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This Combined Synopsis/Solicitation opportunity from Department Of Veterans Affairs was posted on August 1, 2018. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

65--Provel T7 Automated Thermoformer VA261-18-AP-6334

Awarded
36C26118Q9412Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 339113
New
DIBBS
VALVE, SAFETY RELIEF
Solicitation # SPE7M4-27-T-1454
Solicitation SPE7M4-27-T-1454 is a request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of 17 safety relief valves, identified by NSN 4820-01-385-0125. These components are designated as critical application items associated with Northrop Grumman Systems Corp and must adhere to top drawing DAA3222A703-003 and assembly drawing DAA3222A702-001. A key performance requirement is the verification of correct cracking pressure per standard GN4, which includes the specific installation of shear ring DAA3222D715-003 or DAA3222D705-003. The delivery schedule specifies a period of 699 days after order, with a required delivery date of July 12, 2029, shipped FOB Origin to DLA Distribution Depot Hill AFB, Utah. This procurement carries stringent security and compliance mandates. It requires Cybersecurity Maturity Model Certification (CMMC) Level 2 and adherence to DFARS 252.204-7012 for safeguarding covered defense information. Because the item is a restricted source item, it requires government design control activity engineering source approval and is subject to a Boeing Rights Guard License Agreement, necessitating strict data non-disclosure and destruction. Additionally, the technical data is subject to ITAR or EAR export controls, requiring contractors to have an approved US/Canada Joint Certification Program certification. Packaging must comply with ASTM D3951 and MIL-STD-129, while all payment requests must be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 11 hours ago

DEADLINE

in 5 days

General Info

Contract Value

$36,900

NAICS

339113 - Surgical Appliance and Supplies Manufacturing

Place of Performance

CA

Set-Aside

NONE

Awardee

PROVEL INC

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

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Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Veterans Affairs → 261-NETWORK Contract Office 21 (36C261)
ContactsNo contacts available
OfficeMATHER, CA, 95655, USA
Office AddressMATHER, CA, 95655, USA
ContactsNo contact information available

Full Description

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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; quotations are being requested and a written solicitation will not be issued. The proposed contract action is for supplies or services for which the Government intends to solicit and negotiate with only one source under the authority of FAR 13.106(b)(1). Interested persons may identify their interest and capability to respond to the requirement or submit proposals. This notice of intent is not a request for competitive proposals. However, all proposals received prior to 08/03/18 will be considered by the Government. A determination by the Government not to compete with this proposed contract based upon responses to this notice is solely within the discretion of the Government. Information received will normally be considered solely for the purpose of determining whether to conduct a competitive procurement. NAICS code is 339113, size standard 750 employees Solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-99 effective through 06/15/2018. Only emailed requests received directly from the offeror are acceptable. The list of contract line item number(s) and items, quantities and units of measure, (including option(s), if applicable): ITEM DESCRIPTION OF QTY UNIT TOTAL NO. SUPPLIES/SVCS PRICE AMOUNT 0001 PROVEL T7 THERMOFORMER 1 EA $____________ $____________ ____________________ GRAND TOTAL --- ==================== Delivery, acceptance and F.O.B Destination (freight prepaid) point: VA Palo Alto Healthcare System 3801 Miranda Avenue Palo Alto, CA 94304 Period of Performance: 30 DARO Only electronic offers will be accepted. Offers are due to contact@example.gov 10:00am. Pacific Daylight Time, August 3rd, 2017. SOLICITATION PROVISIONS/CONTRACT CLAUSES: FAR 52.212-1 Instructions to Offerors - Commercial Items (Jan 2017). FAR 52.212-3 Offeror Representations and Certifications -- Commercial Items (Nov 2017): Offerors must include a completed copy of the provision with its offer. If the offeror has completed online representations and certifications at https://www.sam.gov/, the offeror only needs to complete paragraph (b). If the offeror has not completed online representations and certifications, the offeror must complete all relevant portions of this provision. FAR 52.212-4 Contract Terms and Conditions -- Commercial Items (JAN 2017). FAR 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders -- Commercial Items (JUL 2017) For the purposes of this clause items (b) 4, 8, 22, 24, 25, 26, 28, 30, 33, 42, 46, 47, 49, 55, 59 are considered checked and apply. FAR 52.232-38 Submission of Electronic Funds Transfer Information with Offer (JUL 2013) FAR 52.252-1 Solicitation Provisions Incorporated by Reference (Feb 1998). For the purpose of this provision, the fill-ins are provided at: https://www.acquisition.gov/far/index.html http://www.va.gov/oamm/oa/ars/policyreg/vaar/ FAR 52.252-2 Clauses Incorporated by Reference (Feb 1998). For the purpose of this clause, the fill-ins are provided at:

More opportunities from Department Of Veterans Affairs → 261-NETWORK Contract Office 21 (36C261)

Same awarding agency

NAICS: 238220
New
Federal
J041--2nd Floor HVAC Duct Repairs VA Central California Healthcare System
Solicitation # 36C26127Q0127
The Department of Veterans Affairs, through Network Contracting Office 21, has issued a sources sought announcement for HVAC duct repair services on the second floor of the Fresno VA Campus in California. This market research effort seeks to identify capable contractors under NAICS code 238220. The scope of work includes replacing flex ducts and fan coil unit belts, demolishing and relocating spiral ducts and registers, sealing leaking VAVs to ensure proper airflow, and installing new registers in specific offices. The project must be completed within four weeks of contract award, with work performed during normal business hours of 8:00 am to 4:30 pm, Monday through Friday. Interested respondents must provide a capabilities statement including their socioeconomic status, SAM Unique Entity ID, and evidence of experience with similar government or commercial projects. A completed informational price estimate for the specific line items is required to help the government determine its procurement strategy. Contractors must adhere to strict safety and technical standards, including OSHA 29 CFR 1910 and 1926, NFPA codes, and Health Care System Memorandums. Additionally, small businesses, including SDVOSBs and VOSBs, must comply with FAR 52.219-14 and 52.219-27, ensuring at least 50 percent of the cost of contract performance for personnel is expended for employees of the concern.
Plumbing, Heating, and Air-Conditioning Contractors

POSTED

about 16 hours ago

DEADLINE

in 5 days
View Details

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