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This Government Contract opportunity from Department Of Defense was posted on July 8, 2013. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

42--Fire Fighting Equipment

Awarded
SPRDL113R0130Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 336992
New
DIBBS
ELECTRICAL TRANSMISSIO
Solicitation # SPE7L3-27-T-1622
Solicitation SPE7L3-27-T-1622 is a request for quotations issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of one Electrical Transmission Kit, identified by NSN 2520-01-557-6745 and part number R0075681. The item is associated with manufacturers including General Dynamics Land Systems Canada, DA Power Products, and Denel Vehicle Systems. The required delivery date is October 22, 2026, with a delivery lead time of five days and shipping terms set as FOB Origin. The final destination for delivery is Rose Barracks South Camp in Vilseck, Germany, where both inspection and acceptance will take place. The contract mandates strict adherence to technical and quality requirements via the DLA Master List and requires packaging and marking to comply with MIL-STD-2073-1E and MIL-STD-129. Special requirements include the prohibition of Class I ozone-depleting chemicals and compliance with IP025 for the handling of hazardous materials. Administratively, the contractor must use the Wide Area WorkFlow system for invoicing and payment. Key regulatory clauses include the Buy American and Balance of Payments Program, CMMC Level 2 self-assessment, and safeguarding of covered defense information. This procurement is identified as a small business set-aside, and the government may apply a HUBZone price evaluation preference during the award process.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

2 days ago

DEADLINE

in 9 days

AI Contract Overview

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This firm-fixed-price contract issued by DLA Land Warren is for the procurement of 63 fire extinguishers, with an additional option for 63 more units within 90 days. The requirement is restricted to specific part numbers from either Kidde Technologies Inc or AM General LLC, as the government does not possess a technical data package for the item. Delivery is set as FOB Destination with military-grade packaging. Offers for this solicitation were due around April 30, 2013. The procurement process included the potential for a reverse auction as a pricing technique, requiring participating contractors to be registered in the system and complete mandatory online training. Full terms and conditions were provided within the solicitation documents.

General Info

Contract Value

$80,750.25

NAICS

336992 - Military Armored Vehicle, Tank, and Tank Component Manufacturing

Place of Performance

MI, USA

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

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Uniform Contract Format

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Timeline

PhaseAwarded
Posted

Presolicitation

Type Changed

Presolicitation → Solicitation

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA Land Warren
ContactsNo contacts available
OfficeWARREN, MI, 48397, USA
Office AddressWARREN, MI, 48397, USA
ContactsNo contact information available

Full Description

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ITEM: EXTINGUISHER, FIRE. NSN: 4210-01-562-0852. MANUFACTURER & PART NUMBER: KIDDE TECHNOLOGIES INC, CAGE 05BU0, P/N: 42203; OR AM GENERAL LLC, CAGE 34623, P/N 6035678. QUANTITY: 63 EACH. OPTION QUANTITY: 63 EACH WITHIN 90 DAYS. FOB POINT: DESTINATION. PACKAGING: MILITARY A. TYPE AWARD: FIRM-FIXED-PRICE. METHOD OF ACQUISITION: PROCUREMENT IS RESTRICTED TO THE PART NUMBER OF EITHER KIDDE TECHNOLOGIES INC OR AM GENERAL LLC. THE GOVERNMENT DOES NOT HAVE A TECHNICAL DATA PACKAGE (TDP) FOR THIS ITEM. THE SOLICITATION WILL BE VIEWABLE AND AVAILABLE FOR DOWNLOAD WITHIN SEVEN DAYS. QUOTATIONS/OFFERS ARE DUE ON OR ABOUT APRIL 30, 2013 (SEE SOLICITATION FOR ACTUAL DUE DATE). SEE THE SOLICITATION FOR FULL TERMS AND CONDITIONS. TO VIEW THIS SOLICITATION AS WELL AS OTHER DLA-LAND WARREN BUSINESS OPPORTUNITIES AND AWARDS, VISIT THE WEBSITE: HTTP://CONTRACTING.TACOM.ARMY.MIL/OPPORTUNITY.HTM. THE SOLICITATION WILL CONTAIN DLAD PROVISION 52.215-9023, REVERSE AUCTION, WHICH ALLOWS FOR THE USE OF A REVERSE AUCTION AS A PRICING TECHNIQUE. AFTER THE SOLICITATION CLOSES, THE CONTRACTING OFFICER WILL DETERMINE IF A REVERSE AUCTION WILL BE HELD. IF A REVERSE AUCTION IS HELD, CONTRACTORS MUST BE REGISTERED IN THE REVERSE AUCTION SYSTEM IN ORDER TO PARTICIPATE IN THE AUCTION. ADDITIONALLY, THE CONTRACTOR REPRESENTATIVE PARTICIPATING IN THE AUCTION MUST HAVE TAKEN THE ON-LINE REVERSE AUCTION TRAINING PRIOR TO THE AUCTION. REGISTRATION, ON-LINE TRAINING, AND OTHER INFORMATION REGARDING THE REVERSE AUCTION CAN BE FOUND AT HTTPS://DLA.PROCUREXINC.COM. ANY QUESTIONS RELATED TO THE REVERSE AUCTION SYSTEM OR PROCESS CAN BE DIRECTED TO contact@example.gov.

More opportunities from Department Of Defense → DLA Land Warren

Same awarding agency

NAICS: 334511
New
Federal
Inertial Navigation with case
Solicitation # SPRDL1-27-R-A048
Solicitation SPRDL1-27-R-A048 is a request for proposal issued by DLA Land Warren for the procurement of Inertial Navigation Units with Case, identified by NSN 6605-01-578-7163 and manufacturer part number HG9740AH6. This firm fixed price, indefinite quantity contract has a guaranteed minimum quantity of 18 units and a maximum five year quantity of 438 units. Due to inadequate drawings for competitive bidding, the source is restricted to Honeywell Inc or its authorized distributors. The government will award the contract to the responsible offeror providing the lowest evaluated price or best value, with the potential use of a reverse auction as a pricing technique. Deliveries are scheduled at 36 units every thirty days, with start dates varying between 330 and 720 days after the order date depending on whether First Article Testing is required. The contract is FOB Destination, with the primary delivery point estimated as the Wolf Anniston Munitions Center. Inspection and acceptance will occur at the origin and must be coordinated through the DCMA. Offerors must submit proposals via email to the contract specialist by the specified deadline, ensuring that cost data is provided in Excel format and that all cybersecurity and CMMC requirements are met. Packaging must adhere to MIL-STD-2073-1 and MIL-STD-129 standards, and all invoicing must be processed through the Wide Area WorkFlow system.
Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

POSTED

3 days ago

DEADLINE

in 27 days
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