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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on September 23, 2015. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Breathing Air Compressor

Closed
FA4877-15-Q-0538Federal

Contract Overview

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

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NAICS: 333912
New
DIBBS
CYLINDER HEAD, COMPR
Solicitation # SPE7M4-27-T-0511
Solicitation SPE7M4-27-T-0511 is a request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of five compressor cylinder heads. This is designated as a critical application item, specifically identifying Curtiss-Wright Electro-Mechanical 830Q4 part number 220462F1 under NSN 4310010596086. The technical requirements are governed by TDP Rev A Gen 1, and the procurement incorporates DLA master list technical and quality requirements via RA001. A key environmental restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, with limited exceptions per NAVSEA 5100-003D. The contract specifies a need ship date of October 20, 2026, with an original required delivery date of March 13, 2028. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, DLA Distribution San Joaquin in Tracy, California. Packaging and marking must strictly adhere to MIL-STD-2073-1E, MIL-STD-129, and RP001. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions, and the prohibition of covered defense telecommunications equipment. Quotations must be submitted via the DIBBS portal by October 19, 2026.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 19 hours ago

DEADLINE

in 2 days

General Info

Contract Value

$113,138.68

NAICS

333912 - Air and Gas Compressor Manufacturing

Place of Performance

4690 S. Phoenix St., TUCSON, AZ, 85707, USA

Set-Aside

SBA

Award Issued Date

Documents

1

DM_Local_Policy.pdf

PDF

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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 Defense → FA4877 355 Cons Pk
Contacts2 people available
OfficeDAVIS MONTHAN AFB, AZ, 85707-3522, USA
Office AddressDAVIS MONTHAN AFB, AZ, 85707-3522, USA
Contacts
Roxana L RomeroContract Administrator

Full Description

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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format prescribed in FAR Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. Solicitation FA4877-15-Q-0538 is issued as a request for quotation (RFQ). This solicitation document incorporates provisions and clauses of those in effect through Federal Acquisition Circular 2005-83, Defense Circular Number 20150826, and Air Force Acquisition Circular 2015-0406.The results of this requirement will be a firm fixed priced (FFP) contract. The right to make multiple or no award is reserved in the event it is advantageous to the Government to do so. Items called for by this RFQ have been identified in the schedule by brand name or equal. The contractor shall provide the following Contract Line Item Number (CLIN): CLIN 0001- Trailer Mounted Breathing Air Compressor System Eagle Harrier P/N HA20G-GS or equal 24-26 CFM Capable of 6000 PSIG Both diesel and electric dual drive 4 each air storage cylinders and four bank cascade control Generator capable of running all accessories to include auxilary lights 75'-100' Hose reel Include onsite training and set-up THIS REQUIREMENT IS A BRAND NAME OR EQUAL. IF QUOTING AN OR EQUAL ITEM PLEASE INCLUDE A LIST OF EQUIPMENT IN PACK. Shipping will be FOB Destination to 355 CES/CEF, Davis-Monthan AFB. The shipment should be marked for SSgt Eric Partlow or Mr. Darren Felish. Provision 52.204-7, System for Award Management Provision 52.211-6, Brand Name or Equal applies to this acquisition. Provision 52.212-1, Instructions to Offeror -- Commercial applies to this acquisition. Provision 52.212-2, Evaluation -- Commercial Items applies to this acquisition. Quotes will be evaluated on price. Offeror must include a completed copy of the provision at 52.212-3, Offeror Representations and Certifications -- Commercial Items with its offer or have an Online Representations and Certification Application which is current. Provision 52.222-22, Previous Contracts and Compliance Reports Clause 52.212-4, Contract Terms and Conditions -- Commercial Items applies to this acquisition. Clause 52.212-5, Contract Terms and Conditions Required To Implement Statutes Or Executive Orders-Commercial applies to this acquisition. 52.222-50, Combating Trafficking in Persons 52.233-3, Protest After Award 52.233-4, Applicable Law for Breach of Contract Claim 52.204-10, Reporting Executive compensation and First-Tier Subcontract Awards 52.209-6, Protecting the Government's Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment 52.209-10, Prohibition on Contracting with Inverted Domestic Corporations 52.219-6, Notice of Total Small Business Aside 52.219-28, Post Award Small Business Program Rerepresentation 52.222-3, Convict Labor 52.222-19, Child Labor-Cooperation with Authorities and Remedies 52.222-21, Prohibition of Segregated Facilities 52.222-26, Equal Opportunity 52.222-35, Equal Opportunity for Veterans 52.222-36, Equal Opportunity for Workers with Disabilities 52.222-37, Employment Reports on Veterans 52.223-18, Encouraging Contractor Policies to Ban Text Messaging while Driving 52.225-1, Buy American--Supplies 52.225-13, Restrictions on Certain Foreign Purchases 52.232-33, Payment by Electronic Funds Transfer-System for Award Management Clause 52.247-34, F.o.b. Destination Clause 252.204-7004 Alt A, System for Award Management applies to this acquisition. Clause 252.203-7000, Requirements Relating to Compensation of Former DoD Officials Clause 252.225-7001, Buy American and Balance of Payments Program 252.203-7002, Requirement to Inform Employees of Whistleblower Rights 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports 252.232-7006, Wide Area WorkFlow Payment Instructions 252.232-7010, Levies on Contract Payment 252.247-7023, Transportation of Supplies by Sea DM006 - Individual Access to DM with a Criminal Background DM010 - Illegal Immigrants and Foreign Nationals DM011 - Subcontracting Reporting Instructions DM017 - Davis Monthan AFB Marijuana Policy DM019 - Contractor Manpower Reporting Clause 5352.201-9101, AF Ombudsman clause- ACC Ombudsman follows: Mr. Christopher S. Williams, OL KC AFICA 129 Andrews Street, Suite 102, Joint Base Langley-Eustis VA 23665-2769, Phone: (757) 764-6512, Fax: (757) 764-4400, email: christopher.williams.196@us.af.mil. Any questions pertaining to this acquisition shall be asked no later than Friday, 25 Septemeber 2015, 10:00 AM Arizona Local Time. Questions shall be sent to A1C Roxana Romero via email at roxana.romero@us.af.mil and SrA Amanda Wesson at amanda.wesson@us.af.mil fax at (520) 228-5462. All quotes must be valid for 30days and must include all applicable taxes, delivery and shipping charges. It is the responsibility of the offeror to view the website for any changes or amendments to this RFQ. Quotes will be due to the 355th Contracting Squadron, 3180 S. Craycroft Rd. Davis-Monthan AFB, AZ 85707, via fax or email by Monday, 28 September 2015, 2:00 PM, Arizona Local Time. Point of Contact is: A1C Roxana Romero at roxana.romero@us.af.mil, phone: (520)228-3038 and SrA Amanda Wesson at amanda.wesson@us.af.mil, phone: (520) 228-6486, Fax (520) 228-5462. If faxing a quote please call for confirmation that quote was received.

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