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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on May 16, 2013. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

A/C Installed In Panel Van

Closed
FA4608-13-Q-9002Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 336390
New
DIBBS
ARMOR, TRANSPARENT, VEHI
Solicitation # SPE7L3-26-Q-1370
Solicitation SPE7L3-26-Q-1370 is a firm fixed price request for quotations issued by the DLA Weapons Support Land Supplier Ops Vehicle Spt for the procurement of 128,000 units of transparent vehicular armor windows (NSN 2541-01-668-9847). The delivery timeline is set for 157 days after delivery order. Award will be based on the best value to the government, considering technical compliance, total award price, and contractor responsibility. The government reserves the right to make multiple awards, with the best value offer receiving at least 60 percent of the total requirement. The contract involves significant security and technical requirements, including the necessity for offerors to maintain a U.S. security clearance of Secret or higher and compliance with CMMC Level 2 certification. Technical data is subject to ITAR and EAR export controls, and a classified drawing will be provided upon award following the submission of DD Form 254. Quality assurance includes inspection and acceptance at the origin, with potential First Article Testing requirements. Manufacturing must adhere to a specific Technical Data Package and various reference drawings, while packaging and marking must comply with MIL-STD-129, MIL-STD-130N, and Special Packaging Instruction AK16689847. Additionally, the contract mandates the prohibition of class I ozone-depleting chemicals and mercury compounds in preservation and packaging.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 14 hours ago

DEADLINE

in 7 days
NAICS: 336390
New
DIBBS
BRACKET, VEHICULAR COMP
Solicitation # SPE7L3-27-T-1038
Solicitation SPE7L3-27-T-1038 is a request for quotations issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of 23 units of vehicular component brackets, identified by NSN 2590-01-614-5910. The delivery period is set for 157 days after receipt of order, with a required delivery date of July 8, 2027, and a need ship date of April 6, 2027. Performance is based on FOB Origin terms under the First Destination Transportation program, with the final destination being the DLA Distribution DDSP New Cumberland facility in Pennsylvania. This contract carries stringent compliance requirements, including CMMC Level 2 certification and strict adherence to export controls under ITAR and EAR regulations. Technical data access is limited to approved US/Canada Joint Certification Program participants. Packaging must comply with ASTM D3951 and MIL-STD-129, while hazardous materials must meet the Hazard Communication Standard. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Inspection and acceptance are designated to occur at the actual manufacturing facility, requiring the contractor to provide technical drawings to verify all requirements. Additionally, the procurement is subject to the Buy American Act and Berry Amendment domestic sourcing restrictions.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 14 hours ago

DEADLINE

in 10 days

General Info

NAICS

336390 - Other Motor Vehicle Parts Manufacturing

Place of Performance

Barksdale AFB, BARKSDALE AFB, LA, 71110, USA

Set-Aside

SBA

Documents

0

No documents available

Documents will appear here when they are available.

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Timeline

1 update
PhaseClosed
Posted

Combined Synopsis

Notice updated

Response deadline changed from May 17, 2013 to May 24, 2013. The notice description changed.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → FA4608 2 Cons Lgc
Contacts2 people available
OfficeBARKSDALE AFB, LA, 71110-2438, USA
Office AddressBARKSDALE AFB, LA, 71110-2438, USA
Contacts
TSgt Daniel CarpenterContract Specialist

