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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on June 9, 2016. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Dot Peen Metal Marking System

Awarded
N00421-16-T-0362Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 333519
New
DIBBS
HOISTING UNIT, AIRCRAFT
Solicitation # SPE8E9-27-T-0141
Solicitation SPE8E9-27-T-0141 is a fixed-price request for quotations issued by DLA Troop Support Construction and Equipment MRO for the procurement of three aircraft component hoisting units. The required items are identified by NSN 1730-01-593-9054 and part number 7548685-10 from D & D Machinery & Sales Inc. This procurement is designated as a total small business set-aside under NAICS code 333519. Delivery is required within 152 days after order, with a need ship date of March 28, 2027, and an original required delivery date of October 3, 2027. The shipping terms are FOB Origin, with the final destination for both inspection and acceptance being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, specifically citing RP001 for packaging and palletization, ASTM D3951 for general packaging, and MIL-STD-129 for marking and labeling. Compliance with the Buy American Act and the Berry Amendment is required for all quotes above the micro-purchase threshold. Additionally, the contractor must utilize the Wide Area WorkFlow system for electronic invoicing and payment processing. Key regulatory clauses include DFARS 252.204-7012 for safeguarding covered defense information and FAR 52.246-1 for destination inspection.
CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

1 day ago

DEADLINE

in 1 day
NAICS: 333519
New
DIBBS
CUTTING MACHINE, PLA
Solicitation # SPE8E5-27-T-0292
Solicitation SPE8E5-27-T-0292 is a fixed-price request for quotation issued by DLA Troop Support Construction and Equipment for the procurement of 15 plasma arc cutting machines, identified by NSN 3433016681721. This requirement is designated as a total small business set-aside under NAICS code 333519. The contract specifies a delivery period of 61 days after order, with an original required delivery date of August 22, 2026, and a need ship date of September 29, 2026. Delivery is FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The procurement incorporates several technical and quality requirements from the DLA Master List, including specific packaging standards. Non-hazardous materials must follow ASTM D3951, while hazardous materials require packaging per TQ requirement IP025 and labeling according to the Hazard Communication Standard. Palletization must adhere to RP001. Administrative requirements include electronic invoicing and receiving reports via Wide Area WorkFlow. Additionally, the solicitation mandates compliance with the Buy American Act and the Berry Amendment, requires safeguarding of covered defense information per DFARS 252.204-7012, and prohibits the use of additive manufacturing unless specifically authorized. All quotes must be submitted through the DLA Internet Bid Board System.
DDSP NEW CUMBERLAND FACILITY

POSTED

3 days ago

DEADLINE

in 8 days

General Info

Contract Value

$17,623.86

NAICS

333519 - Rolling Mill and Other Metalworking Machinery Manufacturing

Place of Performance

NAVAIR PAX RIVER, PATUXENT RIVER, MD, 20670, USA

Set-Aside

NONE

Award Issued Date

Documents

2

Dot_Peen_Marking_System_SOW.docx

DOCX

N00421-16-T-0362.docx

DOCX

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Uniform Contract Format

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Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Naval Air Warfare Center Air Division
Contacts1 person available
OfficePATUXENT RIVER, MD, 20670-1545, USA
Office AddressPATUXENT RIVER, MD, 20670-1545, USA

Full Description

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SECTION A U.S. Government ~ Tax Exempt Solicitation Information All quotes/responses shall be submitted via email to Ben Flores at no later than June 16, 2016. Solicitation N00421-16-T-0362 is issued as a brand name procurement. The Government intends to purchase on a firm fixed-price basis, and to solicit and negotiate the proposed delivery order on a brand name basis for Pryor BenchDot, under the authority implemented by Federal Acquisition Regulation (FAR) by FAR Part 8.405-6(b)(1) This procurement is a total set-aside for small business under the authority of FAR Part 52.219-6. This is a firm fixed-price procurement; therefore, the offeror's initial offer should represent the vendor's best quote in terms of price and technical acceptability. Your quote must contain enough technical information to evaluate your quote. Your quote will only be evaluated on the information you provide. ***Basis for Award*** The Government intends to award this on a brand name basis. All interested parties MUST submit a brand name quote no later than June 16, 2016. Only brand name responses, from authorized GSA vendors will be considered. Award will be made to the vendor that submits the lowest, aggregate, firm fixed-price, brand name quotation. If two or more quotes are equal the award shall be made by drawing of lot limited to valid quotes. The drawing shall be witnessed by at least three persons, and the contract file shall contain the names and addresses of the witnesses and the person supervising the drawing. ***Instructions to Offerors*** Please include the following information with your response: (1) FOB: (2) Shipping Cost: (3) Tax ID# (4) Dun & Bradstreet # (5) Cage Code: (6) Small Business - Yes ___ No ___ (7) GSA Contract No. ______________________________ (8) Estimated Delivery Date: (9) If available on a Pricelist please provide a copy. (10) Please extend quote for 45 days from issue date. Government Point of Contact: Ben Flores Naval Air Warfare Center AD (PAX) 2.5.1 RAC, 21983 Bundy Road, BLDG 441 Patuxent River, MD 20670-1127 Email: contact@example.gov +1 (555) 000-0000

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POSTED

2 days ago

DEADLINE

in 5 days
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