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This Combined Synopsis/Solicitation opportunity from Department Of Homeland Security was posted on August 14, 2013. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Bottle Water Services

Closed
32-14-50100-400001Federal

Contract Overview

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

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General Info

NAICS

424990 - Other Miscellaneous Nondurable Goods Merchant Wholesalers

Place of Performance

US Coast Guard Aviation Logistic Center (ALC) Bldg # 63, ELIZABETH CITY, NC, 27909, USA

Set-Aside

SBA

Documents

1

Water_Bottle_SOW_FY14.doc

DOC

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Timeline

PhaseClosed
Posted

Combined Synopsis

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Homeland Security → Aviation Logistics Center (ALC)(00038)
Contacts2 people available
OfficeElizabeth City, NC, 27909, USA
Office AddressElizabeth City, NC, 27909, USA

Full Description

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This is a combined synopsis/solicitation prepared in accordance with the format in FAR 12.6 as supplemented with additional information included in this notice. This is an unrestricted procurement. The 32-13-50100-400001 is issued as a request of quotation (RFQ). The incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-60. The North American Industry Classification System (NAICS) is 424490. The small business size standard is 100 employees. This procurement is a total small business set aside. The purchase order will be awarded in accordance with the Simplified Acquisition Procedures format in FAR part 13.5 as a firm fixed price purchase order. The Aviation Logistic Center (ALC) intends to award a firm-fixed price Service and Maintenance Agreement (SMA) for the delivery of 5 gallon purify water cooler type bottle container comparable with the current bottle water cooler dispenser. Water must comply and be in the parameter that are establish by the Environmental Protection Agency (EPA). The contractor shall provide all management, labor, materials, and transportation necessary to provide cooler type purify bottled water refills (5 gallon) at specify designated locations to the United States Coast Guard Aircraft Logistic Center (ALC), 1664 Weeksville Rd, Elizabeth City, N.C. 27909. Estimate delivery 175 of bottles of water a week for an estimated 9,100 a year. Period of performance will commence on October 01st, 2012 and will end on September 30th, 2013, or sooner as requirement dictated and approval from the CG HSWL SC (se-eh). The unit price shall include f.o.b. destination. The contractor will be responsible for shipping charges of any material or equipment. Quotes will not be considered unless f.o.b. destination is quoted. The price of pickup and delivery services, are to include "On Call" services shall be included in the unit price for the bottled water refills. Pallets shipped with purified water bottles and or permanent fixed water fountains/bottleless fountains will not be acceptable.

More opportunities from Department Of Homeland Security → Aviation Logistics Center (ALC)(00038)

Same awarding agency

NAICS: 336413
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Solicitation # 70Z03826RB0000006
Solicitation 70Z03826RB0000006 is a Request for Quotation issued by the United States Coast Guard Aviation Logistics Center for the procurement of new spare parts for pilot, co-pilot, and mechanic aircraft seats on the MH-65E Aircraft. This is a sole-source acquisition under FAR 12.102(b) intended for BAE Systems Land & Armaments, L.P., as they are the original equipment manufacturer and the only authorized distributor in North America. The resulting contract will be a firm-fixed-price, indefinite delivery requirements type with a one-year base period and up to four one-year option periods, not to exceed a total duration of five years. Due to critical safety-of-flight requirements, the government mandates that all parts be new and approved in accordance with Federal Aviation Administration guidelines and Federal Aviation Regulation Part 21. No substitute parts or deviations from OEM specifications are permitted. Contractors must provide a Certificate of Conformance per FAR 52.246-15 and maintain a documented, auditable paper trail of traceability to the OEM with no more than two exchanges prior to delivery. Packaging must be suitable for land, air, or sea transport, specifically excluding materials such as Styrofoam and peanut packaging, and must ensure preservation for one year of warehouse storage. The closing date for the receipt of offers has been extended through multiple amendments to November 20, 2026, at 4:30 pm EDT. Quotations must be submitted via email to Livia M. Pippen and must include the completed Schedule of Supplies with unit pricing. Award is based on a determination of fair and reasonable pricing. Delivery is requested as F.O.B. Destination, and invoices are to be submitted electronically to the ALC Fiscal Branch in Elizabeth City, North Carolina.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 9 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 488190
New
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Paint Services in support of the HC-144 Aircraft.
Solicitation # 70Z03827QL0000005
Solicitation 70Z03827QL0000005 is a request for quotations for deposit-level paint services to support HC-144 aircraft and other USCG airframes. The Department of Homeland Security, through the Aviation Logistics Center, seeks an FAA certified 145 center with onsite de-paint and paint facilities to perform scuffing, sanding, de-painting, and external painting. The resulting award will be a Firm Fixed Price Indefinite Delivery requirements contract consisting of a one-year base period and four one-year option periods, with a total duration not to exceed five years. The place of performance and inspection/acceptance will occur at the contractor's site, with USCG personnel conducting final visual inspections based on specific quality standards for gloss, thickness, and surface inclusions. Proposals will be evaluated based on best value, with non-price factors—including technical acceptability, past performance, and delivery schedules—carrying more weight than price. To be eligible for award, offerors must achieve a Superior or Satisfactory rating in past performance and delivery. Critical delivery timelines include completing the de-paint process within 10 calendar days, the paint process within 17 calendar days, and the full scuff/sand/paint cycle within 24 calendar days of aircraft receipt. Quotations must include pricing for the base year and all four option periods to be considered. The closing date for receipt of offers is November 23, 2026, at 4:00 p.m. Eastern Time, with all inquiries due by November 2, 2026.
Other Support Activities for Air Transportation

POSTED

about 9 hours ago

DEADLINE

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