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This Combined Synopsis/Solicitation opportunity from Department Of Homeland Security was posted on July 16, 2015. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

AIR CLEANING SYSTEMS

Awarded
HSCG40-15-Q-61842Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 336992
New
DIBBS
ELECTRICAL TRANSMISSIO
Solicitation # SPE7L3-27-T-1622
Solicitation SPE7L3-27-T-1622 is a request for quotations issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of one Electrical Transmission Kit, identified by NSN 2520-01-557-6745 and part number R0075681. The item is associated with manufacturers including General Dynamics Land Systems Canada, DA Power Products, and Denel Vehicle Systems. The required delivery date is October 22, 2026, with a delivery lead time of five days and shipping terms set as FOB Origin. The final destination for delivery is Rose Barracks South Camp in Vilseck, Germany, where both inspection and acceptance will take place. The contract mandates strict adherence to technical and quality requirements via the DLA Master List and requires packaging and marking to comply with MIL-STD-2073-1E and MIL-STD-129. Special requirements include the prohibition of Class I ozone-depleting chemicals and compliance with IP025 for the handling of hazardous materials. Administratively, the contractor must use the Wide Area WorkFlow system for invoicing and payment. Key regulatory clauses include the Buy American and Balance of Payments Program, CMMC Level 2 self-assessment, and safeguarding of covered defense information. This procurement is identified as a small business set-aside, and the government may apply a HUBZone price evaluation preference during the award process.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

1 day ago

DEADLINE

in 10 days
NAICS: 336992
New
DIBBS
PAD, SLIDE
Solicitation # SPE7L0-27-T-0049
Solicitation SPE7L0-27-T-0049 is a request for quotations issued by the DLA Weapons Support Land Supply Chain ESOC Buys for the procurement of three slide pads. The required material is identified by NSN 2590997481421 and corresponds to KNDS Defence UK Limited part number G414/4699 item 15. The original required delivery date is October 28, 2026, with a delivery timeframe of five days after the order. Items are to be shipped via the fastest traceable means, excluding parcel post, to the DLA LMP Zone 1 facility in Texarkana, Texas. The contract is established as FOB Origin, with both inspection and acceptance occurring at the destination. The procurement is subject to strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All packaging must comply with RP001 for palletization and MIL-STD-129 for marking and labeling. Administratively, the contractor must utilize the Wide Area Workflow system for electronic invoicing and payment requests. The solicitation incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information, prohibitions on certain telecommunications equipment, and compliance with the Buy American Act and Berry Amendment. Offerors are encouraged to submit quotes via DIBBS and may provide quantity ranges due to volatile demand.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN ESOC BUYS

POSTED

2 days ago

DEADLINE

in 10 days

General Info

Contract Value

$75,822.55

NAICS

336992 - Military Armored Vehicle, Tank, and Tank Component Manufacturing

Place of Performance

MD

Set-Aside

NONE

Award Issued Date

Documents

3

J&A for Air Cleaning System P/N: AIR57176YSGSA(P)

PDF, Low priorityjustification-and-authorization
Low

15-Q-61842_FAR_52.212-5.doc

DOC

15-Q-61842_SF1449.doc

DOC

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Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Homeland Security → Sflc Procurement Branch 3(00040)
Contacts2 people available
OfficeBALTIMORE, MD, 21226, USA
Office AddressBALTIMORE, MD, 21226, USA
Contacts
Kathleen LobassoPurchasing Agent

Full Description

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The USCG Surface Forces Logistics Center, Baltimore, MD has a sole source requirement for the following: 1. AIR CLEANING SYSTEMS FOR MK 110 57/76mm, P/N AIR57/76SYSGA(P), F1081C FERRET, SUPPLY AIR HOSE, CLEANING BRUSH ASSY, OILING BRUSH ASSY, SQUEEGEE BRUSH ASSY, FOOT VALVE, STORAGE CASE, INSTRUCTION MANUAL. QTY 5 EACH, SHIPPED TO 5 DIFFERENT LOCATIONS. 1 EA TO: COMMANDING OFFICER BASE SEATTLE, NAVAL ENGINEERING DEPT (NED)/WAT, 1519 ALASKAN WAY, SOUTH SEATTLE, WA 98134-1192 1 EA TO: COMMANDING OFFICER BASE HONOLULU NAVAL ENGINEERING DEPT (NED) WAT, 400 SAND ISLAND PARKWAY, HONOLULU, HI 96819-4326 1 EA TO: COMMANDING OFFICER BASE BOSTON, NAVAL ENGINEERING DEPT (NED) WAT, 427 COMMERCIAL ST, BOSTON, MA 02109 1 EA TO: COMMANDING OFFICER BASE PORTSMOUTH NAVAL ENGINEERING DEPT (NED), 400 COAST GUARD BLVD, PORTSMOUTH, VA 23703-2199 1 EA TO: COMMANDING OFFICER BASE MIAMI, DETACHMENT KEY WEST NAVAL ENGINEERING DEPT (NED)/WAT, 100 TRUMBO POINT RD, KEY WEST, FL 33040 2. SHIPPING AND HANDLING CHARGES, 1 JOB Delivery is required on or before 9/30/15. THIS IS A BRAND NAME ONLY SOLICITATION, IT HAS BEEN DETERMINED THAT NO OTHER BRAND WILL FIT THE GOVERNMENT NEEDS. It is the Government's belief that only KRATOS DEFENSE AND SECURITY SOLUTIONS can meet our requirement. This is a combined synopsis/solicitation for a commercial item prepared in accordance with the format outlined in FAR Subpart 12.6, FAC 2005-80 and as supplemented with additional information included in this notice. This announcement constitutes the only solicitation. Quotations are being requested and a written solicitation will not be issued. The NAICS code for this solicitation is 336992 and the Small Business Size Standard is 1000. This synopsis/solicitation is issued pursuant to FAR 6.203-1 and HSAM 3006.302-1. The resultant purchase order will be awarded using simplified acquisition procedures in accordance with FAR Part 13. It is anticipated that a non-competitive sole source purchase order shall be awarded as a result of this synopsis /solicitation. EVALUATION: Award shall be made without discussions unless the Contracting Officer determines discussions are necessary. Quotations received in response to this synopsis/solicitation shall be evaluated on lowest technically acceptable price. The following FAR Clause provisions apply to this solicitation. FAR 52.212-1, Instructions to Offerors-Commercial Items; FAR 52.212-3, Offeror Representations and Certifications-Commercial Item with Alternate I. (This clause is contained in Attachment I). Offeror(s) must include a completed copy of FAR 52.212-3 with their quote. The Offeror shall supply at least three (3) contracts completed during the past three years or currently in process for the same services as are being solicited under this solicitation. Contracts listed may include those entered into by the Federal Government, agencies of the state and local governments, foreign governments, and commercial customers. The Offeror shall provide past performance information for any major subcontractor and must be relevant to the scope of work they may perform under the contract resulting from this solicitation. References other than those provided by the Offeror may be contacted by the Government to obtain additional information that shall be used in the evaluation of the offeror's past performance. The Government may waive the submission of past performance information by the offeror if adequate data already exists on file within this office. The following FAR Clauses apply to this solicitation. FAR 52.212-4 Contract Terms and Conditions-Commercial Items (Dec 2014). Offerors may obtain full text versions of this clause electronically at www.arnet.gov.; FAR 52.212-5, Contract Terms & Conditions Required to Implement Statutes or Executive Orders-Commercial Items .(This clause is contained in Attachment II) Companies must have valid DUNS numbers, be registered with the System for Award Management (SAM) and shall provide the company Tax Information Number (TIN) with their quote. All responsible sources may submit a quotation, which if timely received, shall be considered by this Agency.

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