This Government Contract opportunity from Department Of Defense was posted on November 14, 2017. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Glass Instrumentation Spheres and Associate SubConn Connectors

Awarded

N66604-18-Q-0093Federal

Submission Closed11/13/2017, 12:00:00 AM UTC

Contract Overview

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

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NAICS: 334511

New

DIBBS

Supply of Instrumentation I (Boeing PN: 2616325)

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Solicitation # SPE2DS-27-T-1137

Solicitation SPE2DS-27-T-1137, issued by the DLA Troop Support Medical Supply Chain, is a request for quotations for the procurement of one package of Casualty Triage Tags (NSN 6515-01-587-1700). These combat casualty cards are designed for patient documentation during the three phases of tactical combat casualty care and are constructed from waterproof, tear-resistant ruggedized paper. Each tag features a grommet-reinforced punch and is sized to fit into an Individual First Aid Kit (IFAK). The required unit of issue is a package containing 25 tags, with pack dimensions of 6 by 4.5 by 1.5 inches and a weight of 5.5 ounces. The contract requires strict adherence to DLA packaging and marking standards, specifically RP001, ASTM D3951, and Medical Marking Standard No. 1, which supersedes MIL-STD-129 for medical materials. Delivery is required by November 2, 2026, with destination inspection mandated under FAR 52.246-2. Administrative requirements include the use of the Wide Area Workflow (WAWF) system for invoicing and payment. The procurement is subject to the Buy American Act and DFARS 252.225-7001, and it incorporates specific cybersecurity and telecommunications restrictions. Evaluation may include a price preference for HUBZone small businesses, and all offerors must maintain active certifications in the System for Award Management (SAM).

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Solicitation # SPE2DS-27-T-1106

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Solicitation # SPE7M1-27-T-1786

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Solicitation # SPE4A6-27-T-7571

Solicitation SPE4A6-27-T-7571 is a request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of one unit of Instrumentation I, a non-NSN item identified by CAGE/PN 81205 / 2616325 and associated with The Boeing Company. The item is assigned NAICS code 334511 and is to be delivered FOB Destination to Malmstrom AFB, Montana, with an original required delivery date of October 23, 2026. Delivery is required within 20 days after the order is placed, and the shipment must be made via the fastest traceable means, specifically prohibiting the use of parcel post. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, with DLA Master List of Technical and Quality Requirements taking precedence. Palletization must follow RP001 guidelines. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program. Additionally, the contractor must adhere to cybersecurity reporting under DFARS 252.204-7012 and prohibitions on covered defense telecommunications equipment. Inspection and acceptance will occur at the destination per FAR 52.246-1.

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Solicitation # 70ZU0227N40009B00

The Department of Homeland Security, specifically the U.S. Coast Guard office CG-SEA-C22, intends to award a sole source contract to R.M. Young Company for the procurement of a Meteorological Translator, part number 26800. This action is being taken under the authority of FAR 13.106-1(b), as R.M. Young Company is identified as the only source with the proprietary knowledge and technical expertise required to ensure compatibility with existing equipment and software. While this is a notice of intent and not a request for competitive proposals, interested parties may submit capability statements to the primary point of contact, Jermaine Perkins, by the deadline of November 4, 2026. The procurement is classified under NAICS code 334511 and is designated as a total small business set-aside. Performance is expected to take place in Curtis Bay, Maryland. The award process involves an evaluation of technical capability and performance risk, including the management of any subcontractors. Offerors must comply with various federal regulations, including the Federal Acquisition Supply Chain Security Act and prohibitions against certain internal confidentiality agreements. Additionally, any subcontractors performing more than 20 percent of the contract value must be disclosed with their business size and a description of the work to be performed.

