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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on August 22, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Equipment Rental - Low Pressure Air Compressor (LPAC) and Desiccant Dryer

Closed
N6278924Q0018Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 532490
New
Federal
Request For Information - Visual Information Systems Modernization (VISM)
Solicitation # M67854-27-I-2002
The Program Acquisition Executive Marine Corps, through the Program Manager Tactical Communications and Electromagnetic Warfare Systems, is conducting market research via solicitation M67854-27-I-2002 to identify vendors capable of providing commercial-off-the-shelf tactical camera systems, lenses, and accessories. This initiative aims to establish a sustainable, multi-year evergreen technology refresh cycle for the Visual Information Acquisition System Family of Systems using a Hardware-as-a-Service operating lease model. The selected vendor will be responsible for providing latest-generation equipment, managing the technology lifecycle, and executing a mandatory 36-month hardware refresh for all leased components. Key technical requirements include full Trade Agreements Act compliance for all hardware and native or certified compatibility with the Canon RF lens mount standard. The scope of work involves custom kitting, staging, and integration of multi-component systems, including the integration of Government Furnished Equipment laptops, with delivery in government-specified transit cases such as foam-cut Pelican cases. Additionally, the vendor must manage end-of-lease services, including physical return and verified data sanitization of storage media. Interested respondents must provide their business size under NAICS code 532490, details on held government contract vehicles, and cybersecurity compliance information such as CMMC levels. Submissions are required to be sent via DoD SAFE by December 4, 2026, and must include a cover sheet with CAGE and UEI/DUNS information. The government is requesting rough order of magnitude pricing based on an assumed three-year base period.
Commander

POSTED

1 day ago

DEADLINE

in about 1 month

General Info

NAICS

532490 - Other Commercial and Industrial Machinery and Equipment Rental and Leasing

Place of Performance

Groton, CT, 06340, USA

Set-Aside

SBA

Documents

4

GFP Attachment - Anderson Connector 100' Cable

PDF, High priority: read this first1 page · gfp-attachment
High

N6278924Q0018 - Low Pressure Air Compressor and Desiccant Dryer Rental

PDF, High priority: read this first67 pages · rfq
High

USS NEWPORT NEWS (SSN 750) Low Pressure Air Compressor and Desiccant Dryer Rental

PDF, High priority: read this first3 pages · specifications
High

Wage Determination 2015-4111 (New London County, CT)

PDF, High priority: read this firstwage-determination
High

AI Contract Breakdown

Uniform Contract Format

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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 → Supply Of Shipbuilding Groton
Contacts2 people available
OfficeGROTON, CT, 06340-4990, USA
Office AddressGROTON, CT, 06340-4990, USA

