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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on February 4, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Maintenance Hangar Floor Sweeper/Scrubber

Closed
FA665625Q0005Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 333310
New
DIBBS
PAN, DRIP
Solicitation # SPE7M4-27-T-0578
Solicitation SPE7M4-27-T-0578 is a request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of 29 units of Drip Pans (NSN 4940014196444). The requirement specifies a delivery period of 257 days, with a need ship date of July 4, 2027, and an original required delivery date of October 31, 2027. Terms are established as FOB Origin, with both inspection and acceptance occurring at the origin. The items must be delivered to DLA Distribution San Joaquin in Tracy, California. Technical compliance requires adherence to TDP Rev A Gen 2 and the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All packaging must be marked and labeled per MIL-STD-129, and the use of Class I ozone-depleting chemicals is strictly prohibited. The procurement is conducted under the First Destination Transportation program and may be eligible for automated award. Evaluation includes a price preference for certified HUBZone Small Business Concerns, while offers utilizing additive manufacturing are ineligible unless specifically authorized. Administrative requirements include the use of Wide Area WorkFlow for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions, and hazardous material labeling.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 19 hours ago

DEADLINE

in 2 days
NAICS: 333310
New
DIBBS
JACKET, DIVER'S SUIT
Solicitation # SPE8E6-27-T-0134
Solicitation SPE8E6-27-T-0134 is a fixed-price request for quotations issued by DLA Troop Support Construction and Equipment for the procurement of eight medium-sized diver suit jackets, identified by NSN 4220014411359. The items are designated as critical application items and must adhere to NAVAIR drawing 30003 3462AS103-2. Approved sources must meet current source control drawing requirements, and any offeror not listed as an approved source must obtain and submit OEM approval. The suits are classified as Type I items with a non-extendable shelf life of 180 months. Material restrictions strictly prohibit the use of asbestos and the intentional addition of mercury, except in specific NAVSEA-approved components. Delivery is required FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania, with an original required delivery date of October 13, 2026, and a need ship date of January 18, 2027. Packaging must comply with MIL-STD-2073-1E and RP001, specifically requiring medium-duty, waterproof, greaseproof, opaque bags to protect against ultraviolet rays. Marking must follow MIL-STD-129, including specific shelf-life indicators. Inspection and acceptance will occur at the origin per FAR 52.246-2. Contractors are required to use the Wide Area WorkFlow system for invoicing and must comply with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information.
DLA PACKAGING REQUIREMENTS FOR PROCUREMENT FEDERAL SUPPLY CLASSIFICATIONS

POSTED

about 19 hours ago

DEADLINE

in 2 days
NAICS: 333310
New
DIBBS
HOUSING, FIRE CONTRO
Solicitation # SPE7M1-27-T-1099
Solicitation SPE7M1-27-T-1099 is a fixed-price procurement issued by the DLA Weapons Support Maritime Supply Chain for 17 units of Fire Control Housing, identified by National Stock Number 1240-01-545-3093. The contract specifies a delivery timeframe of 134 days after award, with the place of performance and delivery located in San Diego, California. Inspection and acceptance are both required at the destination per FAR 52.246-2. The procurement includes stringent technical and safety requirements, including compliance with DLA packaging and marking standards MIL-STD-129 and MIL-STD-2073-1E. A critical restriction is the prohibition of mercury or mercury-containing compounds in packaging and marking. Additionally, the item contains technical data subject to ITAR or EAR export controls, requiring offerors to possess an approved US/Canada Joint Certification Program certification and DLA authorization to access the data. Administrative requirements mandate the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The solicitation is open to various small business categories, with a specific price evaluation preference available for certified HUBZone Small Business Concerns. Compliance with the Buy American Act, the Berry Amendment, and CMMC Level 2 self-assessment or third-party certification is required.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 19 hours ago

