Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

72--Microwave

Awarded
M6261316T0018Federal

Contract Overview

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

AI Contract Overview

Show more

The Marine Corps Air Station Iwakuni is planning to issue a firm fixed price contract exclusively set aside for certified small businesses under NAICS code 335221, which covers household cooking appliance manufacturing. The upcoming solicitation, identified as M62613-16-T-0018, will be released on or after December 22, 2015, and will seek quotes for microwaves along with shipping charges to MCAS Iwakuni, Japan. Only quotes from small businesses meeting size standards of 750 employees or less will be considered, and all offerors must provide detailed technical information about their products to ensure acceptability. Complete vendor information, including DUNS, TIN, and CAGE code, must accompany offers to avoid disqualification. The contract will be awarded to the responsible offeror whose quote is most advantageous based on technical capability and price. Interested parties must be registered and active in the System for Award Management (SAM) unless exempted, and must comply with applicable Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regulation Supplement (DFARS) provisions. Offers must be submitted in English and received no later than 11:00 AM Japan Standard Time on the solicitation closing date, January 7, 2016. The solicitation will be available electronically via specified government procurement websites, and inquiries can be directed to the designated point of contact, Takashi Kamio, with multiple submission options including fax, email, or mail to the contracting office at MCAS Iwakuni.

General Info

Firm fixed-price contract for microwaves to MCAS Iwakuni, Japan, for certified small businesses.

Contract Value

$30,378.4

NAICS

335221 - Household Cooking Appliance Manufacturing

Place of Performance

AP, 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

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseAwarded
Posted

Presolicitation

Awarded

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Commanding Officer
ContactsNo contacts available
OfficeFPO, AP, 96310-9001, USA
Office AddressFPO, AP, 96310-9001, USA
ContactsNo contact information available

Full Description

Show more
This is a Pre-Solicitation notice for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. The Marine Corps Air Station IWAKUNI intends to solicit and award a Firm Fixed Price contract for this requirement. This requirement is 100% Set-Aside for Small Businesses. Only offers received from certified small businesses will be considered for award. The North American Industry Classification System (NAICS) 335221- Household Cooking Appliance Manufacturing; Size Standard 750 employees. Synopsis will be as follows. A separate written solicitation M62613-16-T-0018 will be issued as a Request for Quotation on or after December 22, 2015. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-83. Required Item and Descriptions are as follows; ITEM NO 0001: Microwave ITEM NO 0002: Shipping charge to MCAS IWAKUNI JAPAN The Government intends to issue a single award to the responsible quoter whose quote is the most advantageous to the Government considering Technical Capability and Price. It is the quoter’s responsibility to furnish sufficient information to the Government in order to determine acceptability of the quoted product. Therefore, the quoter shall submit all technical information pertaining to their quoted product in order for the Government to determine technical acceptability. Quoters are instructed to completely fill out vender information and return them along with your quote. Failure to provide the required information and attachment may result in your quote being considered non-responsive by the Government. The Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regulation Supplement (DFARS) provisions and clauses apply to this acquisition. Responsible Offerors must be active in the System for Award Management (SAM) Registration in accordance with DFARS 252.204-7004 unless you qualify under an exemption. DUNS, TIN and CAGE Code must be written on submitted offer. The solicitation (Request for Quotation), when released, will be available electronically at the following web sites https://www.neco.navy.mil and/or http://www.fedbizopps.gov/ under solicitation M62613-16-T-0018. The solicitation also may be e-mailed upon a written request to the Point of Contact listed. Offers must be received no later than 11:00AM, Japan Standard Time (JST) on the solicitation closing date, January 07, 2016. Solicitation closing date will be notified upon the issuance of solicitation. POC for all inquiries is Takashi KAMIO, email: contact@example.gov. Offers can be faxed to 011-81-827-79-4594 (from U.S.) / 0827-79-4594 (within Japan), e-mailed to POC, or mailed to Marine Corps Air Station IWAKUNI Japan, Logistics Dept., Contracting Div. PSC 561 Box 1872, FPO AP 96310-0019. All offers shall be in the English language.

Similar Contracts

Same NAICS industry code

More opportunities from Department Of Defense → Commanding Officer

Same awarding agency

NAICS: 334519
New
Federal
Vertical Launching System (VLS) Launch Sequencer (LSEQ) Multiple Award Contract (MAC) Indefinite Delivery Indefinite Quantity (IDIQ)
Solicitation # N6339426R0005
The Naval Surface Warfare Center, Port Hueneme Division is soliciting proposals for a Multiple Award Contract (MAC) under an Indefinite Delivery Indefinite Quantity (IDIQ) vehicle to procure the LSEQ MK 6 Mod 1 (NAVSEA p/n 8652144-19) and associated Lowest Replaceable Units (LRUs) for the MK 41 Vertical Launching System (VLS). The scope of work includes the fabrication, assembly, testing, and delivery of critical components such as Missile Electronics Boxes, Hazard Electronics Boxes, ethernet switch modules, power tray modules, relay module assemblies, and single-mode fiber optic cable assemblies. The contract also requires the performance of a Physical Configuration Audit and the incorporation of approved Diminishing Manufacturing Sources and Material Shortages changes into the system Technical Data Package. The total combined maximum value for all orders is 458,090,782 dollars, with a minimum award value of 1,000 dollars per awardee. The government intends to award no more than two contracts based on a best value tradeoff process, with technical capability and capacity weighted significantly more than price and past performance. Proposals must be submitted in two separate volumes via the Procurement Integrated Enterprise Environment, with a delivery schedule of 54 weeks from the date of award. The contract utilizes a firm fixed price model with stepladder pricing across a five-year ordering period. Quality standards are strictly governed by ASQ/ANSI/ISO 9001:2015 and MIL-STD-129R for marking and packaging. Additionally, the contractor must comply with Cybersecurity Maturity Model Certification requirements and maintain strict operations security and information protection protocols.
Other Measuring and Controlling Device Manufacturing

POSTED

4 days ago

DEADLINE

in 27 days
View Details
NAICS: 812332
New
Federal
27-SIMACQ-E80-0001 Shop Towels
Solicitation # N6339427Q4004
Solicitation N6339427Q4004 is a small business set-aside for the Naval Surface Warfare Center (NSWC) PHD to establish a weekly delivery service of glass towels for the production shop at Seal Beach, California. The contractor is required to provide an initial inventory of 500 lint-free cotton towels on the first day of service, followed by a recurring weekly exchange of 250 clean towels for 250 soiled towels, preferably every Wednesday. The towels must be 14 by 25 inches, 5 oz per square yard, with a plain weave. The contract is structured as a firm fixed price agreement consisting of a base year from December 1, 2026, through September 28, 2027, with multiple option years extending through September 2030. Award will be based on the lowest price technically acceptable (LPTA) method, evaluating total price, technical capability, and past performance. The contractor must utilize the Wide Area WorkFlow (WAWF) system for all electronic invoicing and payment requests. Performance is FOB Destination, with inspection and acceptance occurring at the Port Hueneme facility. Offerors must maintain active registration in the System for Award Management (SAM) and submit their quotes in PDF format to the primary point of contact by November 5, 2026. Compliance with various FAR and DFARS clauses is required, including Buy American regulations and specific cybersecurity reporting standards.
Industrial Launderers

POSTED

4 days ago

DEADLINE

in 9 days
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS