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This Combined Synopsis/Solicitation opportunity from Department Of Homeland Security was posted on February 8, 2023. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

MOISTURE SEPERATOR

Awarded
70Z08023QAF084Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 333998
New
Federal
51--GUN,SEALANT,20 OUNC
Solicitation # N0010426QAD20
Solicitation N00104-26-Q-AD20 is a total small business set-aside request for quotation issued by NAVSUP Weapon Systems Support Mechanicsburg for the manufacture of 10 units of a 20-ounce sealant gun, part number 6237090-001, cage 53711. This fixed-price procurement requires the contractor to provide all parts listed on the applicable technical drawings, which take precedence over the contract text in the event of a conflict. The delivery timeline is 90 days with shipping terms set as FOB Destination. Award will be granted to the responsible offeror submitting the lowest priced, technically acceptable offer, with a 10 percent price evaluation preference applied to HUBZone small business concerns. The contract mandates strict adherence to quality and safety standards, including required government source inspection per FAR 52.246-2 and marking in accordance with MIL-STD-130. Packaging must comply with MIL-STD-2073 and MIL-STD-129, with specific requirements for domestic and overseas shipping levels. Contractors must submit Safety Data Sheets and GHS compliant labels for any hazardous materials prior to award. Administrative requirements include the use of Wide Area Workflow for invoicing and payment, and compliance with CMMC unique identifier reporting for information systems. The closing date for the receipt of offers has been extended to November 6, 2026.
Navsup Weapon Systems Support Mech

POSTED

about 4 hours ago

DEADLINE

in 4 days
NAICS: 333998
New
Federal
PUMP-CTFGL
Solicitation # N0010425QJB41
This solicitation, issued by the Navsup Weapon Systems Support Mech, is for the manufacture and procurement of a PUMP-CTFGL (NIIN: LLCU58377/LLCJ58377) to be delivered to the USS CARL VINSON CVN 70. The item must adhere to the design specified by Cage Code 10941, reference number D04N0-98-013, and be physically identified according to MIL-STD-130. The government is seeking a single award based on a best-value determination where past performance is weighted more heavily than price. Evaluation will utilize the DoD Supplier Performance Risk System (SPRS) and consider item, price, and supplier risks. Key requirements include the submission of shock and vibration testing plans and documentation for review and approval by the Naval Sea Systems Command technical authority. Offerors must verify their status as authorized distributors via an official letter from the original equipment manufacturer. The contract specifies a delivery window of 180 days, though accelerated delivery is encouraged, and all freight is FOB Origin. Packaging and marking must comply with MIL-STD-2073-1 and MIL-STD-129, with specific requirements for Depot Level Repairable labels. Invoicing and payment will be processed electronically through the Wide Area Workflow system. Recent amendments have reduced the base quantity to one unit, removed the option clause, and extended the solicitation due date to November 13, 2026.
Navsup Weapon Systems Support Mech

POSTED

about 4 hours ago

DEADLINE

in 11 days
NAICS: 333998
New
Federal
Universal Robotics UR30 Robot Workstation and Console
Solicitation # 80NSSC27945558Q
The National Aeronautics and Space Administration, through the NASA Shared Services Center, is soliciting quotes for a brand-name requirement to acquire a Universal Robotics UR30 Robot Workstation and Console. This firm-fixed-price contract, under solicitation 80NSSC279145558Q, is intended to ensure interoperability with existing robotic systems via the PolyScope and UR+ ecosystem. The procurement includes a comprehensive suite of hardware, such as the UR30 PolyScope 5, various Robotiq gripper and camera kits, an Advantech PC, and a Saginaw Control and Engineering console. Additionally, the scope covers 20 hours of workstation assembly shop time and five days of applications engineering field services. The place of performance is the Marshall Space Flight Center, with a required delivery lead time of 30 days after receipt of order on an FOB Destination basis. The contract will be awarded to the responsible offeror based on the lowest price technically acceptable (LPTA) criteria. Bidders must be registered in SAM.gov and provide their CAGE/UEI code, lead time for delivery, and two points of contact. Crucially, vendors must provide proof of pricing from the manufacturer and confirm their authorization to resell the specified items. All quotes must be submitted via email to Monica Wilson by November 2, 2026, at 12:00 p.m. CT, referencing the RFQ notice ID in the subject line. The government will not utilize credit cards for payment. Compliance with U.S. export control laws, including ITAR and EAR, is mandatory, and specific packaging and marking requirements apply for supplies granted duty-free entry.
NASA Shared Services Center