DEADLINE

in 10 days

General Info

NAICS

333310 - Commercial and Service Industry Machinery Manufacturing

Place of Performance

Vienna, OH, 44473, USA

Set-Aside

SBA

Documents

1

FA665625Q0005 - MXG Floor Sweeper/Scrubber

PDF, High priority: read this firstrfq
High

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Timeline

1 update
PhaseClosed
Posted

Combined Synopsis

Notice updated

The notice description changed.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → FA6656 910 Aw Lgc Yngstn Wrn Arpt
Contacts1 person available
OfficeVIENNA, OH, 44473-0910, USA
Office AddressVIENNA, OH, 44473-0910, USA

Full Description

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This is a COMBINED SYNOPSIS/SOLICITATION for a commercial supply 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; quotations are being requested and a written solicitation will not be issued. The solicitation number is FA665625Q0005 and is issued as a Request for Quotation (RFQ). The solicitation document and incorporated provisions and clauses are those in effect through the Federal Acquisition Circular 2024-07 (August 2024) and the Defense Federal Acquisition Regulation Supplement (DFARS) change notice (17 January 2025). This solicitation is 100 percent total small business set-aside: the North American Industrial Classification System (NAICS) code for this commercial item is 333310; the small business size standard is 1000 employees. Quotes will be evaluated for lowest price, technically acceptable. The 910th AW has a requirement to procure the commercial product listed below. This acquisition is for the purchase of the following: CLIN 0001 - One (1) - Zero-emission, ride-on Karcher B300 RI BP (or equivalent) right-hand side brush that extends the working width to a total of 55 inches. It should also include two (2) large roller brushes, a 79-gallon water tank and a wide curved squeegee and provide an area performance of up to 152,847 square ft/hr. It should include a high container emptying function for easy waste disposal. It should also be rust resistant and include a 36V/805 Ah lead-acid battery or better. Technical details (must meet or exceed): Drive type: Battery Brush working width: 41.1" Working width with 1 side brush:55.1? Vacuum working width: 56.7 ? Fresh / waste water tank:79.25 / 79.25 gal Theoretical working capacity: 152,847sqft per hour Battery type: Lead acid Battery: 36 V/805Ah Battery runtime: 4hr Driving speed: 4.9mph Brush speed: 460 U/min Brush contact pressure:55 - 330 Water consumption: 3.2gpm max. Dimensions (L x W x H): 94.5 x 60.6 x 69.3 ? * PRICING TO INCLUDE SHIPPING* Government's intent is to award a single contract between the Government and the Contractor, in accordance with FAR 52.212-2. This notice does not obligate the government to award a contract, nor does it obligate the government to pay for any quotation preparation costs. The following Federal Acquisition Regulation (FAR) and Defense Acquisition Regulation Supplement (DFARS) provisions and clauses are applicable to this acquisition and incorporated by reference. List of Applicable Provisions: 252.203-7005 Representation Relating to Compensation of Former DoD Officials 252.204-7008 Compliance with Safeguarding Covered Defense Information Controls 252.204-7017 Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services--Representation 252.204-7016 Covered Defense Telecommunications Equipment or Services'Representation 252.204-7019 Notice of NIST SP 800-171 DoD Assessment Requirements 252.215-7013 Supplies and Services Provided by Nontraditional Defense Contractors 252.225-7000 Buy American--Balance of Payments Program Certificate. 252.225-7020 Trade Agreements Certificate'Basic 252.225-7056 Prohibition Regarding Business Operations with the Maduro Regime 252.225-7059 Prohibition on Certain Procurements from the Xinjiang Uyghur Autonomous Region-Representation. 52.201-1 Acquisition 360: Voluntary Survey 52.204-7 System for Award Management 52.204-16 Commercial and Government Entity Code Reporting. 52.204-24 Representation Regarding Certain Telecommunications and Video Surveillance Services or Equipment. 52.204-26 Covered Telecommunications Equipment or Services--Representation 52.204-29 Federal Acquisition Supply Chain Security Act Orders-Representation and Disclosures. 52.204-7 System for Award Management. 52.204-8 Annual Representations and Certifications. 52.209-2 Prohibition on Contracting with Inverted Domestic Corporations'Representation 52.209-11 Representation by Corporations Regarding Delinquent Tax Liability or a Felony Conviction under any Federal Law 52.212-1 Instructions to Offerors-Commercial Products and Commercial Services. 52.212-2 Evaluation-Commercial Products and Commercial Services. 52.212-3 Offeror Representations and Certifications-Commercial Products and Commercial Services 52.219-1 Small Business Program Representations 52.223-22 Public Disclosure of Greenhouse Gas Emissions and Reduction Goals-Representation. 52.225-25 Prohibition on Contracting with Entities Engaging in Certain Activities or Transactions Relating to Iran'Representation and Certifications. 52.252-1 Solicitation Provisions Incorporated by Reference. This solicitation incorporates one or more solicitation provisions by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. The offeror is cautioned that the listed provisions may include blocks that must be completed by the offeror and submitted with its quotation or offer. In lieu of submitting the full text of those provisions, the offeror may identify the provision by paragraph identifier and provide the appropriate information with its quotation or offer. In addition, the full text of a solicitation provision may be accessed electronically at this/these address(es): https://www.acquisition.gov/ (End of Provisions) Commercial Items (a) The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government, price and other factors considered. The following factors shall be used to evaluate offers (i) technical capability of Item to meet the government requirement in accordance with the above CLINs. (ii) Price. List of Applicable Clauses: 52.204-10 Reporting Executive Compensation and First-Tier Subcontract Award. 