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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on July 26, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

DFAC Refresh

Closed
FA461324Q1035Federal

Contract Overview

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

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NAICS: 333310
New
DIBBS
PAN, DRIP
Solicitation # SPE7M4-27-T-0578
Solicitation SPE7M4-27-T-0578 is a request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of 29 units of Drip Pans (NSN 4940014196444). The requirement specifies a delivery period of 257 days, with a need ship date of July 4, 2027, and an original required delivery date of October 31, 2027. Terms are established as FOB Origin, with both inspection and acceptance occurring at the origin. The items must be delivered to DLA Distribution San Joaquin in Tracy, California. Technical compliance requires adherence to TDP Rev A Gen 2 and the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All packaging must be marked and labeled per MIL-STD-129, and the use of Class I ozone-depleting chemicals is strictly prohibited. The procurement is conducted under the First Destination Transportation program and may be eligible for automated award. Evaluation includes a price preference for certified HUBZone Small Business Concerns, while offers utilizing additive manufacturing are ineligible unless specifically authorized. Administrative requirements include the use of Wide Area WorkFlow for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions, and hazardous material labeling.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 16 hours ago

DEADLINE

in 2 days
NAICS: 333310
New
DIBBS
JACKET, DIVER'S SUIT
Solicitation # SPE8E6-27-T-0134
Solicitation SPE8E6-27-T-0134 is a fixed-price request for quotations issued by DLA Troop Support Construction and Equipment for the procurement of eight medium-sized diver suit jackets, identified by NSN 4220014411359. The items are designated as critical application items and must adhere to NAVAIR drawing 30003 3462AS103-2. Approved sources must meet current source control drawing requirements, and any offeror not listed as an approved source must obtain and submit OEM approval. The suits are classified as Type I items with a non-extendable shelf life of 180 months. Material restrictions strictly prohibit the use of asbestos and the intentional addition of mercury, except in specific NAVSEA-approved components. Delivery is required FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania, with an original required delivery date of October 13, 2026, and a need ship date of January 18, 2027. Packaging must comply with MIL-STD-2073-1E and RP001, specifically requiring medium-duty, waterproof, greaseproof, opaque bags to protect against ultraviolet rays. Marking must follow MIL-STD-129, including specific shelf-life indicators. Inspection and acceptance will occur at the origin per FAR 52.246-2. Contractors are required to use the Wide Area WorkFlow system for invoicing and must comply with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information.
DLA PACKAGING REQUIREMENTS FOR PROCUREMENT FEDERAL SUPPLY CLASSIFICATIONS

POSTED

about 16 hours ago

DEADLINE

in 2 days
NAICS: 333310
New
DIBBS
GAGE, PRESSURE, DIAL IND
Solicitation # SPE4A5-27-T-1442
Solicitation SPE4A5-27-T-1442 is a commercial item procurement issued by the Defense Logistics Agency (DLA) Weapons Support ASC Supplier Oper OEM Division for 41 units of dial indicating pressure gauges (NSN 6685-01-172-5334). The item is designated as an Air Force Critical Safety Item (CSI), requiring strict adherence to quality standards such as SAE AS9100 for manufacturers and AS9120 for distributors. Inspection and acceptance will occur at the origin, with sampling conducted per MIL-STD-1916 or ASQ H1331. The required delivery date is September 3, 2027, with a need ship date of April 13, 2027, for delivery to DLA Distribution Warner Robins in Georgia. Offerors must submit quotations via the DIBBS portal by October 27, 2026, and are encouraged to provide quantity ranges to accommodate demand volatility. Compliance is required for domestic material restrictions, including the Buy American Act and the Berry Amendment, with mandatory disclosures for any non-domestic materials. Packaging and marking must follow RP001 and MIL-STD-129, specifically including the contractor and manufacturer CAGE codes and part numbers. Additionally, contractors must use the Wide Area WorkFlow (WAWF) system for invoicing and are notified of upcoming mandatory registration via the Account Management and Provisioning System (AMPS) to maintain access to the Vendor Shipment Module (VSM).
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 16 hours ago

