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This Government Contract opportunity from Department Of Homeland Security was posted on September 19, 2017. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Extend Proposal Due Date

Awarded
HSSS01-17-R-0025Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 332994
New
Federal
HOUSING,LOADER,AFT
Solicitation # N0010426QQC66
Solicitation N0014-26-QC66, issued by NAVSUP Weapon Systems Support Mech, is a request for quotations for the teardown, evaluation, repair, and potential modification of one Housing, Loader, Aft (NSN 1005-01-224-9762). The repair must meet the operational and functional requirements of CAGE 53711, Reference Number 5191270-80, and be performed according to the contractor's standard overhaul practices and approved technical directives. The government requires Government Source Inspection and has established a delivery period of 170 days, with an option to exercise an additional quantity of up to 100 percent of the initial item. Award will be granted to the responsible offeror providing the lowest priced, technically acceptable offer, with the Contracting Officer utilizing the Supplier Performance Risk System to evaluate item, price, and supplier risk. The contractor is responsible for all inspection requirements, though the government reserves the right to perform its own inspections to ensure conformity. Physical identification must comply with MIL-STD-130, and packaging must adhere to MIL-STD-2073, with specific requirements for OCONUS shipments and electrostatic discharge protection. Invoicing and payment must be processed electronically through the Wide Area Workflow system. This solicitation is not a small business-small purchase and includes strict compliance requirements regarding the Buy American program, cybersecurity safeguarding of covered defense information, and prohibitions relating to Chinese military companies. All proposals must be submitted in English and include a statement of agreement to all terms and conditions.
Navsup Weapon Systems Support Mech

POSTED

about 3 hours ago

DEADLINE

in 21 days
NAICS: 332994
New
SLED
Sig Sauer P365 with Optic
Solicitation # 405-27R0002397
The Texas Department of Public Safety is soliciting pricing for the procurement of 4,000 Sig Sauer P365 Pistols with Romeo-X Optics (Part No. W365-9-BXR3P-RXSL). The required specifications include a 3.1-inch barrel, Nitron black finish, striker-fired action, X-Ray 3 iron sights, and a polymer grip. All units must be new, unused, and of current production. To be eligible, respondents must be Sig Sauer authorized law enforcement dealers located within the State of Texas. Deliveries will be made to the DPS Headquarters in Austin, Texas, on an as-needed, as-requested basis during normal business hours. The contract will be awarded based on a best value standard, with evaluations focusing on past performance and financial stability. Bidders must provide audited financial statements from the last two years or a Dun & Bradstreet report to demonstrate financial soundness. Key administrative requirements include the submission of a Texas Identification Number, W-9, and Direct Deposit Authorization. The contractor must also adhere to strict compliance standards, including fingerprint-based criminal history background investigations for personnel, DIR-certified cybersecurity training, and certifications regarding non-discrimination and the National Defense Authorization Act. Legal and operational terms specify that title and risk of loss only transfer to DPS upon actual receipt and acceptance of the goods. The contractor is required to indemnify the State of Texas and DPS against liabilities and intellectual property infringements. Bids must be submitted by November 12, 2026, via the DPS Online Bid Room or designated email, following a strict three-volume format and specific font and pagination guidelines.
Department of Public Safety

POSTED

about 17 hours ago

DEADLINE

in 13 days

AI Contract Overview

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The contract titled "Extend Proposal Due Date" relates to solicitation number HSSS01-17-R-0025 and involves the Department of Homeland Security's Fletc Glynco Procurement Office, located in Brunswick, Georgia. The main update within this solicitation is the extension of the proposal submission deadline to Friday, August 4, 2017, at 2:00 pm. This change provides additional time for interested parties to submit their proposals. The contract falls under NAICS code 332994 and is categorized as a combined type, though no specific set-aside type is indicated. The point of contact for this solicitation is Danielle M. Donaldson, who can be reached via email or phone. The place of performance details are unspecified in the data provided. This extension allows potential contractors more opportunity to prepare their submissions for this procurement opportunity managed by the Department of Homeland Security.

General Info

Proposal deadline extended to August 4, 2017, for DHS solicitation HSSS01-17-R-0025.

