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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on April 14, 2010. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Emergency Response Support Trailer

Closed
F2U3070082A001Federal

Contract Overview

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

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NAICS: 336214
DIBBS
20--MODIFICATION KIT,SHIP
Solicitation # SPE7M4-27-T-1007
The Department of Defense, through the DLA Weapons Support Fluid Handling Division, is soliciting quotes for the procurement of four ship and boat propulsion modification kits under NSN 2010017159061. This combined solicitation, numbered SPE7M4-27-T-1007, is a total small business set-aside under NAICS code 336214. Quotes must be submitted electronically via the DIBBS system by October 23, 2026. The approved source for this requirement is 0EYA6 US71435/OK. The contract requires delivery to the DLA Distribution New Cumberland facility in Pennsylvania with a delivery period of 164 days and a need ship date of April 6, 2027. Terms are FOB Origin, and inspection and acceptance will occur at the destination per FAR 52.246-2. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Offerors must comply with the Buy American Act and the Berry Amendment, providing disclosure for any non-domestic materials used. Additionally, contractors must adhere to cybersecurity requirements under DFARS 252.204-7012 and provide Safety Data Sheets for any hazardous materials in accordance with 29 CFR 1910.1200. Registration in the System for Award Management and DLA's Account Management and Provisioning System is required for award and shipment processing.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

7 days ago

DEADLINE

in 3 days

General Info

NAICS

336214 - Travel Trailer and Camper Manufacturing

Place of Performance

Luke AFB, AZ, LUKE AFB, AZ, 85309, USA

Set-Aside

SBA

Documents

0

No documents 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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AgencyDepartment Of Defense → FA4887 56 Cons Cc
Contacts1 person available
OfficeLUKE AFB, AZ, 85309-1217, USA
Office AddressLUKE AFB, AZ, 85309-1217, USA
Contacts
Sandra KharanContract Specialist