Full Description

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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR 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. This solicitation, FA4608-13-Q-9002, is being issued as a Request for Quotation (RFQ). This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC 2005-60 effective 26 Jul 2012). This procurement is 100% small business set-aside. The NAICS code is 336391 and the small business size standard is 750 employees. It is incumbent upon the interested parties to review this site frequently for any updates/amendments to any and all documents. You will not be eligible to receive an award if you are not in the Central Contractor Registration database. (Reference: DFARS 252.204-7004, Alt A Required Central Contractor Registration).The following commercial items are requested in this solicitation. The items being procured are: 0001 ( 1 EA) AIR CONDITIONER INSTALLED IN PANEL VAN FFP. INSTALLATION INCLUDES: SERVICE CALL, LABOR, AND RED DOT-R1600-0 A/C UNIT 12 V, OR EQUAL. Note: Equal Items will be acceptable upon determination of technical acceptability in accordance with the above Minimum Salient Characteristics relevant to this solicitation. Note: The Contracting Officer reserves the right to award to other than the low bidder based on the following items in the respective order: price; technical acceptability. Contractors bidding "Or Equal" items must provide pictures/specifications of items that will meet minimum salient characteristics of the items requested. Note: Please keep in mind that funds are not presently available for this contract. The Government's obligation under this contract is contingent upon the availability of appropriated funds from which payment for contract purposes can be made. No legal liability on the part of the Government for any payment may arise until funds are made available to the Contracting Officer for this contract and until the Contractor receives notice of such availability, to be confirmed in writing by the Contracting Officer. The offer submittal shall list the item by part number, number of items being offered, the product description as listed above, and list the manufacturer. The offer shall list unit prices, total for each part number, and an overall totaled price. Delivery requirements: FOB Destination quotations are the only quotes that will be accepted. FOB origin offers will not be considered. Delivery date of 30 days after receipt of award shall be acceptable. Offerors must comply with all instructions contained in FAR 52.212-1, Instructions to Offerors Commercial Items and the following addenda. Offerors shall submit their quote on letterhead stationery, provide unit prices with a grand total, remit a completed copy of the REPRESENTATIONS AND CERTIFICATIONS at FAR 52.212-3, and follow the instruction as provided in the clause or be registered within Online Representations and Certifications (ORCA) found at this website: https://orca.bpn.gov/. THE GOVERNMENT WILL NOT ACCEPT INCOMPLETE PROPOSALS. Offers will be evaluated on price and technical acceptability. The Contracting Officer is not responsible for locating or obtaining any information not identified in the offer. If an offer cannot comply with every requirement, that offer will not be technically acceptable, and therefore will not be considered. Once an offer has been determined to be technically acceptable, and in compliance with all directions in this solicitation, the Government will award to the offeror with the lowest evaluated price. Offers shall include a completed copy of the provision at 52.212-3, Offeror Representations and Certifications Commercial Items, and the 252.212-7000 Offeror Representations and Certifications with its offer. Additionally the following clauses and provisions apply to this acquisition: 52.204-7 Central Contractor Registration 52.204-10 Reporting Executive Compensation and First-Tier Subcontract Awards 52.209-6 Protecting the Government's Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment 52.209-10 Prohibition on Contracting with Inverted Domestic Corporations 52.211-6 Brand Name or Equal 52.212-1 Instructions to Offerors - Commercial Items 52.212-2 Evaluation - Commercial Items 52.212-3 Offeror Representations and Certification - Commercial Items 52.212-4 Contract Terms and Conditions Commercial Items 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Commercial Items, and includes the following clauses as cited: (b) 5, 16, 17, 18, 19, 20, 24(i), 24(ii), and 31 52.219-4 Notice of Price Evaluation Preference for HUBZone Small Business Concerns 52.222-3 Convict Labor 52.222-19 Child Labor-Cooperation with Authorities and Remedies 52.222-21 Prohibition of Segregated Facilities 52.222-22 Previous Contracts and Compliance Reports 52.222-26 Equal Opportunity 52.222-36 Affirmative Action for Workers with Disabilities 52.223-18 Encouraging Contractor Policies to Ban Text Messaging While Driving 52.225-3 Buy American Act-Free Trade Agreements-Israeli Trade Act 52.225-13 Restrictions on Certain Foreign Purchases 52.225-18 Place of Manufacture 52.225-25 Prohibition on Engaging in Sanctioned Activities Relating to Iran-- Certification 52.232-1 Payments 52.232-8 Discounts for Prompt Payment IBR 52.232-11 Extras IBR 52.232-17 Interest IBR 52.232-23 Assignment of Claims IBR 52.232-33 Payment by Electronic Funds Transfer-Central Contractor Registration 52.233-3 Protest After Award 52.233-4 Applicable Law for Breach of Contract Claim 52.243-1 Changes-Fixed Price 52.246-2 Inspection Of Supplies-Fixed Price 52.246-16 Responsibility For Supplies IBR 52.247-34 F.O.B. Destination 52.252-2 Clauses Incorporated by Reference Applicable DFARS clauses included: 252.203-7000 Requirements Relating to Compensation of Former DOD Officials 252.204-7003 Control of Government Personnel Work Product 252.204-7004 Alt A Central Contractor Registration (52.204-7) Alternate A 252.211-7003 Item Identification and Valuation 252.212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items provisions 252.232-7003 Electronic Submission of Payment Requests and Receiving Reports 252-247-7023 Alt III Transportation of Supplies by Sea 252.243-7001 Pricing of Contract Modifications The full text of a clause may be accessed electronically at http://farsite.hill.af.mil/. Offers must be received NLT 1:00 PM (CST), 17 May 2013, 2 CONS/LGCB, 41 Vandenberg Ave, Barksdale AFB, LA 71110. Quotes can be faxed (in accordance with FAR provision 52.214-13 TELEGRAPHIC BIDS) to the attention of Kristopher Tolar at (318) 456-2107. Offers received after this date and time will be considered as late submissions in accordance with 52.212-1(f) and will not be evaluated or considered. Please refer any questions to A1C Kristopher Tolar, Contracting Specialist, at (318) 456-1353, SSgt Justin Williamson, at justin.williamson.1@us.af.mil or Daniel Carpenter, Contracting Officer, at (318) 456-2201, daniel.carpenter.1@us.af.mil.

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