Contract Value

$0

NAICS

332994 - Small Arms, Ordnance, and Ordnance Accessories Manufacturing

Place of Performance

GA, USA

Set-Aside

NONE

Award Issued Date

Documents

3

HSSS01-17-R-0025 Attachment 1 - Pricing Schedule

XLSX, High priority: read this first2 pages · specifications
High

HSSS01-17-R-0025 - RFP for H & K Guns and Gunparts

PDF, High priority: read this first44 pages · rfp
High

HSSS01-17-R-0025 Past Performance Survey

DOC, Low priority6 pages · past-performance
Low

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

1 update
PhaseAwarded
Posted

Combined Synopsis

Notice updated

The response deadline was removed. The notice title changed. The notice description changed. The point of contact changed.

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Homeland Security → Fletc Glynco Procurement Office
Contacts1 person available
OfficeBrunswick, GA, 31524, USA
Office AddressBrunswick, GA, 31524, USA
Contacts
Danielle M. DonaldsonContracting Officer

Full Description

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This solicitation (HSSS01-17-R-0025) is for commercial items in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. The solicitation constitutes the only solicitation: proposals are being requested and a written solicitation will not be issued. The solicitation document and incorporated provisions and clauses are those in effect through the Federal Acquisition Circular 2005-95. The reference number is HSSS01-17-R-0025 and is issued as a Request for Proposals (RFP) unless otherwise indicated herein. This solicitation is Unrestricted. The associated North American Industry Classification System (NAICS) code 332994. The anticipated period of performance will be a base period of 12 months, with three 12 month option periods. The Government intends to award a competitive commercial Brand Name Blanket Purchase Agreement (BPA) contract for the United States Secret Service as a result of this RFP. Potential offerors are hereby notified that the solicitation and subsequent amendments to the solicitation will only be available by downloading the documents at the Federal Business Opportunities Website at http://www.fbo.gov. This office will not issue hard copy solicitations. By submitting a response to this solicitation, the vendor will be self-certifying that neither the offeror nor the principal corporate officials and owners are currently suspended, debarred, or otherwise ineligible to receive contracts from any Federal Agency. Delivery will be to Laurel, MD 20708. If shipping for items are with dimensions of 24" width by 32" height and 70 pounds or larger it will be required to go to a separate address for scanning before reaching final delivery. Selection of award will be based on lowest priced technically acceptable. All offerors shall provide specifications to show product meets specifications in the Statement of Work. All specifications must be met or exceed. See attached RFP for clauses and Statement of Work. This Solicitation is comprised of: A. FORMAT AND SUBMISSION OF PROPOSAL B. ADDITIONAL INFORMATION FOR OFFERORS ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ A. FORMAT AND SUBMISSION OF PROPOSAL Offerors shall provide: 1) Name, title, telephone number, fax number, and email address of the point of contact. 2) Nine-digit DUNS. The DUNS is used to verify that the vendor is in SAM. By submitting a proposal, the Offeror acknowledges the Government requirement to be registered in the System for Award Management (SAM) database prior to award of any contract. Information about SAM may be found at www.sam.gov. 3) Nine-digit TIN. The Taxpayer Identification Number is necessary for electronic payment. 4) FAR 52.212-3, Offeror Representations and Certifications-Commercial Items. If you have completed the annual representations and certifications electronically through SAM, then provide a statement as such and it will be verified. The proposal submitted shall include the following: I. Price II. Technically Acceptable III. Past Performance IV. Prospective Contractor Responsibility I. Price The government anticipates award of a BPA as a result of this solicitation. Offerors must submit a full price quotation for the base period and all three ordering periods. The Government will evaluate offers for award purposes by adding the total price for all line items to the total price for the basic and three (3), one (1) year ordering periods. In order to be technically acceptable, offerors shall provide a unit price for each of the brand name contract line items listed within the pricing sheet. II. Technical Successful awardee performance will be evaluated primarily on the basis of the lowest total aggregate price for all items and quantities (if quantities are specified) requested with three main supporting criteria: 1. Demonstrated ability to provide ALL specified items in the USSS BOM and ALL order quantities up to and including the maximum contract amount without deviation, unless the cause of the deviation in quantity or specification rests with the inability of the Original Equipment Manufacturer (H &K) to produce or provide such specified items. In case of such verified OEM inability to provide specified items and/or quantities, the agency has exclusive right to examine and approve all alternate item(s) options prior to vendor submission in fulfillment of any contract provisions; 2. Demonstrated ability to deliver items in accordance with the specific delivery requirements and deadlines contained in the SOW; 3. Demonstrated ability to administer warranty return procedures and provide replacement of items deemed damaged or defective by this agency within the specified warranty period as provided in the SOW. III. PAST PERFORMANCE. The evaluation process will be based on the Past Performance information obtained from the Past Performance Information Retrieval System (PPIRS). Acceptable or unacceptable ratings will be assigned based on the information retrieved from PPIRS. Offerors shall submit no less than three (3) federal government references within the previous three (3) years of the date of this solicitation to demonstrate their ability to address past performance criteria contained in items 1-3 above. Nothing shall require the government to acquire items from any offeror solely based on their meeting lowest cost objectives when satisfaction of the requirements contained in items 1-3 above are deemed incomplete, inadequate, or otherwise unsatisfactory to the agency. IV. PROSPECTIVE CONTRACTOR RESPONSIBILTY: In accordance with Federal Acquisition Regulation (FAR) 9.1, the Contracting Officer shall award contracts only to a responsible offeror. No purchase or award shall be made unless the contracting officer makes an affirmative determination of responsibility. To be determined responsible, a prospective contractor must have adequate financial resources to perform the contract, or the ability to obtain them. The Contracting Officer shall require acceptable evidence of the prospective contractor's current sound financial status, as well as the ability to obtain required resources if the need arises. Pursuant to FAR 9.104-4, the Contracting Officer reserves the right to request adequate evidence of responsibility on the part of any prospective contractor/subcontractor(s). In the absence of information clearly indicating that the prospective contractor is responsible, the Contracting Officer shall make a determination of non-responsibility. As a minimum requirement, all offerors shall submit, as part of the original quote, the following: (1) Company's Financial Statement which includes Balance Sheet and Income Statement; and (2) Point of contact form their bank or any financial institution with which they transact business. B. ADDITIONAL INFORMATION FOR OFFERORS All questions regarding the solicitation must be emailed to the contract specialist, Ms. Danielle Donaldson at contact@example.gov no later than 21 July 2017 by 2:00 PM EST. The deadline for receipt of proposals will be 31 July 2017 by 2:00 PM EST. Communications with other officials may compromise the competitiveness of this acquisition and result in cancellation of the requirement.

