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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on September 11, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

CONTAINER ISU 90 KC GEN X GREEN 4 DOOR For the 388 Operational Support Squadron

Closed
FA8201-24-Q-0012Federal

Contract Overview

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

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NAICS: 332439
New
DIBBS
SHIM
Solicitation # SPE4A7-27-T-1585
Solicitation SPE4A7-27-T-1585 is a federal procurement issued by the Defense Logistics Agency (DLA) for the supply of seven units of SHIM, identified by NSN 5365-01-138-9874. The contract requires delivery within 160 days, with a specified need ship date of April 6, 2027, and a final required delivery date of August 6, 2027. Delivery is set as FOB Origin, with the consignee being Arizona Industries for the Blind in Phoenix, Arizona. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system. The procurement is subject to strict quality and security standards, including inspection and acceptance at the origin per FAR 52.246-2 and compliance with SAE AS9003 or ISO 9001. Sampling must follow MIL-STD-1916 or ASQ H1331. Due to the nature of the technical data, the contract is subject to ITAR and EAR export controls, requiring offerors to possess an approved US/Canada Joint Certification Program (JCP) certification. Additionally, the government explicitly prohibits the use of additive manufacturing processes for these items. Key regulatory requirements include compliance with the Buy American Act and the Berry Amendment for domestic sourcing. The solicitation provides a price evaluation preference for SBA-certified HUBZone Small Business Concerns. Administrative clauses cover a wide range of federal mandates, including the Combating Trafficking in Persons act, equal opportunity for workers with disabilities, and CMMC Level 2 cybersecurity requirements. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 21 hours ago

DEADLINE

in 7 days
NAICS: 332439
New
DIBBS
CUSHION, SHIPPING CO
Solicitation # SPE8ED-27-T-0131
Solicitation SPE8ED-27-T-0131 is a request for quotations issued by DLA Troop Support, Construction and Equipment Containers, for the procurement of one shipping and storage container cushion, identified by NSN 8145-01-064-4445 and part number 205R002-1. The requirement specifies that the item must be delivered within five days after the order is placed, with shipping terms set as FOB Origin and the delivery destination located at the USA DEP Corpus Christi in Texas. Technical compliance is governed by TDP Rev A Gen 1, and the contractor must adhere to specific packaging and marking standards, including ASTM D3951 and MIL-STD-129, while ensuring that DLA Master List requirements and RP001 palletization standards take precedence. The contract incorporates a wide range of FAR and DFARS clauses, emphasizing cybersecurity through the safeguarding of covered defense information and strict prohibitions on certain telecommunications equipment. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. Inspection and acceptance will occur at the destination. Offerors must be registered in the System for Award Management and provide necessary representations regarding their size status under NAICS code 332439, as well as certifications regarding domestic sourcing and the Buy American Act. Quotations are due by October 30, 2026.
CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

about 21 hours ago

DEADLINE

in 10 days
NAICS: 332439
New
Federal
CONTAINER,MODULAR
Solicitation # SPRRA1-27-Q-A013
The Department of Defense, through the DLA Aviation office at Redstone Arsenal, is conducting market research via a Sources Sought Synopsis for the acquisition of a modular container, identified by NSN 8145-01-044-3289 and Part Number 13414-095, to support the ASD weapon system. The scope of work requires the contractor to manage the entire production process, including supply chain management, logistics, forecasting of parts, procurement of long-lead items, and the resolution of obsolescence issues. Additionally, the contractor must provide the necessary recurring and nonrecurring engineering services to become a qualified source. The government possesses the complete technical data package, and there are no reported restrictions regarding tooling, engineering, or manufacturing. This opportunity is identified under NAICS code 332439, which has a size standard of 600 employees. While the acquisition is currently being processed under FAR 19.1505 set-aside procedures for Women Owned Small Businesses, the government is interested in capabilities from a wide range of entities, including 8(a), small disadvantaged, service-disabled veteran-owned, and Hubzone businesses. This is currently a sources-sought effort for planning purposes under solicitation number SPRRA1-27-Q-A013, and no formal solicitation is available at this time. Performance is expected to take place in Pennsylvania.
Al DLA Aviation At Huntsville

POSTED

1 day ago

DEADLINE

in 3 days

General Info

NAICS

332439 - Other Metal Container Manufacturing

Place of Performance

Hill AFB, UT, 84056, USA

Set-Aside

SBA

Documents

2

FA8201-24-Q-0012 Combined Synopsis/Solicitation - ISU 90 KC Gen X Containers

PDF, High priority: read this first4 pages · rfq
High

Solicitation FA820124Q0012 - ISU 90 KC Gen X Green 4 Door Containers

PDF, High priority: read this firstrfq
High

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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 → FA8201 Afsc Ol H Pzio
Contacts2 people available
OfficeHILL AFB, UT, 84056-5805, USA
Office AddressHILL AFB, UT, 84056-5805, USA
Contacts

