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This Combined Synopsis/Solicitation opportunity from Department Of Homeland Security was posted on April 5, 2016. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

ATON EQUIPMENT TO BE USED FOR INSTALLMENT AT COAST GUARD YARD BALTIMORE

Awarded
HSCG40-16-Q-61097Federal

Contract Overview

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

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NAICS: 332510
New
DIBBS
PIN, SPRING
Solicitation # SPE4A6-27-T-8319
Solicitation SPE4A6-27-T-8319 is a small business set-aside request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of 100 units of spring pins, identified as NSN 5315-00-843-7988. This item is classified as a commercial and critical application item that must adhere to NASM16562 Revision 2 and NASM10971 Revision 1 standards. The material is subject to NAVAIR Aircraft Launch and Recovery Equipment traceability requirements, and bare items must be marked with the contract number, NAWC CAGE, and part number. The need ship date is May 3, 2027, with an original required delivery date of June 28, 2027, for delivery to the DLA Distribution Depot at Hill AFB, Utah. The contract mandates strict quality and manufacturing standards, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Notably, any items produced using additive manufacturing are ineligible for award. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with a total prohibition on the use of mercury or mercury compounds in preservation and packaging. Inspection and acceptance will occur at the origin. Evaluation for award will consider price, including a preference for HUBZone small business concerns, and technical compliance with the DLA Master List of Technical and Quality Requirements. All quotes must be submitted via the DIBBS portal by November 12, 2026.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 3 hours ago

DEADLINE

in 8 days

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The USCG Surface Forces Logistics Center, IBCT Product Line, is soliciting quotations for the procurement of ATON equipment to be used on various US Coast Guard vessels. The requirement consists of three specific items: 80 long standard buoy gong tappers, 300 ice buoy rubber gasket kits, and 20 aluminum lantern bridges. All items must be delivered F.O.B. Destination to Baltimore, Maryland, by October 3, 2016. Substitute part numbers are not acceptable, and all products must adhere to strict individual packaging, marking, and bar-coding requirements in accordance with Coast Guard and military specifications to avoid rejection and nonpayment. This is a combined synopsis and solicitation for commercial items issued under NAICS code 811310, with the resultant purchase order to be awarded using simplified acquisition procedures. Eligible offerors must be registered in the System for Award Management, possess a valid DUNS number, and provide a Tax Information Number. Quotations must include specific disclosures regarding foreign incorporated entity status and completed FAR representations and certifications. Technical specifications, including engineering drawings and material requirements for the tappers, gaskets, and bridges, are available from the agency.

General Info

Contract Value

$89,440

NAICS

332510 - Hardware Manufacturing

Place of Performance

USCG COAST GUARD YARD 2401 HAWKINS POINT ROAD RECEIVING ROOM BLDG 88 BALTIMORE, MD 21226, BALTIMORE, MD, 21226, USA

Set-Aside

NONE

Award Issued Date

Documents

3
PDF, High priority: read this firstspecifications
High
PDF, High priority: read this firstspecifications
High
PDF, High priority: read this firstspecifications
High

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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

