This Combined Synopsis/Solicitation opportunity from Department Of Health And Human Services was posted on January 20, 2023. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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MEDECO CYLINDER

Awarded

NIH-RFQ-6551847Federal

Submission Closed01/26/2023, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 332510

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Solicitation # SPE4A6-27-T-5956

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PIN, STRAIGHT, HEADED

Solicitation # SPE4A6-27-T-6126

Solicitation SPE4A6-27-T-6126 is a fixed-price request for quotations issued by the Defense Logistics Agency Weapons Support ASC Commodities Division for the procurement of four straight headed pins, identified by NSN 5315-01-500-7662. This is a critical application item that must be produced in accordance with TDP Rev B Gen 3, Basic Drawing NR 53711 7067173 Revision A. The delivery is required within 171 days after order, with a need ship date of April 20, 2027, and a final required delivery date of June 15, 2027, shipping FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. The procurement is not a small business set-aside, although a price evaluation preference is available for certified HUBZone Small Business Concerns. Manufacturers must maintain an inspection system complying with SAE AS9003 or ISO 9001 tailored to SAE AS9003. Quality assurance is managed through origin inspection and acceptance, with Certificate of Conformance procedures authorized per FAR 52.246-15. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, and the item is subject to strict export controls under ITAR or EAR, requiring approved JCP certification for access to technical data. Contractors must utilize the Wide Area WorkFlow system for invoicing and payment. Compliance is required for various federal regulations, including the Berry Amendment, Buy American Act, and DFARS 252.204-7012 for safeguarding covered defense information. Additionally, offerors must certify that they will not provide covered telecommunications equipment or services and must comply with hazardous material labeling standards if applicable.

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Solicitation # SPE4A6-27-T-6421

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Solicitation # SPE4A5-27-T-1665

Solicitation SPE4A5-27-T-1665 is a request for quotations issued by the Defense Logistics Agency Weapons Support ASC Supplier Oper OEM Division for the procurement of seven sleeve spacers. These items, identified by NSN 5365011648636 and Grimes Aerospace Company part number A5967, are designated as critical application items and are classified as commercial products. The procurement is not a small business set-aside, and quotations must be submitted via the DLA Internet Bid Board System by October 30, 2026. The contract specifies a delivery timeline of 171 days after order, with a need ship date of April 20, 2027, and a required delivery date of April 15, 2028. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, DLA Distribution San Joaquin in Tracy, California. Packaging and marking must strictly adhere to MIL-STD-2073-1E and MIL-STD-129, and palletization must follow DLA procurement requirements. Quality assurance will be managed through sampling methods such as MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances when using MIL-STD-105/ASQ Z1.4. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The contractor must comply with various federal and defense regulations, including DFARS 252.204-7012 for safeguarding covered defense information and NIST SP 800-171 assessment requirements. Additionally, the solicitation incorporates the Buy American Act and Berry Amendment restrictions, requiring disclosure for any non-domestic materials used in the production of the spacers.

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DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

2 days ago

DEADLINE

in 3 days

AI Contract Overview

The National Institutes of Health is soliciting quotes under RFQ NIH-RFQ-6551847 for the procurement of brand name Medeco cylinders and related supplies. This requirement is a total small business set-aside under NAICS code 332510 and will be awarded as a firm-fixed price purchase order. The requested items include 200 mortise cylinders, 100 blank keys, 20 each of 4 oz and 12 oz Tri-Flow cans, and 20 Medeco cylinders. Quotes will be evaluated using the lowest-priced-technically-acceptable methodology, with delivery timelines serving as a key factor for the award. To be considered, vendors must quote on every line item and provide shipping lead times and delivery costs for F.O.B. destination delivery to Bethesda, Maryland. All submissions must be sent in PDF format to the designated point of contact by the specified deadline.

