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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on May 17, 2018. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Kaba Mas Locks

Awarded
FA860118Q0093Federal

Contract Overview

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

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NAICS: 332510
New
DIBBS
PIN, QUICK RELEASE
Solicitation # SPE4A7-27-T-1780
Solicitation SPE4A7-27-T-1780 is a fixed-price federal procurement issued by the DLA Weapons Support ASC for the supply of Quick Release Pins, identified by NSN 5315-01-385-4651. The requirement consists of two line items totaling 129 units, with 5 units destined for DLA Distribution Cherry Point and 124 units for DLA Distribution Depot Hill. Delivery is required within 39 days after order, with specific need ship dates ranging from December 2026 to September 2028. The contract is not a small business set-aside, although a price evaluation preference is available for certified HUBZone Small Business Concerns. Technical compliance requires hardware to be manufactured according to the current revision of the applicable part standards, specifically referencing NAS1336S2S19 and NAS1332. Quality assurance is stringent, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003, with inspection and acceptance occurring at the point of origin. Packaging must adhere to ASTM D3951 and MIL-STD-129, while palletization must follow DLA requirement RP001. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and strict adherence to the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 12 hours ago

DEADLINE

in 4 days
NAICS: 332510
New
DIBBS
PIN, STRAIGHT, HEADED
Solicitation # SPE4A6-27-T-6126
This solicitation, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of four straight headed pins (NSN 5315-01-500-7662). This is designated as a critical application item that must be produced according to TDP Rev B Gen 3, specifically Basic Drawing NR 53711 7067173, Revision A. The required delivery date is June 15, 2027, with a delivery lead time of 171 days after order. Delivery is FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict quality and compliance standards, including a manufacturer's inspection system complying with SAE AS9003 or ISO 9001. Inspection and acceptance will occur at the origin, and Certificate of Conformance procedures under FAR 52.246-15 are authorized. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with specific prohibitions against the use of mercury in packaging. Invoicing must be processed electronically through the Wide Area WorkFlow system. Due to the nature of the technical data, this procurement is subject to export controls under ITAR or EAR, requiring contractors to have approved US/Canada Joint Certification Program certification and specific DLA authorization. Additionally, the contract incorporates various FAR and DFARS clauses regarding cybersecurity (DFARS 252.204-7012), domestic sourcing under the Buy American Act and Berry Amendment, and prohibitions on covered defense telecommunications equipment. Offerors must provide representations regarding their small business status and compliance with federal labor and safety regulations.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 12 hours ago

DEADLINE

in 4 days
NAICS: 332510
New
DIBBS
SHIM
Solicitation # SPE4AC-27-T-0007
Solicitation SPE4AC-27-T-0007 is a request for quotations issued by the DLA Weapons Support CCAD Detachment for the procurement of shims under NSN 5365-01-304-2463. The requirement is for a total quantity of 6 units across two line items, with a delivery schedule of 5 days after receipt of order. The place of performance is Corpus Christi, Texas, and the shipping terms are FOB Origin, with inspection and acceptance also occurring at the origin. This is not a small business set-aside, and the procurement falls under NAICS code 332510. The contract mandates strict adherence to quality and technical standards, requiring the manufacturer's inspection system to comply with ISO 9001:2015 or an equivalent standard. Packaging must follow ASTM D3951 and RP001, while marking must comply with MIL-STD-129 and RQ017. Technical data associated with this item is subject to ITAR or EAR export controls, and contractors must be approved by the DLA controlling authority to access such data. Additionally, the use of additive manufacturing processes is prohibited unless specifically authorized by the contracting officer. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Offerors must comply with the Buy American Act, the Berry Amendment, and cybersecurity regulations, including DFARS 252.204-7012 and CMMC Level 2 requirements. Quotations were due by October 30, 2026, and must include all necessary representations and certifications, including disclosures regarding the use of non-domestic materials.
DLA WEAPONS SUPPORT CCAD DETACHMENT

POSTED

about 12 hours ago

DEADLINE

in 4 days

General Info

Contract Value

$93,700

NAICS

332510 - Hardware Manufacturing

Place of Performance

OH

Set-Aside

NONE

Award Issued Date

Documents

3
PDF, High priority: read this first20 pages · rfq
High
PDF, Low priorityreps-and-certs
Low
PDF, Low priority1 page · other
Low

