This Combined Synopsis/Solicitation opportunity was posted on January 7, 2013. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Awarded

FA5709-13-T-0009Federal

Submission Closed01/19/2013, 12:00:00 PM UTC

Contract Overview

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

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NAICS: 333415

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DDSP NEW CUMBERLAND FACILITY

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DDSP NEW CUMBERLAND FACILITY

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CONSTRUCTION & EQUIPMENT MRO SVC I

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Supply of Air Conditioning Filter Elements (NSN 4130016782886)This subcontract involves the supply of air conditioning filter elements under National Stock Number 4130016782886 for prime contractors supporting the Defense Logistics Agency. The scope of work requires the delivery of two filter elements, which must be marked according to MIL-STD-129 and palletized in accordance with RP001 DLA Packaging Requirements. Performance will take place at Wheeler Army Airfield. The contractor must maintain compliance with NIST SP 800-171 standards. This opportunity falls under NAICS code 333415 and is managed through the Department of Defense. Interested parties must adhere to the established response deadline of November 9, 2026.

Defense Logistics Agency

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DEADLINE

Refrigeration Compressor SupplierThis subcontract involves the supply of seven refrigeration compressors matching NSN 4130-01-425-0526 for prime contractors supporting DLA Distribution Depot Oklahoma. The selected supplier must ensure all items are packaged and marked according to ASTM D3951 and MIL-STD-129 standards, with palletization following RP001 guidelines. Final delivery of the equipment is required at Tinker AFB, Oklahoma. The agreement mandates strict adherence to the Buy American Act and the DLA Master List of Technical and Quality Requirements. Operating under NAICS code 333415, the contract is managed through the Department of Defense. Interested parties must meet the response deadline of November 9, 2026.

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Manufacture of Silica Gel Desiccant Dehydrator CartridgesThis subcontract involves the manufacture of 139 silica gel desiccant dehydrator cartridges for prime contractors supporting Department of Defense supply contracts. The cartridges must be fabricated to a length of 10.0 inches and an outer diameter of 2.625 inches, strictly adhering to Van Air, Inc. part number 26-0-888 and TDP Rev A Gen 1 specifications. Performance of the contract will take place at Tinker AFB. The selected provider must ensure full compliance with the Buy American Act certification and DFARS 252.204-7012 regulations regarding the handling of technical data. The procurement falls under NAICS code 333415 and is managed through Construction and Equipment MRO SVC I.

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Electric Drop-In Hot Food Well SupplierThis subcontract, issued by the Department of Defense under the Subsistence FSE Supply Chain, requires the provision of 10 commercial-grade electric drop-in hot food wells for prime contractors supporting DLA supply contracts. The hardware must strictly adhere to NSN 7310-01-553-4720 specifications, with all packaging and palletization performed according to MIL-STD-2073-1E and RP001 standards. The delivery of these units must be completed within a 95-day timeline, with performance based in New Cumberland. Classified as a Total Small Business Set-Aside under FAR 19.5 and NAICS code 333415, this opportunity was posted on October 28, 2026. Interested parties were required to respond by November 2, 2026.

SUBSISTENCE FSE SUPPLY CHAIN

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Supply of Air Conditioning Filter Media (NSN 4130015362377)This subcontract involves the supply of three units of specialized air conditioning filter media, identified by NSN 4130015362377, for prime contractors supporting Defense Logistics Agency contracts for the USS MAKIN ISLAND LHD 8. The contractor is responsible for ensuring all items are packaged according to MIL-STD-2073-1E and RP001 DLA Packaging Requirements, with final delivery provided FOB Destination to the vessel. Managed under NAICS code 333415 for the Department of Defense, the contract was posted on October 28, 2026, with a response deadline of November 9, 2026. Performance for this requirement is designated for FPO 96672.

Defense Logistics Agency

POSTED

about 21 hours ago

DEADLINE

in 11 days

AI Contract Overview

This Request for Quote, solicitation number FA5709-13-T-0009, seeks the procurement of air conditioning units for delivery to RAFO AB Thumrait, Oman. This requirement is strictly set aside for sources within the local Gulf Region economy. Interested offerors must submit complete quotations via email by 19 January 2013 at 1600 local time in Oman. All pricing must be submitted in Omani Rial, exclusive of taxes and duties, and must include all shipping and legalization costs. The contractor is responsible for customs clearance and any associated storage or processing fees. Award decisions will be based on a combination of price, delivery time, and technical acceptability. Delivery is considered critical and should ideally occur within thirty calendar days after the award. Technical acceptability will be verified through specifications or images ensuring the products meet brand name or equal requirements. Additionally, new products must carry a warranty of at least twelve months from the date of installation or placement, whichever is longer. Partial quotes will not be accepted, and all pass paperwork must be arranged within five days of the award.

