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This Government Contract opportunity from Department Of Defense was posted on September 16, 2011. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

66--HiDense FiberPDA 1D Flowlite and associated equipment using existing Dantec 200 mw Laser with Installation and Training

Awarded
N0024411R0066Federal

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NAICS: 334519
New
DIBBS
GAGE, PRESSURE, DIAL IND
Solicitation # SPE4A5-27-T-2080
Solicitation SPE4A5-27-T-2080 is a fixed-price procurement issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the supply of dial indicating pressure gages, identified by NSN 6685005266873 and Ashcroft Inc part number 25-1009-AW-02L100PSI. The requirement consists of two line items totaling 120 units, with 43 units for CLIN 0001 and 77 units for CLIN 0002. Delivery is required within 171 days of award, with an original required delivery date of January 24, 2027, and a need ship date of April 27, 2027. The items are to be delivered FOB Origin to DLA Distribution facilities in New Cumberland, Pennsylvania, and Hill Air Force Base, Utah. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Items must be marked with special marking code 05 for delicate instruments. Inspection and acceptance will occur at the destination per FAR 52.246-2, utilizing sampling methods aligned with MIL-STD-1916 or ASQ H1331. Compliance with the Buy American Act, Berry Amendment, and DFARS cybersecurity and telecommunications restrictions is required. Invoicing must be processed electronically through the Wide Area WorkFlow system. This solicitation may be a candidate for automated award and includes a price evaluation preference for HUBZone concerns.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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about 5 hours ago

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in 8 days
NAICS: 334519
New
DIBBS
BEZEL, INSTRUMENT MOUNT
Solicitation # SPE4A6-27-T-7540
Solicitation SPE4A6-27-T-7540 is a federal procurement issued by the DLA Weapons Support ASC Commodities Division for the supply of 30 instrument mounting bezels, identified by NSN 6695016249540. The contract is designated as a total small business set-aside under FAR 19.5, with a delivery requirement of 171 days after award. The original required delivery date is February 7, 2027, with a need ship date of April 27, 2027. Shipping is FOB Origin, with the final destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Sampling and inspection shall follow MIL-STD-1916 or ASQ H1331, and the use of mercury or mercury-containing compounds is prohibited in preservation and packaging. Technical and quality requirements are governed by the DLA Master List, and physical identification of bare items is required per RQ017. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including the Buy American Act, NIST SP 800-171 cybersecurity assessments, and regulations regarding the safeguarding of covered defense information.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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about 5 hours ago

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in 8 days

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The NAVSUP Fleet Logistics Center San Diego is awarding a sole source, firm fixed price contract to Dantec Dynamics for the procurement of HiDense FiberPDA 1D FlowLite and associated equipment. This acquisition includes installation and training and is specifically designed to be compatible with an existing Dantec 200 mw Laser. Dantec Dynamics was selected as the sole source provider because they are the only producer of the required equipment compatible with the current laser system. Under solicitation number N00244-11-R-0066, the government requires delivery of all materials to the Naval NPS Warehouse in Monterey, California, within 70 days of the contract award. The contractor is responsible for all transportation charges on an F.O.B. Destination basis. Payment will be processed through the Wide Area Workflow system, and the procurement is governed by FAR Part 12.6 and Simplified Acquisition Procedures under FAR 13.5.

General Info

Contract Value

$165,812

NAICS

334519 - Other Measuring and Controlling Device Manufacturing

Place of Performance

CA, USA

Set-Aside

NONE

Award Issued Date

Documents

0

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Timeline

1 update
PhaseAwarded
Posted

Combined Synopsis

Notice updated

The notice description changed.

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Navsup Flt Logistics Ctr San Diego
ContactsNo contacts available
OfficeSAN DIEGO, CA, 92136, USA
Office AddressSAN DIEGO, CA, 92136, USA
ContactsNo contact information available

