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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on February 25, 2008. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

69 -- 7 (sets of SIM4 Lamps) for Barco Projectors

Closed
Reference-Number-PR1300099062Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 335110
SLED
LED Runway and Taxiway Lighting Materials
Solicitation # 26-94
The Port of Seattle is soliciting bids for the procurement of LED runway and taxiway lighting materials for Seattle Tacoma International Airport to support a transition to LED lighting from 2027 through 2030. The contract seeks to establish a standard manufacturer for all new fixtures over this four-year period, with the initial order of various LED fixtures and transformers required for delivery by April 1, 2027. Subsequent orders are intended to be issued on an annual basis through 2030. Award will be granted to the lowest priced, technically acceptable, responsive, and responsible bidder. Technical requirements mandate that all equipment be certified under the Airport Lighting Equipment Certification Program per FAA specifications AC 150/5345-53 and AC 150/5345-46. Bidders must provide a 12-month general warranty and a 4-year warranty specifically for LED fixtures, with a maximum allowable lead time of 16 weeks. All goods must be shipped prepaid, FOB Destination, and must be suitably packed to prevent damage. Bidders must submit a completed bid form, an entity information sheet detailing socioeconomic certifications, and a comprehensive four-tab pricing schedule by 2:00 PM PT on October 21, 2026. The selected vendor must comply with various federal and state regulations, including Title VI non-discrimination acts, Washington State industrial insurance laws, and the Port of Seattle's RAISE framework for values and standards. Final payment is contingent upon the completion and final acceptance of the goods by the Port.
Aviation Project Management Group

POSTED

27 days ago

DEADLINE

in 1 day

General Info

NAICS

335110 - Electric Lamp Bulb and Part Manufacturing

Place of Performance

FL

Set-Aside

SBA

Documents

0

No documents available

Documents will appear here when they are available.

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Timeline

PhaseClosed
Posted

Combined Synopsis

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Nawc Training Systems Division
Contacts1 person available
OfficeORLANDO, FL, 32826-3224, USA
Office AddressORLANDO, FL, 32826-3224, USA
Contacts
Annette D CosbyContract Specialist

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; quotes are being requested and a written solicitation will not be issued. The reference number for this procurement is PR 1300099062 and is issued as a request for quotation (RFQ). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 05-23. The NAICS code for this procurement is 335110. The following is being procured: CLIN 0001 - Units 7 (sets of SIM4 Lamps) Replacement projector bulbs/lamps for BARCO Projectors each set to consist of 2 SIM4 lamps (Part No. R9841100). Items meeting the capabilities (form, fit, and function) of the above will be evaluated. Award will be made to the best value offeror, consisting of price, past performance and technical capabilities. Delivery is FOB: Receiving Officer: Attn: Bob Nazro - Lead In Service Engineer Naval Air Warfare Center Training Systems Division in Service Engineering Office NAWCTSD in Service Engineering Newport, RI 02841 TEL: 401-841-4726 DSN: 948-4726 The following provisions are applicable to this procurement: FAR 52.212-1, 52.212-3 and DFARS 252.212-7000. The provisions must be completed and returned. The use of ORCA is required for this procurement. The following subparagraphs of FAR 52.212-5(b) apply: (5)(i), (15), (16), (17), (18), (19), (21), (24)(i)), (26), (28), (31) and (36). The following FAR/DFAR/NAVAIR clauses apply to this acquisition: 52.204-7, 252.211-7003, 252.212-7001, 5252.204-9503, 5252.204-9504, and 5252.232-9513. The following DFAR clauses apply: 252.212-7001(b): (17), 252.232-7003 and 252.246-7000. The following clauses also apply: DFARS 252.204-7004 Alt A, *Required Central Contractor Registration. * Payment will be made through WAWF. Wide Area Work Flow will be utilized for invoicing and payment. Quote is due at 1:00 PM EST on 03/06/08 and may be made by FAX to (407) 380-8453 (Attn: Annette Cosby) or email to annette.cosby@navy.mil. For information regarding this solicitation, contact Annette Cosby (407) 380-4027.

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