Full Description

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FA8201-24-Q-0012 CONTAINER ISU 90 KC GEN X GREEN 4 DOOR 11 Sep 2024 For the 388 Operational Support Squadron (i) This is a combined synopsis/solicitation for the acquisition of commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this announcement. This announcement constitutes the only solicitation; a written solicitation will not be issued. (ii) Solicitation Number: FA8201-24-Q-0012. This solicitation is issued as a request for quotation (RFQ). (iii) This solicitation document and incorporated provisions and clauses are in effect through Federal Acquisition Circular 2024-06, 29 August 2024. (iv) Total Small Business Set Aside. North American Size Standard (NAICS) 332439 Other Metal Container Manufacturing, Size Standard 600 employees. Federal Supply Code (FSC) 8145 Specialized Shipping and Storage Containers. (v) Description of item(s) to be acquired: See CLIN description below. (vi) Services to be furnished: N/A (vii) Contract Line Items (CLINs), Period of Performance will begin September 2024, and delivery of the item will be On or Before 19 Dec 2024. CLIN 0001: CONTAINER ISU 90 KC GEN X GREEN 4 DOOR. Quantity 3 Each FSC: 8145 Specialized Shipping and Storage Containers. Required Delivery: On or Before 19 Dec 2024. Shipping Address: DoDAAC: F2DTAB Address: 5887 D AVE SUITE 133 HILL AFB, UT 84056 (viii) (ix) Estimated date of award is NLT 30 September 2024. Quotes are required to remain current for 30 days to allow time for award. (xvii) 52.212-1, Instructions to Offerors-Commercial Products and Commercial Services applies to this acquisition. 1. The following addenda replaces 52.212-1 in its entirety. Late submissions of offers will be processed in accordance with FAR 52.212-1(f) - Late submissions, modifications, revisions, and withdrawals of offers. The Government intends to award a Firm Fixed Price contract for this requirement. However, the Government reserves the right to cancel this solicitation, either before or after the closing date. In the FA8201-24-Q-0012 CONTAINER ISU 90 KC GEN X GREEN 4 DOOR 11 Sep 2024 For the 388 Operational Support Squadron event the Government cancels this solicitation, the Government has no obligation to reimburse an offeror for any costs. In accordance with FAR 15.306, the government intends to evaluate quotes and make award without discussions. If it is determined discussions are necessary, the rationale for doing so shall be documented in the contract file. Provide the company's Cage code when submitting quote. The Cage Code will be utilized to query Sam.gov and determine if the contractor is currently registered in Sam.gov and is a small business under NAICS 238320. Not providing a Cage Code may result in the offer being considered non-responsive. Options. This effort does not require options. 2. Offerors shall input prices for CLIN 0001. The unit prices need to include all costs, including shipping, freight and delivery fees. CLIN 0001: CONTAINER ISU 90 KC GEN X GREEN 4 DOOR. Quantity 3 Each Unit Price $ 0.00; Total Firm Fixed Price $0.00 The quote is required to list the NSN of the proposed item to enable the government to evaluate if the item meets the required specifications. (xviii) 52.212-2, Evaluation-Commercial Products and Commercial Services applies to this acquisition. The following addenda replaces 52.212-2 in its entirety. (a) Unless the requirement is cancelled, the Government will award a contract resulting from this request for quote to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government, price and other factors considered. The following factors shall be used to evaluate offers using Lowest Price Technically Acceptable (LPTA) procedures. FACTORS (i) Price Offerors shall input prices for CLIN 0001 in accordance with 52.212-1 Instructions. A no bid or an omitted price may result in an incomplete, unacceptable quote. A price evaluation will be performed for all offerors and quotes will be ranked from lowest to highest price based on Total Evaluated Price (TEP). The TEP is the total of CLIN 0001. Award will be made to the lowest price technically acceptable quote, with the lowest TEP. The TEP is for evaluation purposes only; however, the TOTAL ESTIMATED FIRM FIXED PRICE (FFP) for CLIN 0001. Cost or Pricing Data. In accordance with FAR 15.403-1(b) and 15.403-3(a), data other than certified cost or pricing data may be required to support a determination of price reasonableness. Data shall be provided IAW FAR 15.403-5, Instructions for Submission of FA8201-24-Q-0012 CONTAINER ISU 90 KC GEN X GREEN 4 DOOR 11 Sep 2024 For the 388 Operational Support Squadron Certified Cost or Pricing Data and Data other than Certified Cost or Pricing Data. If, after receipt of quotes, the PCO determines that there is insufficient data available to determine price reasonableness and none of the exceptions in FAR 15.403-1, Prohibition on Obtaining Certified Cost or Pricing Data (10 U.S.C. 2306a and 41 U.S.C. 254b) apply, the offeror shall be required to submit additional cost or pricing data. (ii) Technical TECHNICAL SUBFACTOR To be technically acceptable the offeror must provide quoted items that meet the item description and specifications of the Container ISU 90 KC Gen X Green 4 Door. To be technically acceptable, the proposed NSN is required to meet required specification. A technical evaluation will be performed beginning with the lowest priced offeror based on TEP. A minimum of the two lowest priced offers based on TEP will be evaluated, unless fewer than two offers are received. If the lowest price offeror based on TEP is technically acceptable and meets all other requirements of this RFQ, award will be made to that offeror. If the lowest price offeror based on TEP is not technically acceptable, evaluations may continue and award to the next lowest priced technically acceptable offeror or set a competitive range that may include some or all of the offerors. A decision on the technical acceptability of the two lowest priced quotes will be made. Among those offerors who are determined to be technically acceptable, award will be made to the offeror having the lowest total evaluated price. It is possible that higher priced offers will not be evaluated for technical acceptability. (iii) Past Performance IAW FAR 15.304(c)(3)(iii) the contracting officer has determined that past performance is not an appropriate factor for this acquisition and the past performance evaluation is waived. Relative Order of Importance of Factors and Subfactors. IAW 15.304(e)(3) all evaluation factors, other than cost or price, when combined, are significantly less important than cost or price. (b) Options. This effort does not require options. This effort does not contain FAR 52.217-8 Option to extend services for up to 6 months. FA8201-24-Q-0012 CONTAINER ISU 90 KC GEN X GREEN 4 DOOR 11 Sep 2024 For the 388 Operational Support Squadron (c) A written notice of award or acceptance of an offer, mailed or otherwise furnished to the successful offeror within the time for acceptance specified in the offer, shall result in a binding contract without further action by either party. Before the offer's specified expiration time, the Government may accept an offer (or part of an offer), whether or not there are negotiations after its receipt, unless a written notice of withdrawal is received before award. (d) This effort is subject to 52.232-18 Availability of Funds. "Notice to Offeror(s)/Supplier(s): Funds are not presently available for this effort. a. No award will be made under this solicitation until funds are available. The Government reserves the right to cancel this solicitation, either before or after the closing date. In the event the Government cancels this solicitation, the Government has no obligation to reimburse an offeror for any costs." (End of provision) Quotes are required to be submitted via email to both the contract specialist Colton Esplin at email Colton.esplin@us.af.mil and contracting officer Dawn Schmidt at email dawn.schmidt.1@us.af.mil. Attachments 1. Clauses for Solicitation FA820124Q0012

