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This Solicitation opportunity from Arizona was posted on July 17, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

DEMA OOD Camp Navajo Electrical Distribution SRM (M25-0027) Annual

Closed
BPM007057State & Local

Contract Overview

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

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NAICS: 333924
New
DIBBS
BINDER, LOAD
Solicitation # SPE8EF-27-T-0188
Solicitation SPE8EF-27-T-0188 is a request for quotations issued by DLA Troop Support, Construction and Equipment Manufacturing and Construction for the procurement of 61 units of Load Binders, identified by NSN 3990-01-554-6200 and Columbus McKinnon Corporation part number D060164. The requirement is designated as a total small business set-aside under FAR 19.5, with a response deadline of November 9, 2026. Delivery is required within 167 days after order, with a need ship date of April 26, 2027, and a final required delivery date of September 13, 2027. The items are to be delivered FOB Origin to DLA Distribution Red River in Texarkana, Texas, where both inspection and acceptance will take place. The contract mandates strict adherence to packaging and marking standards, requiring compliance with MIL-STD-129 and ASTM D3951, though DLA Master List technical and quality requirements take precedence. Palletization must follow RP001 guidelines. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Key regulatory clauses are incorporated, including DFARS 252.204-7012 for safeguarding covered defense information and various prohibitions regarding hazardous materials and covered telecommunications equipment. Offerors must maintain current certifications in the System for Award Management and provide safety data sheets where applicable to be considered responsible for award.
CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

1 day ago

DEADLINE

in 11 days

AI Contract Overview

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This contract pertains to the OOD Camp Navajo Electrical Distribution SRM project, managed by the Arizona Department of Emergency & Military Affairs. It involves a solicitation with a response deadline of August 1, 2025, and is valued between $500,000 and $1,500,000. The scope requires suppliers to complete a detailed items grid without submitting separate pricing proposals, emphasizing adherence to the scope of work and specifications outlined in the RFQ. All questions regarding the solicitation, scope, and specifications must be submitted in writing through the designated “Discussion Forum” in the APP, with no inquiries accepted via email or phone calls to the project personnel. Bid submissions must include specific required documents such as Offer and Acceptance, Confidential Information forms, subcontractor and material supply lists, a Certificate of Corporate Authority, and certifications related to participation in boycotts and forced labor bans concerning ethnic Uyghurs. The contract emphasizes compliance with various legal and proprietary requirements, including trade secrets and confidentiality. The primary point of contact for inquiries is Robert Coleman, reachable via email or phone. The project is located in Arizona, and the contract aims to ensure a comprehensive and compliant bidding process for electrical distribution services at Camp Navajo.

General Info

Agency

Arizona Department of Emergency & Military Affairs

Place of Performance

AZ, USA

Set-Aside

NONE

Documents

0

No documents available

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyArizona Department of Emergency & Military Affairs
Contacts1 person available
OfficeN/A
Organization / Agency
Arizona Department of Emergency & Military Affairs
Office AddressN/A

Full Description

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OOD Camp Navajo Electrical Distribution SRM per scope of work. Suppliers MUST fill in the items grid completely. Do not attach a separate pricing proposal. QUESTIONS REGARDING THE SOLICITATION PACKAGE, THE SCOPE OF WORK AND SPECIFICATIONS: Submit ALL questions in writing via the “Discussion Forum” tab in APP. Per page one of the RFQ document, questions must be submitted in writing via the “Discussion Forum” tab in APP. Questions and inquiries emailed directly to the Procurement Officer or the Project Manager will not receive a response. Contractors may not submit inquiries to the project manager. No calls allowed.Include ALL required documents with bid submission. Required Documents: (Required - Submit with Bid) Offer and Acceptance Trade Secrets and Proprietary Information R2-7-103 Confidential Information Attachment A: Subcontractors and Materials Supply List Attachment B: Certificate of Corporate Authority Participation in Boycott of Israel Annual Forced Labor of Ethnic Uyghurs Ban Certification

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