DEADLINE

in 7 days

General Info

NAICS

333310 - Commercial and Service Industry Machinery Manufacturing

Place of Performance

FE Warren AFB, WY, 82005, USA

Set-Aside

SBA

Documents

9

Current Equipment List

PDF, High priority: read this firstspecifications
High

Example Delivery/Installation Schedule

PDF, High priority: read this first1 page · specifications
High

FA461324Q1035 - Attachment 3 Supplemental Clauses

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High

FA461324Q1035 Attachment 4 - Response Form Amendment 7

PDF, High priority: read this firstamendment
High

FA461324Q1035 Clauses and Provisions

PDF, High priority: read this first48 pages · specifications
High

FA461324Q1035 Vendor Confirmation Form

XLSX, High priority: read this first1 page · bid-schedule
High

SOW - Dining Facility Refresh - F. E. Warren Air Force Base

PDF, High priority: read this firstsow
High

Attachment 9 - Questions and Answers V2

PDF, Low priorityq-and-a
Low

FA461324Q1035 Questions and Answers

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AI Contract Breakdown

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Timeline

11 updates
PhaseClosed
Posted

Combined Synopsis

Notice updated

Response deadline changed from May 23, 2024 to May 28, 2024. The notice description changed.

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Response deadline changed from Jun 24, 2024 to Jul 29, 2024. The notice description changed. The point of contact changed.

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Response Deadline

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Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → FA4613 90 Cons Pk
Contacts2 people available
OfficeFE WARREN AFB, WY, 82005-2860, USA
Office AddressFE WARREN AFB, WY, 82005-2860, USA
Contacts
Paul W. Bissett