POSTED

about 4 hours ago

DEADLINE

in 1 day

AI Contract Overview

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The United States Coast Guard Surface Forces Logistics Center is seeking quotations for two Peerless three stage moisture separators, part number D210-50000, under NSN 2040-01-538-1725. This is a total small business set-aside procurement conducted as a combined synopsis and solicitation for commercial items. The award will be a firm fixed price contract granted to a responsible offeror based on the lowest price technically acceptable criteria on an all or none basis. Delivery is required F.O.B. Destination to the Surface Forces Logistics Center in Baltimore, Maryland, with a strict requirement that all items be individually packaged and marked according to MIL-STD-2073-1E. Interested offerors must be registered in the System for Award Management, provide a valid Tax Information Number, and include specific disclosures regarding foreign incorporated entity status and FAR 52.212-3 representations and certifications with their submission.

General Info

Contract Value

$65,480

NAICS

333998 - All Other Miscellaneous General Purpose Machinery Manufacturing

Place of Performance

VA, USA

Set-Aside

SBA

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Homeland Security → Sflc Procurement Branch 1(00080)
Contacts1 person available
OfficeNORFOLK, VA, 23510, USA
Office AddressNORFOLK, VA, 23510, USA
Contacts

Full Description

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The United States Coast Guard Surface Forces Logistics Center has an emergent requirement and requesting quotations for the following part: Item 1) NSN 2040-01-538-1725 MOISTURE SEPERATOR 210AB-TP 3237A-512-F PEERLESS THREE STAGE MOISTURE SEPARATORS APL: 44462190A3 MPC: A-A9780 ***ALL ITEMS MUST BE INDIVIDUALLY PACKAGED & MARKED*** INDIVIDUALLY PACKAGE IAW MIL-STD-2073-1E, METHOD MFG: PEERLESS MFG. CO PN: D210-50000 QTY: 2 EA Delivery shall be F.O.B. Destination to USCG Surface Forces Logistics Center, 2401 Hawkins Point Road, Baltimore MD 21126, Mark for: Receiving Room bldg 88 This is a combined synopsis/solicitation for a commercial item prepared in accordance with the format outlined in FAR Subpart 12.6, FAC 2023-01 (Dec 2022) and 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 NAICS code for this solicitation is 333998 and the business size standard is 500. The resultant purchase order will be awarded using simplified acquisition procedures in accordance with FAR 13.106 apply. The U.S. Coast Guard intends to award on an all or none basis to a responsible offeror whose offer conforming to the solicitation will be the most advantageous to the Government. Award will be lowest price technically acceptable. The Coast Guard intends to award on a Firm Fixed Price Contract. All responsible sources may submit a quotation, which if timely received, shall be considered by the Agency. Companies must have valid DUNS numbers and be registered with SYSTEMS FOR AWARD MANAGEMENT (www.sam.gov) and shall provide the company Tax Information Number Feb 15, 2023 at 10:00 pm Eastern Standard Time OFFERORS MUST SUBMIT THE FOLLOWING INFORMATION ON THEIR QUOTE: Disclosure: The offeror under this solicitation represents that [Check one]: __ it is not a foreign incorporated entity that should be treated as an inverted domestic corporation pursuant to the criteria of (HSAR) 48 CFR 3009.104-70 through 3009.104-73; __ it is a foreign incorporated entity that should be treated as an inverted domestic corporation pursuant to the criteria of (HSAR) 48 CFR 3009.104-70 through 3009.104-73, but it has submitted a request for waiver pursuant to 3009.104-74, which has not been denied; or __it is a foreign incorporated entity that should be treated as an inverted domestic corporation pursuant to the criteria of (HSAR) 48 CFR 3009.104-70 through 3009.104-73, but it plans to submit a request for waiver pursuant to 3009.104-74. (g) A copy of the approved waiver, if a waiver has already been granted, or the waiver request, if a waiver has been applied for, shall be attached to the bid or proposal __HSAR 3052.209-70 Prohibition on contracts with corporate expatriates (June 2006) (End of provision) The