications and representations must alsoaccompany the quote unless available on line. The Government intends to award a contract resulting from thissolicitation to the responsible offeror whose offer conforming to thesolicitation will be the most advantageous to the Government,specifically the lowest price technically acceptable offer withacceptable or neutral past performance. All technical factors must bemet to be considered acceptable. The following factors will be used to evaluate offers: technicalcapability, past performance, and price. The proposal shall include anycharges for delivery to destination Indian Head, MD. Offeror shall complete the following electronic annual representationsand certifications via the Online Representations and CertificationsApplication (ORCA) at https://orca.bpn.gov/ in conjunction with requiredregistration in the Central Contractor Registration (CCR) database: FAR52.212-3 Offeror Representations and Certifications--Commercial Itemsand DFARS 252.212-7000 Offeror Representations andCertifications--Commercial Items. The clause at FAR 52.212-4, Contract Terms and Conditions-CommercialItems and FAR 52.212-5, Contract Terms and Conditions Required toImplement Statutes or Executive Orders--Commercial Items, applies tothis acquisition. The additional clauses cited within this clause are applicable:52.203-6, 52.204-10, 52.209-6, 52.209-10, 52.219-6, 52.219-8, 52.219-13,52.219-14, 52.219-28, 52.222-3, 52.222-19, 52.222-21, 52.222-26,52.222-35, 52.222-36, 52.222-37, 52.222-40, and 52.223-18. The DFARS clause at 252.212-7001, Contract Terms and Conditions Requiredto Implement Statutes or Executive Orders Applicable to DefenseAcquisitions of Commercial Items applies to this acquisition. Theadditional clauses cited within this clause are applicable: 52.203-3,252.203-7000, 252.225-7001, 252.225-7012, 252.232-7003, 252.243-7002,252.247-7023, and 252.246-7004. Any resultant contract will be DO Rated under the Defense Priorities andAllocations System (DPAS). Proposals shall be submitted by email to contact@example.gov. Proposals shall include a completed copy of FAR 52.212-3 and DFARS252.212-7000 with proposals unless the vendor is registered in ORCA(http://orca.bpn.gov). If registered, please state this on yourquotation and affirm your Representations and Certifications are up todate. All quotations must be received no later than 1500 EasternStandard Time, 12 March 2012. Any questions concerning the RFP shall besubmitted in writing to, and received by, the Contract Specialist nolater than 10 days prior to the response date of this solicitation.Questions may be transmitted to contact@example.gov. It is the responsibility of the contractor to be familiar with theapplicable clauses and provisions which may be accessed in full text atthese addresses: https://www.acquisition.gov/Far/,http://www.acq.osd.mil/dpap/dars/dfarspgi/current/index.html.

More opportunities from Department Of Defense → Nswc Indian Head Division

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New
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The Naval Surface Warfare Center Indian Head Division is soliciting quotes for a firm-fixed-price purchase order to manufacture 1,240 MIL-Spec wood shipping crates, specifically Container Assembly Drawing 1516298 Rev N. These crates, measuring approximately 81 x 8 x 8 inches, are intended for use as Aviation Critical Safety Items. This procurement is a total small business set-aside under NAICS code 321920. The government will award the contract based on a Lowest Price Technically Acceptable basis, evaluating quotes on technical specifications and total price, including shipping and handling. Technical drawings must be requested via email by November 9, 2026, and require ITAR certification prior to release. To be deemed technically acceptable, offerors must provide documentation of an active CMMC Level 1 Self-Assessment recorded in the Supplier Performance Risk System. Additionally, the contractor must maintain a quality system adhering to ISO 9001:2015 standards and ensure measuring equipment meets ISO/IEC 17025:2017. Final acceptance will be determined by government dimensional inspection at the destination in Indian Head, Maryland, with a zero-defect acceptance threshold. Quote packages are due by November 12, 2026, at 8:00 AM EST and must include the official company name, point of contact, Unique Entity Identifier, and CAGE code. Deliverables must be completed and delivered on or before November 27, 2026. Invoicing and payment will be processed electronically through the Wide Area Workflow system. The contract incorporates various FAR and DFARS clauses, including specific requirements for safeguarding covered defense information and combating trafficking in persons.
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POSTED

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Solicitation # N0017426Q1120
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