Full Description

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Amendment 7 Added Attachment 9 - Questions and Answers V2 Updated warranties on Attachment 4 - Response form to be in compliance with manufacturer warranties Updated SOW 1.2 - If government facility is used for storage, vendor is responsible for any damaged items/parts Amendment 6: Fixed typo in Amendment 5 - questions due 24 Jul 24 at 1000 MDT Updated Attachment 1 - SOW 23 Jul 24 to update warranties on CLINs 0001 and 0013 Updated Attachment 4 - Response form to update warranties on CLINs 0001 and 0013 Amendment 5: Extend questions to 24 Jul 24 at 1000 MDT Extend quotes due to 5 Aug 24 at 1000 MDT Updated Attachment 1 - SOW 18 Jul 24 Amendment 4: Extend quotes due to Monday 29 Jul 24 at 10am MDT Updated Attachment 1 - SOW 16 Jul 24 Updated Attachment 4 - Response Form Updated section 5.1.1 of the solicitation - vendors shall provide a copy of Attachment 4 - Response form Contracting Officer contact updated Amendment 3: Corrected description from Full & Open competition to Total Small Business Set-Aside Amendment 2: Non-manufacturer rule no longer applies and removed from solicitation. Class waiver under NAICS 333318 and 333415 Removed Non-manufacturer rule from Attachment 4 - Response Form Extend quotes due from Thursday 23 May 2024 at 1000 MST to 24 Jun 24 at 1000 MST Amendment 1: Updated Attachment 1 - SOW to remove duplicates in section 2.8 Added Attachment 6 - Current Equipment List Added Attachment 7 - Example Delivery/Installation Schedule Added Attachment 8 - Questions and Answers Extend quote due date from 23 May 2024 at 1000 to 28 May 2024 at 1000 Added - Installation must be completed in phases as the facility must stay operational. An example schedule for installation is provided as Attachment 7; however, awardee MUST coordinate installation to include the specific list of appliances with the contract POC before delivery is to be scheduled for each phase. All installation must be complete within 120 days in the description of services. Combined Synopsis/Solicitation Solicitation Number: FA461324Q1035 Purchase Description: DFAC Appliances Refresh This is a Combined Synopsis/Solicitation Notice for commercial items prepared in accordance with the format in FAR 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation/notice; responses/quotes are being requested, further written solicitation will not be issued. This solicitation will be posted to the SAM.gov as Total Small Business Set-Aside. The 90th Contracting Squadron is issuing this combined synopsis/solicitation, FA461324Q1035, as a Request for Quote using FAR Part 12, Acquisition of Commercial Item, & FAR Part 13, Simplified Acquisition Procedures. The North American Industrial Classification System (NAICS) code for this procurement is 333310, with a small business standard of 1,000 employees. The Government intends to award a Firm Fixed-Price Commercial Award. The solicitation document and incorporated provisions and clauses are those in effect through the Federal Acquisition Regulation (FAR) 2024-04 effective 1 May 2024, Defense Federal Acquisition Regulation Supplement (DFARS) effective 4/25/2024 and Department of the Air Force Federal Acquisition Regulation Supplement (DAFFARS) effective 07 July 2023. DESCRIPTION OF SERVICE: The 90th Force Support Squadron is seeking to acquire brand name or equal to all items and IAW the Statement of Work. Install is required and shall be included in the CLIN price. Identify the make and model within the quote. The contractor shall provide all management, tools, supplies, equipment, and labor necessary to remove old equipment and install new equipment at Chadwell Dining Facility, 6107 Cavalry Ave, F.E. Warren Air Force Base, Wyoming, in accordance with all applicable federal, state, local laws and regulations and this Statement of Work (SOW). All work performed under this contract shall be incorporated into the attached CLIN structure. All CLINs F.O.B. Destination. If quoting an - or equal vendor must provide specs that are equal to the salient characteristics listed in the SOW. Complete Attachment 5 - Vendor Confirmation for all items either brand name or equal. Installation must be completed in phases as the facility must stay operational. An example schedule for installation is provided as Attachment 7; however, awardee MUST coordinate installation to include the specific list of appliances with the contract POC before delivery is to be scheduled for each phase. All installation must be complete within 120 days. CLIN STRUCTURE: Shipping and Install cost must be included in the line-item price. CLIN 0001: Brand Name or Equal Hobart Model No CLPS86EN-BAS+BUILDUP Quantity: 1 Unit of Issue: Each Unit Price: $_____________ Extended Price (Quantity X Unit Price): $________________ PWS Reference: 2.1 CLIN 0002: Brand Name or Equal Atlas Metal Model #RM-HP-3 Quantity: 3 Unit of Issue: Each Unit Price: $_____________ Extended Price (Quantity X Unit Price): $________________ PWS Reference: 2.2 CLIN 0003: Brand Name or Equal Atlas Metal Model #RM-HP-2 Quantity: 