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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on February 19, 2016. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Fire Suppression Systems

Closed
F1C0RH5344A001Federal

Contract Overview

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

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NAICS: 332919
New
DIBBS
SWITCH, PRESSURE
Solicitation # SPE7M8-27-T-0113
Solicitation SPE7M8-27-T-0113 is a fixed-price procurement issued by the DLA Weapons Support Electrical Devices Division for three pressure switches, identified by NSN 5930-01-476-0295. The requirement specifies parts compatible with Forward Repair System Model M7, referencing Siemens Energy and Automation part numbers 54742770 and 69HA109878U. Delivery is required by October 31, 2027, with a need ship date of February 6, 2027, and a delivery lead time of 109 days after order. The contract is established as FOB Origin under the First Destination Transportation program, with the final delivery, inspection, and acceptance point located at the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contractor must adhere to strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements and MIL-STD-129 for marking and labeling. Packaging must comply with RP001 and ASTM D3951, with specific requirements for hazardous materials per FED-STD-313 and TQ requirement IP025. Notably, the use of Class I ozone-depleting chemicals and additive manufacturing processes is prohibited unless specifically authorized. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding equal opportunity, cybersecurity via NIST SP 800-171, and the Buy American and Balance of Payments Program.
DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

about 19 hours ago

DEADLINE

in 2 days
NAICS: 332919
New
DIBBS
COUPLING, ACTUATOR-H
Solicitation # SPE7M1-27-T-0245
Solicitation SPE7M1-27-T-0245, issued by the DLA Weapons Support Maritime Supply Chain, is a request for quotations for nine units of a valve actuator-handwheel coupling. This item is designated as a critical application item with NSN 4820012571546, corresponding to Triumph Controls, LLC part numbers 57367-4 or QRS4. The procurement falls under NAICS code 332919. Delivery is required within 69 days after order, with an original required delivery date of March 22, 2026, and a need ship date of May 26, 2026. The terms are FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with additional palletization requirements per RP001. Technical and quality standards are governed by RA001. A specific environmental restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, per NAVSEA 5100-003D. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. The solicitation incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, safeguarding covered defense information, and combating trafficking in persons. All quotes must be submitted via the DIBBS portal.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 19 hours ago

DEADLINE

in 2 days

General Info

NAICS

332919 - Other Metal Valve and Pipe Fitting Manufacturing

Place of Performance

554 RED HORSE UNIT 14014 BLDG 61324 NORTH-WEST FIELD ANDERSEN AFB, GU 96543, YIGO, GU, 96929, USA

Set-Aside

NONE

Documents

1

F1C0RH5344A001_-_Parts_List_for_offer.xlsx

XLSX

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Timeline

1 update
PhaseClosed
Posted

Combined Synopsis

Notice updated

Set-aside removed. The notice description changed. The point of contact changed.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → FA5240 36 Cons Lgc
Contacts1 person available
OfficeAPO, AP, 96543-4040, USA
Office AddressAPO, AP, 96543-4040, USA
Contacts
Anastasia M. Crooks

Full Description

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10 FEB 2016 SUBJECT: Fire Supression System SOLICITATION NUMBER: FA5240-16-Q-M023 CLOSING RESPONSE DATE: 26 FEB 2016 1200 Hours EST. 1. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. 2. This solicitation is issued as a Request for Quotation (RFQ), Solicitation number: FA5240-16-Q-M023 3. The following solicitation document, incorporated provisions, and clauses are in effect through Federal Acquisition Circular 2005-86. 4. This acquisition is set aside 100% Small Business. The North American Industrial Classification System (NAICS) code is 332919 and the small business size standard is 500 Employees. 5. Potential offerors are to quote on the following Contract Line Item(s): CLIN DESCRIPTION QTY/UOI 0001 See attached spreadsheet 1 Lot 6. The government requests that all items be delivered 45 days ADC/ARO to Andersen AFB. If this delivery schedule cannot be met, the contractor must specify the proposed delivery schedule in the quote. 7. FAR 52.212-1, Instruction of Offerors - Commercial Items (Apr 2014) applies to this acquisition. (a) Potential Offerors are expected to submit the following vendor information in addition to their quote: Contractor Name, Contractor Address, Contractor Phone Number, Contractor Email, Contractor Tax Identification Number, Contractor DUNS number, Contractor Cage Code, Contractor Business size (conforming to the NAICS code in part 4 of this RFQ), Delivery/Period of Performance of requested items, GSA Schedule (when applicable), and discount terms. (b) All firms must be registered and active in the System for Award Management (SAM) database at https://www.sam.gov/portal/public/SAM/ to be considered for award. All quotes must be directly submitted by the firm registered in SAM that is intended to be the successful awardee. Quotes must be directly submitted by another firm on behalf of a SAM registered company with the intention of being award "care of" will not be accepted. 8. FAR 52.212-2, Evaluation -- Commercial Items (Oct 2014) applies to this acquisition. The evaluation factors are as follows; (a) The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government, price and other factors considered. The following factors shall be used to evaluate offers: 2) Price 9. FAR 52.212-3 Offeror Representations and Certifications -- Commercial Items (March 2015), applies to this acquisition. This means that the contractor must have a valid Representations and Certifications filed in the System for Award Management (SAM) or provide the government a completed copy of the record. 10. FAR 52.212-4, Contract Terms and Conditions - Commercial Items (May 2015) applies to this acquisition. 11. FAR 52.212-5 Contract Terms and Conditions Required To Implement Statutes Or Executive Orders -- Commercial Items (DEVIATION 2013-O0019) applies to this acquisition. 12. Additional provisions and clauses that apply to this acquisition are: FAR 52.211-6, Brand Name or Equal; FAR 52.252-2, Clauses Incorporated by Reference (https://farsite.hill.af.mil); DFARS 252.203-7000, Requirements Relating to Compensation of Former DoD Officials; DFARS 252.203-7005, Representation Relating to Compensation of Former DoD Officials; DFARS 252.211-7003, Item Identification and Valuation; DFARS 252.225-7001, Buy American and Balance of Payments Program; DFARS 252.232-7003, Electronic Submission of Payments Requests and Receiving Reports; DFARS 252.232-7006, Wide Area WorkFlow Payment Instructions; DFARS 252.232-7010, Levies on Contract Payments; DFARS 252.244-7000, Subcontracts for Commercial Items; DFARS 252.247-7022, Representation of Extent of Transportation by Sea; DFARS 252.247-7023, Transportation of Supplies by Sea ALT III; AFFARS 5352.201-9101 (AFICA Superintendent, AFICA/KH, telephone number 808-449-8569) Ombudsman 13. Request for information (RFI) are due to the Government NO LATER THAN 17 FEB 2016 at 1200 Hours Chamorro Standard Time. RFIs must be addressed to A1C Crooks and requested either over the phone or via e-mail. Request for information over the phone should be followed up by the vendor via e-mail. 14. Quotes are due back to the Government NO LATER THAN 26 FEB 2016 at 1200 Hours Eastern Standard Time. 15. Responses to this RFQ must be received via e-mail, facmile or MSmail. Emailed quotes must be received at the stated addressee(s) e-mail inbox on time and the addressee(s) must be able to open the e-mail and all attachments. The Government does not accept responsibility for non-receipt of quotes. It is the vendor's responsibility to request and receive confirmation of quote receipt. 16. E-mails should be addressed to anastasia.crooks@us.af.mil unless otherwise noted. Phone calls should be addressed to 671-366-2751.

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