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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on August 23, 2012. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

misting system

Closed
F2F3082185A001Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 332913
New
DIBBS
COCK, DRAIN
Solicitation # SPE7MC-27-T-0183
Solicitation SPE7MC-27-T-0183, issued by the DLA Weapons Support Maritime Hardware/Electrical office, is a request for quotations for 14 units of a Drain Cock, identified as NSN 4820012810837 and Fairbanks Morse, LLC part number T99650407901. This item is designated as a critical application item. The procurement is categorized under NAICS code 332913, with delivery required within 163 days after order, featuring a need ship date of April 1, 2027, and an original required delivery date of October 31, 2027. Shipping is established as FOB Origin, with the final destination for inspection and acceptance being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements via RA001 and packaging standards MIL-STD-2073-1E and RP001, with marking following MIL-STD-129. Environmental restrictions prohibit the intentional addition of mercury or mercury-containing compounds, and the contractor must comply with the Berry Amendment and Buy American Act. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and registration in the System for Award Management. All quotes must be submitted via the DLA Internet Bid Board System, and the contract incorporates various FAR and DFARS clauses regarding cybersecurity, hazardous materials, and the prohibition of hexavalent chromium.
DDSP NEW CUMBERLAND FACILITY

POSTED

about 22 hours ago

DEADLINE

in 2 days
NAICS: 332913
New
Federal
DRAIN STR/ORIFICE
Solicitation # N0010426QFF70
Solicitation N00104-26-Q-FF70, issued by NAVSUP Weapon Systems Support, is a simplified acquisition for the procurement of Drain Strainer/Orifice assemblies, specifically NSNs 4510-01-632-5284, 4510-01-632-5961, and 4730-01-633-6697. Due to their use in crucial shipboard systems, these items are designated as Special Emphasis material (Level I), meaning that failure or defect could result in serious personnel injury or loss of the vessel. The contract requires strict adherence to Naval Sea Systems Command Drawing 803-5001057 and various military and federal standards, including MIL-STD-2035 for weld acceptance and FED-STD-H28 for thread inspection. The contractor must provide comprehensive objective quality evidence, including quantitative chemical and mechanical analysis for specific parts and certifications for non-destructive tests such as liquid penetrant and visual inspections. All welding and brazing procedures and qualification data must be submitted for government approval prior to production. Deliverables must be marked for traceability and accompanied by a detailed certificate of compliance. Award will be made to the most advantageous offeror, with past performance weighted as more important than price. All final certification data must be submitted via Wide Area Workflow for review and acceptance by the Portsmouth Naval Shipyard before shipment.
Navsup Weapon Systems Support Mech

POSTED

4 days ago

DEADLINE

in 10 days
NAICS: 332913
New
DIBBS
SHOWER HEAD
Solicitation # SPE8E8-27-T-0175
Solicitation SPE8E8-27-T-0175 is a request for quotations issued by DLA Troop Support, Construction and Equipment for the procurement of 420 shower heads, identified by NSN 4510-01-379-2265. The requirement is categorized under NAICS code 332913. Delivery is specified as FOB Origin under the First Destination Transportation program, with the final destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The need ship date is February 27, 2027, with an original required delivery date of March 10, 2027. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Technical and quality requirements are governed by the DLA Master List, including RP001 for packaging and RQ011 regarding the removal of government identification from non-accepted supplies. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment. The solicitation incorporates various FAR and DFARS clauses covering cybersecurity, safeguarding of covered defense information, and domestic sourcing restrictions, including the Buy American Act and the Berry Amendment. All quotes must be submitted via the DLA Internet Bid Board System by October 26, 2026.
DDSP NEW CUMBERLAND FACILITY

POSTED

6 days ago

DEADLINE

in 6 days

General Info

NAICS

332913 - Plumbing Fixture Fitting and Trim Manufacturing

Place of Performance

Hurlburt Field, FL, HURLBURT FIELD, FL, 32544, USA

Set-Aside

SBA

Documents

0

No documents available

Documents will appear here when they are available.

