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This Combined Synopsis/Solicitation opportunity was posted on April 27, 2017. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

DUST COLLECTOR WITH NO RETURN VALVE

Closed
HSCG31-17-Q-LAS140Federal

Contract Overview

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

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NAICS: 333413
New
Federal
Sources Sought, Vaneaxial Fan Assembly, NSN: 4140-01-284-5722
Solicitation # W912CH-27-R-A025
The Army Contracting Command – Detroit Arsenal is conducting market research through a Sources Sought Notice, solicitation number W912CH-27-R-A025, to identify capable vendors for the production of Vaneaxial Fan Assemblies, NSN 4140-01-284-5722, part number 12268231. These assemblies are intended for the M109 155MM Full Tracked Self-Propelled Howitzer. For planning purposes, the government estimates a total requirement of 586 units over three years, with 381 units in year one, 103 in year two, and 102 in year three. This is not a formal solicitation, and the government is not obligated to award a contract based on this notice. Interested firms under NAICS 333413 must submit their responses via email to Contract Specialist Kaitlyn Fruhner by November 2, 2026. The submission must include a completed vendor profile and detailed information regarding manufacturing capabilities, lead times, unit pricing, and quality management systems. First Article Testing is required for this procurement. Access to the associated Technical Data Package is restricted to DoD and U.S. DoD contractors with a current DD 2345 certification on file with the Defense Logistics Information Service. All proprietary or confidential information submitted must be clearly marked according to the specific labeling instructions provided in the notice.
W6QK Acc- Dta

POSTED

about 7 hours ago

DEADLINE

in 11 days
NAICS: 333413
New
Federal
FAN,VANEAXIAL
Solicitation # SPRPA126QWC17
Solicitation SPRPA1-26-Q-WC17 is a small business set-aside issued by DLA Aviation at Philadelphia for the procurement of a Vane Axial Fan (NSN 4140-01-329-3428 VH). The requirement specifies that items must be newly manufactured spares, as refurbished or repaired materials are ineligible for award. Offerors who are not government-approved sources of supply must provide an authorized distributor letter on the original equipment manufacturer's letterhead to be considered technically acceptable. The delivery timeline is set for 90 days, with inspection and acceptance occurring at the origin. The government intends to make a single award based on the most advantageous offer, with past performance weighted as more important than price. Evaluation will include risk assessments from the Supplier Performance Risk System regarding item, price, and supplier risk. Technical requirements include compliance with AS/EN/JISQ 9100 or equivalent quality standards and strict adherence to MIL-STD-2073 for packaging and MIL-STD-129 for marking. Because the item may be designated as a Critical Safety Item, DFARS 252.209-7010 is incorporated, and any variance requests must be classified as major at a minimum. Administrative requirements mandate the use of the Wide Area Workflow system for invoicing and receiving reports. The contract includes a 12-month warranty for supplies of a noncomplex nature. All offers must comply with Buy American and Balance of Payments Program regulations. The primary point of contact for this procurement is Alana Arthur.
Pa DLA Aviation At Philadelphia

POSTED

about 7 hours ago

DEADLINE

in 1 day

General Info

Agency

N/A

Contract Value

$30,300

NAICS

333413 - Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing

Place of Performance

USCG Air Station Sacramento 6037 Price Avenue, SACRAMENTO, CA, 95652, USA

Set-Aside

SBA

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

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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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AgencyN/A
Contacts1 person available
OfficeN/A
Organization / Agency
N/A
Office AddressN/A
Contacts

