This Government Contract opportunity from Department Of Defense was posted on March 6, 2020. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Coal Slag

Awarded

SPMYM3-20-Q-3008Federal

Submission Closed02/27/2020, 12:00:00 AM UTC

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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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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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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Garnet Abrasive Supply – Bulk Industrial Grade

DLA Maritime - Puget Sound

POSTED

DEADLINE

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

AI Contract Overview

Issued on February 27, 2020, by the Department of Defense DLA Maritime - Portsmouth, this contract modification was awarded to Ensio Resources for the procurement of coal slag. The total potential award value, including all exercised options, is 4,732,160.00 dollars. The work is performed in Kittery, Maine, under NAICS code 327910. The modification, specifically identified as P00006 to contract SPMYM3-17-D-3026, was executed as a non-competitive action under statutory authority 10 U.S.C. 2304(c)(1). The primary objectives of this action were to increase grit quantities to support expanded blasting operations at the Portsmouth Naval Shipyard, resolve ambiguities regarding freight CLINs, and establish new CLINs to account for split-delivery charges and demurrage costs resulting from shipyard delays.

General Info

Agency

Department Of Defense → DLA Maritime - Portsmouth

Contract Value

$4,732,160

NAICS

327910 - Abrasive Product Manufacturing

Place of Performance

Kittery, ME, 03904, USA

Set-Aside

NONE

Awardee

ENSIO RESOURCES INC Bow NH USA

Award Issued Date

02/27/2020, 12:00:00 AM UTC

Documents

SPMYM3-17-D-3026 J&A for Proposed P00006

justification-and-authorization

High

AI Contract Breakdown

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Contract not broken down yet

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Timeline

PhaseAwarded

PostedJan 28

Sources Sought

AwardedFeb 27

Contract was awarded

Submission Closed

02/27/2020, 12:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → DLA Maritime - Portsmouth

Contacts1 person available

OfficePORTSMOUTH, NH, 03801-5000, USA

Organization / AgencyDepartment Of Defense → DLA Maritime - Portsmouth

Office AddressPORTSMOUTH, NH, 03801-5000, USA

Contacts

Rachel McCluskey

contact@example.gov

+1 (555) 000-0000

Full Description

The modification dicussed in Sources Sought Notice SPMYM3-20-Q-3008 was issued to Ensio Resources on 2/27/2020. Total potential award amount if all options are exercised is $4,732,160.00. Redacted J&A is attached to this notice.