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Uniform Contract Format

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Timeline

PhaseClosed
Posted

Combined Synopsis

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → FA4417 1 Socons
Contacts1 person available
OfficeHURLBURT FIELD, FL, 32544-5810, USA
Office AddressHURLBURT FIELD, FL, 32544-5810, USA
Contacts
Daniel ManganContracting Specialist

Full Description

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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; proposals are being requested and a written solicitation will not be issued. Solicitation Number F2F3082185A001 is hereby issued as a Request for Quotation. This combined synopsis/solicitation and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2005-60, effective 26 July 2012. This acquisition is 100% set-aside for Small Business. The North American Industry Classification System (NAICS) code for this project is 332913, and Standard Industrial Classification (SIC) code 3432. The Size Standard for NAICS 332913 is 500 emp. The contractor shall provide all labor, equipment, materials, tools, parts, shipping, and all other items necessary to provide the following items: 0001: CB420-120V HIGH PRESSURE MISTING PUMP W/POWDER COATED CASE AND FILTRATION (2.2 GPM @ 1200 psi) 0002: CB288P HIGH PRESSURE 3/8" PUSH LOCK PUMP ADAPTOR Qty. 2 0003: CB280D - 3/8" PUSH LOCK & DRAIN VALVE X 3/8" PUSH LOCK Qty. 2 0004: 3/8" od HIGH PRESSURE NYLON 12 TUBING - BLACK PER FOOT Qty. 600 0005: CB287 - 3/8" PUSH LOCK Qty. 1 0006: CB280B - MISTING TEE 3/8" PUSH LOCK X 10/24 X 3/8 PUSH LOCK Qty. 200 0007: CB108-10 - .008 BRASS STAINLESS STEEL (LOW FLOW) - 10/24 THREADS Qty 200 0008: CB280P - PLUG FOR 3/8" PUSH LOCK FITTINGS Qty. 2 0009: CB285 - 3/8" PUSH LOCK UNION ELBOW Qty. 10 0010: UV PROTECTED 8" ZIP TIES Qty. 400 Delivery Terms are FOB Destination for delivery to:1 SOSVS BLDG 90304 117 MCMILLAN STREET HURLBURT FIELD, FL 32544-5407. The following provisions and clauses apply to this solicitation and will remain in full force in any resultant award: FAR 52.212-1, Instructions to Offerors - Commercial Items (Feb 2012). It is amended to read: Offeror shall submit signed and dated offer to 1 SOCONS/LGCC, Attn: SSgt Daniel Mangan, 350 Tully Street, Building 90339, Hurlburt Field FL 32544-5810, by 28 Aug 2012, 1:00 p.m. CST. Submit signed and dated Offer Schedule marked with solicitation number F2F3082185A001. The offeror may also submit an electronic copy of their signed and dated offer via e-mail to daniel.mangan@hurlburt.af.mil with the solicitation number in the subject block. The government reserves the right to evaluate proposals and award a contract without discussions with offerors Offers shall be evaluated in accordance with FAR 52.212-2, Evaluation of Commercial Items (Jan 1999) which is incorporated into this Request for Quotation. 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: (1) PRICE (2) TECHNICAL The following factors shall be used to evaluate offers: (i) Technical capability (ii) Price. Technical capability is approximately equal to price. The Government will award a FFP contract to the technically-acceptable and responsible offeror with the lowest price offer. Technical acceptability will be determined by if the items can meet the needs of the customer. FAR 52.212-3, Offeror Representations and Certifications (Apr 2012) - Commercial Items applies to this Request for Proposal and the offeror must include a completed copy of this provision with their proposal or indicate (with DUNS Number) that current information is available on the federal government website ORCA (https://orca.bpn.gov/). The full text of these clauses and provisions may be assessed electronically at the website: http://farsite.hill.af.mil. Prospective contractors must be registered in the Central Contractor Registration Database prior to award of a government contract. Additionally, the offeror shall comply with the DFARS clause at 252.232-7003 Electronic Submission of Payment Requests and Receiving Reports (Mar 2008). The following