following FAR Clauses provisions apply to this solicitation. FAR 52.212-1, Instructions to Offerors-Commercial Items (Nov 2021); FAR 52.212-3, Offeror Representations and Certifications-Commercial Products and Commecail Services (Dec 2022) with Alternate I. Offeror(s) must include a completed copy of FAR 52.212-3 with their quote. The following FAR Clauses apply to this solicitation. Offerors may obtain full text versions of these clauses electronically at www.aquisition.gov ; FAR 52.212-4, Contract Terms and Conditions-Commercial Products and Commercial Services (Dec 2022); FAR 52.212-5, Contract Terms & Conditions Required to Implement Statutes or Executive Orders-Commercial Products and Commercial Services (Dec 2022). The following clauses listed within FAR 52.209-10, Prohibition on Contracting with Inverted Domestic Corporations (Nov 2015), 52.233-3, Protest After Award (AUG 1996) (31 U.S.C. 3553), 52.233-4, Applicable Law for Breach of Contract Claim (OCT 2004) (Public Laws 108-77, 108-78 (19 U.S.C. 3805 note) 52.212-5 are applicable: FAR 52.219-6, Notice of Total Small Business Set-Aside (Nov 2020)(15 U.S.C.644), FAR 52.219-28, Post Award Small Business Program representation (Oct 2022)(15 U.S.C. 637(m); FAR 52.222-3, Convict Labor (Jun 2003)(E.O. 11755); FAR 52.222-19 Child Labor-Cooperation with Authorities and Remedies (Oct 2022) (E.O. 13126); FAR 52.222-21, Prohibition of Segregated Facilities (April 2015); FAR 52.222-26, Equal Opportunity (Sep 2016)(E.O. 11246); FAR 52.222-36, Equal Opportunity for workers with disabilities (Jun 2020); FAR 52.222-50, Combating Trafficking in Persons (Oct 2020)(22 U.S.C.Chapter 78 and E.O. 13627); FAR 52.223-18 Contractor Policy to Ban Text Messaging while Driving (Jun 2020) (E.O. 13513); FAR 52.225.1 Buy American Act-Supplies (Oct 2022); FAR 52.225-3, Buy American Act-Free Trade Agreement (Dec 2022)(41 U.S.C. 10a-10d); FAR 52.225-13, Restrictions on Certain Foreign Purchases (Jun 2008); 52.232-33, Payment by Electronic Funds Transfer-System for Award Management (Oct 2018)(31 U.S.C. 3332). The following items are incorporated as addenda to this solicitation: Copies of HSAR clauses may be obtained electronically at www.dhs.gov. CGAP 3042.302-90 Valuation Requirements for the Acquisition of Spare Parts Purchased for Inventory Control Points from HQ Contracts (OCT 2008). Copies of CGAP clauses may be obtained electronically at: www.uscg.mil/acquisition/procurement/pdf/CIM_4200_19H.pdf

More opportunities from Department Of Homeland Security → Sflc Procurement Branch 1(00080)

Same awarding agency

NAICS: 423830
Federal
Supply of Marine-Grade Materials and Spare PartsThe contract involves the supply of marine-grade materials and spare parts specifically designed for shipboard use, including valves, piping, gaskets, electrical components, and consumables. All provided items must comply with the Buy American Act as well as adhere to stringent military specifications, ensuring high-quality and regulatory compliance for defense-related applications. The procurement is being conducted by the Department of Homeland Security through its Sflc Procurement Branch 1 and represents a subcontract arrangement under NAICS code 423830, which relates to the wholesale distribution of industrial machinery and equipment. The place of performance for this contract is set in North Charleston, with a postal code of 29405, although some address details remain unspecified. The solicitation was posted on June 12, 2026, and appears to be open for sourcing suppliers who can meet the rigorous standards for maritime and military-grade components. Since the contract data does not indicate any set-aside type, it is likely open to a variety of qualified vendors capable of fulfilling the technical and regulatory requirements. The nature of the contract emphasizes dependable delivery of essential spare parts and materials critical for the operational readiness and maintenance of maritime vessels operated or overseen by the Department of Homeland Security.
Industrial Machinery and Equipment Merchant Wholesalers

POSTED

5 months ago

DEADLINE

N/A
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

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