1 Unit of Issue: Each Unit Price: $_____________ Extended Price (Quantity X Unit Price): $________________ PWS Reference: 2.3 CLIN 0004: Brand Name or Equal Atlas Metal Model # WIH-2 Quantity: 1 Unit of Issue: Each Unit Price: $_____________ Extended Price (Quantity X Unit Price): $________________ PWS Reference: 2.4 CLIN 0005: Brand Name or Equal Atlas Metal Model # RM-3 Quantity: 2 Unit of Issue: Each Unit Price: $_____________ Extended Price (Quantity X Unit Price): $________________ PWS Reference: 2.5 CLIN 0006: Brand Name or Equal Atlas Metal Model # WIH-2 Quantity: 1 Unit of Issue: Each Unit Price: $_____________ Extended Price (Quantity X Unit Price): $________________ PWS Reference: 2.6 CLIN 0007: Brand Name or Equal Indigo NXT Series Ice Maker Quantity: 1 Unit of Issue: Each Unit Price: $_____________ Extended Price (Quantity X Unit Price): $________________ PWS Reference: 2.7 CLIN 0008: Brand Name or Equal Steamer Model # SX55GC Quantity: 1 Unit of Issue: Each Unit Price: $_____________ Extended Price (Quantity X Unit Price): $________________ PWS Reference: 2.8 CLIN 0009: Brand Name or Equal HHD-9500-801 Double Batch Oven Quantity: 1 Unit of Issue: Each Unit Price: $_____________ Extended Price (Quantity X Unit Price): $________________ PWS Reference: 2.9 CLIN 0010: Brand Name or Equal TurboChef Model # C3/D Multi Quantity: 2 Unit of Issue: Each Unit Price: $_____________ Extended Price (Quantity X Unit Price): $________________ PWS Reference: 2.10 CLIN 0011: Brand Name or Equal True Mfg. General Foodservice Model TUC-48D-4-HC Quantity: 1 Unit of Issue: Each Unit Price: $_____________ Extended Price (Quantity X Unit Price): $________________ PWS Reference: 2.11 CLIN 0012: Brand Name or Equal Oven/Proofer Nu-Vu Model # QBT-3/9 Quantity: 1 Unit of Issue: Each Unit Price: $_____________ Extended Price (Quantity X Unit Price): $________________ PWS Reference: 2.12 CLIN 0013: Brand Name or Equal 3 iCombi Classic'Model # SCC201G/N Quantity: 1 Unit of Issue: Each Unit Price: $_____________ Extended Price (Quantity X Unit Price): $________________ PWS Reference: 2.13 CLIN 0014: Brand Name or Equal Piper Products/Servo lift Eastern Model RCM054S Quantity: 1 Unit of Issue: Each Unit Price: $_____________ Extended Price (Quantity X Unit Price): $________________ PWS Reference: 2.14 CLIN 0015: Brand Name or Equal Cleveland Range Model Number SGL30T1 Quantity: 1 Unit of Issue: Each Unit Price: $_____________ Extended Price (Quantity X Unit Price): $________________ PWS Reference: 2.15 CLIN 0016: Brand Name or Equal Star (Middleby) Model 6136RCBF Quantity: 1 Unit of Issue: Each Unit Price: $_____________ Extended Price (Quantity X Unit Price): $________________ PWS Reference: 2.16 CLIN 0017: Brand Name or Equal Fryer, natural gas, floor model, Vulcan Model #3TR45CF PowerFry Quantity: 1 Unit of Issue: Each Unit Price: $_____________ Extended Price (Quantity X Unit Price): $________________ PWS Reference: 2.17 CLIN 0018: Brand Name or Equal True Mfg. - General Foodservice Model TS-72G-HC~FGD01 Quantity: 1 Unit of Issue: Each Unit Price: $_____________ Extended Price (Quantity X Unit Price): $________________ PWS Reference: 2.18 CLIN 0019: Brand Name or Equal True Mfg. - General Foodservice Model TS-49G-HC~FGD01 Quantity: 3 Unit of Issue: Each Unit Price: $_____________ Extended Price (Quantity X Unit Price): $________________ PWS Reference: 2.19 CLIN 0020: Brand Name or Equal True Mfg. - General Foodservice Model STR2RRI-2S Quantity: 1 Unit of Issue: Each Unit Price: $_____________ Extended Price (Quantity X Unit Price): $________________ PWS Reference: 2.20 CLIN 0021: Brand Name or Equal True Mfg. - General Foodservice Model TUC-48-HC~SPEC3 Quantity: 1 Unit of Issue: Each Unit Price: $_____________ Extended Price (Quantity X Unit Price): $________________ PWS Reference: 2.21 CLIN 0022: Brand Name or Equal TurboChef (Middleby) Model I3-TOUCH CONTROL I3-9500-801 - 1 PHASE Quantity: 2 Unit of Issue: Each Unit Price: $_____________ Extended Price (Quantity X Unit Price): $________________ PWS Reference: 2.22 CLIN 0023: Brand Name or Equal HOT FOOD WELL UNIT, DROP-IN, ELECTRIC Wells (Middleby) Model SS-10TDU Quantity: 2 Unit of Issue: Each Unit Price: $_____________ Extended Price (Quantity X Unit Price): $________________ PWS Reference: 2.23 CLIN 0024: Brand Name or Equal MEGA TOP SANDWICH / SALAD PREPARATION REFRIGERATOR True Mfg. General Foodservice Model TFP-48-18M-FGLID Quantity: 1 Unit of Issue: Each Unit Price: $_____________ Extended Price (Quantity X Unit Price): $________________ PWS Reference: 2.24 CLIN 0025: Brand Name or Equal General Foodservice Model TPP-AT-67-HC Quantity: 1 Unit of Issue: Each Unit Price: $_____________ Extended Price (Quantity X Unit Price): $________________ PWS Reference: 2.25 CLIN 0026: Brand Name or Equal REACH-IN UNDERCOUNTER FREEZER True Mfg. - General Foodservice Model TUC-27F-HC~SPEC3 Quantity: 1 Unit of Issue: Each Unit Price: $_____________ Extended Price (Quantity X Unit Price): $________________ PWS Reference: 2.26 CLIN 0027: Brand Name or Equal UNDERCOUNTER REFRIGERATOR True Mfg. - General