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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on January 16, 2020. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Blast Booth Equipment Parts & Repairs

Closed
M0031820Q0004Federal

Contract Overview

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

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NAICS: 327910
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DEADLINE

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Bulkhead Abrasive Blasting and Industrial Coating ApplicationThis small business set-aside subcontract involves the removal of existing coatings and the application of new industrial coating systems for twelve bulkheads on US Army Engineer District Walla Walla projects. The scope of work requires dry-blast cleaning surfaces to white metal according to SSPC SP 5 / NACE No. 1 standards and performing sweep blasting per SSPC SP7. All spray coatings must adhere to SAE AMS-STD-595A specifications. To qualify, the contractor must hold SSPC QP 3 or AISC Complex Coatings certification and provide an SSPC-PCI or NACE CIP Level 2 inspector. This project falls under NAICS code 327910 and is managed through the Department of Defense.
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POSTED

5 days ago

DEADLINE

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NAICS: 327910
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Specialty SuppliesThis subcontract for Specialty Supplies involves the provision of specific interior components for building construction projects located in Buffalo, New York. The scope of work requires the supplier to provide and deliver roller window shades and countertops, along with other necessary materials and fixtures, directly to the project site to support prime contractors. The opportunity was posted on October 15, 2026, with a response deadline of October 29, 2026. Classified under NAICS code 327910, the contract is managed through the state of New York.
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6 days ago

DEADLINE

in 8 days
NAICS: 327910
Federal
POLISHING FILM
Solicitation # N0010426QBB38
Solicitation N00104-26-Q-BB38 is a fixed-price request for quotations issued by the NAVSUP Weapon Systems Support Mech for the manufacture and design of polishing film. The required item is specifically identified as part number 0700-2720 from manufacturer Kitco Fiber Optics Inc., with a unit of measure of 10 sheets per package and NSN 1HM 5350-01-545-0206. The procurement is governed by the Lowest Priced Technically Acceptable (LPTA) award method, where the contract will be granted to the responsible offeror providing the lowest price for a technically conforming offer. The delivery period is set at 120 days with FOB Destination terms, and the solicitation closing date was amended to November 6, 2026. Technical requirements include a strict prohibition on the intentional addition of mercury and compliance with MIL-STD-2073 for packaging, with specific marking requirements per MIL-STD-129. Inspection and acceptance are to occur at the contractor's or subcontractor's plant. Contractors must utilize the Wide Area Workflow (WAWF) system for electronic invoicing and receiving reports. Offerors are required to be registered in the System for Award Management (SAM) and must submit a completed Standard Form 33, the Schedule of Supplies, and the necessary representations and certifications in Section K to be considered for award.
Navsup Weapon Systems Support Mech

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13 days ago

DEADLINE

in 17 days
NAICS: 327910
Federal
Garnet Abrasive Supply – Bulk Industrial Grade
DLA Maritime - Puget Sound

POSTED

8 months ago

DEADLINE

N/A
NAICS: 327910
Federal
Vehicle Recompete: Idc 70Z03822DK0000001This Indefinite Delivery Contract, managed by the Aviation Logistics Center under the Department of Homeland Security, focuses on the maintenance and repair of blast facilities and blast cabinets. The vehicle has a total ceiling of 194,232 dollars and is scheduled to remain active through April 24, 2027. There is currently no set-aside designation associated with this contract, and it is classified as likely to be competed again in the future. Aerospace Facilities Group, Inc. has been the primary provider for various task orders, including quarterly maintenance visits and specific repairs to the USCG blast system. Key activities have involved inspection and troubleshooting of blast systems to support aircraft depot maintenance. While there are currently no active task orders listed, previous expenditures have covered routine quarterly visits and specialized system repairs.
Aviation Logistics Center (ALC)(00038)

