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, November 11 at 2:00 PM ET

Register Free →

This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on August 5, 2011. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

81--Fabrication of 26 Portable Gage Container Boxes

Awarded
N6339411T5066Federal

Contract Overview

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

Active Opportunities Like This One

General Info

Contract Value

$7,279.74

NAICS

326199 - All Other Plastics Product Manufacturing

Place of Performance

1999 Fourth Steet, Norco, CA 92860 US, CA

Set-Aside

SBA

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

1 update
PhaseAwarded
Posted

Combined Synopsis

Notice updated

The notice description changed.

Awarded

Contract was awarded

Submission Closed

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Commanding Officer
ContactsNo contacts available
OfficePORT HUENEME, CA, 93043-5007, USA
Office AddressPORT HUENEME, CA, 93043-5007, USA
ContactsNo contact information available

Full Description

Show more
ANY INTERESTED PARTIES: PLEASE READ THIS SYNOPSIS/SOLICITATION IN ITS ENTIRETY….. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulations (FAR) Subpart 12.6, as supplemented with additional information included in this notice. This announcement is the only solicitation; quotes are being requested and a written solicitation will not be issued. The solicitation number is N63394-11-T-5066 and is issued as a request for quotation (RFQ). This acquisition is firm-fixed price and is 100% set-aside for small business. The Government will award to the responsible offeror whose offer conforms to the requirement as stated in this synopsis and is the most advantageous to the Government based on the lowest price and technically acceptable. NSWC, Corona Division has a requirement for the Fabrication of 26 Portable Gage container boxes. The cases are needed for the Combat Ready Storage Infantry Gage Program. This program is designed to store gages at NSWC Corona until the unit requests the gages when their Small Arms Maintenance Shelters are activated. These boxes must be completed and delivered to NSWC, Corona by 30 September 2011 The specific requirements needed are as follows: -The estimated dimension of the case is 30 inches long x 20 inches wide x 13 inches high (3 inch top (lid), 10 inches bottom (storage area). The case will contain two layers of foam. The bottom foam layer will hold an estimated 20 infantry weapon gages. The top foam layer will hold an estimated 32 infantry weapon gages. The heavier, bulkier infantry weapon gages will be stored in the bottom foam layer. - Transit case must consist of a highly durable solid-wall shell, which closes in a manner to make the case water- and vapor-tight, with a hinged closure, capable of supporting a maximum gross weight of less than 75 pounds. Unlimited duration waterproof integrity at one meter complete immersion depth shall be considered sufficient. - The case will be made entirely of corrosion proof materials, plastic is desired, which can withstand extended exposure to all climate categories ranging between -25 and 140 degrees Fahrenheit in temperature, at any relative humidity, without detriment to case durability or operability. Of particular interest is the case’s ability to withstand extreme temperatures, ultraviolet, solvents, impact, and fungus exposure. The case, including operating mechanisms, shall be predominantly 97 degrees plus, black in color with minimal reflective surface area minus 2 percent, for tactical purposes. - The case shall provide for pressure relief, either automatic or manual, to preclude the case from becoming -vacuum locked- due to the transition between high-altitude transit and the relative barometric pressure supporting ground operations post-transit. - The case lid will be hinged in a manner which retains the lid with the case in both open and closed positions, and the lid will be limited to a fully opened angle of more than 90 degrees but less than 110 degrees; this to preclude the lid from being allowed to strike the ground. - The case will provide for the lid to be closed and locked in the closed position through the use external padlock or other external restraining measures. The case lid shall be secured to the lower portion of the case by no less than two latches, also made entirely from corrosion-proof materials as stipulated above. The case will have two integrated handle assembly, hinged so that it can lay flat against the exterior surface to minimize footprint in transit. - The case interior will be of sufficient size to accommodate 52 infantry weapon gages, arranged within two custom-cut foam inserts. The design of the custom cut foam inserts will be determined by the manufacturer to accommodate safe transportation of the infantry weapon gages from being damaged and avoid calibration certification from being voided. The foam shall be 2 pound or denser polyethylene closed-cell foam, uniformly gray, charcoal or black in color, which provides organization, protection, and moisture-resistance for 52 government-provided infantry weapon gages. Other Information: -The Government will ship the 52 infantry weapon gages to the contractor within 7 business days, for the purposes of measurement and to properly cut the foam inserts. -The contractor shall return the 52 infantry weapon gages to the Government, using the same packaging methods used when the gages were shipped by the Government. The shipping methods used will protect the gages from any damage resulting from shipment. -This first completed box will be delivered to the Government within 2 weeks after receipt of the 52 infantry weapon gages from the Government. Inspection/acceptance will be completed at the Government facility by the Government within 2 business days of receipt of the first box. Acceptance will be in the form of an e-mail message to the contractor point of contact. Upon acceptance the contractor shall fabricate the remaining 25 boxes. The remaining 25 boxes shall be delivered to the Government within 5 weeks of receiving the acceptance notification. -The 52 infantry weapon gages are precision instruments that must be handled with care. The contractor shall handle these gages as precision instruments and shall avoid conditions and handling that will be a detriment to the calibration certification. The Government requires the resulting drawing for the gage container box. Shipping shall be included in the total cost. Shipping shall be included in the total cost of these items and must be delivered by 30 September 2011 - OR SOONER! Quotes must include delivery date. Offeror must be registered in the Central Contractor Registration (CCR). The associated North American Industrial Classification System (NAICS) code for this procurement is 326199 with an associated small business size standard of 500 employees. Quotes are due no later than 3:00PM PST, August 10, 2011. Quotes must be valid for sixty (60) days after due date. Any amendment(s) issued to this RFQ will be published on this website. Therefore it is the offeror’s responsibility to visit this website frequently for updated on this procurement. Any and all responsible source having the technical capabilities to meet the requirement described are encouraged to submit a quote along with their technical capabilities to include complete and detailed technical specification of their product, past performance information, price, and lead time, DUNS, CAGE, & TAX Id, for consideration via email to: contact@example.gov.

More opportunities from Department Of Defense → Commanding Officer

Same awarding agency

NAICS: 333413
New
Federal
26-SIMACQ-D20-0005 D-Dept Control System Parts/Supplies BPA
Solicitation # N6339426Q4060
Solicitation N6339426Q4060 is a request for quotations from the Naval Surface Warfare Center Port Hueneme to establish a multi-award, five-year Blanket Purchase Agreement (BPA) for D-Department control system parts and supplies. This acquisition is a total small business set-aside under NAICS 333413, with a specific focus on women-owned small businesses. The scope includes the procurement of various electronic components, such as network media converters, power supplies, sensors, and printer hardware, all of which must adhere to the technical specifications detailed in the Salient Characteristics attachment. The BPA will utilize firm-fixed unit pricing, and individual call orders will be competed among BPA holders, with a maximum value of 900,000 dollars per order. Awards are based on a technically acceptable basis, requiring quoters to be authorized resellers and maintain an active CMMC Level 1 (Self) status in the Supplier Performance Risk System. While the BPA remains open for five years, the government evaluates quotes on a rolling basis to award Master BPAs as requirements arise. Successful contractors must comply with MIL-STD-130 for unique item identification and MIL-STD-129 for shipping labels. All invoicing and payment requests must be processed through Wide Area Workflow (WAWF). Interested parties must submit their quotes in PDF format, including a completed price list and part list, to the designated point of contact.
Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing

POSTED

2 days ago

DEADLINE

in almost 5 years
View Details
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

6 days ago

DEADLINE

in 26 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

6 days ago

DEADLINE

in 8 days
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

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