Full Description

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This is a Sole Source Procurement with Dantec Dynamics (Dantec), 750 Blue Point Road, Holtsville, NY 11742 This is a combined synopsis/solicitation for commercial items prepared in accordance with FAR Part 12.6 Streamlined Procedures for Evaluation and Solicitation for Commercial Items. In addition, this procurement shall be performed Using Simplified Acquisition Procedures under the authority of FAR 13.5. This announcement constitutes the only solicitation; a Request for Proposal (RFP) is NOT being requested and a written solicitation will not be issued. The NAVSUP Fleet Logistics Center, San Diego, CA (NAVSUP FLC SD) intends to award a firm fixed price contract to purchase HiDense FiberPDA 1D FlowLite and associated equipment using existing Dantec 200 mw Laser with Installation and Training on a sole source basis to Dantec. This is being done under the authority of FAR Part 6.302-1 to Dantec as they are the sole producer of the subject equipment that is compatible with the existing Dantec Dynamics 200 mw Laser. Required. The applicable NAICS: 334519, business size 500 employees. The Solicitation number is N00244-11-R-0066. The RFQ and incorporated provisions and clauses are those in effect through FAR FAC 2005-53 and DFARS-DCN 20100408. The requirement is for a firm fixed price supply contract for the following items: Line Item 0001: HiDense FiberPDA 1D FlowLite and associated equipment using existing Dantec 200 mw Laser with Installation and Training, Quantity 1 LOT Government Delivery Requirements: The Government requires all material to be delivered by 70 days after contract award. If above schedule cannot be met contractors must provide an accurate and realistic delivery schedule. All transportation charges to be paid by the contractor without additional expense to the Government. Offers submitted on a basis other than F.O.B. Destination will be rejected as non-responsive and offers may be deemed unacceptable. Inspection and acceptance will be made at Destination by the Government. Delivery will be made to the Naval, NPS Warehouse Bldg. 349, 1988 Lake Del Monte Drive, Monterey, CA 93943 Attn. Chris Brophy Post Award Contract Administration will be performed by NAVSUP FLC SD, Code 230. Payment: The US Navy anticipates using Wide Area Workflow (WAWF) to pay invoices IAW DFAR 252.232-7003 and NAVSUP clause 5252.232-9402. Any technical questions are to be directed to: Jack Faulkner, Contract Specialist, US Navy, NAVSUP FLC SD, Code 230, +1 (555) 000-0000, contact@example.gov TECHNICAL QUESTIONS ARE TO BE SUBMITTED VIA EMAIL received no later than COB 1500 p.m. (PST) on September 1, 2011. THE FOLLOWING PROVISIONS AND CLAUSES ARE APPLICABLE AND ARE HEREBY INCORPORATED INTO THE SOLICITATION BY REFERENCE AND BY FULL TEXT( Listed Below). THE FULL TEXT OF THE CLAUSES/PROVISIONS FROM THE FAR AND DFARS CAN BE ACCESSED VIA THE INTERNET USING THE FOLLOWING WEB-SITE ADDRESS: www.arnet.gov or http://farsite.hill.af.mil It is the responsibility of the offerors to obtain copies of the necessary provisions and or clauses that are required as a part of this solicitation. Required clauses/provisions that are not submitted may render an offer not to be accepted by the Government. FAR 52.212-1, Instructions to Offerors Commercial Items NOTE: This provision must be reviewed completely. It contains the guidelines for submission of your quotation. This is a Sole Source Procurement with Dantec Dynamics. FAR 52.212-3, Offeror Representation and Certifications-Commercial Items-ALT I-OCT 1998; Incorporated by reference; NOTE: This provision is considered a “fill-in.? All applicable fields must be completed. Submit this provision with your quotation. See NECO for attachment. 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 (Deviation) FAR 52.203-3 Gratuities. FAR 52.203-6 Alt I Restrictions on Subcontractor Sales to the Government. FAR 52.204-10, Reporting Executive compensation and First-Tier Subcontract Awards (Jul 2010) FAR 52.209-6 Protecting the Government’s Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment. FAR 52.219-8 Utilization of Small Business Concerns. FAR 52.219-28 – Post-Award Small Business Program Rerepresentation FAR 52.222-3 Convict Labor. FAR 52.222-19 Child Labor—Cooperation with Authorities and Remedies. FAR 52.222-21 Prohibition of Segregated Facilities. FAR 52.222-26 Equal Opportunity. FAR 52.222-35 Equal Opportunity for Special Disabled Veterans, Veterans of the Vietnam Era, and Other Eligible Veterans. FAR 52.222-36 Affirmative Action for Workers with Disabilities. FAR 52.222-37 Employment Reports on Special Disabled Veterans, Veterans of the Vietnam Era, and Other Eligible Veterans. FAR 52.222-40 Notification of Employee Rights Under the National Labor Relations Act. FAR 52.222-50 Combating Trafficking in Persons. FAR 52.232-33 -- Payment by Electronic Funds Transfer--Central Contractor Registration. FAR 52.233-3 Protest after Award. FAR 52.233-4 Applicable Law for Breach of Contract Claim. FAR 52.247-34 F.o.b. Destination. FAR 52.252-1 Solicitation Provisions Incorporated by Reference. FAR 52.252-2 Clauses Incorporated by Reference. FAR 52.252-6 Authorized Deviations in Clauses. DFARS 252.212-7000, Offeror Representations and Certifications - Commercial Items; DFARS 252.212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items including: DFARS 252.203-7000 Requirements Relating to Compensation of Former DoD Officials, DFARS Buy American Act—Free Trade Agreements--Balance of Payments Program DFARS 252.225-7012 Preference for Certain Domestic Commodities, DFARS 252.232-7003 Electronic Submission of Payment Requests and Receiving Reports. DFARS 252.243-7002 Requests for Equitable Adjustment DFARS 252.247-7023 Transportation of Supplies by Sea. DFARS 252.232-7010 Levies on Contract Payments. DFARS 252.243-7001 Pricing of Contract Modifications. DFARS 252.247-7022 Representation of Extent of Transportation by Sea. DFARS 252.247-7024 Notification of Transportation of Supplies by Sea. FISC-SD local clause 331 Review of Agency Protests (MAR 2000) FISC-SD local clause 332 Unit Prices (OCT 2001) FISC-SD local clause 333 Non US Navy Owned Cranes Aug 2004 NAVSUP Clause 5252.232-9402 Wide Area Work Flow; End of Clauses/Provisions. IMPORTANT NOTICE: “Central Contractor Registration? (CCR) is required and applies to all solicitations issued. Lack of registration in the CCR database will make an offeror/quoter ineligible for award of a contract/purchase order. Please ensure compliance with this regulation when submitting your quote. Utilize the CCR website at http://www.ccr.gov and/or call the CCR Assistance Center at +1 (555) 000-0000 for more information. Requests for technical and or contractual clarification are to be submitted to the Contracting Officer via email. Quotation information must be submitted electronically via e-mail in MS Word (latest version). Submit responses to: NAVSUP FLC SD, 937 N. Harbor Dr., Ste. 60, San Diego, CA 92132-0060 Attn: , Code 230, +1 (555) 000-0000, contact@example.gov Reference solicitation number: N00244-11-R-0066 on all documents and requests for information. Quotes must be received no later than COB 1500 p.m. (PDT) on September 9, 2011.

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Solicitation # N00244-27-Q-0004
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