POSTED

12 months ago

DEADLINE

N/A

General Info

Agency

Department Of Defense → Commanding Officer

NAICS

327910 - Abrasive Product Manufacturing

Place of Performance

Kailua, HI, 96863, USA

Set-Aside

SBA

Documents

1

Justification-Sole+Source.pdf

PDF

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Timeline

PhaseClosed
Posted

Combined Synopsis

Response Deadline

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Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Commanding Officer
Contacts1 person available
OfficeMCBH KANEOHE BAY, HI, 96863, USA
Organization / AgencyDepartment Of Defense → Commanding Officer
Office AddressMCBH KANEOHE BAY, HI, 96863, USA
Contacts
Raul Porras
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
This is a public posting for commercial items and is prepared in accordance with the format in Federal Acquisition Regulation (FAR) Subpart 12.6, as supplemented with additional information included in this notice. An oral solicitation is being made for the following parts & repairs to EST Companies, LLC. Please see Sole Source Justification seperately attached for details. Solicitation number M00318-20-Q-0004 is issued as a Request for Quotation (RFQ). This RFQ and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2020-03 and Department of Defense FAR Supplement (DFARS) current to DPN 20190531. This is a 100% total small business set-aside. The applicable North American Industry Classification System (NAICS) code is 327910 Abrasive Product Manufacturing, and the small business size standard is 750 employees. Contract Line Item Number (CLIN): 0001 Description: Part #ABS-9-RH-QR-24.1 / 9" 24 ft 1 in long RIGHT Hand conveyor screw, polybushing one end, quick release steel bushing opposite (includes new G8 bolts) Qty: 1 Unit of Issue: EA Unit Price: Fill in $__________. Total Price: $__________. Delivery Date: 9 wks After the Date of Contract (ADC) Shipping: FOB Destination for all CLINs CLIN: 0002 Description: ABS-9-RH-1-24.1 / 9" 24 ft 1 in long RIGHT Hand conveyor screw, polybushing one end, steel bushing opposite (includes new G8 bolts & diggers) Qty: 1 Unit of Issue: EA Unit Price: $__________. Total Price: $__________. Delivery Date: 9 wks ADC CLIN: 0003 Description: SH2X2450QRC / 2" Dia x 24-1/2" Long Coupling Shaft, Quick Release Qty: 1 Unit of Issue: EA Unit Price: $__________. Total Price: $__________. Delivery Date: 9 wks ADC CLIN: 0004 Description: SH2X1534E / 2" Dia x 15-3/4" Long End Shaft Qty: 1 Unit of Issue: EA Unit Price: $__________. Total Price: $__________. Delivery Date: 9 wks ADC CLIN: 0005 Description: SH2X1834D3 / 2" Dia x 18-3/4" Long Drive Shaft with 3" KEYWAY BRG2000FB / 2" Bearing, 4-bolt Qty: 1 Unit of Issue: EA Unit Price: $__________. Total Price: $__________. Delivery Date: 9 wks ADC CLIN: 0006 Description: SEALFE2 / Felt Seal for 2" Bearing Qty: 2 Unit of Issue: EA Unit Price: $__________. Total Price: $__________. Delivery Date: 9 wks ADC CLIN: 0007 Description: SRP-2 / Seal Retainer Plate for 2" Bearing Qty: 2 Unit of Issue: EA Unit Price: $__________. Total Price: $__________. Delivery Date: 9 wks ADC CLIN: 0008 Description: SPACER BAR-2FB / Spacer Bar for 2" Bearing Qty: 2 Unit of Issue: EA Unit Price: $__________. Total Price: $__________. Delivery Date: 9 wks ADC CLIN: 0009 Description: CH80 / Drive Chain / 10 ft box with (1) master link Qty: 8 Unit of Issue: EA Unit Price: $__________. Total Price: $__________. Delivery Date: 9 wks ADC CLIN: 0010 Description: CH80 O/L (Half) / #80 Chain Offset (Half) Link Qty: 8 Unit of Issue: EA Unit Price: $__________. Total Price: $__________. Delivery Date: 9 wks ADC CLIN: 0011 Description: SPLIT COLLAR-2 / 2" Split Collar Qty: 2 Unit of Issue: EA Unit Price: $__________. Total Price: $__________. Delivery Date: 9 wks ADC CLIN: 0012 Description: BUSHQ1X2 / Bushing Qty: 2 Unit of Issue: EA Unit Price: $__________. Total Price: $__________. Delivery Date: 9 wks ADC CLIN: 0013 Description: SPK80Q20H / Drive Sprocket Qty: 1 Unit of Issue: EA Unit Price: $__________. Total Price: $__________. Delivery Date: 9 wks ADC CLIN: 0014 Description: BAL-VEM3611T / Motor #VEM3611T / 3 hp, TEFC, 3 phase, 230/460, 60HZ, 1760 RPM, Premium Efficient 230/460, 60HZ, 1760 RPM, Premium Efficient Qty: 1 Unit of Issue: EA Unit Price: $__________. Total Price: $__________. Delivery Date: 9 wks ADC CLIN: 0015 Description: REDGRBMQ84240R180 // Gearbox: with standard RIGHT hand projection shaft, Pre-filled with oil Qty: 1 Unit of Issue: EA Unit Price: $__________. Total Price: $__________. Delivery Date: 9 wks ADC CLIN: 0016 Description: REDGRBMQ84240R180 // Gearbox: with standard RIGHT hand projection shaft, Pre-filled with oil Qty: 1 Unit of Issue: EA Unit Price: $__________. Total Price: $__________. Delivery Date: 9 wks ADC CLIN: 0017 Description: RED-ADAPT PL-GR3HP / Reducer Adapter Plate for- floor mount SLIDE BASE / Adjustable Slide Base for Gearbox ) Qty: 1 Unit of Issue: EA Unit Price: $__________. Total Price: $__________. Delivery Date: 9 wks ADC CLIN: 0018 Description: SLIDE BASE/ Adjustable Slide Base for Gearbox Qty: 1 Unit of Issue: EA Unit Price: $__________. Total Price: $__________. Delivery Date: 9 wks ADC CLIN: 0019 Description: SPK80Q14H / 80Q14 Hardened Sprocket Qty: 1 Unit of Issue: EA Unit Price: $__________. Total Price: $__________. Delivery Date: 9 wks ADC CLIN: 0020 