Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

This Government Contract opportunity from Department Of Defense was posted on August 31, 2010. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Confined Space Trainer

Awarded
F3P3A10176AG01Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 332999
New
DIBBS
SPACER, SLEEVE
Solicitation # SPE4A7-27-R-X068
Solicitation SPE4A7-27-R-X068 is an Indefinite Delivery Purchase Order issued by the DLA Weapons Support ASC for the procurement of 124,000 sleeve spacers, identified by NSN 5365-01-034-2519. The contract is not a small business set-aside and is intended to span five base years or until an aggregate total of 350,000 dollars is reached. Pricing should be based on an estimated annual quantity of 125 units, with minimum delivery orders of 75 and maximums of 201. Delivery is required within 200 days after receipt of order to various CONUS stock locations, with inspection and acceptance occurring at the destination. The award will be based on best value, with a significant emphasis on past performance, specifically SPRS assessments and historical quality and delivery compliance. Technical requirements are governed by the DLA Master List, and sampling must follow MIL-STD-1916 or ASQ H1331. Packaging must adhere to ASTM D3951 and MIL-STD-129, with palletization following RP001. Due to the presence of controlled unclassified information, contractors must obtain CMMC Level 2 certification and upload it to the SPRS by November 10, 2026. Additionally, the item is subject to ITAR or EAR export controls, requiring approved JCP certification and specific DLA training for access to technical data. Invoicing and payment must be processed through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 2 hours ago

DEADLINE

in 8 days
NAICS: 332999
New
Federal
Request for Information: Additive Manufacturing
Solicitation # N0010427RZ058
The Naval Supply Systems Command Weapon Systems Support is conducting market research through Request for Information N0010427RZ058 to identify qualified sources capable of designing, producing, and delivering piece part components or entire assemblies using additive manufacturing methods. The government is specifically interested in vendors who can produce items such as valves, actuators, and manifolds, as identified in the candidate NIIN list. While contractors may use additive manufacturing or traditional wrought and cast processes, any additive manufactured components must be fully interchangeable with their traditional equivalents and strictly adhere to the baselines established in Project Peculiar Document PPD 802-8436658. All end items must meet mandated quality assurance requirements, including non-destructive testing and specific dimensional tolerances detailed in the technical data packages. This notice is for information gathering only and does not constitute a solicitation or a binding contract. The government is seeking detailed information on vendor facilities, equipment, and certifications such as ISO 9001 and AS9100, as well as past performance with similar military or commercial hardware. Additionally, the agency is requesting industry feedback on objective evaluation criteria for future competitive awards and the structuring of performance-based incentives within Firm-Fixed-Price contracts. Interested vendors must submit their administrative details and capability statements in PDF format to the designated point of contact by October 22, 2026.
Navsup Weapon Systems Support Mech

POSTED

about 7 hours ago

DEADLINE

in 13 days
NAICS: 332999
New
“DESIGN AND DEVELOPMENT SERVICES, LOW
Solicitation # 393098
Hanford Tank Waste Operations & Closure, LLC (H2C) is soliciting proposals for a Firm Fixed Price subcontract under solicitation 393098 to provide design and development services for LOW downhole probes. This work supports Prime Contract 89303324DEM000096 with the U.S. Department of Energy, Hanford Field Office. The project is divided into eight primary tasks, ranging from conceptual design and prototyping to final fabrication, assembly, testing, and the delivery of as-built design media and user manuals. The desired delivery date for the fabricated items is September 30, 2028, with an expected award date of November 30, 2026. Award will be granted to the offeror providing the lowest price technically acceptable proposal. Qualified offerors must demonstrate specific technical proficiencies, including at least five years of experience for lead engineering personnel and demonstrated expertise in 2D/3D CAD and EDA software. Strict quality and safety standards apply, including NQA-1 and AWS QC-1 certifications for inspectors, and compliance with the National Electric Code and OSHA-recognized NRLT labeling for electrical equipment. Proposals must be submitted by November 16, 2026, and include a technical volume, a business and price proposal, and a quality assurance manual. Additional requirements include registration in the System for Award Management (SAM), compliance with the Buy American Act, and adherence to E-Verify and Hanford Site security procedures.
Department Of Energy

POSTED

about 10 hours ago

DEADLINE

in 27 days

AI Contract Overview

Show more

The 902d Contracting Squadron at Randolph Air Force Base, Texas, is soliciting quotations for a Confined Space Trainer to support the Randolph Fire Emergency Services Flight. This full and open competition is conducted as a request for quotation under solicitation number F3P3A10176AG01, utilizing Simplified Acquisition Procedures in accordance with FAR Parts 12 and 13.5. The selected contractor must provide all personnel, equipment, tools, and materials necessary to deliver the trainer as specified in the Statement of Work. Award decisions will be based on Best Value, with equal weight given to price, past performance, and the technical proposal. To be eligible, offerors must be registered in the DoD Central Contractor Registration and the ORCA database. Proposals must include a detailed price proposal, a summary of relevant past performance with supporting questionnaires, and a technical proposal verifying conformity to the requirements. The deadline for submission is July 30, 2010, with the contract award anticipated by August 9, 2010.

General Info

Contract Value

$262,827

NAICS

332999 - All Other Miscellaneous Fabricated Metal Product Manufacturing

Place of Performance

TX, 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

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

6 updates
PhaseAwarded
Posted

Combined Synopsis

Notice updated

Response deadline time changed from 9:00 PM UTC to 8:00 PM UTC on Jul 30, 2010. The notice description changed.

Notice updated

Notice details unchanged. Attachments may have changed.

Notice updated

The notice description changed.

Notice updated

The notice description changed.

Notice updated

The notice description changed.

Notice updated

Notice details unchanged. Attachments may have changed.

Awarded

Contract was awarded

Submission Closed

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → FA3016 502 Cons Cl
Contacts2 people available
OfficeJBSA LACKLAND, TX, 78236-5286, USA
Office AddressJBSA LACKLAND, TX, 78236-5286, USA
Contacts
Andrea J. DavignonContract Specialist
Rhonda F ChavezContracting Officer

Full Description

Show more
The 902d Contracting Squadron, Randolph AFB TX, has a requirement for a Confined Space Trainer required for the Randolph Fire Emergency Services Flight on Randolph AFB, TX. All of which is in accordance with the attached Statement of Work. Award will be made in accordance with FAR Parts 12 and 13.5 using Simplified Acquisition Procedures (SAP). This is a combined synopsis/solicitation for commercial service prepared in accordance with the format in Subpart 12.6 and 13.5, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotations/offers are being requested/accepted and a written solicitation will not be issued. Solicitation number F3P3A10176AG01 is issued as a request for quotation (RFQ). This is a Full and Open Solicitation. This combined synopsis/solicitation incorporates provisions and clauses in effect through Federal Acquisition Circular 2005-38 and DFARS change notice 20090729. The associated North American Industry Classification System Code (NAICS) is 332999; size standard 500 employees. This combined synopsis/solicitation is NOT to be construed as a commitment by the United States Air Force. The Government is NOT liable for any costs and/or activity associated with providing a response to this announcement. Any costs incurred as a result of a response to this announcement shall be borne by the firm and will not be charged to the government for reimbursement. The following clauses and provisions are applicable to this solicitation and can be viewed through Internet access at the FAR Site, http://farsite.hill.af.mil; 52.212-1 Instructions to the Offerors - Commercial Items; 52.212-2 Evaluation - Commercial Items; 52.212-3 Offeror Representations and Certifications - Commercial Items; 52.252-1 Solicitation Provisions Incorporated by Reference http://farsite.hill.af.mil; 252.212-7000 Offeror Representations and Certifications - Commercial Items; 252.212-7001 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items. The following clauses and provisions are applicable to the resulting contract: 52.203-3 Gratuities; 52.203-6 Alt I Restrictions on Subcontractor Sales to the Government; 52.204-7 Central Contractor Registration; 52.209-5 Certification Regarding Debarment, Suspension, Proposed Debarment, and Other Responsibility Matters; 52.212-4 Contract Terms and Conditions - Commercial Items and 52.212-4 Addendum; 52.212-5 Deviation: Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items; 52.217-8 Option to Extend Services; 52.217-9 Option to Extend the Term of the Contract; 52.219-8 Utilization of Small Business Concerns; 52.219-14 Limitations on Subcontracting; 52.219-28 Post-Award Small Business Program Representation; 52.222-3 Convict Labor; 52.222-19 Child Labor - Cooperation with Authorities and Remedies; 52.222-21 Prohibition of Segregated Facilities; 52.222-37 Employment Reports on Special Disabled Veterans, Veterans of the Vietnam Era, and Other Eligible Veterans; 52.222-41 Service Contract Act of 1965; 52.222-42 Statement of Equivalent Rates for Federal Hires; 52.225-13 Restrictions on Certain Foreign Purchases; 52.232-18 Availability of Funds; 52.232-33 Payment by Electronic Funds Transfer - Central Contractor Registration; 52.233-3 Protest After Award; 52.233-4 Applicable Law for Breach of Contract Claim; 52.237-7 Indemnification and Medical Liability Insurance; 52.246-4 Inspection of Services - Fixed Price; 52.252-2 Clauses Incorporated by Reference http://farsite.hill.af.mil; 52.252-6 -- Authorized Deviations in Clauses (Apr 1984)The use in this solicitation or contract of any FAR 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items (Jan 2009) deviation (48 CFR 2001-O0002/2004-o0002) clause with an authorized deviation is indicated by the addition of "(DEVIATION)" after the name of the regulation. 252.204-7004 Alternate A, Central Contractor Registration; 252.212-7001 (Dev) Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items; 252.232-7003 Electronic Submission of Payment Requests and Receiving Reports; 252.232-7010 Levies on Contract Payments; 252.243-7001 Pricing on Contract Modification 5352.201-9101 Ombudsman; WAWF Invoicing information; and any local clauses/statements as necessary. ADDENDUM TO FAR 52.212-1 INSTRUCTIONS TO OFFERORS - COMMERCIAL ITEMS 1. INFORMATION AND INSTRUCTIONS FOR PROPOSAL PREPARATION a. Program Structure and Objectives: The requirement is for the contractor to furnish all personnel, supervision equipment, tools, materials, supplies and services, except for those Government furnished items, necessary to perform the Confined Space Trainer for Randolph AFB, in accordance with the Statement of Work (SOW). b. General Instructions (1) This section of the Instructions to Offeror (ITO) provides general guidance for preparing proposals as well as specific instructions on the format and content of the proposal. The offeror's proposal shall include all data and information requested herein and shall