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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on September 7, 2011. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Nitrogen Compressor for Grand Forks AFB, ND

Closed
F2ATGH1207A002(2)Federal

Contract Overview

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

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NAICS: 333912
New
DIBBS
CYLINDER HEAD, COMPR
Solicitation # SPE7M4-27-T-0511
Solicitation SPE7M4-27-T-0511 is a request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of five compressor cylinder heads. This is designated as a critical application item, specifically identifying Curtiss-Wright Electro-Mechanical 830Q4 part number 220462F1 under NSN 4310010596086. The technical requirements are governed by TDP Rev A Gen 1, and the procurement incorporates DLA master list technical and quality requirements via RA001. A key environmental restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, with limited exceptions per NAVSEA 5100-003D. The contract specifies a need ship date of October 20, 2026, with an original required delivery date of March 13, 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, MIL-STD-129, and RP001. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions, and the prohibition of covered defense telecommunications equipment. Quotations must be submitted via the DIBBS portal by October 19, 2026.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 18 hours ago

DEADLINE

in 2 days

General Info

NAICS

333912 - Air and Gas Compressor Manufacturing

Place of Performance

Grand Forks AFB, ND, GRAND FORKS AFB, ND, 58205, USA

Set-Aside

SBA

Documents

0

No documents available

Documents will appear here when they are available.

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Timeline

1 update
PhaseClosed
Posted

Combined Synopsis

Notice updated

Response deadline changed from Sep 8, 2011 to Sep 9, 2011. 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 → FA4659 319 Cons Pk
Contacts2 people available
OfficeGRAND FORKS AFB, ND, 58205, USA
Office AddressGRAND FORKS AFB, ND, 58205, USA
Contacts
Bryce E PagelContract Specialist
Jeremiah J SnedkerContracting Officer