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. Solicitation Number N62789-24-Q-0018 is issued as a request for quotation (RFQ) with the intent to issue one firm-fixed price contract. The solicitation document and incorporated provisions and clauses are those in effect through the Federal Acquisition Circular, FAC-2024-06, effective July 30, 2024. This is a 100% small business set aside. NAICS CODE: 532490 Size Standard: $40,000,000 The period of performance is 09 September 2024 - 29 October 2024. CLIN 0001: Rental of Low-Pressure Air Compressor. Please refer to the included statement of work for minimum requirements. Vendor shall state the monthly rate, weekly rate, daily rate and TOTAL rental cost of compressor. Monthly Rate: $X.XX Weekly Rate: $X.XX Daily Rate: $X.XX TOTAL Cost: $X.XX CLIN 0002: Rental of Desiccant Dryer. Please refer to the included statement of work for minimum requirements. Vendor shall state the monthly rate, weekly rate, daily rate and TOTAL rental cost of dryer. Monthly Rate: $X.XX Weekly Rate: $X.XX Daily Rate: $X.XX TOTAL Cost: $X.XX CLIN 0003: Delivery & Pick Up of Equipment. Delivery and pick up is (FOB Destination) to the Government facility located at Submarine Base New London. Vendor shall state the delivery and pick up costs along with the total cost associated with this rental. Delivery: $X.XX Pick up: $X.XX TOTAL Cost: $X.XX TOTAL COST OF QUOTE: $X.XX The Government will evaluate the total offers for award purposes by adding the total price for all line items. Evaluation of all line items will not obligate the Government to award all line items. The Government intends to evaluate quotations and award a contract without discussions with offerors. However, the Government reserves the right to conduct discussions if later determined by the Contracting Officer to be necessary. Quotes are due prior to 1200 PM EST, 28 August 2024. Late submissions will not be accepted. Offers should be submitted via electronic commerce. The electronic address for receipt of offers is: contact@example.gov and contact@example.gov . Offerors should identify the RFQ number in the Subject Line of the email. Offerors are advised to submit electronic documents early and confirm successful transmission/receipt. The System for Award Management (SAM) is a Government-maintained database of companies wanting to do business with the Government. A firm must register and be active in SAM to receive a Federal award. Register at: https://sam.gov/SAM/pages/public/index.jsf. The Government reserves the right to award one line, all line items or any combination thereof. If multiple line items are awarded, costs/prices for each line item will be totaled and award amount will be based on that total. Award will be made to the responsible offeror whose offer, conforming to the solicitation, is determined to be the best overall value, price and other factors considered. In determining the best overall response, the combined non-cost/price factors are more important than the cost/price factor; however, cost/price is a significant factor. The Government may select for award the offeror whose price is not necessarily the lowest, but whose technical proposal is more advantageous to the Government and warrants the additional cost. Offerors must satisfy the requirements described in the performance criteria, as well as other RFQ requirements. Offers that take exception to any performance criteria are unacceptable.

More opportunities from Department Of Defense → Supply Of Shipbuilding Groton

Same awarding agency

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Solicitation N6278927Q0001 is a request for quotes to establish a multiple award Blanket Purchase Agreement (BPA) for the refurbishment of SSN 688 class weapon shipping harnesses to support waterfront submarines at SUBASE New London in Groton, Connecticut. The scope of work includes the complete disassembly, refurbishment of all parts, reassembly, NDT testing, painting, and weight testing of these safety-critical tactical handling gear in accordance with NAVSEA specifications and strict naval nuclear safety standards. The BPA will have a five-year period of performance from January 27, 2027, to January 26, 2032, with a total ceiling of 500,000 USD and a per-call limit of 100,000 USD. Individual requirements will be competed among BPA holders based on the most advantageous quote. Awards will be made based on best value, evaluating technical qualifications and the ability to meet schedules, past performance, and price. Offerors must provide at least three references from the last three years and a description of their property management system. The procurement is not a small business set-aside and is limited to sources capable of meeting specialized military design and safety standards. Quotations are due by 4:00 PM EST on December 3, 2026, and must be submitted electronically. Contractors are required to use the Wide Area Workflow system for invoicing and must comply with CMMC cybersecurity requirements and SAM registration.
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POSTED

16 days ago

DEADLINE

in about 1 month
View Details
NAICS: 334310
Federal
Cable Box Hardware SupplyThe contract requires the supply of 24 commercial-grade, hardwired-only cable set-top boxes specifically designed to be compatible with Comcast Business infrastructure, intended for deployment within classified government facilities. These devices must meet stringent security and operational standards to ensure reliable performance in sensitive environments, with no wireless or Bluetooth capabilities to prevent unauthorized data transmission. The hardware must be fully hardwired, compliant with federal security protocols, and capable of seamless integration with existing Comcast Business systems without introducing vulnerabilities. The procurement is structured as a subcontract under the Department of Defense, administered by the Supply Of Shipbuilding Groton office, with performance taking place in Groton, Connecticut, ZIP code 06340. The North American Industry Classification System code 334310 identifies the procurement as relating to consumer electronics manufacturing, indicating the supplier must have proven experience in producing certified, enterprise-grade equipment for high-security applications. The solicitation was posted on June 22, 2026, and while no set-aside designation is specified, the nature of the end use implies strict eligibility requirements for contractors, including cleared facilities and personnel to handle government-secure infrastructure.
Audio and Video Equipment Manufacturing

POSTED

4 months ago

DEADLINE

N/A
View Details

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