Foodservice Model TUC-27-HC~SPEC3 Quantity: 2 Unit of Issue: Each Unit Price: $_____________ Extended Price (Quantity X Unit Price): $________________ PWS Reference: 2.27 CLIN 0028: Brand Name or Equal Hatco Model GRAHL-48 Quantity: 1 Unit of Issue: Each Unit Price: $_____________ Extended Price (Quantity X Unit Price): $________________ PWS Reference: 2.28 CLIN 0029: Brand Name or Equal Finish2.30 HEAT LAMP Hatco Model GRAHL-36 Quantity: 1 Unit of Issue: Each Unit Price: $_____________ Extended Price (Quantity X Unit Price): $________________ PWS Reference: 2.29 CLIN 0030: Brand Name or Equal Hatco Model GRAHL-30 Quantity: 2 Unit of Issue: Each Unit Price: $_____________ Extended Price (Quantity X Unit Price): $________________ PWS Reference: 2.30 CLIN 0031: Brand Name or Equal Hatco Model GRAHL-42 Quantity: 3 Unit of Issue: Each Unit Price: $_____________ Extended Price (Quantity X Unit Price): $________________ PWS Reference: 2.31 CLIN 0032: Brand Name or Equal GRIDDLE, GAS, COUNTERTOP Southbend (Middleby) Model HDG-24 Quantity: 1 Unit of Issue: Each Unit Price: $_____________ Extended Price (Quantity X Unit Price): $________________ PWS Reference: 2.32 CLIN 0033: Brand Name or Equal DISPLAY CASE, REFRIGERATED, COUNTERTOP Turbo Air Model CRT-77-1R-N Quantity: 1 Unit of Issue: Each Unit Price: $_____________ Extended Price (Quantity X Unit Price): $________________ PWS Reference: 2.33 CLIN 0034: Brand Name or Equal KETTLE CABINET ASSEMBLY, GAS Crown (Middleby) Model GMT-6-6 Quantity: 1 Unit of Issue: Each Unit Price: $_____________ Extended Price (Quantity X Unit Price): $________________ PWS Reference: 2.34 CLIN 0035: Brand Name or Equal ROUND GRIDDLE / FRY TOP, GAS Jade Range (Middleby) Model JMG-72CHUTE Quantity: 1 Unit of Issue: Each Unit Price: $_____________ Extended Price (Quantity X Unit Price): $________________ PWS Reference: 2.35 CLIN 0036: Brand Name or Equal Cold Food Well Unit, drop-in, self-contained refrigeration, Atlast Metal Model # RM HP-2 Quantity: 1 Unit of Issue: Each Unit Price: $_____________ Extended Price (Quantity X Unit Price): $________________ PWS Reference: 2.36 CLIN 0037: Brand Name or Equal Globe SP20 20 Quart Mixer Quantity: 1 Unit of Issue: Each Unit Price: $_____________ Extended Price (Quantity X Unit Price): $________________ PWS Reference: 2.37 CLIN 0038: Brand Name or Equal Southbend S60DD Natural Gas 10-Burner Range w/ 2 Standard Ovens Quantity: 1 Unit of Issue: Each Unit Price: $_____________ Extended Price (Quantity X Unit Price): $________________ PWS Reference: 2.38 CLIN 0039: Brand Name or Equal Blodgett Double Stack Full Size Natural Gas Convection Oven Model # SHO-100-G Quantity: 2 Unit of Issue: Each Unit Price: $_____________ Extended Price (Quantity X Unit Price): $________________ PWS Reference: 2.39 LIST OF ATTACHMENTS: Attachment 1 - Statement of Work Attachment 2 - Additional Clauses and Provisions Attachment 3 - Supplemental Clauses Attachment 4 - Response Form Attachment 5 - Vendor Confirmation Attachment 6 - Current equipment list Attachment 7 - Example Delivery Schedule Attachment 8 - Questions and Answers Attachment 9 - Questions and Answers V2 PERIOD OF PERFORMANCE: - Period of performance: 120 days or less after the award date. - Any contractor concerns with the period of performance shall be submitted, prior to the quote due date, by e-mail to amber.moore.15@us.af.mil and paul.bissett@us.af.mil and shall include the contractor's and proposed period of performance in days with the justification to support it. PLACE OF PERFORMANCE: Francis E. Warren AFB, WY 82005 OTHER INFORMATION: IAW FAR 52.204-7(a)(1), An offeror is required to be registered in System for Award Management (SAM) when submitting an offer or quotation, and shall continue to be registered until time of award, during performance, and through final payment of any contract, basic agreement, basic ordering agreement, or blanket purchasing agreement resulting from this solicitation. QUESTIONS: Questions shall be received no later than Wednesday, 24 July 2024 at 1000 MST. Forward responses by e-mail to amber.moore.15@us.af.mil and trisha.lamarr@us.af.mil. QUOTES: Responses/quotes MUST be received no later than Monday 5 Auguts 2024 at 1000 MST. Forward responses by e-mail to amber.moore.15@us.af.mil and paul.bissett@us.af.mil. INSTRUCTIONS TO OFFERORS: Offerors shall include a completed copy of the provision at 52.212-3, Offeror Representations and Commercial Services. Offerors shall comply with FAR 52.212-1 Instructions to Offerors - Commercial Products and Commercial Services (Sep 2023) FAR 52.212-1 is hereby tailored as follows: 1. Any inconsistency between FAR Provision 52.212-1 and the Addendum to FAR 52.212-1 shall be solved by giving precedence to the Addendum to FAR 52.212-1. 2. After receipt of quotes the Government may, with or without notice, negotiate with and, if desired, seek quote revisions from as many or as few quoters as it, in its discretion, deems appropriate. 3. The term - offeror or - offer as used in FAR 52.212-1 shall be understood to mean - quoter and - quote, respectively. Further, the term - award shall be understood to describe the Government's issuance of an order. 