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This Government Contract opportunity from Department Of Homeland Security was posted on September 4, 2018. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Manufacture and test hydraulic flex hoses

Awarded
70Z085-18-Q-LAN34400Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 332912
New
VALVE,SOLENOID — 4810007832383 — SPRPA127QXA41
Solicitation # SPRPA127QXA41
Solicitation SPRPA127QXA41 is a Request for Quotations issued by DLA Aviation at Philadelphia for the procurement of 16 solenoid valves, identified by NSN 4810-00-783-2383. This requirement is designated as a Critical Application Item under Emergency Acquisition Flexibilities, with a delivery timeline of 90 days FOB Destination. The contractor is required to maintain the total equipment baseline configuration for all hardware, software, and firmware, and must comply with ISO 9001 quality management standards. Technical markings must adhere to MIL-STD-130, and packaging must follow MIL-STD-2073, with specific requirements for electrostatic discharge protection and the use of approved pallets for military distribution. The government intends to make a single award based on the most advantageous offer, prioritizing past performance over price. Evaluation will involve risk assessments of the item, price, and supplier via the DoD Supplier Performance Risk System. Invoicing and payment will be managed electronically through the Wide Area WorkFlow system. Key compliance mandates include the Buy American and Balance of Payments Program, DFARS cybersecurity standards for safeguarding covered defense information, and strict hazardous material identification and labeling per 49 CFR and OSHA regulations. Inspection and acceptance will occur at the origin.
Pa DLA Aviation At Philadelphia

POSTED

1 day ago

DEADLINE

in about 1 month

AI Contract Overview

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Solicitation 70Z085-18-Q-LAN34400, issued by the Department of Homeland Security's Sflc Procurement Branch 2, seeks a contractor to manufacture and test 19 specific hydraulic replacement hoses and stainless steel unions for the crane aboard the USCGC ASPEN. The scope of work includes fabrication, pressure testing, tagging, and delivery to Yerba Buena Island in San Francisco, California. This is a firm-fixed-price award utilizing simplified acquisition procedures, with evaluations based on price and past performance, the latter of which is weighted more heavily. Prospective bidders must provide a shipping estimate, a DUNS number, and a lead time within their quotes to be considered for the award. No travel is required for this contract. All deliverables must comply with SFLC Std Spec 5000 and applicable Federal Acquisition Regulation and Homeland Security Acquisition Regulation clauses. The contract structure includes specific CLINs for definite work items and a composite labor hour rate to accommodate potential changes.

General Info

Contract Value

$20,851

NAICS

332912 - Fluid Power Valve and Hose Fitting Manufacturing

Place of Performance

USCGC ASPEN (WLB-208) 1 Yerba Buena Island, SAN FRANCISCO, CA, 94130, USA

Set-Aside

NONE

Awardee

PIRTEK SFO

Award Issued Date

Documents

3
DOC, High priority: read this first15 pages · rfq
High
PDF, High priority: read this firstcontract-document
High
DOC, High priority: read this first3 pages · sow
High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

1 update
PhaseAwarded
Posted

Combined Synopsis

Notice updated

Response deadline changed from Aug 23, 2018 to Aug 29, 2018. The notice description changed.

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Homeland Security → Sflc Procurement Branch 2(00085)
Contacts2 people available
OfficeALAMEDA, CA, 94501, USA
Office AddressALAMEDA, CA, 94501, USA
Contacts
Michelle M. GarciaPurchasing Agent

