This Pre-Solicitation opportunity was posted on June 10, 2014. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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BELLOWS ASSY

Closed

SPMYM2-14-Q-0391Federal

Submission Closed06/26/2014, 06:00:00 PM UTC

Contract Overview

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

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NAICS: 332510

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Commercial Door Hardware Supplier/InstallerThis subcontract agreement outlines the requirements for a Commercial Door Hardware Supplier and Installer to support prime contractors on facility projects for the City of Murfreesboro. The selected provider is responsible for the supply and installation of various hardware components, including actuator kits, receivers, continuous hinges, and key switches, all of which must adhere to Section 08 70 00 standards. A critical component of the scope involves the precise keying of cylinders to align with the Owner's factory-registered system in accordance with ANSI/BHMA A156:5 and A156.28 specifications. The ultimate objective of the contract is the delivery of fully functional hardware sets and a completely integrated keyed entry system. Interested parties must submit their responses by November 12, 2026.

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Das Purchasing (statewide Bids & Contracts)

POSTED

DEADLINE

53--SEAT,HELICAL COMPRESSI

Solicitation # SPE7LX27U0260

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Solicitation # SPE4A627T5578

POSTED

DEADLINE

Solicitation # W911S227U0058

Solicitation W911S227U0058 is a Request for Quotation issued by the Department of Defense, specifically the W6QM Micc-Ft Drum, for the procurement of various new commercial hardware products. The scope of work includes the acquisition of bolt assortments, cables, wiring, O-rings, and forged rope clips, with several items referencing Kimbell Midwest as the brand name. This is a Total Small Business Set-Aside under NAICS code 332510. The government will award the contract to the responsible offeror whose proposal is most advantageous based on price and technical evaluations. Only new equipment is acceptable, and products offered as equals to the specified brand names must meet all salient physical, functional, and performance characteristics and be supported by descriptive literature. All quotes must be submitted through the PIEE solicitation module by October 29, 2026, and must include a completed Attachment 1 regarding certifications and country of origin to avoid being deemed non-responsive. Delivery is required on an F.O.B. destination basis, with a preferred delivery window of 30 days. Payment terms are Net 30, with invoicing handled via the Wide Area Workflow system. The solicitation incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, prohibitions on certain telecommunications equipment, and restrictions on business operations with the Maduro regime and the Xinjiang Uyghur Autonomous Region.

POSTED

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NSN 5320-014147199, PIN-RIVET

Solicitation # SPE4A627Q0114

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Solicitation # SPE7LX27U0286

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Solicitation # SPE7LX27U0310

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53--CAP,PROTECTIVE,DUST AN

Solicitation # SPE7LX27U0294

POSTED

DEADLINE

Solicitation # SPE4A627T5584

DLA Aviation

POSTED

about 22 hours ago

DEADLINE

in 7 days

General Info

Agency

N/A

Contract Value

$34,950

NAICS

332510 - Hardware Manufacturing

Place of Performance

PSNS, BREMERTON, WA, 98314, USA

Set-Aside

NONE

Awardee

SENIOR OPERATIONS LLC

Award Issued Date

06/16/2014, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

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Timeline

PhaseClosed

PostedJun 10

Presolicitation

Response DeadlineJun 26

Deadline has passed

Submission Closed

06/26/2014, 06:00:00 PM UTC

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Organization & Contact Information

AgencyN/A

Contacts1 person available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

James R. KilenACQUISITION SPECIALIST

contact@example.gov

+1 (555) 000-0000

Full Description

1. BELLOWS ASSEMBLY, EACH ASSYEMBLY CONSISTING OF: 1 EA - 36" BELLOWS ASSEMBLY, DWG: Z3779-1, 1" BOLT HOLES DRILLED IN ONE END ONLY. OTHER FLANGE END TO BE LEFT BLANK. NO PETROLEUM BASED PRESERVATIVE TO BE PUT ON COMPONENT INSIDE OR OUTSIDE. BELLOW TO BE CLEANED AND ENDS MUST BE CAPPED PRIOR TO SHIPMENT, NO GREASE, OIL, PRESERVATIVE, OR OTHER FOREIGN MATERIAL OR LOOSE CORROSION PRODUCTS MAY BE VISIBLE WHEN USING NOMAL READING LEVEL LIGHTING. NOTE: "To be negotiated on a sole source basis with SENIOR FLEXONICS/PATHWAY DIVISION per FAR 6.302. Interested persons may identify their interest and capability to respond to the requirement or submit quotations prior to offer due date, which will normally be considered solely for the purpose of determining whether to conduct a competitive procurement. A determination not to compete this action based upon responses received to this notice is solely within the discretion of the Government." MUST BE COMPATIBLE WITH EXISTING EQUIPMENT/PARTS CURRENTLY IN USE, TO ENSURE FORM,FIT & FUNCTION. NOTE: COPIES OF ATTACHMENTS/DWGS/CDRLS AVAILABLE UPON EMAILED REQUEST TO THE CONTRACTING OFFICER JAMES KILEN james.kilen@navy.mil 2 AY. 2. MATERIAL CERTIFICATION TEST/INSPECTION REPORT (SAFETY/MATERIAL CERTIFICATION - LIQUID PENETRANT TEST REPORT) TO DIDS: DI-NDTI-80809B, SHALL BE FORWARDED WITH THE HARDWARE 1 EA. 3. MATERIAL CERTIFICATION TEST/INSPECTION REPORT (HYDROSTATIC TEST REPORT) TO DIDS: DI-NDTI-08089B, SHALL BE FORWARDED WITH THE HARDWARE. 1 EA. THIS SOLICITATION AND ANY SUBSEQUENT AMENDMENTS WILL BE POSTED TO THE NECO WEBSITE http://www.neco.navy.mil. ELECTRONIC SUBMISSION OF QUOTES IS AVAILABLE THROUGH THE NECO WEBSITE.

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