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This Government Contract opportunity from Department Of Homeland Security was posted on May 13, 2014. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Boiler Feed Tank

Awarded
HSCG81-14-Q-PEB012Federal

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
RING ASSEMBLY, DAMPNER,
Solicitation # SPE4A5-27-T-1483
Solicitation SPE4A5-27-T-1483 is issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of 60 units of vibration dampener ring assemblies, identified by NSN 1660-00-302-9839. This item is designated as a Navy identified Critical Safety Item, and manufacturers must comply with SAE AS9100 or an equivalent quality management system. The delivery requirement is 167 days after receipt of order, with FOB, inspection, and acceptance all occurring at the origin. All quotes must be submitted via the DIBBS portal, and offerors are encouraged to provide quantity ranges to accommodate potential demand volatility. The contract mandates strict adherence to domestic sourcing regulations, including the Buy American Act and the Berry Amendment, with a specific threshold of 150,000 dollars for the latter. Offerors must certify they do not provide covered telecommunications equipment or services and must comply with NIST SP 800-171 assessment requirements. Packaging must follow RP001 and MIL-STD-129 standards, and all invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Additionally, contractors are notified of an upcoming requirement to register via the Account Management and Provisioning System to maintain access to the Vendor Shipment Module.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 23 hours ago

DEADLINE

in 7 days
NAICS: 334519
New
Federal
METAL SUPER CATEYE REFLECTOR
Solicitation # SPMYM427Q3015
Solicitation SPMYM427Q3015 is a Request for Quote issued by DLA Maritime - Pearl Harbor for the procurement of 20 stainless steel Metal Super Cateye Reflectors. Each 1.5 inch reflector must feature an ultra-wide acceptance angle of 75 degrees from vertical across a full 360 degree field of view and must be delivered with an optical protection cover, certificate, and product storage box. This is a Total Small Business Set-Aside under NAICS code 334519, with an award based on the Lowest Price Technically Acceptable (LPTA) criteria. Delivery is required on or before November 19, 2026, with shipping terms set as FOB Destination to the Pearl Harbor Naval Shipyard IMF in Hawaii. Offerors must provide their delivery time and manufacturer information, as well as specify if they are quoting as a manufacturer, authorized distributor, or third party dealer. The contract requires strict adherence to MIL-STD-129M for shipment marking and MIL-STD-130 for unique item identification. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system. Compliance with the Buy American Act and various DFARS trade restrictions, including prohibitions on business operations with the Maduro Regime and procurements from the Xinjiang Uyghur Autonomous Region, is mandatory. Vendor responsibility will be determined using PPIRS and in accordance with FAR 9.104.
DLA Maritime - Pearl Harbor

POSTED

1 day ago

DEADLINE

in 2 days
NAICS: 334519
New
SLED
Non-Nuclear Asphalt Density Gauge
Solicitation # 601340000067695
The Texas Department of Transportation (TxDOT) is issuing an Invitation for Bid (IFB) under solicitation number 601340000067695 for the procurement of a portable non-nuclear density gauge. The equipment must utilize electromagnetic or equivalent non-nuclear technology for the nondestructive field testing of compacted asphalt pavement and must be the latest improved model in current production. The award will be made based on best value, with primary consideration given to the purchase price and compliance with specifications. To be eligible, respondents must pass an initial screening that includes a documentation review and a vendor performance rating of A, B, or C in the CPA Vendor Performance Tracking System. The selected vendor must provide a complete, ready-to-use package including a protective carrying case, rechargeable battery and charger, standardization or verification equipment, and English-language operating manuals. A manufacturer-issued calibration certificate identifying the model and serial number is required upon delivery. Goods are to be shipped FOB Destination to San Angelo, Texas, with the vendor bearing all shipping costs and risk of loss until delivery. Responses are due by November 2, 2026, at 10:00 a.m. Central Time, and must include a signed Execution of Response, a Preferences Schedule, a Child Support Obligation Schedule, and a Bid Table submitted in the required Excel format without alterations or formulas.
Texas Department of Transportation

POSTED

1 day ago

DEADLINE

in 13 days

AI Contract Overview

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The United States Coast Guard Base Elizabeth City is soliciting quotes for the acquisition of a 100 gallon boiler feed tank under solicitation number HSCG81-14-Q-PEB012. This requirement is a 100 percent set-aside for small businesses with a NAICS code of 334519. The resulting contract will be a firm fixed price agreement with delivery required FOB Destination to Elizabeth City, North Carolina. Award decisions will be based on best value, evaluating price, estimated completion time, and past performance, alongside factors such as warranty, security clearance, and maintenance availability. To be considered responsive, offerors must be registered in the System Award Management system and submit a completed FAR 52.212-3 form. Required submission materials include a delivery schedule, technical literature, and three current past performance references from the last five years.

