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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on December 5, 2014. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

LABELS

Awarded
N00253-15-T-0072Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 339940
New
SLED
Ticket dispenser
Solicitation # B2728285
Solicitation B2728285 is a micro purchase issued by the City of Philadelphia Health Department for the supply and delivery of ticket dispensers. The procurement is governed by the City of Philadelphia Micro Purchase Terms and Conditions, with a maximum aggregate order value of $45,000. Deliveries are required to be FOB Destination Point across four specific Philadelphia locations, including Health Care Centers 3, 9, and 10, as well as AHS Purchasing. The award will be granted to the lowest responsible and responsive seller who meets all technical requirements. While sellers must provide the exact items specified, they may propose alternate products of equal quality and performance if a complete description is attached to the quote. Prospective vendors must submit their quotes electronically via the PHLContracts portal by November 4, 2026. A signed Consent and Authorization Agreement is mandatory for a quote to be considered responsive. Vendors are also encouraged to provide voluntary LGBTQ applicant opportunity data and indicate their Local Business Entity status. Required insurance includes general liability of $500,000 per occurrence, though vendors providing supplies solely via common carrier are only required to maintain general liability coverage. All payments will be processed through electronic deposits, and the City is exempt from Pennsylvania Sales and Use Tax as well as federal excise and transportation taxes.
Health Department

POSTED

6 days ago

DEADLINE

in 7 days

AI Contract Overview

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The Naval Undersea Warfare Center Division Keyport is soliciting quotations for labels, brand name or equal, under solicitation number N00253-15-T-0072. This requirement is issued as a combined synopsis and solicitation for commercial items in accordance with FAR 12.6 and includes four options. The contract is 100 percent set aside for small business concerns under NAICS code 339940, which has a size standard of 500 employees. The assigned Defense Priorities and Allocations System rating for this requirement is DO-C9, and the government prefers FOB Destination pricing delivered to Keyport, Washington. Interested offerors must submit a completely filled-out request for quotation by the deadline of December 18, 2014. All proposals must comply with the latest Federal Acquisition Circulars, and representations and certifications should be completed via the SAM website. Inquiries regarding the solicitation are to be directed to Rachel N Klinefelter via email or fax. Failure to respond to the RFQ and any associated amendments prior to the closing date may result in an offer being rendered non-responsive and rejected.

General Info

Contract Value

$14,457.5

NAICS

339940 - Office Supplies (except Paper) Manufacturing

Place of Performance

WA, USA

Set-Aside

NONE

Award Issued Date

Documents

1

Solicitation N00253-15-T-0072

PDF, High priority: read this firstrfq
High

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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 → Naval Undersea Warfare Center
Contacts1 person available
OfficeKEYPORT, WA, 98345-7610, USA
Office AddressKEYPORT, WA, 98345-7610, USA
Contacts

Full Description

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Naval Undersea Warfare Center Division Keyport is soliciting for Labels (Brand name or Equal), to include four (4) Options. This requirement is being issued as a combined synopsis/solicitation for commercial Items in accordance with FAR 12.6, as supplemented with additional information included in the attached solicitation. This announcement constitutes the only solicitation. The Defense Priorities and Allocations System (DPAS) applicable assigned rating for this requirement is DO-C9. The solicitation issued as a request for quotation (RFQ) is N00253-15-T-0072 and is attached to this announcement. Provisions and clauses in effect through the latest Federal Acquisition Circulars are included in the attached solicitation. The proposed contract is 100% set aside for small business concerns. Applicable NAICS code for this requirement is 339940 and has a size standard of 500 employees. The government prefers FOB Destination pricing to NUWC Keyport, WA 98345-7610. Requirements and evaluation procedures are listed in the attached solicitation, which is required to be completely filled out and returned before the solicitation closes. All questions regarding this solicitation should be submitted in writing as soon as practicable after receipt of solicitation. Questions should be submitted via e-mail to: contact@example.gov or faxed to +1 (555) 000-0000. No paper copies will be mailed. Failure to respond to this RFQ and associated amendments if applicable prior to the closing date and time established may render an offer non-responsive and result in rejection. To access the clauses/provisions to be completed, download the Federal Acquisition Regulations at http://www.arnet.gov/far/. Download the Defense Federal Acquisition Regulations (DFARS) at: http://www.acq.osd.mil/dp/dars/dfars.html. Offerors are also advised that these representations and certifications can be completed electronically via the SAM website at https://www.sam.gov.

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Same awarding agency

NAICS: 238290
New
Federal
WSTF Tank Pipe Insulation
Solicitation # N0025327Q0003
The Naval Undersea Warfare Center Division Keyport is soliciting quotes under RFQ N0025327Q0003 for the installation of thermal insulation and weather-protective lagging on an outdoor run of 2-inch nominal copper piping, spanning approximately 75 to 100 linear feet. The objective is to restore thermal efficiency and protect the piping and electrical heat trace from environmental exposure, requiring 100% coverage. All work must comply with the 2018 Washington State Energy Code and OSHA safety standards, with materials rated for temperatures between 30F and 140F. The project includes verifying the integrity of the heat trace system both before and after installation and utilizing removable thermal blankets for maintenance access at valves and pumps. This requirement is a 100% small business set-aside under NAICS code 238290, with a size standard of 22 million dollars in annual revenue. The contract is a firm fixed price award to be completed within 35 calendar days from the date of award, with delivery terms set as FOB Destination. Award will be based on the best value, evaluating technically acceptable offers based on price and past performance, with equal weight given to quality and delivery. Offerors must be registered in the System for Award Management and maintain a minimum of CMMC Level 1 certification. Submissions must be sent electronically to the designated points of contact, and all invoicing will be processed through Wide Area Workflow.
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POSTED

