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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on March 5, 2008. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

99 -- Environmental Analyzer

Closed
Reference-Number-F1U3EC8025A001Federal

Contract Overview

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

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NAICS: 334515
New
DIBBS
METER, AUDIO LEVEL
Solicitation # SPE7M1-27-T-0210
Solicitation SPE7M1-27-T-0210 is a fixed-price request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 10 audio level meters. This requirement is designated as a total small business set-aside under NAICS 334515. The items, identified by NSN 6625006489157 and associated with Prime Technology LLC part numbers 0150M1505AB0094 and 150W-DB, are classified as critical application items. Delivery is required within 91 days after order, with shipping terms set as FOB Origin and the final destination for both inspection and acceptance located at DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to quality and safety standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Because the items may contain batteries and are subject to hazardous materials regulations, the contractor must comply with IP025 and the Hazard Communication Standard for labeling. Quality assurance will be managed through zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Additionally, the contract prohibits the intentional addition of mercury and requires compliance with various DFARS and FAR clauses regarding cybersecurity, domestic sourcing under the Buy American Act, and the use of Wide Area WorkFlow for electronic invoicing and payment.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 18 hours ago

DEADLINE

in 2 days

General Info

NAICS

334515 - Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals

Place of Performance

354th Broadway St. Unit 5BEielson AFB Alaska 99702, AK

Set-Aside

SBA

Documents

0

No documents 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 → FA5004 354 Cons Pk
Contacts1 person available
OfficeEIELSON AFB, AK, 99702-2200, USA
Office AddressEIELSON AFB, AK, 99702-2200, USA
Contacts

Full Description

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The following is a combined synopsis/solicitation:Eielson AFB, Alaska is issue a requirement for an Environmental Analyzer. This announcement constitutes the only solicitation; proposals are being requested and a formal written solicitation will not be issued. Solicitation number F1U3EC8025A001 is hereby issued as a Request for Quote (RFQ) on 5 March 2008. The incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-23, 25 January 2008. This acquisition is 100% set aside for small business concerns and is under North American Industry Classification Standards (NAICS) code 334516, with number of employees not to exceed 500. DESCRIPTION OF REQUIREMENT: Clin 0001: X-ray fluorescence (XRF) handheld analyzer. XRF evaluates the emission of characteristic "secondary" (or fluorescent) X-rays from a material that has been excited by bombarding with high-energy X-rays or gamma rays. The phenomenon is widely used for elemental analysis and chemical analysis, particularly in the investigation of metals. This piece of equipment is used to evaluate the presence of lead base paint prior to renovation of a building. Thermo Fisher Scientific NITON Analyzer, Model number XL3t300 or equal (End description). DELIVERY DATE SHIP TO ADDRESS FOB 90 Days ADC Bioenvironmental Engineering Destination 354 MDOS/SGOAB 2630 Central Ave Ste 1M07 Eielson AFB, AK 99702-2397 Quotes must be submitted and received no later than Monday, 17 March 2008, at 1400 hrs (2:00 P.M.) Alaska Standard Time. Quotes may be e-mailed to the attention of primary P.O.C.s listed below or faxed to 907-377-2389. The following factor shall be used to evaluate offers: low price and technically acceptability. Please send any questions or requests to: 354 CONS / LGCB, 354 Broadway St, Eielson AFB AK, 99702, ATTN: Ronald Abbate. Phone (907) 377-3028, by fax to (907) 377-2389, or e-mail to: Ronald.Abbate@eielson.af.mil. Alternate P.O.C. is Lance Belcher, Contracting Officer, 907-377-4949, or e-mail lance.belcher@eielson.af.mil. A Firm-Fixed Price award will be issued in writing. Telephone bids will not be processed. Award shall be made only to contractors who have registered with Central Contractor (CCR). Vendors may register at: http://www.ccr.gov The following clauses and provisions are incorporated by reference and are to remain in full force in any resultant contract: FAR Clause 52.212-1, Instructions to Offerors -- Commercial Items. FAR clause 52.212-3, Offeror Representations and Certifications -- Commercial Items. Each Offeror shall include a completed copy of the provisions with the quotation. The Word document is available for downloading the representation and certifications and in the entire from at http://farsite.hill.af.mil/ or go online and activate your online reps and certifications application @ http://www.bpn.gov/orca/ and provide a print out with qoutation.. FAR Clause 52.212-4, Contract Terms and Conditions -- Commercial Items. FAR Clause 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Commercial Items. The following clauses are checked within 52.212-5 *FAR 52.219-6 Notice of Total Small Business Set Aside *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 52.222-36, Affirmative Action for Workers with Disabilities *FAR 52.225-1 Buy American Act ? Supplies *FAR 52.225-13 Restriction on Certain Foreign Purchases *FAR 52.232-33 Payment by EFT ? CCR *FAR Clause 52.252-2 Clauses Incorporated by Reference. DFAR Clause 252-225-7001, Buy American Act And Balance Of Payments Program. DFAR Clause 252.232-7003, Electronic Submission of Payment Request. SUBMISSION OF INVOICES In accordance with FAR clause 52.212-4(g) the contractor shall submit all invoices electronically utilizing Wide Area Workflow (WAWF). Procedures for using WAWF are found in DFARS clause 252.232-7003 Electronic Submission of Payment Requests. The government reserves the right to cancel this solicitation, either before or after closing. Collect calls will not be accepted. Q & A :

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