Full Description

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This is a combined synopsis/solicitation for services prepared in accordance with the format in FAR Subparts 12.6 and FAR Subparts 13.303, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation, proposals/quotes are being requested, and a written solicitation will not be issued. The 319th Contracting Flight at 575 Tuskegee Airman Blvd bldg 418, Grand Forks AFB, ND 58205 intends to acquire a nitrogen generator, along with installation and initial training for its use, that meets the following specifications or equal: 1. SNG II-20140, (NSN: 3655-01-505-7610) or equal, stationary nitrogen generator, manufactuer is CVI, 460 VAC @ 3 Phase/60 Hz, 8.0 SCFM, 5,000 PSI @ 99.5% Purity with continuous output, On-Line Oxygen Analyzer, Emergency Stop Button, Status Light & Sound Enclosure, gas quality -70 degrees Celsius atmospheric dew point, operating environment 32 to 114 degrees Fahrenheit. Price to include shipment to Grand Forks AFB, ND. 2. Installation & Initial Startup IAW manufacturer recommendations. Installation requirements, setup gen. on pre-existing concert slab, 460 VAC power hook up, connection to pre-existing 5000 psi piping in bldg 609. Initial servicing and starting of gen. Work to be completed in 1 day. Clean-up and disposal of trash created by installation. 3. Training, after installation of nitrogen generator is accomplished, on-site: 2 day, instructor lead hands-on training class, for 12 (max) trainees with a slideshow on operation, safety, and maintenance procedures. This solicitation is small business set-aside. The solicitation reference number is F2ATGH1207A002(2) and is issued as a Request for Quotes (RFQ). This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-53. The NAICS code for the acquisition is 333912 and the size standard is 500 employees. Offerors must show: (1) The solicitation or reference number; (2) The time specified in the solicitation for receipt of offers; (3) The name, address, and telephone number of the offeror; (4) Price and discount terms; (5) Remit to address, if different than the mailing address; (6) Acknowledgement of solicitation amendments, if any, for acceptance of offers. Discussions may not be held with offerors; therefore, each offerors initial quote should be complete and accurate. One award will be made based on which offer is fully in compliance with specifications, and provides the lowest price found technically capable. The following provisions and clauses can be viewed through Internet access at the Air Force FAR Site, http://farsite.hill.af.mil. In Accordance with FAR 52.252-1 and FAR 52.252-2, the following provisions and clauses are incorporated by reference or by full text, see prescription for use; FAR 52.211-6, Brand Name or Equal; FAR 52.212-1, Offerors must be able to provide a copy of their annual representations and certificates electronically on the ORCA website at http://orca.bpn.gov; FAR 52.212-2, Evaluation Commercial Items: Price and ability to meet Specifications; FAR 52.212-3 Offerors Representations and Certifications-Commercial Items; FAR 52.212-4, Contract Terms and Conditions -- Commercial Items; FAR 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders- Commercial Items Deviation; FAR 52.219-6, Notice of Total Small Business Set-Aside; FAR 52.222-19, Child Labor; FAR 52.222-21, Prohibition of Segregated Facilities; 52.222-42, Statement of Equivalent Rates for Federal Hires - 15090 Technical Instructor GS-7 $19.69 ; FAR 52.252-5, Authorized Deviations in Provisions; FAR 52.252-6, Authorized Deviations in Clauses. Applicable Wage Determination No.: 2005-2407 Revision No. 11 dated 06/13/2011 is available at: http://www.wdol.gov/wdol/scafiles/std/05-2407.txt In accordance with DFARS 252.204-7004 Alt A, prior to receiving any contract award, contractors must be registered in the Central Contract Registration (CCR). If not already registered, you should immediately register with CCR via the Internet at http://www.ccr.gov/. Confirmation of CCR registration must be obtained before award can be made. DFARS 252.212-7001, Contract Terms and Conditions (Deviation); DFARS 252.225-7001, Buy American Act and Balance of Payments Program; DFARS 252.232-7010, Levies on contract payments. AFFARS 5352.201-9101 OMBUDSMAN (APR 2010) - (a) An ombudsman has been appointed to hear and facilitate the resolution of concerns from offerors, potential offerors, and others for this acquisition. When requested, the ombudsman will maintain strict confidentiality as to the source of the concern. The existence of the ombudsman does not affect the authority of the program manager, contracting officer, or source selection official. Further, the ombudsman does not participate in the evaluation of proposals, the source selection process, or the adjudication of protests or formal contract disputes. The ombudsman may refer the party to another official who can resolve the concern. (b) Before consulting with an ombudsman, interested parties must first address their concerns, issues, disagreements, and/or recommendations to the contracting officer for resolution. Consulting an ombudsman does not alter or postpone the timelines for any other processes (e.g., agency level bid protests, GAO bid protests, requests for debriefings, employee-employer actions, contests of OMB Circular A-76 competition performance decisions). (c) If resolution cannot be made by the contracting officer, concerned parties may contact the Center/MAJCOM or AFISRA ombudsmen, Ms. Carolyn Choate, HQ AMC/A7K, 507 Symington Drive, Scott AFB, IL 6225-5022, (618) 229-0160, fax (618) 256-6668, e-mail: carolyn.choate@us.af.mil. Concerns, issues, disagreements, and recommendations that cannot be resolved at the MAJCOM/DRU or ARISRA level, may be brought by the concerned party for further consideration to the Air Force ombudsman, Associate Deputy Assistant Secretary (ADAS) (Contracting), SAF/AQC, 1060 Air Force Pentagon, Washington DC 20330-1060, phone number (703) 588-7004, facsimile number (703) 588-1067. (d) The ombudsman has no authority to render a decision that binds the agency. (e) Do not contact the ombudsman to request copies of the solicitation, verify offer due date, or clarify technical requirements. Such inquiries shall be directed to the Contracting Officer. AFFARS 5352.223-9001 HEALTH AND SAFETY ON GOVERNMENT INSTALLATIONS (JUN 1997) (a) In performing work under this contract on a Government installation, the contractor shall: (1) Comply with the specific health and safety requirements established by this contract; (2) Comply with the health and safety rules of the Government installation that concern related activities not directly addressed in this contract; (3) Take all reasonable steps and precautions to prevent accidents and preserve the health and safety of contractor and Government personnel performing or in any way coming in contact with the performance of this contract; and (4) Take such additional immediate precautions as the contracting officer may reasonably require for health and safety purposes. (b) The contracting officer may, by written order, direct Air Force Occupational Safety and Health (AFOSH) Standards and/or health/safety standards as may be required in the performance of this contract and any adjustments resulting from such direction will be in accordance with the Changes clause of this contract. (c) Any violation of these health and safety rules and requirements, unless promptly corrected as directed by the contracting officer, shall be grounds for termination of this contract in accordance with the Default clause of this contract. AFFARS 5352.242-9000 Contractor Access to Air Force Installations (August 2007) (a) The contractor shall obtain base identification and vehicle passes, if required, for all contractor personnel who make frequent visits to or perform work on the Air Force installation(s) cited in the contract. Contractor personnel are required to wear or prominently display installation identification badges or contractor-furnished, contractor identification badges while visiting or performing work on the installation. (b) The contractor shall submit a written request on company letterhead to the contracting officer listing the following: contract number, location of work site, start and stop dates, and names of employees and subcontractor employees needing access to the base. The letter will also specify the individual(s) authorized to sign for a request for base identification credentials or vehicle passes. The contracting officer will endorse the request and forward it to the issuing base pass and registration office or security police for processing. When reporting to the registration office, the authorized contractor individual(s) should provide a valid driver's license, current vehicle registration, valid vehicle insurance certificate, and SFS Form 74 to obtain a vehicle pass. (c) During performance of the contract, the contractor shall be responsible for obtaining required identification for newly assigned personnel and for prompt return of credentials and vehicle passes for any employee who no longer requires access to the work site. (d) When work under this contract requires unescorted entry to controlled or restricted areas, the contractor shall comply with AFI 31-101, Volume 1, The Air Force Installation Security Program, and AFI 31-501, Personnel Security Program Management, citing the appropriate paragraphs as applicable. (e) Upon completion or termination of the contract or expiration of the identification passes, the prime contractor shall ensure that all base identification passes issued to employees and subcontractor employees are returned to the issuing office. (f) Failure to comply with these requirements may result in withholding of final payment. Offers should be sent via e-mail, but may be sent in writing or by fax, to the Purchasing Agent, SrA Bryce Edward Pagel and Mr. Jeremiah Snedker, no later than 4:00 P.M. (CST) on 9 September 2011 to 319 CONF/LGCA - 575 Tuskegee Airmen Blvd, Grand Forks, ND. 58205 ATTN: SrA Bryce Edward Pagel and Mr. Jeremiah Snedker. For more information email bryce.pagel@us.af.mil or call at # 701-747-4891 and jeremiah.snedker@us.af.mil or call at # 701-747-5299. Fax # 701-747-4215.

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