This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on September 4, 2007. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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63 -- IED DECTECTOR

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F1C0CR7194A009Federal

Submission Closed09/06/2007, 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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NAICS: 334511

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66--PROCESSOR,FLIGHT IN, IN REPAIR/MODIFICATION OF

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Solicitation # SPE7M1-27-T-0180

Solicitation SPE7M1-27-T-0180, issued by the DLA Weapons Support Maritime Supply Chain, is for the procurement of three gas detectors under NSN 6665-01-627-8701. The items are identified as critical application components and may contain batteries. The required delivery date is October 2, 2026, with a delivery window of 20 days after order. Shipping is FOB Origin and must be sent via the fastest traceable means to the 0272 CM CO CBRN CO (AS) in Reading, Massachusetts. Inspection and acceptance will occur at the destination. The contract mandates strict compliance with several technical and safety standards. Suppliers must provide a CMMC Level 2 Self-Assessment and adhere to Covered Defense Information requirements. Because the items may be hazardous, contractors must submit Safety Data Sheets and labels conforming to the OSHA Hazard Communication Standard and 29 C.F.R. 1910.1200. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, with specific palletization requirements per RP001. Additionally, the items have a non-extendable shelf life of 12 months. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 22 hours ago

DEADLINE

in 2 days

General Info

Agency

Department Of Defense → FA5240 36 Cons Lgc

NAICS

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

Place of Performance

BLDG 25002 Chicago AveAndersen AFB, Guam 96543, AP

Set-Aside

SBA

Documents

No documents available

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Timeline

1 update

PhaseClosed

PostedSep 4

Combined Synopsis

Notice updatedSep 4

Set-aside changed from Total Small Business Set-Aside (FAR 19.5) to Total Small Disadvantage Business. The point of contact changed.

Response DeadlineSep 6

Deadline has passed

Submission Closed

09/06/2007, 05:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FA5240 36 Cons Lgc

Contacts1 person available

OfficeAPO, AP, 96543-4040, USA

Organization / AgencyDepartment Of Defense → FA5240 36 Cons Lgc

Office AddressAPO, AP, 96543-4040, USA

Contacts

Phillip J SaboContract Specialist

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 FAR Subparts 12.6 and 13.5, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation. Proposals are being requested and a written solicitation will not be issued. The solicitation document, incorporated provisions, and clauses are those in effect through the Federal Acquisition Circular 2005-19 and Defense Acquisition Circular 20070904. This solicitation is set-aside for small businesses. The North American Industry Classification System Code (NAICS) is 334511, size standard 500 employees. The contractor shall provide the following items: 1-24 pc Fido XT plus Starter Kit with full training prior to use or equal. Shipping for applicable items to Tracy Shipping Depot, Tracy CA 95376. Brand names are used to define requirement only, requesting quotes for brand name or equal. Please provide detailed specifications for any ?or equal? items. This is a best-value award. The following provisions and clauses can be viewed through Internet access at the Air Force FAR Site, http://farsite.hill.af.mil. The following provisions and clauses are incorporated by reference: FAR 52.212-1, Instructions to Offerors-Commercial Items; AS OF 1 JANUARY 2005, OFFERORS ARE REQUIRED TO COMPLETE ONLINE REPRESENTATIONS AND CERTIFICATIONS AT http://orca.bpn.gov WHICH ARE IDENTICAL TO WHAT IS REQUIRED IN FAR 52.212-3, OFFEROR REPRESENTATIONS AND CERTIFICATIONS-COMMERCIAL ITEMS. FAR 52.212-4 Contract Terms and Conditions-Commercial Items; FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items applies to this acquisition; only the following FAR clauses in paragraph (b) of 52.212-5 are applicable: 52.219-6 Notice of Total Small Business Set-Aside, 52.222-3 Convict Labor, 52.222-19 Child Labor?Cooperation with Authorities and Remedies, 52.222-21 Prohibition of Segregated Facilities, 52.222-26 Equal Opportunity, 52.222-35, Equal Opportunity for Disabled Veterans and Veterans of the Vietnam Era, and other Eligible Veterans, 52.222-36 Affirmative Action for Workers with Disabilities, 52.222-37 Employment Reports on Special Disabled Veterans, Veterans of the Vietnam Era, and other Eligible Veterans, 52.232-33, Payment by Electronic Transfer-Central Contractor Registration; 52.233-3, Protest After Award applies to this acquisition; 52.233-4 Applicable Law for Breach of Contract Claim applies to this acquisition. 52.212-5(DEV) ? CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS?COMMERICAL ITEMS(DEVIATION). In accordance with DFARS 252.204-7004, REQUIRED CENTRAL CONTRACTOR REGISTRATION, prior to receiving any contract award, contractors must be registered in the Central Contract Registration (CCR). The following provisions and clauses also apply; DFARS 252.212-7001 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items, but only the following clauses in paragraph (b) of clause apply: 252.232-7003 Electronic Submission of Payment Requests. Quotes should reference RFQ No F1C0CR7194A009. The POC for this acquisition is SSgt Phillip Sabo, (671) 366-3004; Fax (671) 366-1103, phillip.sabo@andersen.af.mil or MSgt Douglas Pick, (671) 366-2192; Fax (671) 366-1103, douglas.pick@andersen.af.mil. Quotes may be e-mailed, mailed, or hand-delivered to the 36th Contracting Squadron/LGCB, Attn: SSgt Phillip Sabo, Bldg 17000 Unit 14040, Andersen AFB, Guam 96543. Oral Quotes will not be accepted. Quotes must be received via fax, e-mail, or postal mail by 06 September 2007, 0800 ChSt (GMT +10).