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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on September 15, 2010. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Hydraulic Hose System

Closed
F1Q3LG0116A003HydraulicHoseSystemFederal

Contract Overview

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NAICS: 332912
New
DIBBS
VALVE, FLOW CONTROL
Solicitation # SPE7L3-27-Q-0087
Solicitation SPE7L3-27-Q-0087 is a Firm Fixed Price request for quotations issued by the Defense Logistics Agency for the procurement of 22 flow control valves, part number 4820-01-563-5696. This acquisition is designated as a total small business set-aside under NAICS code 332912. The government is seeking best value based on an evaluation of price, offered delivery, and past performance. Quotes must be submitted via DIBBS by November 13, 2026, and remain valid for 90 days. The required delivery schedule is 331 days after receipt of order, with shipping terms set as FOB Origin under the First Destination Transportation program. The contract mandates strict adherence to technical and quality standards, specifically those found in the DLA Master List of Technical and Quality Requirements, which take precedence over ASTM D3951 packaging standards. Additional requirements include compliance with MIL-STD-129 for marking and labeling, RP001 for palletization, and RQ011 regarding the removal of government identification from non-accepted supplies. There is a strict prohibition against the intentional addition of mercury or mercury-containing compounds, with limited exceptions specified by NAVSEA. Inspection and acceptance will occur at the destination, with final delivery to DLA Distribution Anniston in Alabama. Invoicing and payments are to be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

1 day ago

DEADLINE

in 9 days

General Info

NAICS

332912 - Fluid Power Valve and Hose Fitting Manufacturing

Place of Performance

DOVER AFB, DE, 19902, USA

Set-Aside

SBA

Documents

1
PDF, High priority: read this firstspecifications
High

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Timeline

PhaseClosed
Posted

Combined Synopsis

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → FA4497 436 Cons Lgc
Contacts2 people available
OfficeDOVER AFB, DE, 19902-5016, USA
Office AddressDOVER AFB, DE, 19902-5016, USA
Contacts
Amy BurkeContract Specialist
Kazzandra DexterContracting Officer

Full Description

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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 solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-43 and DFARS Change Notice 20100908. North American Industry Classification System Code (NAICS) 332912 size standard 500 employees. Reference number F1Q3LG0116A003HydraulicHoseSystem is issued as a request for quotation (RFQ). IAW FAR 252.204-7004, all firms or individuals responding must be registered with the Central Contractor Registration (CCR). To register, please visit http://www.ccr.gov. Offerors shall electronically complete FAR 52.212-3, Offer or Representations and Certification -- Commercial Items at Website http://www.bpn.gov/orca. If you do not have a representation in ORCA for the NAICS applicable to this solicitation, please complete the provision at 52.219-1, including Alternate I, and submit it with your quote. Oral quotes will not be accepted. Quotes must be submitted on an all or none basis. Your quote must include discount terms, delivery date, tax identification number, cage code, and DUNS number. Wide Area Workflow is the Dept. of the Air Force's mandatory method of electronic invoicing. More information can be found at https://wawf.eb.mil. Use of the basic system is at NO COST to the contractor and training is available at http://www.wawftraining.com. Description of requirement: This requirement is for the purchase of a variety of items for a Hydraulic Hose System at Dover AFB. Please see Attachment 1 for exact items and quantities. Additional Instructions: (1) Vendors shall be required to provide a copy of the warranty upon award; an electronic copy is preferred. FOB: Destination for delivery to 436 LRS, Bldg. 635, Dover AFB, DE 19902. The following clauses and provisions apply to this solicitation: FAR 52.211-6, Brand Name or Equal FAR 52.212-1, Instructions to Offerors FAR 52.212-3, Offeror Representations and Certifications--Commercial Items - The contractor shall fill out the Online Representation and Certification Application (ORCA) at https://orca.bpn.gov/. FAR 52.212-4, Contract Terms and Conditions--Commercial Items; Addendum: para (c) Changes is tailored as follows: Changes in the terms and conditions of this contract may be made only by written agreement of the parties with the exception of administrative changes, such as changes in the paying office, appropriations data, etc., which may be changed unilaterally by the Government. FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders--Commercial Items FAR 52.219-1, Small Business Program Representations (Alternate I), NAICS - 332912, Size - 500 employees FAR 52.219-6, Notice of Total Small Business Set-Aside FAR 52.219-28, Post-Award Small Business Program Representation FAR 52.222-3, Convict Labor FAR 52.222-19, Child Labor FAR 52.225-13, Restrictions on Certain Foreign Purchases FAR 52.232-33, Payment by Electronic Funds Transfer - Central Contractor Registration FAR 52.233-3, Protest After Award FAR 52.233-4, Applicable Law for Breach of Contract Claim DFARS 252.204-7003, Control of Government Work Product, DFARS 252.204-7004, Central Contactor Registration, Alternate A, DFARS 252.212-7001, Contract Terms and Conditions Required to Implement Statutes of Executive Orders applicable to Defense Acquisition of Commercial Items (Deviation), DAFRS 252.225-7000, Buy American Act and Balance of Payments Program Certificate DFARS 252.225-7001, Buy America Act and Balance of Payments Program DFARS 252.225-7002, Qualifying Country Sources as Subcontractors DFARS 252.232-7003, Electronic Submission of Payment Requests, and AFFARS 5352.201.9101, Ombudsman: If resolution cannot be made by the contracting officer, concerned parties may contact Center/MAJCOM ombudsman, [ Mr. Michael R. Jackson, HQ AMC/A7K, 507 Symington Drive, Scott AFB IL 62225-5022, +1 (555) 000-0000, fax +1 (555) 000-0000, email: contact@example.gov.] Concerns, disagreements, and recommendations that cannot be resolved at the MAJCOM/DRU level, may be brought by the concerned party for further consideration to the Air Force ombudsman, Associate Deputy Assistant Secretary (ADAS) (Contracting), SAF/AQC, 1060 Air Force Pentagon, Washington DC 20330-1060, phone +1 (555) 000-0000, fax +1 (555) 000-0000. Written quotes must be received no later than 22 September 2010 at 4:00 pm EST. Prefer quotes to be e-mailed to contact@example.gov; alternately, fax quotes to +1 (555) 000-0000. If you have questions, please contact Amy Burke via email or telephone +1 (555) 000-0000. Alternately, you may contact Kazzandra Dexter at +1 (555) 000-0000.

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