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Automated Traffic Enforcement Trailer

Solicitation # W911S226U4411

Solicitation W911S226U4411 is a Total Small Business Set-Aside for the procurement of a complete, towable, autonomous mobile traffic enforcement trailer and laser-based measuring system for the Department of Defense at Fort McCoy, Wisconsin. The primary requirement is for one Automated Traffic Monitoring System Trailer, specifically the POLISCAN Speed FM1 or an approved equal, capable of tracking multiple vehicles across at least four adjacent traffic lanes to enforce speed limits and red-light violations. The contract includes a requirement for eight hours of on-site operator training at Fort McCoy and a minimum 12-month comprehensive manufacturer's warranty. All equipment must be new, and the system must be calibrated to federal and state standards to ensure data is legally admissible in court. The award will be granted to the responsible offeror whose proposal is most advantageous to the government based on price and technical evaluations. Delivery is required F.O.B. Destination to Fort McCoy, with a preferred delivery window of 30 days. Offerors must submit their proposals via the PIEE Solicitation module, including technical, price, and past performance documentation. A critical requirement for responsiveness is the completion of Attachment 1 regarding certifications and the identification of the country of origin. The contract incorporates various regulatory clauses, including Buy American preferences, cybersecurity reporting under DFARS 252.204-7012, and prohibitions on certain telecommunications equipment.

W6QM Micc-Ft Drum

POSTED

about 9 hours ago

DEADLINE

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AI Contract Overview

NUWC Division Newport is soliciting quotes for a firm-fixed price contract under RFQ N66604-18-Q-0093 for the procurement of glass instrumentation spheres and associated components. The requirement includes instrumentation spheres, flotation spheres, sphere bulkhead connectors, sealing tape, and sealing strips, along with supporting data and shipping. This acquisition is a 100 percent small business set-aside under NAICS code 334511, with a delivery deadline of December 15, 2017, to Naval Station Newport, Rhode Island. The government will award a single purchase order to the responsible offeror providing the lowest price technically acceptable offer. To be considered, offerors must meet all minimum specifications, adhere to the delivery schedule, and maintain a satisfactory past performance record. Eligible contractors must be registered in the System for Award Management and provide their cage code and DUNS number with their submission. Quotes must be emailed to the designated point of contact by the specified deadline.

General Info

Agency

Department Of Defense → Nuwc Division Newport

Contract Value

$38,895.2

NAICS

334511 - Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

Place of Performance

1176 Howell Street, NEWPORT, RI, 02841-1708, USA

Set-Aside

NONE

Awardee

IGO PAUL

Award Issued Date

11/13/2017, 12:00:00 AM UTC

Documents

Attachment__1_-_Government_Specifications.pdf

Attachment__2_-_Contract_Data_Requirements_List_%28CDRLs%29.pdf

N66604-18-Q-0093_-_Redacted_Brand_Name_Justification.pdf

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

3 updates

PhaseAwarded

PostedOct 10

Combined Synopsis

Notice updatedOct 13

The notice description changed.

Notice updatedOct 16

Response deadline changed from Oct 16, 2017 to Oct 17, 2017. The notice description changed.

Notice updatedOct 16

Notice details unchanged. Attachments may have changed.

AwardedNov 13

Contract was awarded

Submission Closed

11/13/2017, 12:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Nuwc Division Newport