Full Description

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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, 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. This solicitation is issued as a request for quotes (RFQ). Submit written offers (oral offers will not be accepted), on RFQ F2U3070082A001. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2001-14 and Defense Acquisition Circular 91-13. This procurement is being issued as 100% small business set-aside. The North American Industry Classification System (NAICS) Code is 336214 and the size standard of 500 employees apply to this procurement. The requirement is a built to order 8.5 ft x 22 ft Wide Tandem Axle Emergency Response Support Trailer (Manufacturer: Haulmark, Model #: RT85X22WT3) 1. Trailer Requirements are: 8.5 x 22 beavertailed enclosed trailer a. Added 6" of height (rear ramp door must be able to accommodate vehicle approx. 74" tall. b. Must have 48" side access door. c. Diamond plate rear ramp door and on the beavertail. d. Rest of floor must be of a durable vinyl or other matrial that is easily cleaned. e. LED slim taillights f. 34" x 34" below floor tire storage (with spare tire) g. 96x22x40/GV top aluminum cabinets (with doors) h. 96x24.5 white aluminum overhead cabinets (with doors) i. Silver aluminum wheels 2. 13500 Btu Air Conditioning Unit 3. 7500K insulated/enclosed generator (with slide out access, shore line) 4. Scissor jacks on all 4 corners 5. Electric tongue jack 6. Tandem 5000 ton axles 7. White vinyl ceiling and wall liners 8. 14ft 8500 series roll out awning 9. 14" x 14" roof vent 10. 4 rows of 12ft recessed E-Track (two rows on the floor and two 18" high on side walls) 11. 2 500w recessed quartz lights on right side 12. 4- 110v duplex exterior GFI receptacles (two on each side of trailer) 13. 6- 110v electrical outlets in the interior (two above cabinets, two on both sides of trailer) 14. 4- fluorescent lights in the interior (preferably in the upper corners) 15. 6- recessed 5000lb "D" rings in floor **THIS IS A BRAND NAME OR EQUAL REQUIREMENT. PLEASE SUBMIT ANY TECHNICAL SPECIFICATIONS ASSOCIATED WITH YOUR OFFER.** The provision at FAR 52.212-1, Instructions to Offerors--Commercial Items, applies to this acquisition. The evaluation will be based on lowest price technically acceptable offer. The clause at FAR 52.212-4, Contract Terms and Conditions-Commercial Items, applies to this acquisition. The clause at FAR 52.212-5 (Dev), Contract Terms and Conditions Required To Implement Statutes or Executive Orders--Commercial Items, applies to this solicitation. Specifically, the following clauses and provisions cited are applicable to this solicitation: 52.214-21, Descriptive Literature. All "or equal" submission must be accompanied by descriptive literature, FAR 52.222-21, Prohibition of Segregated Facilities, FAR 52.222-26, Equal Opportunity, FAR 52.222-36, Affirmative Action, FAR 52.222-41 Service Contract Act, FAR 52.232-33, Payment by Electronic Funds Transfer--Central Contractor Registration, FAR 52.252-1, Solicitation Provisions Incorporated by Reference and 52.252-2, Clauses Incorporated by Reference, FAR 52.252-6, Authorized Deviations In Clauses, 52.222-3, Convict Labor, 52.219-6, Notice of Small Business Set Aside is applicable and FAR 52.253-1, Computer Generated Forms. The clause at DFARS 252.212-7001 (Dev), Contract Terms and Conditions Required to Implement Statues or Executive Orders applicable to Defense Acquisition of Commercial Items, applies to this solicitation. Specifically, the following clauses, cited are applicable to this solicitation: DFARS 252.225- 7001, Buy American Act and Balance of Payment Program, DFARS 252.32-7003, Electronic Submission of Payments, DFARS 252.243-7001, Pricing of Contract Modifications. Clauses can be reviewed at http://farsite.hill.af.mil. To be eligible to receive an award resulting from this solicitation, contractor must be registered in the DoD Central Contractor Registration (CCR) database, NO EXCEPTIONS. To register, you may apply through the Internet at http://www.ccr.gov. All quotes must be valid for 60 days and emailed to sandra.kharan@luke.af.mil or faxed to (623) 856-3438 ATTN: Sandra Kharan. The response due date is 21 April 10. Quotes are required to be received no later than 12:00 PM PST, 21 April 10.

More opportunities from Department Of Defense → FA4887 56 Cons Cc

Same awarding agency

NAICS: 335921
New
Federal
56 CS FOC to Flightline and Wx Equipment, Luke AFB
Solicitation # F3YCFA6173AC01
This firm-fixed-price solicitation, number F3YCFA6173AC01, is a 100 percent Small Business set-aside under NAICS 335921 for the engineering, furnishing, installation, and testing of new 12-strand single-mode fiber optic cable at Luke Air Force Base, Arizona. The project involves connecting Radar Approach Control to several critical facilities, including the Air Traffic Control Tower, Base Operations, Command Post, and various flightline and weather equipment such as Localizers, Glide Slopes, TACAN, and GATR, as well as meteorological stations. The installation will utilize a combination of existing manhole and handhole duct systems and direct burial. The contractor is responsible for providing all new, rust-proof, and corrosion-resistant materials, labor, and supervision, as no government-furnished equipment will be provided. The period of performance is not to exceed 180 calendar days, with a requested delivery date of July 1, 2027. Award will be granted to the responsible vendor with the lowest priced, technically acceptable quote, evaluated based on design, a quality control plan, and performance history via the Supplier Performance Risk System. Technical teams must be certified to EFI&T TC Comm FOTS, and supervisors must hold factory certification from equipment manufacturers. All work must comply with strict environmental guidelines regarding hazardous materials and lead-based paint, and personnel must adhere to Department of the Air Force security and base access protocols. Final acceptance is contingent upon successful OTDR and Optical Power Meter testing in accordance with TIA 526-7 and a final project walk-through.
Fiber Optic Cable Manufacturing

POSTED

1 day ago

DEADLINE

in 20 days
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