General Info

Agency

N/A

Contract Value

NAICS

333415 - Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing

Place of Performance

Thumrait AB, OMN

Set-Aside

NONE

Awardee

MISCELLANEOUS FOREIGN AWARDEES

Award Issued Date

01/20/2013, 12:00:00 AM UTC

Documents

No documents available

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Timeline

1 update

PhaseAwarded

PostedJan 7

Combined Synopsis

Notice updatedJan 7

The notice description changed.

AwardedJan 20

Contract was awarded

Submission Closed

01/19/2013, 12:00:00 PM UTC

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Organization & Contact Information

AgencyN/A

Contacts1 person available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Aneury EvangelistaContracting Officer

contact@example.gov

Full Description

PLEASE READ ALL INFORMATION ON THIS REQUEST FOR QUOTE (RFQ) CAREFULLY. FAILURE TO MEET ALL SPECIFIED REQUIREMENTS OF THIS RFQ WILL ELIMINATE YOU FROM COMPETITION. ALL INFORMATION ON THE ATTACHED STANDARD FORM 1449 MUST BE COMPLETE WHEN SUBMITTING YOUR QUOTATION. Please provide your price quote via e-mail by 19 January 2013 at 1600 (local time in Oman) * This notice will be available ONLY via the internet through the following site: www.fbo.gov. This requirement has been set aside for the local economy. The local economy is defined as the Gulf Region. Only quotes from sources in the Gulf Region will be considered for award. This is a Request for Quote. This is NOT an order. This document is not legally binding and does not commit the US Government in anyway. Strict attention to detail must be paid when providing supplies, equipment, or services. All required specifications must be met. If applicable, when providing services the contractor must provide all parts, equipment, personnel, and supervision necessary to meet the requirement, unless otherwise stated. LOCAL DELIVERY PREFFERED RAFO AB Thumrait, Oman 222 * Annotate Quotation Expiration Date, Best Delivery Date and any Discount Terms * Quotes are due No Later Than 19 January 2013 @ 1600 local time * The offeror is responsible for verifying their quote is received before the closing date and time of the RFQ. Offerors should submit quotes in advance to ensure quotes are received. Late offers will not be accepted. File size should be limited to 8MB per e-mail. * Submit all prices in OMR rounded up to the second decimal. * Offers submitting equal products shall submit IAW FAR 52.211-6 Brand Name or Equal. * All shipping costs and legalization of this cargo will be included in the price. Pricing should be exclusive of taxes and duties. The contractor shall be responsible for any customs clearance related issues to include any storage and processing fees this cargo accrues prior to acceptance at the delivery location. A customs duty waiver can be requested through the Contracting Officer. * ALL PASS PAPERWORK SHALL BE ARRANGED NLT 5 DAYS AFTER AWARD PARTIAL QUOTES WILL NOT BE ACCEPTED. Warranty Information: Guarantee on new products and services shall be in accordance with the manufacturer's warranty period, and no less than a period of twelve (12) months from installation/placement date. Whichever date is longer shall apply. BASIS FOR AWARD: Award will be made based on the following factors: 1. Price 2. Delivery time. 3. Technical acceptability of products submitted. All factors are important and will be considered in award decision. EVALUATION CRITERIA Price: Complete each line item to include unit price, and extended price (quantity multiplied by the unit price). Delivery Time: Delivery time is critical to this acquisition. The offeror shall be able to deliver the required items in the timeframe agreed upon in an expedited manner. Delivery time should be no more than thirty (30) calendar days after award. However, offerors are encouraged to submit their best delivery times. Offerors shall annotate method of delivery. Technical: An offerer's proposal will be determined technically acceptable by evaluating the proposed items, and verifying the equipment meets the required brand name specifications or salient physical, functional, or performance characteristic in this RFQ. This can be verified though submission of technical specifications and/or pictures that meet the physical salient characteristics of the requested product.