This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on September 13, 2017. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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LED Truck Light Replacement

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F3T3CE7130AW01Federal

Submission Closed09/15/2017, 07:00:00 PM UTC

Contract Overview

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

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Supply of Air Cleaner A00 (NSN 6115-01-646-0648)This subcontract involves the manufacture and supply of Air Cleaner A00 assemblies, identified by NSN 6115-01-646-0648, for prime contractors supporting the Defense Logistics Agency Weapons Support Maritime Supply Chain. The scope of work includes sourcing automotive and industrial materials to produce the assemblies, ensuring all units are packaged according to MIL-STD-2073-1E and RP001 standards, and applying markings in compliance with MIL-STD-129. The opportunity falls under NAICS code 336320 and is managed by the Department of Defense. Interested parties must submit their responses by November 2, 2026, to provide the required military-grade packaged and marked air cleaner units.

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POSTED

2 days ago

DEADLINE

in 13 days

General Info

Agency

Department Of Defense → FA4809 4TH Cons Squadron Cc

NAICS

336320 - Motor Vehicle Electrical and Electronic Equipment Manufacturing

Place of Performance

Seymour Johnson AFB, GOLDSBORO, NC, 27531, USA

Set-Aside

NONE

Documents

2017_Rescue_Upgrade_SOW.doc

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Timeline

2 updates

PhaseClosed

PostedAug 16

Sources Sought

Type ChangedSep 1

Sources Sought → Combined Synopsis

Notice updatedSep 11

Response deadline changed from Sep 11, 2017 to Sep 13, 2017. The notice description changed.

Notice updatedSep 13

Response deadline changed from Sep 13, 2017 to Sep 15, 2017. The notice description changed.

Response DeadlineSep 15

Deadline has passed

Submission Closed

09/15/2017, 07:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FA4809 4TH Cons Squadron Cc