Contacts1 person available

OfficeNEWPORT, RI, 02841-1703, USA

Organization / AgencyDepartment Of Defense → Nuwc Division Newport

Office AddressNEWPORT, RI, 02841-1703, USA

Contacts

Christopher R. Hebert

contact@example.gov

+1 (555) 000-0000

Full Description

PLEASE READ THIS ENTIRE NOTICE CAREFULLY AS IT CONSTITUTES THE ONLY NOTICE THAT WILL BE ISSUED. This combined synopsis and solicitation is being posted to the Federal Business Opportunities (FBO) page located at http://www.fbo.gov. It is understood that FBO is the single point of entry for posting of synopsis and solicitation to the internet. This is a combined synopsis and solicitation for commercial items prepared in accordance with the format in FAR 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. This synopsis/solicitation will be open for less than 30 days, in accordance with FAR 5.203(b). Request For Quotation (RFQ) number is N66604-18-Q-0093. This requirement is 100% small business set-aside as concurred with by the NUWCDIVNPT Office of Small Business Programs (OSBP). The North American Industry Classification Systems (NAICS) Code is 334511 and the small business size standard is 1250 employees. NUWC Division Newport intends to purchase the following items on a firm-fixed price basis: CLIN 0001: P/N C-204-45, Instrumentation Sphere, Qty: 7/ea. In accordance with attached Specifications (Attachment #1). CLIN 0002: P/N C-204-42, Flotation Sphere, Qty: 28/ea. In accordance with attached Specifications (Attachment #1). CLIN 0003: P/N MCBHRA2FSS, 2-pin sphere bulkhead connector, Qty: 7/ea In accordance with attached Specifications(Attachment #1). CLIN 0004: P/N MCBHRA8FSS, 8-pin sphere bulkhead connector, Qty: 7/ea. In accordance with attached Specifications (Attachment #1). CLIN 0005: P/N 0903-013, Sealing Tape, Black, Qty:7/ea. CLIN 0006: P/N 0900-024, Sealing Strip, Qty: 7/ea. CLIN 0007: DATA in support of CLINs 0001-0006. Not Separately Priced. CLIN 0008: Shipping, Qty: 1/Lot The required delivery is: CLIN 0001-0008: No later than 15 December 2017 F.O.B. Destination Naval Station Newport; Newport, RI. Early delivery is acceptable. Offers must include shipping costs in quotes, if applicable. Incorporated provisions and clauses are those in effect through the most current Federal Acquisition Circular. The provision at FAR 52.212-1, Instructions to Offerors - Commercial Items applies to this solicitation. The provision at FAR 52.212-3, Offeror Representations and Certifications - Commercial Items applies to this solicitation. Clauses 52.212-4, Contract Terms and Conditions - Commercial Items and 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items apply to this solicitation. In accordance with DFARS 252.211-7003, Item Identification and Valuation, if the unit prices proposed exceed $5,000 then UID tags will be required. Payment will be via Wide Area Workflow. Section 508 is not applicable to this requirement. The Government intends to award a single FFP purchase order to the eligible, responsible offeror whose offer represents the lowest price technically acceptable (LPTA). In order to be determined technically acceptable: (1) the offeror must quote the items specified, meeting the minimum specifications; (2) the offeror must meet the required delivery date; and (3) the Government will consider past performance information in accordance with DFARS Provision 252.213-7000 where negative information within PPIRS-SR may render a quote being deemed technically unacceptable. The following addenda or additional terms and conditions apply: Defense Priorities and Allocations System (DPAS) rating is DO-C9. Contractors must be registered in the System for Award Management (SAM) (https://www.sam.gov/portal/public/SAM/) to be eligible for award. Instructions for registration are available at the websites. Offerors shall include the following additional information with submissions: point of contact (including phone number and email address), contractor cage code, and contractor DUNS. Quotes must be e-mailed directly to contact@example.gov. Quotes must be received by 2:00 p.m. (EST) on Monday 17 October 2017. Quotes received after this date and time will not be considered for award. For information on this acquisition, contact Christopher Hebert at contact@example.gov ______________________________________________________ Amendment 0001: The purpose of this amendment is to address questions proposed by industry. All other solicitation terms and conditions remain unchanged. Industry Question(s) Government Responses Is a quote sufficient to respond to the combined synopsis and solicitation? Yes, this is a Request For Quote. When or is there a deadline? Per the Combined Synopsis and Solicitation, the response date is Monday, 16 October 2017, 2:00 PM EST. _______________________________________________________________ Amendment 0002: The purpose of this amendment is to extend the closing date from 16 October 2017, 2:00 PM EST to 17 October 2017, 2:00 PM EST. All other solicitation terms and conditions remain unchanged.