More opportunities from Department Of Defense → FA8201 Afsc Ol H Pzio

Same awarding agency

NAICS: 238990
New
Federal
Hill AFB Painting ID/IQ Sources Sought
Solicitation # FA8201-27-R-Painting-HAFB
The Department of Defense is conducting market research to establish an Indefinite-Delivery/Indefinite-Quantity (IDIQ) contract for a broad range of maintenance, repair, and minor construction painting projects. The work will be performed at Hill Air Force Base, Little Mountain, and the Utah Test and Training Range. The anticipated contract structure includes a five-year base ordering period with a six-month option to extend, with an estimated maximum contract value of 5,500,000 dollars. The government is specifically interested in identifying qualified 8(a) Small Business concerns under NAICS code 238990. The scope of work requires the contractor to provide all labor, materials, and supervision for interior and exterior painting, including the application of primer and latex paints, wall covering removal and installation, and the application of stenciling and safety markings. All work must adhere to Federal Standard 595B for colors and specific architectural compatibility standards for Hill Air Force Base. Key personnel requirements include a Project Manager, Project Superintendent, and Quality Control/Safety personnel. Contractors must comply with rigorous safety and security protocols, including explosive safety briefings, hazardous material handling for lead paint, and strict base access requirements for personnel. Interested offerors must be registered in SAM.gov and submit a capability statement in PDF format, limited to ten pages, by 2:30 PM MST on 29 October 2026. Submissions must be sent via email with the subject line Painting Sources Sought, FA8201-27-R-Painting-HAFB and include company information, socioeconomic status, and a description of the ability to provide emergency response personnel within two hours of notification.
All Other Specialty Trade Contractors

POSTED

4 days ago

DEADLINE

in 9 days
View Details
NAICS: 812332
New
Federal
Industrial Laundering - Hill AFB
Solicitation # FA8201-NAF-Laundry
Hill Air Force Base and AFSC OL_H/PZIOA are conducting market research via a Request for Information to identify capable vendors for consolidated laundry, dry cleaning, industrial uniform, shop towel, and first aid replenishment services in support of the 75th Force Support Squadron. The scope of work includes the laundering of hospitality linens, work uniforms, and industrial protective clothing, as well as the provision of floor mats, mops, and ambient air freshener services. Performance is required at multiple locations across Hill AFB, including Air Force Inns Lodging, Auto Hobby, The Landing Club, and the Hubbard Memorial Golf Course. The government anticipates a Firm-Fixed Price contract structure with a 12-month base period, four one-year options, and a potential six-month extension. This is a Nonappropriated Fund procurement executed under DAFMAN 64-119, meaning standard FAR-based small business set-aside programs do not apply, although the anticipated NAICS code is 812332. The contractor must adhere to Service Contract Labor Standards for Davis County, Utah, and maintain a comprehensive Quality Control Program. Deliveries are FOB Destination with a standard 48-hour turnaround. Interested firms must submit a technical capabilities statement of no more than five pages by 1400 MST on 21 October 2026. The formal Request for Proposal is expected to be released on or about 27 October 2026.
Industrial Launderers

POSTED

6 days ago

DEADLINE

in 1 day
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