incorporated provisions and clauses can be found at http://farsite.hill.af.mil): FAR 52.212-5: Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items applies to this acquisition with Paragraph (b) incorporating the following FAR clauses: FAR 52.203-6: Restrictions on Subcontractor Sales to the Government with Alternate I FAR 52.222-3: Convict Labor FAR 52.219-1: Small Business Program Representations FAR 52.219-6: Notice of Total Small Business Set-Aside FAR 52.219-28: Post Award Small Business Program Representations FAR 52.222-19: Child Labor-Cooperation with Authorities and Remedies FAR 52.222-21: Prohibition of Segregated Facilities FAR 52.222-26: Equal Opportunity FAR 52.222-35: Affirmative Action for Disabled Veterans and Veterans of the Vietnam Era FAR 52.222-36: Affirmative Action for Handicapped Workers FAR 52.222-37: Employment Reports on Disabled Veterans and Veterans of the Vietnam Era FAR 52.225-13: Restriction on Certain Foreign Purchases FAR 52.225-15: Sanctioned European Union Country End Products FAR 52.232-33: Payment by electronic Funds-Central Contractor Registration FAR 52.233-4: Applicable Law for Breach of Contract Claim FAR 52.252-1: Solicitation Provisions Incorporated By Reference FAR 52.252-2: Clauses Incorporated by Reference; This contract incorporates one or more 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. Also, the full text of a clause may be accessed electronically at this/these address(es): http://farsite.hill.af.mil FAR 52.252-6: Authorized Deviations in Clauses DFARS 252.211-7003: Item Identification and Valuation DFARS 252.212-7001: Contract Terms and Conditions Required to Implement Statues or Executive Orders applies to this acquisition with Paragraph (b) incorporating the following DFARS clauses: DFARS 252.225-7036: Buy American -Free Trade Agreement-Balance of Payments Program DFARS 252.232-7003: Electronic Submission of Payment Requests DFARS 252.225-7001: Buy American Act and Balance of Payments Program AFFARS 5352.201-9101: OMBUDSMAN FAR 52.212-4 Contract Terms and Conditions -- Commercial Items (Feb 2012) FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items (Mar 2012) (Deviation) also apply to this Request for Quotation. Point of contact is SSgt Daniel Mangan, Contract Specialist, Phone (850) 884-2083, email: daniel.mangan@hurlburt.af.mil; Justin Williams, Contracting Officer, (850) 884-3271, email: justin.williams@hurlburt.af.mil.

More opportunities from Department Of Defense → FA4417 1 Socons

Same awarding agency

NAICS: 238210
Federal
Utility Disconnection and CappingThe contract requires the safe disconnection and capping of all utility lines—including electrical, water, gas, and sewer—that serve the building prior to its demolition. This work must be performed in strict compliance with safety standards to prevent hazards during and after the disconnection process, ensuring no residual pressure, power, or flow remains in any system. All procedures must follow industry best practices and regulatory requirements to protect workers, the environment, and surrounding infrastructure. The work is classified under NAICS code 238210, which pertains to plumbing, heating, and air-conditioning contractors, indicating the specialized nature of the tasks involved. This is a total small business set-aside subcontract, meaning only entities certified as small businesses under the SBA’s guidelines are eligible to bid. The contract was posted on May 5, 2026, and the place of performance is located in the zip code 32544 under the oversight of the Department of Defense, specifically the FA4417 1 Socons office. The nature of the work requires precision and expertise in utility system shutdown protocols, and all activities must be completed within a timeframe that aligns with the broader demolition schedule. Though no point of contact is listed, potential bidders can access further details through the provided SAM.gov link.
Electrical Contractors and Other Wiring Installation Contractors

POSTED

6 months ago

DEADLINE

N/A
View Details

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