Full Description

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THE USCG SURFACE FORCES LOGISTICS CENTER, IBCT PRODUCT LINE HAS A REQUIREMENT TO PROCURE THE ITEM NOTED BELOW. QUOTES MAY SUBMITTED BY EMAIL TO contact@example.gov OR FAXED TO +1 (555) 000-0000. This is a combined synopsis/solicitation for a commercial item prepared in accordance with the format outlined in FAR Subpart 12.6, FAC 2005-87 (MAR 2015) 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 811310 and the Small Business Size Standard is 500. 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 13.5. All responsible sources may submit a quotation, which if timely received, shall be considered by the Agency. Companies must have valid DUNS numbers and be registered with System for Award Management (SAM) and shall provide the company Tax Information Number (TIN) with their offer. The closing date and time for receipt of quote is FEB 27th, 2013. Eastern Standard Time. Item 1: NSN: 2050 01-025-3527 PART NUMBER: 527 81340 BU52-11PC63 MFG: A TO Z COMPANY DESCRIPTION DATA: TAPPER,LONG STANDARD TAPPER, BUOY GONG, LONG STANDARD WITH STANDARD TAPPER BALL Quantity: 80 EACH Delivery on or before: OCTOBER 3, 2016 Item 2: NSN: 2050 01-132-2310 PART NUMBER: 2050-01-GG0-0771 MFG: SURFACE FORCE LOGISTICS CENTER DESCRIPTION DATA: GASKET ICE BUOY ICE BUOY RUBBER GASKET KIT. CONSISTS OF: A - 1 EA BATTERY POCKET GASKET B - 2 EA DOME GASKET ALL IAW DRAWING 120973 AND SPECIFICATION P-F32- 0243. EXCEPT PARAGRAPH 3.2 WHICH SHOULD READ "MATERIAL SHALL BE CHLOROPRENE (NEOPRENE) RUBBER SHEETS, BLACK, OF A DUROMETER HARDNESS OF 55 (SHORE "A") PLUS OR MINUS 5. EACH UNIT TO BE INDIVIDUALLY PACKAGED IAW ASTM D 3951AND SECTION 5 OF P-F32-0243. EACH UNIT TO BE MARKED IAW MIL-STD-129. BAR CODING IAW AIM BC 1 IS REQUIRED. INSPECTION IAW SECTION 4 OF P-F32-0243. MFG NAME: SURFACE FORCE LOGISTICS CENTER Quantity: 300 EACH Delivery on or before: : OCTOBER 3, 2016 Item 3: NSN: 2050 01-312-9866 PART NUMBER: 121101 MFG: A TO Z COMPANY DESCRIPTION DATA: LANTERN BRIDGE LANTERN BRIDGE, ALUMINUM. TO BE MANUFACTURED IAW USCG SPECIFICATION NO. P-420-0099 AND DRAWING NO. 52100- 121101( E). EACH ITEM TO BE PACKAGED IAW ASTM D 3951. EACH ITEM TO BE MARKED IAW MIL-STD-129. BAR CODING IAW AIM BC 1 REQUIRED Quantity: 20 EACH Delivery on or before: : OCTOBER 3, 2016 The items are used on various US Coast Guard vessels. Substitute part numbers are NOT acceptable. All items will be individually packaged and bar-code in accordance with Coast Guard specification SP-PP&M-001 REV'D. Inspection and acceptance shall take place at Destination after verification of preservation, Individual packaging and marking requirements and confirmation of no damage during transit. Failure to comply with packaging requirements will result in rejection and nonpayment. Delivery shall be F.O.B. Destination to USCG Surface Forces Logistics Center, Baltimore MD. NOTE: DRAWINGS, SPECIFICATIONS OR SCHEMATICS ARE AVAILABLE FROM THIS AGENCY. It is anticipated that a purchase order shall be awarded as a result of this synopsis/solicitation. OFFERORS MUST SUBMIT THE FOLLOWING INFORMATION ON THEIR QUOTE: Disclosure: The offeror under this solicitation represents that [Check one]: __ it is not a foreign incorporated entity that should be treated as an inverted domestic corporation pursuant to the criteria of (HSAR) 48 CFR 3009.104-70 through 3009.104-73; __ it is a foreign incorporated entity that should be treated as an inverted domestic corporation pursuant to the criteria of (HSAR) 48 CFR 3009.104-70 through 3009.104-73, but it has submitted a request for waiver pursuant to 3009.104-74, which has not been denied; or __it is a foreign incorporated entity that should be treated as an inverted domestic corporation pursuant to the criteria of (HSAR) 48 CFR 3009.104-70 through 3009.104-73, but it plans to submit a request for waiver pursuant to 3009.104-74. (g) A copy of the approved waiver, if a waiver has already been granted, or the waiver request, if a waiver has been applied for, shall be attached to the bid or proposal. (End of provision) The following FAR Clauses provisions apply to this solicitation. FAR 52.212-1, Instructions to Offerors-Commercial Items (MAY, 2014); FAR 52.212-3, Offeror Representations and Certifications-Commercial Items (MAY 2014) with Alternate I. Offeror(s) must include a completed copy of FAR 52.212-3 with their quote. The following FAR Clauses apply to this solicitation. Offerors may obtain full text versions of these clauses electronically at www.arnet.gov.; FAR 52.212-4, Contract Terms and Conditions-Commercial Items (MAY 2014); FAR 52.212-5, Contract Terms & Conditions Required to Implement Statutes or Executive Orders-Commercial Items (MAY 2014). The following clauses listed within FAR 52.212-5 are applicable: FAR 52.219-6, Notice of Total Small Business Set-Aside (NOV 2011) (15 U.S.C. 644). (ii) Alternate I (Oct 1995) of 52.219-6. (iii) Alternate II (Mar 2004) of 52.219-6; FAR 52.219-28, Post Award Small Business Program representation (Apr 2009)(15 U.S.C. 632(a)(2); FAR 52.222-3, Convict Labor (Jun 2003)(E.O. 11755); FAR 52.222-19 Child Labor-Cooperation with Authorities and Remedies (JUL 2010)(E.O. 13126); FAR 52.222-21, Prohibition of Segregated Facilities (Feb 1999); FAR 52.222-26, Equal Opportunity (Mar 2007)(E.O. 11246); FAR 52.222-36, Affirmative Action for Workers with Disabilities (Oct 2010)(29 U.S.C. 793); 52.223-18; Contractor Policy to Ban Text Messaging While Driving (Sep 2010) (E.O. 13513); FAR 225-13, Restrictions on Certain Foreign Purchase (Jun 2008) (E.o.s, proclamations, and statutes administered by the Office of Foreign Assets Control of the Department of the Treasury). 52.232-33, Payment by Electronic Funds Transfer-Central Contractor Registration (Oct 2003)(31 U.S.C. 3332). 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. 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.

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