4. The Government will consider all quotes that are timely received and will not consider late quotes. Failure of a quote to address any items required in the submission package may make a quote unacceptable. 5. Paragraph (b) of FAR Provision 52.212-1, Submission of Offers, is amended as follows: 5.1. In addition to the quote submission requirements stated in FAR provision 52.212-1, quoters shall provide the following, as part of the quote submission package, no later than the required time and date for quote submission: 5.1.1. A completed copy of Attachment 4 - Response Form 5.1.2. PRICE 5.1.2.1. Firm Fixed Pricing to include: 5.1.2.1.1. Price Per unit and total per CLIN 5.1.2.1.2. Total Overall Price 5.1.2.1.3. Discount Terms (if applicable) 5.1.2.1.4. Quote Number (if applicable) 5.1.2.1.5. Quote Valid Until Date 5.1.3. TECHNICAL - to be considered for award, offers of - equal products, including - equal products of the brand name manufacturer, must 5.1.3.1 Meet the salient physical, functional, or performance characteristic specified in this solicitation 5.1.3.2 Clearly identify the item by 5.1.3.2.1 Brand name; and 5.1.3.2.2 Make or model number 5.1.3.3 Include descriptive literature such as illustrations, drawings, or a clear reference to previously furnished descriptive data or information available to the Contracting Officer; and 5.1.3.4 Clearly describe any modifications the offeror plans to make in a product to make it conform to the solicitation requirements. Mark any descriptive material to clearly show the modifications. EVALUATION: ADDENDUM TO FAR 52-212-2 EVALUATION'COMMERCIAL ITEMS (Nov 2021) Paragraph (a) is hereby replaced with the following: The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government representing the best value with price and other factors considered. Government has determined that best value is expected to result from selection of the technically acceptable offer with the lowest Total Evaluated Price (TEP); therefore, Government will evaluate offers based on lowest price technically acceptable (LPTA). Award will be made on the basis of the lowest TEP of offerors meeting or exceeding the acceptability standards for non-price factors. Quotes that do not include all requested information in FAR 52.212-1 in 5.1.1 will be considered nonresponsive. The following factor(s) shall be used to evaluate offers: 1. Price: 1.1. Government will rank offers received by lowest TEP and will then determine Technical Acceptability of each offer. If the Government receives three (3) offers or fewer, all quotes will be evaluated for Technical Acceptability. If the Government receives more than three (3) quotes, the Government will only select the three (3) lowest priced offers to evaluate for Technical Acceptability. If any of the three lowest priced offers are deemed Technically Unacceptable, the Government reserves the right to evaluate additional offers for technical acceptability if it is determined to be in the Government's best interest. 1.2. Price will be evaluated using the TEP. A price is reasonable if, in its nature and amount, it does not exceed that which would be incurred by a prudent person in the conduct of competitive business. The Government may use various price analysis techniques and procedures to ensure a fair and reasonable price. Some of those techniques are, but not limited to, comparison of quoted prices received in response to the solicitation and/or comparison of quoted prices with the Independent Government Estimate. To be eligible for award an offeror's TEP must be determined fair and reasonable. 1.3. Unbalanced pricing. Offerors are cautioned against submitting an offer that contains unbalanced pricing. Unbalanced pricing may increase performance risk and could result in payment of unreasonably high prices. Unbalanced pricing exists when, despite an acceptable total evaluated price, the price of one (1) or more contract line items is significantly over or understated. The Government shall analyze offers to determine whether they are unbalanced with respect to separately priced line items or sub-line items. An offer that is determined to be unbalanced may be rejected if the Contracting Officer determines that the lack of balance poses an unacceptable risk to the Government. 1.4. Pricing must meet the requirements/specifications in FAR 52.212-1 in 5.1.2. No additional information from the offeror will be required if the price is based on adequate price competition.? In the event adequate price competition does not exist, the contracting officer will obtain information from the offeror to the extent required to determine the reasonableness of the offered prices. 2. Non-price Factor/Technical Evaluation: 2.1 The Government shall evaluate IAW 5.1.3. Technical will receive a rating of acceptable or unacceptable. If all requirements identified in 5.1.3 are not provided, offeror will be considered nonresponsive to this solicitation and will not be eligible for award. (End of Provision)

