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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on November 6, 2012. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

One (1) New Railway Car Spotter/Shuttlewagon (Model #SWX 630) or Equal/Equivalent

Closed
W37QLQ21000001Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 423860
New
NRP,SON LNCH DIST V — 1680016443714 — SPRPA127QWA20
Solicitation # SPRPA127QWA20
Solicitation SPRPA127QWA20 is an emergency acquisition issued by the Department of the Navy via the DLA Aviation office in Philadelphia for the procurement of NSN 7RH 1680-01-644-3714 CB, described as NRP, SON LNH DIST V. The requirement specifies a delivery timeline of 90 days with shipping terms set as FOB Destination. Inspection and acceptance will occur at the origin. The government intends to make a single award to a technically acceptable offeror, with the evaluation prioritizing past performance over price. Risk assessments may be conducted using the DoD Supplier Performance Risk System to evaluate item, price, and supplier risks. The contract mandates strict adherence to military packaging and marking standards, including MIL-STD-2073-1 for system stock and MIL-STD-129 for labeling. Specific requirements are outlined for electrostatic discharge protection per ANSI/ESD S20.20-2021 and shelf-life markings, requiring at least 85 percent of the Navy shelf-life to remain upon receipt. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. Compliance with the Buy American Act and safeguarding covered defense information under DFARS 252.204-7012 is required. Offerors must provide current catalogs or price lists and validate their status in the System for Award Management.
Pa DLA Aviation At Philadelphia

POSTED

5 days ago

DEADLINE

in about 16 hours
NAICS: 423860
SLED
RFQ-171-270000000015-2 | 472/23129.KMM; Woodland C.F. - Site Mechanical Underground
Solicitation # 472/23129
Solicitation 472/23129, managed by the Michigan Department of Technology, Management and Budget (DTMB), is for site mechanical underground construction at the Woodland Correctional Facility in Whitmore Lake, Michigan. The scope of work involves updates to the sanitary sewer and water main systems, requiring the contractor to manage project permits from agencies such as DLARA, MDOT, and EGLE, as well as handle utility location, hydro excavation, and dewatering. Bids are due by November 18, 2026, and require submission via the SIGMA VSS portal, including proof of State Project Registration. Due to the secure nature of the Michigan Department of Corrections facility, personnel must complete a LEIN background check request for perimeter access. The project is governed by MICHSPEC Division 0 Specifications and includes specific requirements for project restoration and the testing of existing water main piping. A construction bid addendum has introduced a material allowance to the bid schedule and clarified standards for MDOC utility and security shutdowns, as well as the handling of owner-furnished sanitary lift station equipment. Technical execution is supported by a geotechnical data report providing soil boring data and engineering recommendations for the installation of 6.0 and 8.0-inch watermains, including guidelines for trenchless crossings.
DTMB

POSTED

9 days ago

DEADLINE

in 22 days
NAICS: 423860
SLED
Locomotive Overhaul Kit
Solicitation # 195772A
Metra is soliciting bids under solicitation number 195772A for the procurement of Locomotive Overhaul Kits to support the in-house rehabilitation and modernization of F40PH-3 locomotives. This indefinite quantity contract is established for a five year period with a total value not to exceed 19 million dollars. The award will be granted to the lowest responsive and responsible bidder based on gross individual unit prices or the gross bid total. Key requirements for responsiveness include bidding on all items, providing a signed contract signature page, acknowledging all addenda, and submitting a correctly executed Buy America Certificate for FTA funded procurements exceeding 150,000 dollars. The scope includes the provision of materials and overhaul kits delivered F.O.B. Destination within the Chicagoland Six County Area, specifically to the 47th Street Maintenance Facility. Pricing must be all inclusive of packaging, transport, handling, and remanufactured costs. The contract mandates a one year warranty period and requires compliance with various federal and state regulations, including 49 CFR Part 26 for Disadvantaged Business Enterprises, the Americans with Disabilities Act, and FTA Circular 4220.1G. Bidders must provide notarized non collusion affidavits and certifications regarding debarment and suspension. The successful contractor is responsible for performing all inspection and acceptance testing of items prior to delivery.
Metra