be submitted in accordance with these instructions. All required elements shall be submitted by the offeror with their proposal no later than 30 July 2010, 3:00 pm Local Time. Any offeror that submits an offer that is incomplete, does not comply with requirements stated in the SOW or otherwise does not conform to the requirements specified herein may result in the offeror being removed from consideration for award (2) The proposal shall be clear, concise, and shall include sufficient detail for effective evaluation and for substantiating the validity of stated claims. The proposal should not simply rephrase or restate the Government's requirements, but rather shall provide convincing rationale to address how the offeror intends to meet these requirements. Offerors shall assume that the Government has no prior knowledge of their facilities and experience, and will base its evaluation on the information presented in the offeror's proposal. (3) All questions that reference this solicitation shall be submitted to Andrea D'Avignon, Contract Specialist, e-mail: andrea.davignon@randolph.af.mil prior to 30 July 2010. (4) The offeror shall make a clear statement in the proposal documentation that the proposal is valid for 60 days starting from the date specified for receipt of offers c. Specific Instructions: The Government award will be based on Best Value. Best Value will be determined by the following factors: (1) Price; (2) Past Performance and (3) Technical Proposal. All factors are of equal importance. In order to be technically acceptable the technical proposal must be in compliance with the SOW. Part I - Price Proposal - Submit original and two (2) copies of this part no later than 3:00pm Local Time, on 30 July 2010. Pricing Schedule/Price Exhibits - Insert proposed unit price and extended prices in the Schedule of Supplies. Pricing schedule must be submitted electronically and hard copy using attached Word Document. Part II - Past Performance Information - Offers shall provide a list of all relevant past and present performance for Federal, State, or Local Governments, and/or commercial sources. Submit original and two (2) copies of this part no later than 3:00 pm Local Time on 30 July 2010. This part is limited to 5 pages, excluding the past performance questionnaire. (2) Past Performance Questionnaire. A past performance questionnaire is attached entitled Past Performance Questionnaire. Questionnaires should be sent to a minimum of 2 references and no more than 5 for completion and respondents shall return the completed questionnaires by the date shown on the Questionnaire directly to the POC listed in 1(b) (3) above. (1) Past Performance Information: The past performance contract performance information shall summarize contractual efforts the offeror considers relevant to this acquisition. The past and present contract performance information should demonstrate the offeror's ability to perform the proposed effort. Offerors are also permitted, but not required, to submit information on significant achievements or explain past problems considered relevant to the proposed effort. Include with the Past Performance Information a list of references that were sent Past Performance Questionnaires with Name of Company, Point of Contact, Contract Number and Phone Number. For all current and/past contracts deemed relevant offerors shall provide the following: (i) Company/Division Name (ii) Program Title (iii) Contract Number (iv) Brief description of the contractual effort (v) Type of Contract (e.g., Firm Fixed-Price, Indefinite Delivery/Indefinite Quantity (IDIQ), Time and Material (T&M), Labor Hours, Cost Reimbursement) (vi) Period of Performance (vii) Contract Dollar Value (viii) Current Point of Contact [within the customer's organization] (include name, address, phone, fax number, and e-mail address if available) Part III - Technical Proposal As part of your technical proposal the following must be included: (1) List of materials to verify conformity to the Statement of Work (SOW) to include the manufacturer, part number, and literature/brochure. (2) Identify Point of Contact and Alternate (3) All required Offeror Representations and Certifications specified in the solicitation. (4) Complete Vendor Responsibility Form with complete Banking information. The Government intends to award a contract without discussions with respective offerors; therefore, offerors are encouraged to submit their most advantageous pricing in their initial response. The Government, however, reserves the right to conduct discussions if deemed in its best interest. A firm-fixed price award will be made to the responsible offeror submitting the quote that provides the best value to the Government. Interested parties capable of providing the above must submit a written quote to include tax identification number, cage code, DUNS, firm evidence of their ability to perform, and any discount terms. Oral quotes will not be accepted. All responses that meet the criteria contained within will be considered. To be eligible to receive an award resulting from this RFQ, as prescribed in DFARS 252.204-7004, contractors must be registered in the DoD Central Contractor Registration (CCR) database; NO EXCEPTIONS. To register, you may call 1-888-227-2423 or apply via the Internet at http://www.bpn.gov. The CCR registration must be completed before award can be made. Contractors must also complete the Representations and Certifications in the ORCA database at http://www.bpn.gov/orca; NO EXCEPTIONS. Interested persons may express their interest and capability to respond to the requirement and submit proposals no later than 30 July 2010, 3:00p.m. Local Time. Late quotes will not be considered. Award is anticipated 9 August 2010. Point of Contact Andrea D'Avignon, Contract Specialist, Tel: 210-652-9108, Fax: 210-652-5135, andrea.davignon@randolph.af.mil or Rhonda Chavez, Contracting Officer, Tel: 210-652-5176, Fax: 210-652-5135, rhonda.chavez@randolph.af.mil

