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This Sources Sought opportunity was posted on June 7, 2013. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Faster Blaster 32 Machine

Awarded
SPMYM1-13-Q-0071Federal

Contract Overview

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

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NAICS: 333519
New
DIBBS
HOISTING UNIT, AIRCRAFT
Solicitation # SPE8E9-27-T-0141
Solicitation SPE8E9-27-T-0141 is a fixed-price request for quotations issued by DLA Troop Support Construction and Equipment MRO for the procurement of three aircraft component hoisting units. The required items are identified by NSN 1730-01-593-9054 and part number 7548685-10 from D & D Machinery & Sales Inc. This procurement is designated as a total small business set-aside under NAICS code 333519. Delivery is required within 152 days after order, with a need ship date of March 28, 2027, and an original required delivery date of October 3, 2027. The shipping terms are FOB Origin, with the final destination for both inspection and acceptance being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, specifically citing RP001 for packaging and palletization, ASTM D3951 for general packaging, and MIL-STD-129 for marking and labeling. Compliance with the Buy American Act and the Berry Amendment is required for all quotes above the micro-purchase threshold. Additionally, the contractor must utilize the Wide Area WorkFlow system for electronic invoicing and payment processing. Key regulatory clauses include DFARS 252.204-7012 for safeguarding covered defense information and FAR 52.246-1 for destination inspection.
CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

1 day ago

DEADLINE

in 1 day
NAICS: 333519
New
DIBBS
CUTTING MACHINE, PLA
Solicitation # SPE8E5-27-T-0292
Solicitation SPE8E5-27-T-0292 is a fixed-price request for quotation issued by DLA Troop Support Construction and Equipment for the procurement of 15 plasma arc cutting machines, identified by NSN 3433016681721. This requirement is designated as a total small business set-aside under NAICS code 333519. The contract specifies a delivery period of 61 days after order, with an original required delivery date of August 22, 2026, and a need ship date of September 29, 2026. Delivery is FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The procurement incorporates several technical and quality requirements from the DLA Master List, including specific packaging standards. Non-hazardous materials must follow ASTM D3951, while hazardous materials require packaging per TQ requirement IP025 and labeling according to the Hazard Communication Standard. Palletization must adhere to RP001. Administrative requirements include electronic invoicing and receiving reports via Wide Area WorkFlow. Additionally, the solicitation mandates compliance with the Buy American Act and the Berry Amendment, requires safeguarding of covered defense information per DFARS 252.204-7012, and prohibits the use of additive manufacturing unless specifically authorized. All quotes must be submitted through the DLA Internet Bid Board System.
DDSP NEW CUMBERLAND FACILITY

POSTED

3 days ago

DEADLINE

in 8 days

General Info

Agency

N/A

Contract Value

$114,606.26

NAICS

333519 - Rolling Mill and Other Metalworking Machinery Manufacturing

Place of Performance

Norfolk Naval Shipyard, PORTSMOUTH, VA, 23435, USA

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

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Timeline

4 updates
PhaseAwarded
Posted

Sources Sought

Notice updated

The notice description changed.

Notice updated

Response deadline changed from May 24, 2013 to Aug 28, 2013. The notice description changed.

Notice updated

The notice description changed.

Notice updated

Response deadline changed from Aug 28, 2013 to Sep 20, 2013. The notice description changed.

Awarded

Contract was awarded

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
Michael R. Jackson

Full Description

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THE DEFENSE LOGISTICS AGENCY, CONTRACTING DIVISION, NORFOLK NAVAL SHIPYARD INTENDS TO NEGOTIATE A FIRM FIXED PRICE CONTRACT FOR (1) EACH FASTER BLASTER WITH 32 INCH PROFILE VERTICAL HORIZONTAL OPERATIONS WITH SUPPORT STAND FOR BLASTING OPERATIONS SHAFTS (SEE STATEMENT OF WORK FOR ADDITIONAL INFORMATION) WHICH WILL BE REQUIRED BY THE NORFOLK NAVAL SHIPYARD IN PORTSMOUTH, VIRGINIA. A FULL LIST OF REFERENCES AND ASSOCIATES ORDERING DATA SHALL BE SET FORTH WITHIN THE WRITTEN SOLICITATION. THE EQUIPMENT WILL BE ACQUIRED IN ACCORDANCE WITH FEDERAL ACQUISITION REGULATION (FAR) PART 12 - ACQUISITION OF COMMERCIAL ITEMS AND FAR PART 13 - SIMPLIFIED ACQUISITION PROCEDURES. THIS REQUIREMENT WILL BE SOLICITED 100% SMALL BUSINESS SET-ASIDE. THE NORTH AMERICAN INDUSTRY CLASSIFICATION SYSTEM CODE FOR THIS ACQUISITION IS 334514. REQUEST FOR QUOTE WILL BE AVAILABLE FOR DOWNLOAD ON OR AROUND 23 AUGUST 2013 AT THE FOLLOWING WEBSITE: HTTP://WWW.FBO.GOV IS UNDER SOLICITATION NUMBER SPMYM1-13-Q-0071, WITH A CLOSING DATE OF 28 AUGUST 2013. POTENTIAL VENDORS ARE HEREBY NOTIFIED THAT THE SOLICITATION AND SUBSEQUENT AMENDMENTS TO THE SOLICITATION WILL ONLY BE AVAILABLE DOWNLOADING THE DOCUMENT AT THE ABOVE WEB SITE. THIS OFFICE WILL NO LONGER ISSUE HARD COPY SOLICITATIONS. BY SUBMITTING A QUOTE, THE VENDOR WILL BE SELF-CERTIFYING THAT NEITHER THE REQUESTOR NOR THE PRINCIPAL CORPORATE OFFICIALS AND OWNERS ARE CURRENTLY SUSPENDED, DEBARRED OR OTHERWISE INELIGIBLE TO RECEIVE CONTRACTS FROM ANY FEDERAL AGENCY. FAILURE TO DO SO MAY REPRESENT GROUNDS FOR REFUSING TO ACCEPT THE QUOTE. THROUGH ITS SUBMISSION, THE VENDOR ACKNOWLEDGE THE REQUIREMENT THAT A PROSPECTIVE AWARDEE MUST REGISTERED IN THE SYSTEM FOR AWARD MANAGEMENT (SAM) DATABASE PRIOR TO AWARD, DURING PERFORMANCE AND THROUGH FINAL PAYMENT OF ANY CONTRACT RESULTING FROM THIS SOLICITATION, EXCEPT FOR AWARD TO FOREIGN VENDORS FOR WORK TO BE PERFORMED OUTSIDE THE UNITED STATES. LACK OF REGISTRATION IN THE SAM DATABASE WILL MAKE A VENDOR INELIGIBLE FOR AWARD. VENDOR MAY OBTAIN INFORMATION ON REGISTRATION AND ANNUAL CONFIRMATION BY CALLING +1 (555) 000-0000 OR VIA THE INTERNET AT HTTPS://WWW.SAM.GOV. THE WIDE AREA WORKFLOW (WAWF) SYSTEM IS THE METHOD OF PAYMENT TO ELECTRONICALLY PROCESS VENDOR PAYMENT REQUESTS WHICH CAN BE ACCESSED AT HTTPS://WAWF/EB.MIL.

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