POSTED

15 days ago

DEADLINE

in 13 days
NAICS: 423860
International
Multiple Victoria-Class Spares - Anti- Flash Device, Cooler,Fluid,Industrial, Cartridge,Check Valve, Parts Kit, Fluid Pressure Filter, Valve, Safety Relief
Solicitation # W8482-275589/A
The Department of National Defence is soliciting proposals under solicitation number W8482-275589/A for the procurement of various Victoria-Class spares. The required items include anti-flash devices, industrial fluid coolers, check valve cartridges, fluid pressure filter parts kits, and safety relief valves. These components are to be delivered in equal quantities to CFB Esquimalt and CFB Halifax. All goods must be new and delivered Free Carrier (FCA) per Incoterms 2020. Bids are due by November 9, 2026, at 14:00 EST, with the Department of National Defence reserving the right to negotiate delivery dates around March 31, 2027. The contract mandates strict quality and packaging standards, including specific marking requirements for manufacturer names and part numbers, and the use of PDF417 bar code symbols for unique identification. Certain items require permanent stamping or etching and must adhere to specific shelf-life requirements, ensuring at least 75 percent of the authorized shelf life remains upon delivery. Bidders proposing equivalent or substitute products must provide comprehensive technical specifications and compliance statements to prove full interchangeability. Payment for undisputed invoices will be issued within 30 days of receipt.
Department of National Defence

POSTED

about 1 month ago

DEADLINE

in 13 days

General Info

NAICS

423860 - Transportation Equipment and Supplies (except Motor Vehicle) Merchant Wholesalers

Place of Performance

841st Transportation BN, SDDC Commander/ S4 1050 Remount Road B3852 TC Dock (physical asset), NORTH CHARLESTON, SC, 29406, USA

Set-Aside

NONE

Documents

1

841stRailcarMoverSpecifications.docx

DOCX

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Timeline

1 update
PhaseClosed
Posted

Combined Synopsis

Notice updated

Notice details unchanged. Attachments may have changed.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → W0QF Hq Surface Depl & Distr Command
Contacts1 person available
OfficeSCOTT AIR FORCE BASE, IL, 62225-5006, USA
Office AddressSCOTT AIR FORCE BASE, IL, 62225-5006, USA
Contacts