Full Description

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COMBINED SYNOPSIS/SOLICITATION This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6 and FAR 13, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. (A) The solicitation number is HSCG31-17-Q-LAS140 and is issued as a Request for Quotation (RFQ). (B) The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-83. (C) This acquisition is issued set-aside 100% for small business. The associated NAICS code is 333413 and the small business size standard is 500 People. (D) List CLINS, item descriptions, quantities and units of measure: CLIN 00001, To provide one dust collector with a no return valve per attached specification sheet for the USCG Air Station Sacramento. (E) Description/Statement of Work/Specification (SEE ATTACHED FOR REQUIREMENTS) (F) Date(s) and place(s) of delivery and acceptance. FOB: Destination. To be completed/delivered no later than 60 days after award. (G) FAR Provision 52.212-1, Instructions to Offerors-Commercial, is incorporated by reference and applies to this acquisition. Addendum to FAR Povision52.212-1 - the following paragraphs are modified or added to the provision: (b) Submission of Offers. - Modified Submit signed and dated offers to the office specified in this solicitation at or before the exact date and time specified in this solicitation. Offers may be submitted on a company letterhead stationery. As a minimum, offers must show- (1) The solicitation number; (2) The date and time specified in the solicitation for receipt of offers; (3) The name, address, and telephone number of the offeror; (4) A technical description of the items/services being offered in sufficient detail to evaluate compliance with the requirements in the solicitation. Please keep it under 5 pages long, but be detailed about what you are proposing. This may include product literature, or other documents, if necessary; (5) Terms of any express warranty; (6) Price and any discount payment terms; (7) "Remit to" address, if different than mailing address; (8) Completed representations and certifications per FAR 52.212-3 (see FAR 52.212-3(b) for those representations and certifications that the offeror shall either complete electronically on sam.gov or send a completed copy with the quotation); (9) Acknowledgment of all Solicitation Amendments, if applicable; and (10) Include a statement specifying the extent of agreement with all terms, conditions, and provisions included in the solicitation. Offers that fail to furnish required representations or information, or reject the terms and conditions of the solicitation may be excluded from consideration. (11) Completed and return the section as highlighted (on Pg 11 & 32) for the attached "DEPARTMENT OF HOMELAND SECURITY ACQUISITION REGULATION (48 CFR Chapter 30) AND FAR CLAUSES". (c) Period for Acceptance of Offers. - Modified The offeror agrees to hold prices in its offer firm for 60 calendar days from the date specified for receipt of offers, unless another time period is specified in an amendment to the solicitation. (k) System for Award Management. - Modified Unless exempted by an addendum to this solicitation, by submission of an offer, the offeror acknowledges the requirement that a prospective awardee shall be registered in the SAM database prior to award, during performance and through final payment of any contract resulting from this solicitation. If the Offeror does not become registered in the SAM database in the time prescribed by the Contracting Officer, the Contracting Officer will proceed to award to the next otherwise successful registered Offeror. Offerors may obtain information on registration and annual confirmation requirements via the SAM database accessed through https://www.acquisition.gov. (H) The evaluation factors for award of a purchase order will be "LOWEST PRICE" applies to this solicitation. The Government intends to select one contractor for this acquisition however the Government reserves the right not to award a contract at all depending on the quality of the proposals, prices submitted, and the availability of funds. Rejection of Unreasonable Offers: The Government may reject any quotation that is evaluated to be unreasonable in terms of program commitments, including contract terms and conditions or unreasonably high or low cost when compared to the Government estimates such that the proposal is deemed to reflect an inherent lack of competence or failure to comprehend the complexity and risk of the project. (I) Offerors are required to include a completed copy of FAR Provision 52.212-3, Offeror Representations and Certifications-Commercial Items (MAY 2014), with their offer. Offerors may complete FAR 52.212-3 online on SAM: https://www.sam.gov. An offeror must state in their offer if they completed FAR 52.212-3 online at SAM.gov and the information must be up-to-date and valid. (J) FAR Clause 52.212-4, Contract Terms and Conditions-Commercial Items (MAY 2014), is incorporated by reference and applies to this acquisition. (K) FAR Clause 52.212-5, Contract Terms and Conditions Required To Implement Statutes or Executive Orders-Commercial Items (MAY 2014) is incorporated by reference and applies to this acquisition. The following FAR clauses cited in Clause 52.212-5 are applicable to the acquisition: SEE ATTACHED FOR APPLICABLE CLAUSES (L) A statement regarding any additional contract requirement(s) or terms and conditions (such as contract financing arrangements or warranty requirements) determined by the contracting officer to be necessary for this acquisition and consistent with customary commercial practices: N/A. (M) The Defense Priorities and Allocations System (DPAS) and assigned ratings are not applicable to this solicitation. (N) Date, time and place offers are due. Offers are due by Friday May 5, 2017, 4:00 PM Pacific Time. Submit offers to the following mailing address, e-mail address, or fax number by the offer due date and time: Mailing Address: United States Coast Guard, Air Station SFO 1020 North Access Road San Francisco, CA 94128 Attn: Mario T. Meresbang E-Mail Address: mario.t.meresbang@uscg.mil Fax Number: (650) 808-2978 (Attn: Contracting Officer) Ship-to Address: USCG Air Station Sacramento 6037 Price Avenue McClellan, Ave 95652 (O) Any and all questions regarding this solicitation shall be submitted in writing to the Contract Officer at Mario.T.Meresbang@uscg.mil no later than 03 May 2017, 4:00PM Pacific Time or questions may not be answered.

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