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Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → FA8601 Aflcmc Pzio
Contacts1 person available
OfficeWRIGHT PATTERSON AFB, OH, 45433-5344, USA
Office AddressWRIGHT PATTERSON AFB, OH, 45433-5344, USA
Contacts

Full Description

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COMBINED SYNOPSIS/SOLICITATION This combined synopsis/solicitation is expected to result in the award of a firm-fixed-price contract for Kaba Mas Locks as described under the requirements section of this combined synopsis/solicitation and accompanying requirements attachment. This combined synopsis/solicitation is prepared in accordance with the format in the Federal Acquisition Regulation (FAR) Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only combined synopsis/solicitation; quotations are being requested and a written solicitation will not be issued. An award, if any, will be made to the responsible Offeror who submits a quote that: 1. Conforms to the requirements of the combined synopsis/solicitation. 2. Receives a rating of "Acceptable" on the Technical Capability evaluation factor. 3. Contains the lowest total evaluated price (TEP), provided that the TEP is not unbalanced and is fair and reasonable. The combined synopsis/solicitation number for this requirement is FA8601-18-Q-0093 and is hereby issued as a Request for Quotation (RFQ) using FAR Part 12, Acquisition of Commercial Items and FAR Part 13, Simplified Acquisition Procedures. The associated North American Industrial Classification System (NAICS) code is 332510 with a small business size standard of 750 employees. This acquisition is set-aside 100% for Small Business Concerns and only qualified offerors may submit quotations. NAICS Code: 332510 - Hardware Manufacturing Small Business Size Standard: 750 Employees Set-Aside: This is a 100% Small Business Set-aside. The TEP consists of these Contract Line Items Number (CLIN), which should be structured as follows: CLIN 0001 - Kaba Mas X-10 Lock CLIN 0002 - Kaba Mas CDX-10 Lock Acceptable means of Submission: All submissions must be submitted electronically to the following email address contact@example.gov by 24 May 2018 5:00 P.M. EST. Any correspondence sent via e-mail must contain the subject line "FA8601-18-Q-0093, Kaba Mas Locks". The entire quotation must be contained in a single e-mail, unless otherwise approved, and must not exceed 5 megabytes, including attachments. E-mails with compressed files will not be accepted. Note that e-mail filters at Wright-Patterson Air Force Base are designed to filter e-mails without subject lines or with suspicious subject lines or contents (i.e., .exe or .zip files). Therefore, if the specified subject line is not included, the e-mail may not get through the e-mail filters. Also be advised that .zip or .exe files are not allowable attachments and may be deleted by the email filters at Wright-Patterson. If sending attachments with email, ensure only .pdf, .doc, .docx, .xls or .xlsx documents are sent. The email filter may delete any other form of attachments. This solicitation incorporates FAR provisions and clauses in effect through Federal Acquisition Circular (FAC) 2005-97, effective 24 Jan 2018; Defense Federal Acquisition Regulation Supplement (DFARS) Publication Notice (DPN) 20180514, effective 20 Apr 2018; and Air Force Federal Acquisition Regulation Supplement (AFFARS) Air Force Acquisition Circular (AFAC) 2017-1003, effective 03 Oct 2017. Submittal of quotations in response to this combined synopsis/solicitation constitutes agreement by the Offeror to all terms & conditions contained herein, which will also be the terms & conditions of any resulting contract. It is the Offerors responsibility to be familiar with the applicable clauses and provisions. Clauses and provisions in full text may be accessed via the Internet website http://farsite.hill.af.mil. The Government reserves the right to award without discussions or make no award depending upon the quality, price fairness, and price reasonableness of the quotations received. Delivery Schedule: 2 Weeks ADC Delivery Destination: AFRL RYO 2241 Avionics Circle Building 620, Area B WPAFB, OH 45433-7320 Inspection and Acceptance: Both inspection and acceptance will be by the Government at Destination. Requirement: The Air Force Research Laboratories requires brand name Kaba Mas Locks to replace older models. Kaba Mas Locks are to be provided in accordance with Statement of Work, which is located at Attachment 1. The anticipated award is Firm-Fixed-Price LPTA. The Government will award a contract resulting from this combined synopsis/solicitation to the responsible Offeror whose offer conforms to the combined synopsis/solicitation and is most advantageous to the Government, price and other factors considered. Technical Capability and Price will be used to evaluate all offers. The quotations may be in any format but MUST include: 1. Proposing company's name, address, DUNS number, Cage Code, and TIN. 2. Point of contact's name, phone, and email. 