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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on May 11, 2020. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

EODGRU TWO JUNK VEHICLES FOR TRAINING

Awarded
N0018920R0049Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 336211
New
DIBBS
BODY, CARGO TRAILER
Solicitation # SPE7L4-27-T-0703
Solicitation SPE7L4-27-T-0703 is a request for quotations issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of one cargo trailer body, identified by NSN 2510-01-521-8067. The requirement is governed by multiple technical drawings and quality standards, including SAE AS9003 or ISO 9001 compliance for the manufacturer's inspection system. Delivery is required within 161 days after order, with a need ship date of April 20, 2027, and a final required delivery date of October 10, 2027. The item is to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania under the First Destination Transportation program. This procurement includes stringent regulatory and security requirements, including CMMC Level 2 certification and compliance with ITAR and EAR export controls for technical data. The contract incorporates the Buy American and Balance of Payments Program and requires adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Inspection and acceptance will occur at the origin per FAR 52.246-2. While the solicitation is listed as a total small business set-aside in some metadata, the contract text specifies it is not a small business set-aside, though it allows for HUBZone price evaluation preferences. All quotes must be submitted via the DIBBS portal, and payment will be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

1 day ago

DEADLINE

in 10 days

General Info

Contract Value

$66,990

NAICS

336211 - Motor Vehicle Body Manufacturing

Place of Performance

Virginia Beach, VA, USA

Set-Aside

NONE

Award Issued Date

Documents

3

Combined+Synopsis+Solicitation+%28004%29.docx

DOCX

PRICING+SHEET.docx

DOCX

TAB+3+Training+Aids+Performance+Work+Statement.pdf

PDF

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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 → Navsup Flt Logistics Ctr Norfolk
Contacts1 person available
OfficeNORFOLK, VA, 23511-3392, USA
Office AddressNORFOLK, VA, 23511-3392, USA

Full Description

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This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with the information in FAR Subpart 12.6, using Simplified Acquisition Procedures under FAR 13 as supplemented with the additional information included in this notice. This announcement constitutes the only solicitation; a written solicitation will not be issued. PAPER COPIES OF THIS SOLICITATION WILL NOT BE AVAILABLE. This combined synopsis/solicitation SHALL be posted on both FEDBIZOPPS and NECO (https://www.neco.navy.mil/). The RFQ number is N0018920R0049. This solicitation documents and incorporates provisions and clauses in effect through FAR 2020-04 (effective 15 Jan 2020) and DFARS Publication Notice 202000114 (effective 14 Jan 2020). It is the responsibility of the contractor to be familiar with the applicable clauses and provisions. The clauses may be accessed in full text at these addresses: https://www.acquisition.gov/far/ and Http://www.acq.osd.mil/dpap/dars/dfarspgi/current/index.html. This solicitation is solicited on an UNRESTRICTED basis. The NAICS code is 336211. The proposed contract action is for supplies for which the Government intends to solicit and negotiate a Firm Fixed Price contract under the authority of FAR 13.5. Interested persons may identify their interest and capability to respond to the requirement or submit proposals. This notice is a request for competitive proposals. All bids, proposals, or quotations received by the closing response date will be considered by the Government. The requirement, place of delivery, period of performance and pricing sheet is attached to this notice and shall be utilized to show a complete understanding of the requirement. NOTE: THIS REQUIREMENT IS FOR THE DELIVERY AND UTILIZATION OF JUNK VEHICLES FOR TRAINING PURPOSES. Proposals shall provide the attached price sheet to be considered. Past Performance will be utilized to determine responsibility. The Contracting Officer reserves the right to utilize any method available to determine Past Performance responsibility. Award will be made to the Offeror determined to be responsible and with the lowest price proposed for the Base Period and ALL Options Periods, including FAR 52-217-8.This announcement will close at 1200PM EST on MONDAY, 18 MAY 2020. All responsible sources may submit a proposal to Jill Joscelyn, who can be reached via email at contact@example.gov, NO LATER THAN 1200PM EST on MONDAY 18 MAY 2020. THE PROPOSAL SHALL CONTAIN THE ATTACHED PRICING SHEET. A determination by the Government to not compete this proposed effort on a full and open competitive basis, based upon responses to this notice is solely within the discretion of the Government. Oral communications are not acceptable in response to this notice. All responsible sources may submit a quote which shall be considered by the agency.

More opportunities from Department Of Defense → Navsup Flt Logistics Ctr Norfolk

Same awarding agency

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New
Federal
Intelligent Mail Locker Systems (ILS)
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The Naval Supply Systems Command (NAVSUP) Fleet Logistics Center Norfolk is conducting market research via a Request for Information (RFI) for the delivery and installation of an enterprise-grade Intelligent Mail Locker System (ILS) across 146 designated military installations in the continental United States. This initiative supports the Army, Air Force, Marine Corps, and Navy by providing secure, accountable parcel delivery and retrieval. The scope of work encompasses the supply of commercially supported locker assemblies, controllers, and software, as well as transportation, installation, configuration, acceptance testing, and ongoing sustainment services, including annual maintenance and licensing. Key technical requirements include FedRAMP compliance, DoD Impact Level 4 (IL4) certification, seamless integration with the Automated Military Postal System (AMPS), and the ability to provide package tracking via email or SMS. The anticipated contract will be a commercial firm-fixed price award featuring a one-year base period and four one-year option periods for maintenance and software. A critical timeline requirement involves the operational activation of twenty-six high-priority locker banks by December 25, 2026, with a broader plan for simultaneous delivery to sixty-three site-ready installations immediately following the award. The estimated contract value is approximately 5,170,000 dollars. Interested sources must provide a Statement of Technical Capabilities, including sample pricing and evidence of required security certifications, to the designated points of contact by November 12, 2026.
All Other Business Support Services

POSTED

about 19 hours ago

DEADLINE

in 14 days
View Details
NAICS: 541330
New
Federal
NETSAFA International Training Center Support
Solicitation # N0018927RD001
The Naval Education and Training Security Assistance Field Activity (NETSAFA) is soliciting a 100% small business set-aside task order under Seaport NxG to provide comprehensive international training and support services. The contractor will deliver educational, engineering, technical, logistics, and management services for students from over 185 countries, primarily operating out of the International Training Center (ITC) at NAS Pensacola and NAS Whiting Field, Florida. The scope of work is divided into four primary categories: General Training Programs, Aviation Training Programs, Mobile Training Teams (MTTs), and Mobile Education Teams (METs), all conducted under the Security Cooperation Education Training Program (SCETP) and Security Assistance Training Program (SATP). Services may be performed within the U.S. or in foreign countries, requiring adherence to strict security, antiterrorism, and cybersecurity standards, including DFARS 252.204-7012. The contract is structured as a Cost Plus Fixed Fee (CPFF) arrangement for labor and Cost No Fee for other direct costs (ODCs). The period of performance consists of a 12-month base period beginning March 1, 2027, with four consecutive 12-month option periods and one final 6-month option period. Award will be based on best value, with non-cost factors—specifically performance approach and past performance—weighted significantly more than cost. Performance will be monitored by the Contracting Officer's Representative (COR) using a Quality Assurance Surveillance Plan (QASP) with specific metrics for instructor compliance, graduation rates, and staff attendance. Funding is provided through FMS case, IMET, or OM&N funding, with invoicing managed electronically via Wide Area WorkFlow (WAWF).
Engineering Services

POSTED

about 19 hours ago

DEADLINE

in about 1 month
View Details

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