General Info

Contract Value

$6,268

NAICS

334519 - Other Measuring and Controlling Device Manufacturing

Place of Performance

Base Elizabeth City 1664 Weeksville Road Bldg. 35, ELIZABETH CITY, NC, 27909, USA

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

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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 → Base MIAMI(00028)
Contacts2 people available
OfficeMIAMI, FL, 33132, USA
Office AddressMIAMI, FL, 33132, USA
Contacts
Joseph T. JohnstonStorekeeper Third Class

Full Description

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This is a combined synopsis/solicitation for commercial items prepared in accordance FAR Part 36; Acquisition of Commercial Items shall be used as supplemented with additional information included in this notice. This requirement is being solicited as a 100% Set-Aside for Small Business. The United States Coast Guard (USCG) Base Elizabeth City intends to award A 100 GALLON BOILER FEED TANK. This announcement constitutes the only solicitation. Quotations are being requested under number HSCG81-14-Q-PEB012. The NAICS code is 334519. The small business size standard is 500 employees. See below for the specific performance specifications. Delivery shall be FOB Destination to the U.S. Coast Guard Elizabeth City, 1664 Weeksville Road, Elizabeth City, North Carolina. This resultant contract from this solicitation will be firm fixed price. The solicitation document, incorporated provisions and clauses are those in effect through Federal Acquisition Circular FAC 05-08. The following clauses and provisions apply to this acquisition: 52.212-1 Instructions to Offerors Commercial Items. The provision at 52.212-2 Evaluation Commercial Items; the evaluation criteria are as follows: (1) Price, (2) Estimated time required to complete work, (3) Past Performance. Evaluation factors (2) thru (3) combined are equal to (1). The contract award will be offered to the best value offer made to the Government, considering price, qualified technician, Warranty, Estimated time required to complete work, Past Performance, Security Clearance and Maintenance Availability Evaluate. In addition, all offerors must submit a completed form FAR clause 52.212-3, Offeror Representations and Certifications Commercial Items. This clause may be downloaded, free of charge, at https://www.acquisition.gov/FAR. Offerors who fail to submit a completed FAR 52.212-3 may be considered nonresponsive and will not be considered in the evaluation. All Offerors must be registered with the System Award Management (SAM) per FAR-7, System Award Management. Offerors who are not registered with SAM may be considered nonresponsive and will not be considered in the evaluation. The contractor will be required to provide along with price, a delivery schedule, sufficient technical literature, past performances information, completed FAR 52.212-3, and Offerors name, address, point of contact name, phone number, email address, fax number, tax identification number and DUNS number. Relevant Past performance information should be three references within the last five (5) years. Provide Company's name, point of contact, telephone number, fax number and email address. This information must be current. Federal Acquisition Regulation (FAR) Clauses and Department of Labor Wage Rates for Services are included in this order and are applicable. All clauses and provisions referenced in this announcement may be accessed at the following website https://www.acquisition.gov/FAR. No Numbered Notes are included in the solicitation. The date and time set for receipt of offer is Nov 26 2013, no later than 12:00PM, Eastern Time. Offer shall be submitted to: U.S. Coast Guard Elizabeth City, CWO Michael Davis, Contracting Officer, 1664 Weeksville Road, Building 35, Elizabeth City, NC 27909-5006. All questions regarding this solicitation shall be submitted in writing to the Contracting Officer state above at fax (252) 335-6540 or Email: Michael.R.Davis@uscg.mil. Alternate POC is SKC Randall Lawrence at Randall.Y.Lawrence@uscg.mil or (252)335-6434 phone. All responsible sources may submit a quote which shall be considered by the agency.

More opportunities from Department Of Homeland Security → Base MIAMI(00028)

Same awarding agency

NAICS: 336611
Federal
USCGC Hudson Capstan & Davit Inspection & Repair
Solicitation # 52050PR260000524
The United States Coast Guard Base Miami Beach is soliciting firm-fixed-price commercial services for the inspection and repair of the Jered LLC Air Driven Warping Capstan (Model X-1503) and the boat davit assembly aboard the USCGC Hudson. This procurement is a 100 percent total small business set-aside under NAICS code 336611. The scope of work includes the disassembly, inspection, and preservation of the warping capstan head shaft assembly, air motor assembly, and control valve, as well as the service and weight testing of the boat davit assembly. All work must be performed in accordance with SFLC Standard Specifications 0000, 5000, and 0740, and requires the submission of Condition Inspection Reports and Condition Found Reports. The project will be executed at the USCGC Hudson berthing address in Miami Beach, Florida, with a period of performance of 45 calendar days post-award. Authorized work hours are Monday through Friday, 0730 to 1500. An organized site visit is scheduled for October 6, 2026, with a deadline for questions on October 13, 2026. Proposals must be submitted electronically to the contracting officer by October 20, 2026, at 1:00 PM EST. Award will be granted using simplified acquisition procedures to the responsible offeror representing the Lowest Price Technically Acceptable proposal, based on technical acceptability, past performance, and price.
Ship Building and Repairing

POSTED

27 days ago

DEADLINE

in about 1 hour
View Details

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