Full Description

Show more
DESCRIPTION: SEE SCOPE OF WORK ATTACHMENT. SHIP CHECK PRIOR TO BIDDING THRU CUTTER POC RECOMMENDED (Mr. Thomas O'Brien +1 (555) 000-0000). CLIN 0001 - DEFINITE WORK ITEMS These are the items that, if there is an award at all, will be awarded. The offer shall be evaluated to include the offer price for each definite item. ITEM NO. DESCRIPTION UNIT OF ISSUE PRICE 1. 19 hoses per SOW attached 1 JB per SOW $ 2. Stainless Steel MJIC x MJIC Union p/n Y-SS-2403-16-16 2 (each) $ 3. Pressure Testing per SOW attached 1 JB per SOW $ 4. Travel (breakdown required on quote) Total $ Period of Performance: Include lead time of hoses in your quote. POP will be determined upon close of RFQ. Location: USCGC ASPEN, Yerba Buena Island, San Francisco, CA 94130 Offerors shall submit quotes as follows: Date: Thursday August 23, 2018 Time: 0800 Pacific Standard Time (PST) Place: contact@example.gov REQUIRED DOCUMENTS: Each Offeror shall furnish the information required by the solicitation, which includes: Section 1: Price Quote including cost breakdown. (19 hoses, union, pressure testing, travel costs) Section 2: Past Performance / References Proposal REQUIRED (This section shall include the offerors DUNS#, or Cage Code); and Section 3: Any issued amendments to the solicitation. ANTICIPATED AWARD DATE: The contract is expected to be awarded on or about August 24, 2018. QUESTIONS: The last day to ask questions will be Monday August 20, 2018, 1200 Pacific Standard Time (PST). Questions shall be submitted via e-mail to contact@example.gov. After this date, unless amended, questions will not be accepted. For information regarding this solicitation, please contact Michelle Garcia at +1 (555) 000-0000. Please Note: Amendments to this solicitation will be publicized in the same manner as the initial synopsis and solicitation. Questions and quotes shall be emailed to contact@example.gov. Contractors are responsible for verifying receipt of quotes prior to deadline.

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The United States Coast Guard Surface Forces Logistics Center is soliciting repair and overhaul services for the AN/SPS-75 Air Search Radar System, specifically for the 418-foot Legend-class National Security Cutter fleet. This is a sole-source acquisition awarded to Northern Defense Industries, LLC, as they are the only authorized U.S. service provider for these proprietary OEM parts and technical data. The scope of work includes the disassembly, inspection, testing, repair, preservation, packaging, and marking of various critical components, such as power supplies, circuit card assemblies, and radar set subassemblies. All repairs must adhere to Original Equipment Manufacturer specifications to maintain operational readiness and system warranties. The contract is structured as a requirements contract with fixed-price delivery orders, consisting of a base period and three one-year ordering periods, with an additional six-month extension option. Performance is primarily conducted at the contractor's facilities, with a strict requirement for items to be preserved for at least two years of warehouse storage and packaged according to military standards. Award is based on technical capability and fair and reasonable pricing, with evaluations focusing on resources, quality assurance, and past performance. Administrative requirements include electronic invoicing via the Invoice Processing Platform and the provision of a dedicated Project Manager to serve as the primary point of contact.
Electronic and Precision Equipment Repair and Maintenance

POSTED

2 months ago

DEADLINE

in about 1 month
View Details
NAICS: 333995
Federal
APPLETON CYLINDER
Solicitation # 70Z08526Q40200B00
Solicitation 70Z08526Q40200B00 is a combined synopsis and request for quote issued by the U.S. Coast Guard Surface Forces Logistics Center for the procurement of specific brand name components from Appleton Marine Inc. This is a Brand Name Only solicitation with no substitutions authorized; therefore, interested vendors must be authorized distributors and provide an authorized distributor letter from the Original Equipment Manufacturer with their quotation. The requirement is a total small business set-aside under NAICS code 333995 and will result in a firm-fixed-price purchase order. The procurement consists of three line items: three Jib Cylinders (NSN 3040 01-F12-2745), four Luff Cylinders (NSN 3040 01-F12-2743), and ten Sheaves (NSN 3020 01-F12-2750). Strict packaging and marking standards apply, including MIL-STD-2073-1E Method 10 for cylinders and ASTM D5118 fiberboard boxes for sheaves, with all items requiring marking per MIL-STD-129R and barcoding per ISO/IEC-16388-2007. Delivery is required by September 30, 2026, to the USCG Surface Forces Logistics Center in Baltimore, Maryland, with shipping terms set as FOB Destination. Offers will be evaluated based on price and the ability to meet the brand name and authorized distributor requirements. Successful contractors must submit invoices through the Invoice Processing Platform with payment terms of Net 30. All submissions must include the vendor's Unique Entity Identifier and CAGE code, and offerors must maintain current representations and certifications in the System for Award Management.
Fluid Power Cylinder and Actuator Manufacturing

POSTED

3 months ago

DEADLINE

in 9 months
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