General Info

Agency

Department Of Health And Human Services → National Institutes Of Health Olao

Contract Value

$33,221.6

NAICS

332510 - Hardware Manufacturing

Place of Performance

Rockville, MD, 20852, USA

Set-Aside

SBA

Awardee

CRAFTMASTER HARDWARE LLC

Award Issued Date

02/03/2023, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded

PostedJan 20

Combined Synopsis

AwardedFeb 3

Contract was awarded

Submission Closed

01/26/2023, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Health And Human Services → National Institutes Of Health Olao

Contacts1 person available

OfficeBETHESDA, MD, 20892, USA

Organization / AgencyDepartment Of Health And Human Services → National Institutes Of Health Olao

Office AddressBETHESDA, MD, 20892, USA

Contacts

HELEN OTUBU

contact@example.gov

+1 (555) 000-0000

Full Description

MEDECO CYLINDER 1. This is a Combined Synopsis/Solicitation for Commercial Items 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 that will be issued; quotes are being requested and a written solicitation will not be issued. The Government anticipates a Firm-Fixed Price Purchase Order will be issued from this solicitation. 2. This requirement is being solicited as a Request for Quotation (RFQ). for brand name only. The RFQ number is NIH-RFQ-6551847. 3. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2023-01, dated 12/30/2022. 4. This requirement is solicited as a small business set aside. The associated North American Industrial Classification System (NAICS) code for this procurement is 332510. It is associated Small Business Size Standard is 500 employees. 5. List of Item(s): The vendor shall provide the following item(s) in the quantities specified below. 1. Item Number-- ME/32W0200-26-B3-Z01 Description----- MEDECO MORTISE CYLINDER Quantity---200 each. 2. Item Number-- IN/1069G Description---- Blank Key Quantity---100 each. 3. Item Number-- TF/20009 Description----Tri-Flow 4 oz can Quantity---20 each. 4. Item Number-- TF/20027 Description-----Tri-Flow 12 oz can Quantity---20 each. 5. Item Number-- ME/32W0400H-26-B3-SKD2 Description----- Medco Cylinder Quantity---20 each 6. Quotation Requirements: The quotation must reference RFQ No. NIH-RFQ-6551847. The vendor's delivery time frame must be specified in their quote. The vendor must quote on each line item listed in this notice to be considered. Quotations submitted for comparable items must include item specifications. a. General Requirements: 1.) Offerors must provide their shipping lead time with a quote and any applicable delivery costs on their quote. 7. Delivery and Acceptance Deliveries required by the contractor shall be made F.O.B. destination to the address/addressee listed below: Delivery Address/Addressee: National Institutes of Health 9000 Rockville Pike Building 13, Platform C Bethesda, Maryland 20892 Unless otherwise specified, deliveries shall be made to the Delivery Point specified above, Monday through Friday (excluding Federal Holidays) between 8:30 a.m. and 4:30 p.m. by the delivery location time zone (Eastern Time, Central Time, or Pacific Time). Supplies or services scheduled for delivery on a Federal holiday shall be made the next business day. 52.252-1 Solicitation Provisions Incorporated by Reference (Feb 1998) This RFQ incorporates one or more solicitation provisions by reference, with the same force and effect as if they were given in the full text. Upon request, the Contracting Officer will make their full text available. Also, the full text of a solicitation provision may be accessed electronically at this address: www.acquisition.gov/far 8. Provision 52.212-1 Instruction to Offerors - Commercial Items (Nov.2021) is incorporated by reference. 9. Provision 52.212-2 Evaluation - Commercial Items (Nov 2021) is incorporated by reference Provision 52.212-2 incorporated above is completed as follows. Quotes received in response to this RFQ will be evaluated using the lowest-priced-technically-acceptable (LPTA) methodology. To be determined "Technically Acceptable" the offeror must provide the item listed under item 5. Above. The Government seeks the earliest delivery; therefore, delivery times may be considered to determine the award. 10. Provision 52.212-3, Offeror Representations and Certifications - Commercial Items (Nov 2021) applies to this acquisition. 11. Clause 52.212-4, Contract Terms and Conditions-Commercial Items (Nov.2021), applies to this acquisition and no addenda to the clause are included. 12. Clause 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items (Jan 2022), applies to this acquisition. 13. Questions are due no later than 12:00 p.m. EST on January 23, 2023. Send questions via email to Helen Otubu>contact@example.gov 14. Quotes are due no later than 12: noon EST on January 27, 2023. Send quotes via email in PDF format to Helen Otubu >contact@example.gov