Full Description

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Solicitation Number: W37QLQ21000001 Notice Type: Combined Synopsis/Solicitation Synopsis: This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in 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. The solicitation is being issued as a Request for Quote (RFQ) and a firm-fixed price contract is contemplated. The solicitation ID number is W37QLQ21000001. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular FAC) 2005-57, effective 7 March 2012. SET ASIDE TYPE & APPLICABLE NAICS: This action is unrestricted; no set-asides. LINE ITEMS: Line Item 0001, To Include one (1) Railway Car Spotter, Shuttlewagon, Model #SWX 630 (Brand-name or equal); The delivered item shall be in new condition (e.g., not remanufactured, no gray market, etc). The user is also requesting equipment set-up at the delivery site and a brief product demo to ensure that basic functions operate correctly. REQUIREMENTS/SPECIFICATIONS: See the attachment titled "Railway Car Spotter Specifications." SPECIAL REQUIREMENTS: (None) DELIVERY SCHEDULE/TERMS: FOB Point: FOB Destination to 841st Transportation BN, SDDC, POC: Commander/S4, 1050 Remount Road, Building 3852 TC Dock (for physical drop off), North Charleston, SC 29406 Required Delivery Date (RDD): Delivery required NLT 11 January 2013. CLAUSES & PROVISIONS: The following clauses apply to this acquisition (the full text of FAR and DFARS references may be accessed electronically at http://farsite.hill.af.mil/) 52.204-4, Printed or Copied Double-Sided on Postconsumer Fiber Content Paper 52.204-7, Central Contractor Registration 52.209-5, Certification Regarding Responsibility Matters* 52.212-1, Instructions to Offerors -- Commercial Items 52.212-3, Offeror Representations and Certifications - Commercial Items* 52.212-4, Contract Terms and Conditions -- Commercial Items 52.219-1, Small Business Program Representations--Alternate I* 52.219-28, Post Award Small Business Program Representation* 52.229-4, Federal, State, and Local Taxes 52.232-23, Assignment of Claims 52.242-13, Bankruptcy 52.247-34, FOB Destination 252.203-7002, Requirement to Inform Employees of Whistleblower Rights 252.204-7003, Control of Government Personnel Work Product 252.204-7004, Central Contractor Registration (52.204-7)--Alternate A 252.204-7008, Export-Controlled Items 252.209-7001, Disclosure of Ownership or Control by the Government of a Terrorist Country 252.211-7003, Item Identification and Valuation 252.212-7000, Offeror Representations and Certifications--Commercial Items* 252.225-7000, Buy American Act-Balance of Payments Program Certificate* 252.225-7002, Qualifying Country Sources as Subcontractors 252.232-7010, Levies on Contract Payments *NOTE Regarding Offerors Representations and Certifications. The Online Representations and Certifications Application (ORCA) is the preferred Government repository for contractor submitted representations and certifications required for the conduct of business with the Government. If an offeror has not completed the annual representations and certifications electronically at the ORCA website, the paper-based versions are also acceptable and shall be returned with the offer. 52.212-2, Evaluation -- Commercial Items. (a) The Government will award a contract resulting from this solicitation to the lowest-price Offeror whose quotes meets or exceeds the specifications laid out in the Brand-name or Equal specifications provided herein. A written notice of award or acceptance of an offer, mailed or otherwise furnished to the successful offeror within the time for acceptance specified in the offer, shall result in a binding contract without further action by either party. Before the offer's specified expiration time, the Government may accept an offer (or part of an offer), whether or not there are negotiations after its receipt, unless a written notice of withdrawal is received before award. [End of Provision 52.212-2] 52.212-5, Contract terms and Conditions Required to Implement Statutes or Executive Orders Commercial Items applies to this acquisition. The additional FAR clauses/provisions cited within this omnibus clause are applicable: _x_ 52.203-6 Restrictions on Subcontractor Sales to the Government; _x_ 52.204-10 Reporting Executive Compensation and First-Tier Subcontract Awards; _x_ 52.209-6 Protecting the Governments Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment; _x_ 52.211-6 Brand Name or Equal; _x_ 52.222-3 Convict Labor; _x_ 52.222-19 Child Labor Cooperation with Authorities and Remedies; _x_ 52.222-21 Prohibition of Segregated Facilities; _x_ 52.222-26 Equal Opportunity; _x_ 52.222-35 Equal Opportunity for Special Disabled Veterans; _x_ 52.222-36 Affirmative Action for Workers with Disabilities; _x_ 52.222-37 Employment Reports on Veterans; _x_ 52.222-40 Notification of Employee Rights; _x_ 52.223-18 Encouraging Contractor Policies to Ban Text Messaging while Driving; _x_ 52.225-13 Restrictions on Certain Foreign Purchases; _x_ 52.232-33 Payment by Electronic Funds Transfer--Central Contractor Registration 252.212-7001 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items. The additional DFARS clauses/provisions cited within this omnibus clause are applicable: _x_ 52.203-3 Gratuities; _x_ 252.203-7000 Requirements Relating to Compensation of Former DoD Officials; _x_ 252.225-7001 Buy American Act and Balance of Payments Program; _x_ 252.225-7012 Preference for Certain Domestic Commodities; _x_ 252.243-7002 Requests for Equitable Adjustment; _x_ 252.247-7022 Representation of Extent of Transportation by Sea*; _x_ 252.247-7023 Transportation of Supplies by Sea* 52.233-2 -- Service of Protest. (a) Protests, as defined in section 33.101 of the Federal Acquisition Regulation, that are filed directly with an agency, and copies of any protests that are filed with the Government Accountability Office (GAO), shall be served on the Contracting Officer (addressed as follows) by obtaining written and dated acknowledgment of receipt from: ___Mr. Jeffrey H. Teague ___HQ SDDC Acquisition Center ___1 Soldier Way, Bldg 1900W ___Scott AFB IL 62225 (b) The copy of any protest shall be received in the office designated above within one day of filing a protest with the GAO. (End of Provision) CONTACT INFORMATION: Questions concerning this RFP should be emailed to Daniel S. Woppert at contact@example.gov. Question Submission Deadline: 12 November 2012 (Monday), 3:00 PM EST OFFER SUBMISSION INFORMATION: Due Date / Time: 27-November-2012 (Tuesday), 3:00 PM EST Place: Submit offers electronically via email to contact@example.gov Format: No specific formatting required __END OF SOLICITATION__ Additional Info: N/A Contracting Office Address: Surface Deployment and Distribution Command (SDDC), ATTN: 1050 REMOUNT ROAD, BUILDING 3102, NORTH CHARLESTON, SC 29405 Delivery Address: 841st Transportation BN, SDDC Commander/ S4 1050 Remount Road B3852 TC Dock (physical asset) North Charleston SC 29406 Point of Contact(s): DANIEL S. WOPPERT, contact@example.gov

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