Contacts2 people available

OfficeSEYMOUR JOHNSON AFB, NC, 27531-2456, USA

Organization / AgencyDepartment Of Defense → FA4809 4TH Cons Squadron Cc

Office AddressSEYMOUR JOHNSON AFB, NC, 27531-2456, USA

Contacts

Timothy M. Fletcher

contact@example.gov

+1 (555) 000-0000

Andrew-Robert S Hostetter

contact@example.gov

+1 (555) 000-0000

Full Description

Combined Synopsis/Solicitation RFQ - LED Light Replacement, (F3T3CE7130AW01) Purchasing Agency: 4th Contracting Squadron - 4 CONS/PKB 1570 Wright Brothers Ave. Bldg 2903 Seymour Johnson AFB, NC 27531-2459 This is a combined synopsis/solicitation for a commercial item 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 is issued as a request for quotation IAW FAR Part 12 and 13. Submit written quotes in reference to Request for Quote (RFQ) reference number F3T3CE7130AW01. This requirement is being solicited as a Full & Open Competition. The NAICS code for this requirement is 336320 with a size standard of 1,000 emp. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-95 Effective 19-Jan 2017. Defense Federal Acquisition Regulation DPN 20161222, Effective 22-Dec-2016. Air Force Federal Acquisition Regulation AFAC 2017-0127, Effective 27-Jan-2017. "Notice to Offeror(s)/Supplier(s): Funds are not presently available for this effort. No award will be made under this solicitation until funds are available. The Government reserves the right to cancel this solicitation, either before or after the closing date. In the event the Government cancels this solicitation, the Government has no obligation to reimburse an offeror for any costs." CLIN 0001: Replace 8 of the current 3 x 7 Code 3 halogen lights to Code 3 RED LED 45BZR 3 x 7 OR EQUAL (See Statement of Work (SOW) 8 Each UNIT _______ TOTAL: _______ CLIN 0002: Change 8 of the current halogen 7 x 9 to Code 3 RED LED 85BZR 7 x 9, OR EQUAL (See SOW) 8 Each UNIT _______ TOTAL: _______ CLIN 0003: Change 1 of the current light bar to Code 3 RMX58 NFPA 2W, OR EQUAL (See SOW) 1 Each UNIT _______ TOTAL: _______ CLIN 0004: Change 6 of the current Whelen Scene Lighting to the Whelen Optic Super Light LED 9SC0ENZR OR EQUAL (See SOW) 6 Each UNIT _______ TOTAL: _______ CLIN 0005: Change 8 of the current ground lighting to Code 3 LED GNDLT-W OR EQUAL (See SOW) 8 Each UNIT _______ TOTAL: _______ CLIN 0006: Change 6 of the current FRC Focus Flood Lights to the FRC Spectra LED Flood Lights SPA-260-J210-AO OR EQUAL (See SOW) 6 Each UNIT _______ TOTAL: _______ CLIN 0007: Install Will Burt Light Tower Nite Scan Power Lite NS 3.0-920-4 with four (4) FRC Spectra 230 watt/120 volt LED lights, Will Burt wired handheld kit (part #4735019) with emergency stop, bulkhead interconnectors, 50 foot DC cable (Will Burt light tower compatible)50 foot AC power OR EQUAL (See SOW) 1 Each UNIT _______ TOTAL: _______ __________________________________________________________________________________ TOTAL AMOUNT: _______ *FOB Destination for delivery to: **DELIVERY 30 Days After Receipt of Contract 4 CES/CEF SEYMOUR JOHNSON AFB NC 27531 Attachments: 1. Statement of Work *** To be considered for award, note that the offeror must be actively registered with the US Government database System for Award Management (SAM). Vendors must be registered and/or enrolled in Wide Area Workflow (WAWF) for purpose of invoice/payment if awarded the contract. Please note WAWF is the ONLY ACCEPTABLE means of invoicing for payment and that no advance payments will be made. Vendors must provide their DUNS number, CAGE code, and confirmation of their registration in WAWF along with the quote. *** Quotes are due to this office no later than 2:00p.m. Eastern Standard Time, 15 September 2017. Quotes must be sent via e-mail to timothy.fletcher.3@us.af.mil, andrewrobert.hostetter@us.af.mil, jasper.jones.2@us.af.mil. Contracting points of contact: A1C Timothy Fletcher, Contract Specialist, (919) 722-1727 or e-mail: timothy.fletcher.3@us.af.mil TSgt Andrew Hostetter, Contracting Officer, (919) 722-1753 or email: andrewrobert.hostetter@us.af.mil Deborah L. Scott, Contracting Officer, (919) 722-1750 or email: deborah.scott.1@us.af.mil ____________________________________________________________________________________ BASIS FOR CONTRACT AWARD: (Addendum to 52.212-2) (a) The Government intends to award a single contract resulting from this Request for Quotation (RFQ) to the vendor whose quotation conforms to the solicitation. The following factors shall be used to evaluate quotations: 1) Price (b) Basis of Award: The award will be made to the vendor whose quotation represents the best value to the government on a price only basis. The following clauses and provisions apply: The full text of the FAR, DFARS, and AFFARS can be accessed on the Internet at http://farsite.hill.af.mil 52.204-7 System for Award Management. 52.204-10 Reporting Executive Compensation and First-Tier Subcontract Awards 52.204-13 System for Award Management Maintenance 52.204-16 Commercial and Government Entity Code Reporting. 52.204-18 Commercial And Government Entity Code Maintenance 52.204-19 Incorporation By Reference Of Representations And Certifications 52.209-10 Prohibition on Contracting With Inverted Domestic Corporations 52.212-1 Instructions to Offerors -- Commercial Items 52.212-2 Evaluation -- Commercial Items 52.212-3 Offeror Representations and Certifications -- Commercial Items. 52.212-4 Contract Terms and Conditions--Commercial Items 52.212-5 (DEV) Contract Terms And Conditions Required To Implement Statutes Or Executive Orders-Commercial Items 52.222-3 Convict Labor 52.222-50 Combating Trafficking In Persons 52.223-18 Encouraging Contractor Policies To Ban Text Messaging While Driving 52.225-13 Restrictions On Certain Foreign Purchases 52.232-18 Availablity of Funds 52.232-33 Payment by Electronic Funds Transfer--System for Award Management 52.232-40 Providing Accelerated Payments To Small Business Subcontractors 52.233-3 Protest After Award 52.233-4 Applicable Law For Breach Of Contract Claim 52.237-1 Site Visit 52.237-2 Protection of Government Buildings, Equipment, and Vegetation 52.252-1 Solicitation Provisions Incorporated by Reference 52.252-2 Clauses Incorporated by Reference 52.252-6 Authorized Deviations In Clauses 252.203-7000 Requirements Relating To Compensation Of Former DoD Officials 252.203-7002 Requirement To Inform Employees Of Whistleblower Rights 252.203-7005 Representation Relating to Compensation of Former DoD Officials. 252.204-7003 Control Of Government Personnel Work Product 252.204-7004 Alt A System for Award Management 252.204-7008 Compliance with Safeguarding Covered Defense Information Controls. 252.204-7009 Limitations on the Use or Disclosure of Third-Party Contractor Reported Cyber Incident Information. 252.204-7012 Safeguarding Of Unclassified Controlled Technical Information 252.204-7015 Disclosure Of Information To Litigation Support Contractors 252.225-7048 Export-Controlled Items 252.232-7003 Electronic Submission Of Payment Requests And Receiving Reports 252.232-7006 Wide Area Workflow Payment Instructions 252.232-7010 Levies On Contract Payments 252.237-7010 Prohibition on Interrogation of Detainees by Contractor Personnel 252.244-7000 Subcontracts For Commercial Items 252.246-7000 Material Inspection And Receiving Report 252.247-7023 Transportation Of Supplies By Sea-Basic 5352.201-9101 Ombudsman 5352.223-9000 Elimination of Use of Class I Ozone Depleting Substances (ODS) 5352.223-9001 Health and Safety on Government Installations 5352.242-9000 Contractor Access to Air Force Installations