52.204-13 System for Award Management Maintenance. 52.204-18 Commercial and Government Entity Code Maintenance. 52.204-19 Incorporation by Reference of Representations and Certifications. 52.204-23 Prohibition on Contracting for Hardware, Software, and Services Developed or Provided by Kaspersky Lab and Other Covered Entities 52.204-25 Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment. 52.204-27 Prohibition on a ByteDance Covered Application 52.209-6 Protecting the Government's Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment. 52.209-10 Prohibition on Contracting with Inverted Domestic Corporations 52.212-4 Contract Terms and Conditions-Commercial Products and Commercial Services. 52.212-5 Contract Terms and Conditions Required to Implement Statutes of Executive Orders-Commercial Items. 52.219-14 Limitations on Subcontracting. (DEVIATION 2021-O0008) 52.222-3 Convict Labor. 52.222-19 Child Labor-Cooperation with Authorities and Remedies. (E.O.13126) 52.222-26 Equal Opportunity 52.222-36 Equal Opportunity for Workers with Disabilities. 52.222-50 Combating Trafficking in Persons. 52.223-5 Pollution Prevention and Right-to-Know Information. 52.223-18 Encouraging Contractor Policies to Ban Text Messaging While Driving. 52.225-13 Restrictions on Certain Foreign Purchases. 52.226-8 Encouraging Contractor Policies to Ban Text Messaging While Driving 52.232-33 Payment by Electronic Funds Transfer. 52.232-39 Unenforceability of Unauthorized Obligations. 52.232-40 Providing Accelerated Payments to Small Business Subcontractors. 52.233-1 Disputes. 52.233-3 Protest After Award. 52.233-4 Applicable Law for Breach of Contract Claim. 52.246-16 Responsibility for Supplies. 52.247-16 Contractor Responsibility for Returning Undelivered Freight. 52.249-1 Termination for Convenience of the Government (Fixed-Price) (Short Form). 52.252-2 Clauses Incorporated by Reference. This solicitation incorporates one or more solicitation clauses by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. The offeror is cautioned that the listed clauses may include blocks that must be completed by the offeror and submitted with its quotation or offer. In lieu of submitting the full text of those clauses, the offeror may identify the clause by paragraph identifier and provide the appropriate information with its quotation or offer. In addition, the full text of a solicitation clause may be accessed electronically at this/these address(es): https://www.acquisition.gov/ 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 252.204-7012 Safeguarding Covered Defense Information and Cyber Incident Reporting 252.204-7018 Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services 252.204-7020 NIST SP 800-171 DoD Assessment Requirements 252.211-7003 Item Unique Identification and Valuation. 252.223-7008 Prohibition of Hexavalent Chromium. 252.225-7012 Preference for Certain Domestic Commodities. 252.225-7048 Export-Controlled Items 252.225-7056 Prohibition Regarding Business Operations with the Maduro Regime. 252.225-7060 Prohibition on Certain Procurements from the Xinjiang Uyghur Autonomous Region. 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. 252.243-7001 Pricing of Contract Modifications. 252.247-7023 Transportation of Supplies by Sea. 5352.201-9101 Ombudsman. 5352.223-9001 Health and Safety on Government Installations. (End of Clauses) Offerors shall verify company information is accurate and current in the System for Award Management (SAM). Offerors must be registered in SAM when quote is received by the Contracting Office. Offerors responding to this announcement shall submit their quotations in accordance with FAR 52.212-1. Offerors are required to provide their Contractor's Unique Entity ID, Commercial and Government Entity (CAGE) code with their quote. The CAGE code entered must be for that name and address provided by the Contractor. Offerors are required to be registered in and Wide Area Workflow (WAWF) for payment purposes. For WAWF assistance, please visit their website at: https://wawf.eb.mil/ or by phone at: 801-605-7095. All responsible sources may submit a response that, if received by the closing date listed below, shall be considered by the 910th CONF/PK. All quotes must state at a minimum list the unit price, discount/payment terms, delivery time after receipt of award, expiration date of quote and FOB terms (if applicable). Offerors are responsible for ensuring their quote has been received and is legible. Brand Name or Equal: The Buyer is allowing Sellers to submit bids for alternate items, provided those items meet all of the salient physical, functional, or performance characteristics specified by this solicitation. Sellers MUST enter exactly what they are bidding (including make, model and description) into the blank description field in order for the bid to be considered. The Buyer will evaluate 'equal' items on the basis of information furnished by the Seller or identified in the bid and reasonably available to the Buyer. The Buyer is not responsible for locating or obtaining any information not identified in the Bid. PLEASE SUBMIT BROCHURES FOR EACH ITEM LISTED ABOVE. If brochures are not submitted, quote will be deemed technically unacceptable. Quotes must be received by the 910th Contracting Office no later than 10:00 a.m. Eastern Standard Time (EST) on February 28, 2025. Please submit quote via email to joshua.indorf.1@us.af.mil.