3. Quotation number & date. 4. Timeframe that the quotation is valid. 5. Individual item price. 6. Total price (Net 30), No Progress Payments. 7. Delivery Schedule. 8. Completed copy of representations and certifications (attachment 2) Important Notice to Contractors: Quotations MUST also contain a complete description of items offered and any technical manuals or literature to clearly show that the items meet or exceed the requirements outlined in the Statement of Work (Attachment 1). The Contracting Officer will review quotations based on the factors listed in this combined synopsis/solicitation and the information furnished by the Offeror. Before price is considered, the quotation must meet the technical specifications of this combined synopsis/solicitation. Important Notice to Contractors: All prospective awardees are required to register at the System for Award Management (SAM) and to maintain active registration during the life of the contract. SAM can be accessed at https://www.sam.gov. Any award resulting from this combined synopsis/solicitation will include DFARS Clause 252.232-7003, Electronic Submission of Payment Requests. Section 1008 of the National Defense Authorization Act of Fiscal Year 2001 requires any claims for payment (invoices) under DoD contract to be submitted in electronic form. Wide Area Workflow - Receipt and Acceptance (WAWF - RA) is the DoD system of choice for implementing this statutory requirement. Use of the basic system is at no cost to the contractor. Contractors must complete vendor training, which is also available at no cost at http://www.wawftraining.com. Prior to submitting invoices in the production system, contractors must register for an account at http://wawf.eb.mil/. FAR 52.212-1, Instruction to Offerors-Commercial Items applies to this acquisition including any addenda to the provision FAR 52.212-2, Evaluation -Commercial Items has been tailored to this procurement and is provided as an attachment to this solicitation FAR 52.212-3, Offeror Representations and Certifications -Commercial Items is incorporated into this solicitation and each offeror shall ensure inclusion in their response or updated representations and certificates are at www.sam.gov FAR 52.212-4, Contract Terms and Conditions-Commercial Items applies to this acquisition including any addenda to the clause FAR 52.212-5, Contract Terms and Conditions Required to Implement Statues or Executive Orders-Commercial Items applies to this acquisition tailed to this acquisition as tailored in the clause. ADDITIONAL INSTRUCTIONS TO OFFERORS The following paragraphs in the provision at FAR 52.212-1-Instructions to Offerors-Commercial Items are tailored as follows: (a) North American Industry Classification System (NAICS) code and small business size standard are as specified above (b) Submission of offers is as prescribed in the text of this synopsitation Proposal Content: Proposals shall consist of two separate parts, a technical proposal and a price proposal. Length of the proposal shall not exceed ten (10) typed pages. Proposal Detail: The proposal shall be clear, concise, and shall include sufficient detail for effective evaluation and for substantiating the validity of stated claims. The proposal should not simply rephrase or restate the Government's requirements, but rather shall provide convincing rationale to address how the offeror intends to meet the listed requirements. Offerors shall assume that the Government has no prior knowledge of their facilities and experience, and will base its evaluation on the information presented in the offer submitted. Embellishments Not Desired: Elaborate brochures or documentation, binding, detailed artwork or other embellishments are unnecessary and are not desired. Technical Proposal: Describe how the offeror will provide for the Kaba Mas Locks as described in the SOW. CLIN 0001 & CLIN 0002 and Provisions and Clauses can be found in Attachment 2. Reps and Certs to be filled out, signed, and returned can be found in Attachment 3. Attachments: - 1. Statement of Work - 2. CLIN, Provisions and Clauses - 3. Reps and Certs Please direct all questions to Joshua Clymer, contact@example.gov.

More opportunities from Department Of Defense → FA8601 Aflcmc Pzio

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NAICS: 236220
New
Federal
SABER FY 27-32
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Commercial and Institutional Building Construction

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