This Combined Synopsis/Solicitation opportunity from Department Of Homeland Security was posted on May 10, 2016. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Centek Industries Parts for the LRI-II

Awarded

HSCG23-16-Q-P7B003Federal

Submission Closed05/19/2016, 01:00:00 PM EDT

Contract Overview

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

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Supply of Intake Air CleanersThis subcontract involves the manufacture or sourcing of intake air cleaners, specifically NSN 2940016444111, to support prime contractors delivering for the Department of Defense under the DLA Weapons Support Land Supplier Operations Vehicle Support agency. The selected provider must ensure all units comply with domestic origin requirements and maintain a valid UEI and CAGE code. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 333618. Logistics are managed via FOB Origin terms, with delivery coordinated through Government-Arranged Transportation in accordance with First Destination Transportation program requirements. The contract was posted on November 5, 2026, with a response deadline of November 16, 2026.

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DAMPENER, VIBRATION, ENG

Solicitation # SPE7L1-27-T-3595

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FILTER ELEMENT, FLUID

Solicitation # SPE7L1-27-T-3695

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DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

about 24 hours ago

DEADLINE

in 10 days

AI Contract Overview

Request for Quotation HSCG23-16-Q-P7B003 is a combined synopsis and solicitation issued by the U.S. Coast Guard Asset Project Office to procure spare engine exhaust system parts for the Long Range Interceptor-II boat. The requirement includes bulkhead fittings, exhaust flaps, and Vernatone mufflers. Due to the proprietary technical data and original equipment manufacturer specifications required to ensure vessel safety and performance, the government anticipates a non-competitive sole source award to Centek Industries, Inc. or its authorized distributors. The acquisition is conducted under simplified acquisition procedures for commercial items using NAICS code 333618. Qualified vendors must be registered in the System for Award Management, possess a valid DUNS number, and provide a Tax Information Number with their quote. Evaluation is based on the delivery date and the lowest technically acceptable price. Delivery is specified as FOB Destination to the U.S. Coast Guard Surface Forces Logistics Center in Baltimore, Maryland, and must adhere to strict packaging, preservation, and marking standards including ASTM D 3951, MIL-STD-2073-1E, and MIL-STD-129P. All submissions were due by May 19, 2016.

General Info

Agency

Department Of Homeland Security → Hq Contract Operations (CG-912)(000

Contract Value

$16,911.2

NAICS

333618 - Other Engine Equipment Manufacturing

Place of Performance

DC, USA

Set-Aside

NONE

Awardee

PAXTON CO

Award Issued Date

06/01/2016, 12:00:00 AM UTC

Documents

5 pages · specifications

High

13 pages · specifications

High

1 page · bid-schedule

High

justification-and-authorization

Low

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedMay 10

Combined Synopsis

AwardedJun 1

Contract was awarded

Submission Closed

05/19/2016, 01:00:00 PM EDT

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Organization & Contact Information

AgencyDepartment Of Homeland Security → Hq Contract Operations (CG-912)(000

Contacts1 person available

OfficeWASHINGTON, DC, 20593, USA

Organization / AgencyDepartment Of Homeland Security → Hq Contract Operations (CG-912)(000

Office AddressWASHINGTON, DC, 20593, USA

Contacts

Nichol Fitzpatrick

contact@example.gov

+1 (555) 000-0000

Full Description

PLEASE READ THIS NOTICE IN ITS ENTIRETY INCLUDING ATTACHMENTS BEFORE CONTACTING THE POC WITH QUESTIONS/COMMENTS. THANK YOU. Request for Quotation (RFQ) Number HSCG23-16-Q-P7B003 This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, FAC 2005-87 (6 Apr 2016) and as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotations are being requested and a written solicitation will not be issued. The NAICS code for this solicitation is 333618 and the Small Business Size Standard is 1,500. This synopsis/solicitation is issued pursuant to FAR 6.203-1 and HSAM 3006.302-1. The resultant purchase order will be awarded using simplified acquisition procedures in accordance with FAR Part 13. The U.S. Coast Guard Asset Project Office (APO) has a requirement to procure the items on the attached Centek Pricing Spreadsheet (Attachment I). It is anticipated that a non-competitive sole source purchase order shall be awarded as a result of this synopsis/solicitation. It is the Government's belief that only Centek Industries, Inc. and/or its authorized distributor(s) possesses the necessary technical and engineering data to successfully manufacture or supply this item. All responsible vendors may submit a quotation, which if received timely, shall be considered by the Agency. The attached Delivery, Packaging, and Inspection/Acceptance Requirements (Attachment II) need to be viewed and adhered to. In addition to completing Attachment I, vendors must have a valid DUNS number, be registered with the System for Award Management (SAM) and shall provide the company Tax Information Number (TIN) with its quote. Delivery will be FOB DESTINATION to address: U.S. Coast Guard Surface Forces Logistics Center Receiving Room, Bldg #88 2401 Hawkins Point Rd Baltimore, MD 21226 The following FAR Provisions and Clauses apply to this solicitation. Offerors may obtain full text versions of these provisions and clauses electronically at http://www.arnet.gov/far. FAR 52.212-1, Instructions to Offerors-Commercial Items (Oct 2015); FAR 52.212-2, Evaluation - Commercial Items (Oct 2014) - This is a commercial item acquisition. The evaluation and award procedures in FAR 13.106 apply. The following evaluation factors shall be considered: The Government will award a purchase order resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government, price, delivery date and other factors considered. The following factors shall be used to evaluate offers: The Government will evaluate offers based on delivery date and lowest technically acceptable price; FAR 52.212-3, Offeror Representations and Certifications-Commercial Items (Mar 2016) - An offeror shall complete only paragraphs (b) of this provision if the offeror has completed the annual representations and certificates electronically via http://www.acquisition.gov . If an offeror has not completed the annual representations and certifications electronically at the System for Award Management (SAM) website (www.sam.gov), the offeror shall complete only paragraphs (c) through (o) of this provision; FAR 52.212-4, Contract Terms and Conditions--Commercial Items (May 2015); FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders (Mar 2016) applies to this acquisition, and is included with Attachment III with the applicable clauses marked. A formal notice of changes, if applicable, will be issued in FedBizOpps (www.fbo.gov) via amendment(s). It is each vendor's individual responsibility to monitor the FBO website for changes. POC for this requirement is Nichol Fitzpatrick, phone +1 (555) 000-0000 and email contact@example.gov. Quotes should be emailed (HIGHLY preferred) and are due no later than 12:00PM EST May 19, 2016.