Description: BUSHQ1X178 / Bushing Qty: 1 Unit of Issue: EA Unit Price: $__________. Total Price: $__________. Delivery Date: 9 wks ADC CLIN: 0021 Description: ABS-BRG2000HB/Center Bearing Support Qty: 7 Unit of Issue: EA Unit Price: $__________. Total Price: $__________. Delivery Date: 9 wks ADC CLIN: 0022 Description: ABS-BRG2000FB/End Bearing Support Qty: 14 Unit of Issue: EA Unit Price: $__________. Total Price: $__________. Delivery Date: 9 wks ADC CLIN: 0023 Description: Schenider Part # GV2ME10 Push Button Manual Motor Starter, No Enclosure, 4 to 6.3 Amps AC Qty: 1 Unit of Issue: EA Unit Price: $__________. Total Price: $__________. Delivery Date: 9 wks ADC CLIN: 0024 Description: Repairs (quote hourly rate and amount of hours required) Qty: 1 Unit of Issue: EA Unit Price: $__________. Total Price: $__________. Delivery Date: 10 wks ADC The provision at FAR 52.212-1, Instructions to Offerors -- Commercial Items applies to this acquisition. The following addendum describes the evaluation criteria being utilized for this requirement: 52.212-1 ADDENDUM Questions regarding this RFQ must be submitted via email to Sergeant Raul Porras at raul.porras@usmc.mil. To be considered for award, vendors must submit a quote to ensure they reach destination no later than 12:00 P.M. on January 16, 2020. Quotes received after the due date and time will not be considered for award. Vendors shall only submit one quote in response to this solicitation and will fill in their unit/total prices in this RFQ. The clause at 52.212-2, Evaluation - Commercial Items applies to this acquisition. The following addendum describes the evaluation criteria being utilized for this requirement: 52.212-2 ADDENDUM: Evaluation and Award: The Government will award a contract resulting from this solicitation to the responsible vendor whose offer conforming to the solicitation will be most advantageous to the Government, price and other factors considered. The following factors shall be used to evaluate quotes (factors are not listed in any particular order of preference): Factor 1: Price Factor 2: Technical capability of the vendor to meet required specifications [OEM parts listed in EST Quote #: 38986]. Factor 3: Past Performance. Review of Supplier's Performance Risk System (SPRS) database. Vendors are advised to include a completed copy of the provision at 52.212-3, Offeror Representations and Certifications -- Commercial Items with their quotation. The clause at 52.212-4, Contract Terms and Conditions -- Commercial Items applies to this acquisition. The clause at 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders -- Commercial Items applies to this acquisition. The following FAR clauses cited in 52.212-5 are also applicable: 52.204-10 Reporting Executive Compensation and First-Tier Subcontract Awards 52.219-6 Notice of Total Small Business Set-Aside 52.219-28 Post-Award Small Business Program Rerepresentation 52.222-3 Convict Labor 52.222-21 Prohibition of Segregated Facilities 52.222-26 Equal Opportunity 52.222-36 Equal Opportunity for Workers with Disabilities 52.222-50 Combating Trafficking in Persons 52.223-18 Encouraging Contractor Policies to Ban Text Messaging While Driving 52.223-20 Aerosols 52.232-33 Payment by Electronic Funds Transfer'System for Award Management The following FAR and DFARS clauses are also applicable to this acquisition and will be incorporated into the resulting contract: 52.204-7 System for Award Management 52.204-13 System for Award Management Maintenance 52.204-16 Commercial and Government Entity Code Reporting 52.204-18 Commercial and Government Entity Code Maintenance 52.204-19 Incorporation by Reference of Representations and Certifications 52.204-22 Alternative Line Item Proposal 52.204-24 Representation Regarding Certain Telecommunications and Video Surveillance Services or Equipment 52.225-13 Restrictions on Certain Foreign Purchases 52.232-40 Providing Accelerated Payments to Small Business Subcontractors 252.203-7000 Requirements Relating to Compensation of Former DoD Officials 252.203-7005 Representation Relating to Compensation of Former DoD Officials 252.204-7015 Notice of Authorized Disclosure of Information for Litigation Support 252.213-7000 Notice to Prospective Suppliers on Use of Supplier Performance Risk System in Past Performance Evaluations 252.223-7008 Prohibition of Hexavalent Chromium 252.225-7001 Buy American Act- Supplies 252.225-7012 Preference for Certain Domestic Commodities 252.232-7006 Wide Area WorkFlow Payment Instructions 252.232-7010 Levies on Contract Payments 252.244-7000 Subcontracts for Commercial Items This solicitation incorporates one or more solicitation provisions and clauses by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. The vendor is cautioned that the listed provisions may include blocks that must be completed by the vendor and submitted with its quotation or offer. In lieu of submitting the full text of those provisions, the vendor may identify the provision by paragraph identifier and provide appropriate information with its quotation or offer. In addition, the full text of a solicitation provision may be accessed electronically at these addresses: FAR Clauses: https://www.acquisition.gov/browse/index/far DFARS Clauses: https://www.acq.osd.mil/dpap/dars/dfarspgi/current

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