More opportunities from Department Of Defense → FA3016 502 Cons Cl

Same awarding agency

NAICS: 238210
New
Federal
DCF3 PROJECTION SYSTEM
Solicitation # A070977
The Department of Defense, specifically the 502 Cons Cl under the Office of the Air Force, is issuing a sources-sought Request for Information (RFI) for the DCF3 Projection System, solicitation number A070977. The objective is to identify capable providers for the installation of standalone audio-visual (AV) classroom equipment in sixteen classrooms at the BMT DCF3 (Building 9270) located at JBSA-Lackland, Texas. The scope of work includes providing all personnel, equipment, and materials to install laser projectors, zoom lenses, lecterns, scaling switchers, and associated cabling. The system must operate as a standalone solution and is strictly prohibited from interfacing with the Air Force network. Key deliverables include the integration of Apple Government-Furnished Equipment, the provision of technical documentation, and the delivery of user training for staff. Technical requirements specify that projectors and extension columns must be Trade Agreement Act (TAA) compliant, and touch panels must be FCC Class A certified. The contractor is responsible for ensuring high video resolution and sound quality, with final acceptance based on a post-installation walkthrough and inspection at the project site. Security requirements are stringent, requiring criminal history checks and background investigations for all personnel accessing the base, as well as strict adherence to Force Protection Condition procedures and a total prohibition of weapons on site. This RFI is strictly voluntary and is not a formal solicitation for quotes; interested parties must submit their capabilities and open-market pricing via email to Tommie Low by October 27, 2026, at 10 a.m. CST.
Electrical Contractors and Other Wiring Installation Contractors

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 238220
New
Federal
Brand Name or Equal - WaterFurnace Model: UBH015R for B3631 & B3635 - Turnkey Replacement
Solicitation # A070764SS
The 502d Contracting Squadron is conducting market research via a Sources Sought Synopsis to identify capable industry sources for the turnkey removal and replacement of 48 ceiling-suspended Dedicated Outside Air System Water-Source Heat Pumps at the JBSA Ft Sam Houston San Antonio Military Medical Center Dormitory Annex, specifically in buildings B3631 and B3635. The project is projected as a Firm-Fixed Priced Purchase Order under NAICS code 238220. The contractor must provide all personnel, equipment, and supervision to install units that meet strict technical specifications, including a 1.25-ton capacity, horizontal ceiling-plenum configuration, and the use of low-GWP refrigerants such as R-454B or R-32, as R-410A is strictly prohibited. A critical requirement is that replacement units must fit through existing access openings measuring approximately 3 feet 11.5 inches by 2 feet to avoid structural demolition. The scope of work includes the integration of the units into the central Building Automation System via BACnet IP/MSTP and the use of AHR/ISO 13256-1 certified water-to-refrigerant coaxial heat exchangers. Performance must be completed within 275 days of award. Interested respondents must provide company identification, SAM.gov certifications, and confirmation that technicians hold EPA Section 608 Universal Certifications. Small business prime contractors must also verify they can cover at least 51 percent of the contract cost with their own personnel. Responses are due by October 26, 2026, and must be submitted in PDF format with a maximum length of ten pages, excluding equipment cut sheets.
Plumbing, Heating, and Air-Conditioning Contractors

POSTED

6 days ago

DEADLINE

in 6 days
View Details

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS