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This Combined Synopsis/Solicitation opportunity from Department Of Commerce was posted on May 20, 2016. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Atmospheric Mercury Network

Awarded
NRMAC100-16-00969Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 334519
New
DIBBS
GAGE, PRESSURE, DIAL IND
Solicitation # SPE4A5-27-T-2080
Solicitation SPE4A5-27-T-2080 is a fixed-price procurement issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the supply of dial indicating pressure gages, identified by NSN 6685005266873 and Ashcroft Inc part number 25-1009-AW-02L100PSI. The requirement consists of two line items totaling 120 units, with 43 units for CLIN 0001 and 77 units for CLIN 0002. Delivery is required within 171 days of award, with an original required delivery date of January 24, 2027, and a need ship date of April 27, 2027. The items are to be delivered FOB Origin to DLA Distribution facilities in New Cumberland, Pennsylvania, and Hill Air Force Base, Utah. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Items must be marked with special marking code 05 for delicate instruments. Inspection and acceptance will occur at the destination per FAR 52.246-2, utilizing sampling methods aligned with MIL-STD-1916 or ASQ H1331. Compliance with the Buy American Act, Berry Amendment, and DFARS cybersecurity and telecommunications restrictions is required. Invoicing must be processed electronically through the Wide Area WorkFlow system. This solicitation may be a candidate for automated award and includes a price evaluation preference for HUBZone concerns.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

42 minutes ago

DEADLINE

in 8 days
NAICS: 334519
New
DIBBS
BEZEL, INSTRUMENT MOUNT
Solicitation # SPE4A6-27-T-7540
Solicitation SPE4A6-27-T-7540 is a federal procurement issued by the DLA Weapons Support ASC Commodities Division for the supply of 30 instrument mounting bezels, identified by NSN 6695016249540. The contract is designated as a total small business set-aside under FAR 19.5, with a delivery requirement of 171 days after award. The original required delivery date is February 7, 2027, with a need ship date of April 27, 2027. Shipping is FOB Origin, with the final destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Sampling and inspection shall follow MIL-STD-1916 or ASQ H1331, and the use of mercury or mercury-containing compounds is prohibited in preservation and packaging. Technical and quality requirements are governed by the DLA Master List, and physical identification of bare items is required per RQ017. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including the Buy American Act, NIST SP 800-171 cybersecurity assessments, and regulations regarding the safeguarding of covered defense information.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

42 minutes ago

DEADLINE

in 8 days

General Info

Contract Value

$43,605

NAICS

334519 - Other Measuring and Controlling Device Manufacturing

Place of Performance

ARL/ NCWCP RM 4204 5830 University Research Court, COLLEGE PARK, MD, 20740, USA

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

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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 Commerce Noaa
Contacts1 person available
OfficeKANSAS CITY, MO, 64106, USA
Organization / AgencyDepartment Of Commerce Noaa
Office AddressKANSAS CITY, MO, 64106, USA
Contacts

Full Description

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The U.S. Department of Commerce, NOAA/OAR/ARL/ATDD, plans to solicit and negotiate on a sole source basis, in accordance with FAR 6.302-1, in support of the NOAA ARL Atmospheric Mercury Network (AMNet). ARL requests that the equipment described below be acquired using a noncompetitive procurement in support of OAR requirement for atmospheric chemical monitoring. ARL conducts short- and long-term research field intensives, as well as multi-year monitoring efforts to investigate source-receptor relationships in the atmosphere; characterize emission sources; study air-surface exchange processes responsible for pollutant removal; and document trends in atmospheric concentrations of important toxic pollutants. Under the 1990 Amendments to the Clean Air Act, Congress mandated NOAA and the EPA to monitor levels of mercury in the atmosphere. ARL's research and monitoring activities fulfill that mandate and support NOAA's Strategic Plan for Weather and Water research. Purchase of Tekran Model 2537X Continuous Mercury Vapor Analyzer (Quantity 1) TECHNICAL SPECIFICATIONS: NOAA/ARL requires a device that meets the following requirements: 1. The analyzer shall be a compact, self-contained, rack mountable unit, complete with internal pump, user-serviceable pre-concentration gold traps, heaters, mass-flow meter & controllers, a cold vapor atomic fluorescence detector, and calibration source. It must be a portable unit that may be used indoors or in the field to monitor background vapor-phase mercury levels to a detection level in the *sub-ng/m3* regime at a cycle time of 5 minutes or less. 2. The analyzer must be capable of operation without an external data-logger or computer, and should possess analog, digital and RS-232 outputs to allow it to be integrated with a serial data-logger, PC-based data system or any air quality telemetry system. 3. The analyzer must be equipped with dual, gold-column amalgamation cartridges to collect mercury vapor, thus allowing for continuous sampling of an air stream, with no gaps in the data collected. While one cartridge is sampling ambient air the other is in the process of being analyzed. 4. The mercury vapor collection cartridges should be made of pure gold, and should be able to withstand many thousands of sampling and desorption cycles without degradation in performance. 5. The duty cycle must be sufficiently short as to allow for near-real-time data collection, with a minimum rate of not more than 2.5 minutes per cycle. 6. The analyzer must be equipped with an internal mercury calibration source that allows the instrument to re-calibrate itself automatically; thus allowing unattended operation for extended periods of time. 7. The analyzer must be equipped with a bypass valve that prevents contaminated air from coming in contact with the detector, thus making cleaning operations infrequent. 8. The detector in the analyzer must have an inert gas purge feature to improve stability, thus necessitating only infrequent adjustments to the GAIN and SENSITIVITY controls. 9. The analyzer must utilize an electronic mass-flow meter or controller to measure ambient air sample flow rate. If using a mass flow meter, the analyzer must utilize a microprocessor controlled feedback loop between the mass flow meter and pump to ensure accurate sample flow rates and sample volume measurements. 10. The analyzer must use an electronic mass-flow controller to regulate carrier gas flow during analysis, and should automatically shut off gas flow in the event of a power failure. This allows optimal usage of the UHP Argon carrier gas. 11. The analyzer must be compatible with Tekran Corporation precollection units for gaseous oxidized mercury (GOM, collected with Tekran P/N 1130 Mercury Speciation Unit) and particulate-bound mercury (PBM, collected with Tekran P/N 1135 Particulate Mercury Unit), and must seamlessly interface with these devices in all aspects of sampling and analysis of collected GOM and PBM species. DELIVERABLE SCHEDULE: INSIDE DELIVERY REQUIRED: USDOC/NOAA/ ARL R/ARL - NCWCP - Room 4250 5830 University Research Court College Park, MD 20740 Attn: Winston Luke Interested persons may identify their interest and capability to respond to the requirement or submit proposals. This notice of intent is not a request for competitive proposals. However, all proposals received within ten days after date of publication of this synopsis will be considered by the Government. A determination by the Government not to compete this proposed requirement based upon responses to this notice is solely within the discretion of the Government. Information received will normally be considered solely for the purpose of determining whether to conduct a competitive procurement. Evidence must be provided of ability to provide the required service. The announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. A contract will be issued in accordance with the simplified acquisition procedures authorized in FAR Part 13. This solicitation is a small business set aside. The associated FSC for this is 6660, and the associated NAICS Code is 334519. Offers will be evaluated based on price, proven technical capabilities, and the factors set forth above. An award will be made to the firm who can meet the specific requirements and is most advantageous to the Government considering price and other related factors on an all or none basis. This will be a firm fixed-price purchase order, with payment terms of Net 30. Certification and Representation SAM. The SAM website is the single source for vendor data for the Federal Government. Contractors should go on-line at www.sam.gov. 52.204-99 System for Award Management Registration (Class Deviation from 52.204-7) (September 2012) (DEVIATION 1)The contractor shall be registered in the SAM database prior to submitting an invoice and through final payment of any contract, basic agreement, basic ordering agreement, or blanket purchasing agreement resulting from this solicitation. (2) The SAM registration shall be for the same name and address identified on the contract, with its associated CAGE code and DUNS or DUNS+4. (3) If indicated by the Government during performance, registration in an alternate system may be required in lieu of SAM. (c) If the contractor does not have a DUNS number, it should contact Dun and Bradstreet directly to obtain one. (1) A Contractor may obtain a DUNS number (i) via the internet at http://fedgov.dnb.com/webform or if the offeror does not have internet access, it may call Dun and Bradstreet at +1 (555) 000-0000 if located within the United States; or (ii) If located outside the United States, by contacting the local Dun and Bradstreet office. The offeror should indicate that it is an offeror for a U.S. Government contract when contacting the local Dun and Bradstreet office. (2) The Contractor should be prepared to provide the following information: (i) Company legal business name. (ii) Tradestyle, doing business or other name by which your entity is commonly recognized. (iii) Company physical street address, city, state and zip code. (iv) Company mailing address, city, state, and zip code (if separate from physical). (v) Company telephone number. (vi) Date the company was started. (vii) Number of employees at your location. (viii) Chief executive officer/key manager. (ix) Line of business (industry). (x) Company headquarters name and address (reporting relationship within your entity). (d) Reserved. (e) Processing time, for registration in SAM, which normally takes five business days, should be taken into consideration when registering. Contractors who are not registered should consider applying for registration to least two weeks prior to invoicing. (f) The Contractor is responsible for the accuracy and completeness of the data within the SAM database, and for any liability resulting from the Government's reliance on inaccurate or incomplete data. To remain registered in the SAM database after the initial registration, the Contractor is required to review and update on an annual basis from the date of initial registration or subsequent updates its information in the SAM database to ensure it is current, accurate, and complete. Updating information in the SAM does not alter the terms and conditions of this contract and is not a substitute for a properly executed contractual document. Contractors may obtain information on registration and annual confirmation requirements via the SAM accessed through https://www.acquisition.gov or by calling +1 (555) 000-0000 or +1 (555) 000-0000 for international calls. (End of Clause) 52.232-33, Payment by Electronic Funds Transfer - (OCT 2003) No other additional contractual terms and conditions are applicable. In order to comply with the Debt Collection Improvement Act of 1996, ALL Vendors must be registered in the System for Award Management (SAM.gov) Offers will be evaluated based on price, proven technical capabilities, and the factors set forth in paragraph (a). An award will be made to the firm who can meet the specific requirements and is most advantageous to the Government considering price and other related factors on an all or none basis. This will be a firm fixed-price purchase order, with payment terms of Net 30. The clause at FAR 52.212-4, Contract Terms and Conditions - Commercial Items (Mar 2009), applies to this acquisition. All proposals are required to be received in the contracting office no later than 5:00 pm, EST, on Wednesday, May 25, 2016. Reference Request for Quotation (RFQ) Number NRMAC100-16-0000969 in your quotation. All proposals must be submitted via electronics means (e-mail) to contact@example.gov and contact@example.gov or by fax to +1 (555) 000-0000. The anticipated award date is on or around May 31, 2016. Questions pertaining to this special notice must be submitted in writing to Barbara Shifflett, Contracting Officer, +1 (555) 000-0000, contact@example.gov