More opportunities from Department Of Homeland Security → Fletc Glynco Procurement Office

Same awarding agency

NAICS: 236220
New
Federal
Building 262 Renovation, FLETC Glynco, Georgia
Solicitation # 70LGLY27RSSB00001
Solicitation 70LGLY27RSSB00001 is a Request for Proposal for a single firm fixed price contract to perform the renovation of Building 262 at the Federal Law Enforcement Training Center (FLETC) in Glynco, Georgia. This acquisition is a 100% Small Business Set-Aside under NAICS code 236220 for commercial and institutional building construction. The scope of work requires the contractor to provide all labor, materials, equipment, and supervision for the repair and alteration of the office building, including the removal and repositioning of furniture and the verification of all site conditions. The period of performance is scheduled from January 11, 2027, to March 11, 2028, with a total delivery requirement of 425 calendar days after the notice to proceed. Proposals are due by November 18, 2026, at 11:00 AM ET, with a final deadline for questions on November 6, 2026. Award evaluation is based on three factors of equal importance: Past Performance, Corporate Relevant Experience, and Price. Bidders must provide a bid guarantee of 20% of the bid price or 3 million dollars, whichever is less, and are required to furnish performance and payment bonds equal to 100% of the contract price. Access to controlled documents requires a signed Non-Disclosure Agreement. Contractors must also comply with the FLETC Hazardous Waste Management Plan and ensure all vehicles are registered with the facility.
Commercial and Institutional Building Construction

POSTED

3 days ago

DEADLINE

in 19 days
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