More opportunities from Department Of Defense → FA4613 90 Cons Pk

Same awarding agency

NAICS: 488190
New
Federal
Notice of Intent to Single Source MH-139A Battery Maintenance Service
Solicitation # FA461327Q1002
The 90th Contracting Squadron at F. E. Warren AFB, Wyoming, intends to award a single-source, firm-fixed-price contract to Carter's Avionics & Aviation Maintenance, LLC for comprehensive maintenance of up to ten sets of Government-owned MH-139 Nickel-Cadmium batteries. This acquisition is conducted under the statutory authority of 41 USC 1901 and is designated as a total small business set-aside under NAICS code 488190. The anticipated award date is approximately October 30, 2026. However, funds are not currently available, and the government's obligation is contingent upon the appropriation of funds. The government reserves the right to cancel this notice without reimbursing offerors for any costs. The scope of work requires the contractor to provide all necessary personnel, equipment, and facilities in or near Cheyenne, Wyoming, to perform storing, servicing, inspecting, fluid leveling, discharging, charging, and testing of batteries in accordance with OEM specifications and USAF Technical Order 00-20-1. Key performance requirements include maintaining at least two batteries in warm status, ready for pickup within 30 minutes 24/7, while others remain in standby mode. The contractor must ensure 100% accuracy in Government Property Transfer Records and provide documented certification for all personnel. Strict adherence to AFOSH safety standards, environmental laws, and operational security protocols regarding controlled unclassified information is mandatory. This effort is identified as an essential service under R-DFARS 237.7602(a).
Other Support Activities for Air Transportation

POSTED

6 days ago

DEADLINE

in 9 days
View Details
NAICS: 238220
Federal
Post Indicator Valve (PIV) Installation – Building 324The contract requires the installation of a vertical Post Indicator Valve on the north side of Building 324, located in an area with ZIP code 82005. The scope includes excavating and preparing the ground for the valve, connecting it to an underground water line, and ensuring proper backfilling and compaction of the soil. The installation must interface seamlessly with the building’s existing interior fire suppression system to maintain operational integrity and compliance with fire safety standards. All work must be performed in accordance with applicable codes and specifications to ensure long-term reliability and accessibility for maintenance and inspections. The contract is classified as a subcontract under NAICS code 238220, indicating it falls under the plumbing and HVAC contracting sector. It is associated with the Department of Defense through the agency designation FA4613 90 Cons Pk, pointing to a military or federal facility context. The posting date is listed as August 6, 2026, suggesting this is a forward-looking procurement likely tied to infrastructure upgrades or new construction projects. The place of performance is confirmed as 82005, though specific city and state details are not provided, and no point of contact or set-aside details are listed, indicating a standard open bidding process under federal contracting guidelines.
Plumbing, Heating, and Air-Conditioning Contractors

POSTED

2 months ago

DEADLINE

N/A
View Details

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