This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on August 22, 2014. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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FOD Boss Sweeper

Closed

F3UUAU4213A008Federal

Submission Closed08/30/2014, 03:00:00 PM UTC

Contract Overview

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

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NAICS: 333318

New

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FLOWMETER, ELECTROMAGNETIC, MFR: ABB

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Supply of Linear Actuating Cylinder Assembly Parts KitsThis subcontract involves the sourcing and provision of 15 linear actuating cylinder assembly parts kits for NSN 1650-00-704-9866. The contractor is responsible for delivering these components to prime contractors supporting DLA supply contracts, ensuring full compliance with the DLA Master List of Technical and Quality Requirements and First Destination Transportation program standards. Notably, the use of additive manufacturing is strictly prohibited unless specific authorization is granted by the ESA. Managed by the Department of Defense under the DLA Weapons Support ASC Supplier Oper AE and AF Div, the work is associated with NAICS code 333318 and will be performed at Tinker AFB. The solicitation was posted on October 27, 2026, with a response deadline of November 4, 2026.

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Supply of Platform ScissorsThis subcontract involves the manufacture or procurement of 65 palletized platform scissors for prime contractors supporting Department of Defense supply contracts. The items must be produced as NSN 1730-00-030-8393 in strict accordance with Reference Drawing NR 98752 200415485, Revision E, and must adhere to RP001 DLA Packaging Requirements for Procurement. The agreement requires full certification of compliance with the Buy American Act and the Trade Agreements Act. Managed under NAICS code 333318 for Construction & Equipment MRO SVC I, the contract specifies a performance location in zip code 17070-5002 with a response deadline of November 2, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

3 days ago

DEADLINE

in 4 days

General Info

Agency

Department Of Defense → FA5702 379 Econs

NAICS

333318 - Other Commercial and Service Industry Machinery Manufacturing

Place of Performance

379 ECONS Unit 1206 APO, AE 09309-1206 Qatar Phone: 312-437-3115, APO, AE, 09309-1206, USA

Set-Aside

NONE

Documents

Combo_Solicitation_FOD_Boss_Sweeper.doc

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Timeline

PhaseClosed

PostedAug 22

Combined Synopsis

Response DeadlineAug 30

Deadline has passed

Submission Closed

08/30/2014, 03:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FA5702 379 Econs

Contacts1 person available

OfficeAPO, AE, 09309-0000, USA

Organization / AgencyDepartment Of Defense → FA5702 379 Econs

Office AddressAPO, AE, 09309-0000, USA

Contacts

Joshua WilliamsContracting Officer

contact@example.gov

+1 (555) 000-0000

Full Description

Request for Quotation: F3UUAU4213A008 FOD BOSS Kit 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 within this notice. This announcement constitutes the only solicitation; information is being requested and a written solicitation will not be issued. The reference number for this procurement is RFQ F3UUAU4213A008 is issued as a Request for Quotation (RFQ). This solicitation document and incorporated provisions and clauses are those in effect through the Federal Acquisition Circular (FAC) 2005-73, Defense Acquisition Circular DPN 20140805, and Air Force Acquisition Circular AFAC 2014-0421. This solicitation is not a set aside or restricted. The North American Industry Classification System Code is 333318. This is the Government's intent to award a firm fixed price contract and will be procured using simplified commercial item procedures IAW FAR Part 13. The following items are required: Quotes are required to be received no later than 9:00 AM CST, 30 August 2014. Email quotes to SSgt Joshua Williams at contact@example.gov. Delivery Terms: 30 Days After Receipt of Order Delivery to: SSgt Joshua Williams 379 ECONS/LGCA Al Udeid AB, Qatar Item Description Qty Unit Unit Price Total Price 0001 FOD Boss Sweeping System Model # FB-8 or equal 4 Ea 0002 FOD Boss pintle hook adapter Model # FB-67 or equal 4 Ea 0003 Mesh Cover Model #32 or equal 4 Ea Attachments: Vendor Information Clauses & Provisions Vendor Information Please complete all applicable information found below: Quote #: DUNS #: CAGE Code: Taxpayer ID #: FOB: Destination Shipping Weight: Shipping Dimensions: Discount Terms: Remittance Address (if different than shipping address): Clauses & Provisions The following FAR, DFARS, and AFFARS clauses and provisions apply to this acquisition: FAR 52.212-1, Instructions to Offerors Commercial Items, and ADDENDUM TO FAR 52.212-1, Instructions to offerors - Commercial Items Late offers: Request for Quotations or modification of quotes received at this address specified for the receipt of quotes after the exact time specified for receipt of quotes will not be considered. 52.212-2, Evaluation-Commercial items applies to this acquisition. The Government will award a firm fixed price contract resulting from this combination synopsis/solicitation to the responsive responsible quote that will be most advantageous to the government. Only quotes priced in US dollars or Qatari Riyal will be considered. The currency exchange rate that will be used for Riyal to US dollar conversion is 3.55. The following factors shall be used to evaluate quotes: price, technical specifications IAW attached parts list, and delivery. . The following clauses are hereby incorporated by reference: FAR 52.203-3 Gratuities FAR 52.212-4 Contract Terms and Conditions Commercial Items FAR 52.212-5 Contract Terms and Conditions required to implement Statutes or Executive Orders Commercial Items FAR 52.222-21 Prohibition of Segregated Facilities, FAR 52.222-26 Equal Opportunity FAR 52.232-36 Payment by Third Party FAR 52.252-2, Clauses incorporated by reference, http://farsite.hill.af.mil/ DFARS 252.204-7003 Control of Government Personnel Work Product DFARS 252.211-7003 Item Identification and Valuation DFARS 252.225-7005 Identification of Expenditures in the United States DFARS 252.229-7002 Customs Exemptions DFARS 252.232-7003 Electronic Submission of Payment Requests and Receiving Reports DFARS 252.232-7010 Levies on contract Payments DFARS 252.243-7002 Requests for Equitable Adjustment DFARS 252.247-7023 Transportation of supplies by Sea DFARS 252.247-7024 Notification of Transportation of Supplies by Sea DFARS 252.229-7000 Invoices Exclusive of taxes or duties (June 1997) DFARS 252.229-7001 Alt I Tax Relief AFFARS 5352.201-9101 Ombudsman