More opportunities from Department Of Defense → FA6656 910 Aw Lgc Yngstn Wrn Arpt

Same awarding agency

NAICS: 541310
New
Federal
Architect and Engineering Services
Solicitation # FA665626R0007
Solicitation FA665626R0007 is a Request for Proposal for architecture and engineering design services to repair and renovate the Club Kitchen and Dining Room in Building 113 at the Youngstown Air Reserve Station in Vienna, Ohio. The scope of work involves providing technical engineering specifications, structural drawings, and floor layouts through 35 percent, 65 percent, and 100 percent design completion marks. Specific renovations include reconfiguring stationery serving equipment, updating electrical and plumbing systems, replacing flooring with LVT, installing dimmable LED recessed lighting, and modifying interior walls to separate the dining and kitchen areas. This project is a 100 percent Small Business Set-Aside under NAICS 541310, with an estimated value between 100,000 and 250,000 dollars. The performance period is scheduled from October 30, 2026, to March 2, 2027, spanning 120 calendar days following the notice to proceed. Evaluation of proposals is based on a weighted scoring system focusing on specialized experience, professional qualifications, schedule capability, past performance, and geographical proximity to the 910th AirLift Wing. Eligible firms must be registered in the System for Award Management and submit qualifications using Standard Form 330. The contract is subject to the Davis-Bacon Act and requires the provision of performance and payment bonds.
Architectural Services

POSTED

7 days ago

DEADLINE

in 2 days
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