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DEADLINE

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NAICS: 336412
New
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Refurbishment of Torque Motor Magnetic Field Ring Assemblies
Solicitation # N0025326R7006
Solicitation N0025326R7006, issued by the Naval Undersea Warfare Center Division Keyport, is for an Indefinite-Delivery Indefinite-Quantity (IDIQ) contract focused on the refurbishment and repopulation of torque motor magnetic field ring assemblies (DMISA RINGS). The scope of work involves the depopulation of existing magnets, refurbishment including potential grinding to meet final dimensions, and the installation of new replacement magnets for plated steel and stainless steel azimuth and elevation rings. The government has established a maximum order quantity of 2,540 units, with delivery timeframes generally set at 180 calendar days after the receipt of government furnished property. The contract will be awarded using the Lowest Price Technically Acceptable (LPTA) source selection process, evaluating offerors based on technical capability, risk management, and past performance. Key requirements include compliance with NAVSEA drawings 7447999 Rev I and 7448000 Rev F, as well as strict packaging standards requiring individual polyethylene wrapping and the use of government-supplied foam. Offerors must provide JCP and CMMC certifications to access secured drawings and submit a Test and Inspection Data Sheet with every delivery. Following two amendments, the final response closing date is November 2, 2026.
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POSTED

1 day ago

DEADLINE

in 5 days
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NAICS: 238210
New
Federal
UPS Refurbishment
Solicitation # N0025327Q7001
The Naval Undersea Warfare Center Division Keyport is soliciting requests for quotations under RFQ N0025327Q7001 for the refurbishment of an Eaton 9390 UPS system (Serial Number EG112CBC11) located in Building 893. This firm fixed price requirement is issued as a limited source procurement restricted to authorized Eaton distributors to ensure mission-critical power continuity and compatibility with proprietary components. The scope of work includes the removal and disposal of internal components such as power modules, control boards, and batteries, followed by the installation of new modules and commissioning performed by a certified Eaton technician. The period of performance is 90 calendar days from the date of award, with deliverables including testing documentation, electronic as-built drawings, and laminated operating instructions affixed to the unit. This solicitation is set aside for Economically Disadvantaged Women-Owned Small Businesses under NAICS 238210. To be considered for award, offerors must provide an OEM letter of authorization and maintain a CMMC Level 1 (Self) certification. Evaluation will be based on technical acceptability, with the final award determined by a best-value trade-off analysis considering price and past performance, specifically regarding quality and delivery. All offers must be submitted digitally via email by October 29, 2026. Contractors are required to comply with strict Navy security, safety, and environmental regulations, including Base Access Visitor Request (BAVR) procedures for site entry and adherence to the Keyport Contractor Guide for hazardous materials management.
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POSTED

1 day ago

DEADLINE

in 1 day
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NAICS: 561210
New
Federal
NUWC Keyport Moving Services
Solicitation # N0025327Q0002
The Naval Undersea Warfare Center Division Keyport is soliciting firm fixed price moving services under solicitation N0025327Q0002 to relocate the workspaces of 180 personnel from Building 1 to Building 894. The scope of work includes the transport of approximately 950 packed boxes, six security safes, 12 cabinets or shelving units, and other office equipment. This effort must be completed as a single consolidated evolution within five consecutive weekdays during standard working hours. The contractor is responsible for providing all labor, technical supervision, and material handling equipment, though they are specifically excluded from moving hazardous materials or individual personal electronics. This requirement is a total small business set-aside, specifically targeting Women-Owned Small Businesses and Service-Disabled Veteran-Owned Small Businesses under NAICS code 561210. To be considered technically acceptable, offerors must provide FOB Destination pricing, possess at least CMMC Level 1 certification with a valid Unique Identifier, and meet all security and background check requirements for base access. Award will be based on a best-value trade-off analysis considering price and past performance, with equal weight given to quality and delivery. All quotes must be submitted digitally via email by November 5, 2026, and must include completed representations and certifications via the System for Award Management.
Facilities Support Services

POSTED

6 days ago

DEADLINE

in 8 days
View Details
NAICS: 331492
Federal
Silver Reutilization and Account Maintenance Service
Solicitation # N0025327Q0001
The Naval Undersea Warfare Center Division, Keyport is seeking a contractor for Silver Reutilization and Account Maintenance Services. The primary objective is the refinement of silver-bearing materials recovered from Silver/Zinc and Silver/Chloride batteries to achieve a purity of 99.9%, which will then be used to manufacture new batteries. Annual requirements include the processing of 328,060 troy ounces of high silver content material and 582,421 troy ounces of low silver content material, alongside the maintenance of silver accounts for 439,108 troy ounces. The government will handle the disassembly and categorization of batteries into high-yield and low-yield materials, with the exception of small batteries like AA-sized units. The government intends to award one Indefinite-Delivery Indefinite-Quantity (IDIQ) contract with a five-year ordering period using Lowest Price Technically Acceptable (LPTA) procedures. The contract will be Fixed-Price with Economic Price Adjustment based on the London Bullion Market Association Silver Price index. Performance will take place at the contractor's facility, with a requirement that refined silver be available for transfer within 60 days of receipt of materials. The contractor must maintain up to eight electronic accounts for various Navy programs and provide detailed reporting on materials processed, account balances, and quarterly progress. This is a full and open competition under NAICS code 331492, with the final Request for Quote expected around October 2026.
Secondary Smelting, Refining, and Alloying of Nonferrous Metal (except Copper and Aluminum)

POSTED

8 days ago

DEADLINE

in 2 days
View Details

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