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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on May 7, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Monaco Equipment Removal from Vehicles

Closed
FA446024Q0215Federal

Contract Overview

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

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NAICS: 336320
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DIBBS
GLOW PLUG
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DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

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about 19 hours ago

DEADLINE

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NAICS: 336320
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Solicitation # SPE7M3-27-T-0530
Solicitation SPE7M3-27-T-0530, issued by the DLA Weapons Support Fluid Handling Division, is for the procurement of lightweight stainless steel tangential worm band hose clamps under NSN 4730013840754. The requirement consists of two line items totaling 143 units, with 28 units destined for DLA Distribution Cherry Point and 115 units for DLA Distribution San Diego. The items must adhere to technical standards NAS1922 and NAS1923 and are subject to a strict prohibition on the use of Class I ozone-depleting chemicals. Delivery is required within 86 days after order, with a need ship date of January 25, 2027, and an original required delivery date of March 8, 2027. The contract is established as FOB Origin and utilizes the First Destination Transportation program. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must follow DLA requirement RP001. Inspection and acceptance will occur at the destination. Key regulatory requirements include the Buy American Act, the Berry Amendment for domestic sourcing, and DFARS cybersecurity reporting standards. Award eligibility is restricted to those who do not use additive manufacturing and requires the submission of Safety Data Sheets for any hazardous materials. A price evaluation preference is available for SBA-certified HUBZone small businesses. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 19 hours ago

DEADLINE

in 10 days
NAICS: 336320
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Solicitation # 47QSSC27Q0024
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Supply Chain Management Contracting Division Gsa/fas/gss/qscb

POSTED

1 day ago

DEADLINE

in 1 day
NAICS: 336320
New
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STAT-TIS Bulk Fuel Sensors ADA-619590
Solicitation # 47QSSC27Q0025
The General Services Administration Supply Chain Management Contracting Service Center is soliciting quotes for the procurement of 36 STAT-TIS Bulk Fuel Sensors, specifically ADA Supplies part number ADA-619590 (Manufacturer Part Number SFSN03). This is an all-or-none award under solicitation 47QSSC-27-Q-0025, with a delivery location of Fort Stewart, Georgia. The requirement includes not only the hardware but also platform access to the STAT-TIS resource visibility platform, data management capabilities for asset monitoring, and ongoing maintenance and support. Shipping must be on a FOB Destination basis within the Continental United States. To be eligible for award, vendors must be registered in the System for Award Management and capable of receiving purchase orders via EDI or the OMS Vendor Portal. A critical requirement is strict compliance with MIL-STD-129 marking and labeling standards, including the use of machine-readable barcodes and Military Shipping Labels. Foreign corporations must maintain a physical U.S. address and a resident agent. The evaluation process consists of an initial administrative compliance check, followed by a final selection based on the highest technical rating and fair and reasonable pricing. This acquisition is not set aside exclusively for small businesses and falls under NAICS code 336320.
Supply Chain Management Contracting Division Gsa/fas/gss/qscb

POSTED

1 day ago

DEADLINE

in 1 day

General Info

NAICS

336320 - Motor Vehicle Electrical and Electronic Equipment Manufacturing

Place of Performance

Little Rock AFB, AR, 72099, USA

Set-Aside

NONE

Documents

5

52.212-1 & 52.212-2 Instructions and Evaluation Addendum

PDF, High priority: read this firstamendment
High

Clauses Incorporated by Reference and Full Text

PDF, High priority: read this firstspecifications
High

FA4460-24-Q-0215 Monaco Equipment Removal

PDF, High priority: read this firstrfq
High

PWS - Monaco System Removal

PDF, High priority: read this firstsow
High

Wage Determination No. 2015-5117 (Arkansas)

PDF, High priority: read this first12 pages · wage-determination
High

AI Contract Breakdown

Uniform Contract Format

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Timeline

1 update
PhaseClosed
Posted

Combined Synopsis

Notice updated

Response deadline changed from Apr 26, 2024 to Jun 6, 2024. Set-aside removed. 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 → FA4460 19 Cons Pka
Contacts2 people available
OfficeLITTLE ROCK AFB, AR, 72099-4971, USA
Office AddressLITTLE ROCK AFB, AR, 72099-4971, USA

Full Description

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The contractor shall provide all personnel, equipment, tools, materials, supervision, and other items and non-personal services necessary to remove all equipment associated with the Monaco system in fire department vehicles. The Monaco systems previously installed are end of life and causing electrical and battery issues in vehicles leading to unreliable operation. The system is no longer in use and must be demobilized in order to ensure reliability of emergency response vehicle fleet. Remove Monaco equipment including but not limited to; Wiring, fuse blocks, UPS devices, Antennas, Antenna Cables, Battery Chargers, and all associated brackets from ten (10) fire department response vehicles. All existing vehicle wiring, emergency light/sirens, shoreline connections and vehicle battery chargers should remain and be fully functional with no bare wiring at completion of removal. Remove Monaco equipment including but not limited to; Wiring, fuse blocks, UPS devices, Antennas, Antenna Cables, Battery Chargers, and all associated brackets from Chief 2(Ram 1500) and SCAT11(Ford F450) fire department response vehicles. One battery charger with associated wiring and shoreline auto eject connection should remain or be remounted and wired to charge the vehicle starting battery. All existing vehicle wiring, emergency light/sirens, shoreline connections and vehicle battery chargers should remain and be fully functional with no bare wiring at completion of removal. Vendor/contractor shall validate all components of the system performance after installation All removal and installation work must be completed within 60 days from award. A warranty, to include all software, hardware components, installation, and labor of the proposed solution, will cover not less than one year from the date of LRAFB final acceptance. Site Visit: An organized site visit is scheduled for 23 May 2024 at 1:30 PM CST. This will be the only site visit conducted. Participants are to meet at the front gate visitor center of Little Rock AFB @ 1:00 PM to allow time to obtain escort passes and accountability. Vendors MUST RSVP to the POCs listed no later than 17 May 2024 at 4:00 PM CST on who will be attending the site visits. Little Rock AFB is not an open base and you must have a valid ID to access the base.

More opportunities from Department Of Defense → FA4460 19 Cons Pka

Same awarding agency

NAICS: 238290
New
Federal
Vertical Transportation Equipment (VTE) Maintenance, Repair, & Inspection Services
Solicitation # FA446027Q0005
Solicitation FA446027Q0005 is a non-personal services contract for the comprehensive management, maintenance, repair, and inspection of real property vertical transportation equipment (VTE) at Little Rock Air Force Base, Arkansas. The scope of work covers freight and passenger elevators, escalators, and potentially wheelchair lifts, dock levelers, and dumbwaiters. The contractor is required to maintain a VTE availability rate of 95 percent and adhere to strict response times, including in-person arrival for emergency calls within two hours and commencement of routine work within 24 hours. All services must comply with ASME A17.1, ANSI/ASME A17.2, and other applicable safety and fire protection standards. A written Maintenance Control Program must be delivered within 30 calendar days of the award. This is a total small business set-aside under NAICS code 238290. The government will award the contract to the responsible offeror based on a lowest-price technically acceptable sequence, where the lowest-priced offer is selected if they possess an acceptable past performance rating, defined as at least two years of similar experience within the last four years. Proposals are due by November 18, 2026, and must be submitted via email to the designated points of contact. Payment and invoicing will be processed through Wide Area WorkFlow (WAWF) by the 10th of each month. Access to the base requires a valid REAL ID, and a single site visit is scheduled for October 26, 2026, requiring an RSVP by October 22, 2026.
Other Building Equipment Contractors

POSTED

5 days ago

DEADLINE

in 29 days
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