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NAICS: 483114
New
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The National Oceanic and Atmospheric Administration is conducting market research via a Sources Sought Notice to identify small business sources for vessel charter services supporting the Office of National Marine Sanctuaries. The requirement focuses on resource protection and monitoring missions within the Northwestern Hawaiian Islands, specifically supporting the Papahānaumokuākea National Marine Sanctuary. The anticipated contract will be an Indefinite Delivery-Indefinite Quantity (IDIQ) vehicle with an ordering period from July 1, 2027, to June 30, 2032. Primary operations typically occur between May 1 and September 30, with August being the optimal window, though emergency response may occur outside these dates. The contractor will be responsible for transit to study locations, providing meals and berthing accommodations, and supporting research operations, including the launch and recovery of small boats. Key technical requirements include maintaining a valid Certificate of Inspection or USCG Letter of Designation, adhering to NOAA Small Boat Standards and Procedures, and ensuring the vessel is equipped with an OLE type-approved Vessel Monitoring System. Environmental compliance is critical, requiring external hull inspections for invasive species within 14 days of departure and rat-free certification within 48 hours. The effort falls under NAICS code 483114, with a small business size standard of 550 employees. Interested sources must submit a capability statement and rough order of magnitude estimate to the contracting specialist by November 17, 2026.
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POSTED

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DEADLINE

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POSTED

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DEADLINE

in 21 days
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