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This Combined Synopsis/Solicitation opportunity from Department Of Homeland Security was posted on November 29, 2016. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

OPEN INSPECT AND REPORT

Awarded
HSCG40-17-Q-50123Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 334511
New
Federal
66--DATA ACQUISITION UN, IN REPAIR/MODIFICATION OF
Solicitation # N0038326RBB26
Solicitation NO0383-26-R-BB26 is a request for proposals issued by NAVSUP Weapon Systems Support Philadelphia for the teardown, evaluation, repair, overhaul, and modification of 18 Data Acquisition Units (NSN 6610-01-448-8497). The objective is to return these units to a Ready For Issue condition, ensuring they perform reliably in their intended operational environment. The government intends to make a single firm-fixed price award based on a trade-off where past performance is considered more important than price. Offers are due by November 16, 2026. The contractor is responsible for providing all labor, facilities, materials, and tooling required for the repair, with specific prohibitions against the use of MIL-W-81381 wire. Performance is measured by the Repair Turnaround Time, calculated from the physical receipt of the asset at the contractor's facility to the date of government acceptance. Quality requirements include adherence to ISO 9001/SAE AS9100 standards and ANSI/NCSL Z540.3 or ISO-10012-1 calibration systems. The contract includes strict protocols for Beyond Economical Repair and Missing on Induction determinations, requiring written concurrence from DCMA and the Procuring Contracting Officer. Packaging and marking must comply with MIL-STD-2073 and MIL-STD-129, and all invoicing must be processed through the Wide Area Workflow system.
Navsup Weapon Systems Support

POSTED

about 7 hours ago

DEADLINE

in 17 days
NAICS: 334511
New
SLED
Wrong Way Detection System
Solicitation # 601310000103464
The Texas Department of Transportation (TxDOT) has issued an Invitation for Bid (IFB), solicitation number 601310000103464, for the procurement of Wrong Way Detection Systems. This solicitation seeks a vendor to provide goods and services as detailed in the Price Schedule and Work Locations, ensuring all work complies with the Texas Administrative Code and applicable industry standards. The contract emphasizes Build America/Buy America compliance, specifically noting that TraffiCalm Controllers and Collaborators are manufactured in ISO 9001:2015 certified facilities in the USA. Responses are due by November 12, 2026, at 9:00 PM, and must be submitted through the designated procurement portal. Awarding of the contract is based on the best value to the state, with purchase price and compliance with specifications serving as the primary considerations. To be eligible, respondents must pass an initial screening involving a documentation review and a vendor performance rating of A, B, or C in the CPA Vendor Performance Tracking System. The selected vendor will be required to maintain specific insurance coverages and adhere to strict legal certifications, including those regarding antitrust laws, child support obligations, and the Texas Public Information Act. Payment is governed by Government Code Chapter 2251, and all goods are shipped FOB Destination.
Texas Department of Transportation

POSTED

about 20 hours ago

DEADLINE

in 13 days
NAICS: 334511
New
DIBBS
TARGET, RADAR
Solicitation # SPE4A7-27-T-2431
Solicitation SPE4A7-27-T-2431 is a request for quotations issued by the DLA Weapons Support ASC for the acquisition of 13 units of radar targets, identified by NSN 5840009712053. The items are to be delivered to the USS CHUNG HOON DDG 93 with an original required delivery date of October 20, 2026, and a delivery window of 20 days after award. The procurement is governed by NAICS code 334511 and incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105. Key technical and quality requirements include compliance with MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Sampling must follow MIL-STD-1916 or ASQ H1331, and the contract mandates a strict prohibition on the intentional addition of mercury or mercury-containing compounds, requiring a second boundary of containment per NAVSEA 5100-003D where applicable. Inspection and acceptance will occur at the destination under FAR 52.246-1. Administrative and regulatory requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American and Balance of Payments Program under DFARS 252.225-7001. Cybersecurity standards are enforced through CMMC Level 2 Self-Assessment and DFARS 252.204-7012 for safeguarding covered defense information. Additionally, the government may apply a HUBZone price evaluation preference, and offers utilizing additive manufacturing are ineligible for award unless specifically authorized.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

1 day ago

DEADLINE

in 7 days

AI Contract Overview

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Solicitation HSCG40-17-Q-50123 is a combined synopsis and request for quotation issued by the U.S. Coast Guard Surface Forces Logistics Center for the open, inspect, and report services of seventeen GPS Control Display Units, part number [phone hidden], manufactured by MX Marine a division of Brunswick New Tech. The procurement is intended to be awarded as a sole-source, firm-fixed-price purchase order to Navico, as they are identified as the only source capable of providing the required materials and possess the proprietary technical data necessary to repair the out-of-production items to original equipment manufacturer specifications. The scope of work requires returning the equipment to Ready For Issue condition through a process of disassembly, cleaning, part replacement, and testing, with a repair authorization threshold set at 65 percent of the acquisition cost. Delivery is required by December 23, 2016, to the Surface Forces Logistics Center in Baltimore, Maryland, with prices quoted FOB Destination. Evaluation of offers will be based on a best-value decision considering price, delivery, and past performance, with price being the most significant factor.

General Info

Contract Value

$2,550

NAICS

334511 - Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

Place of Performance

MD, USA

Set-Aside

NONE

Award Issued Date

Documents

2

Overhaul Description - Control Display Unit, GPS (5825-01-588-2306)

PDF, High priority: read this firstsow
High

J&A for Navico MX510 GPS Display Repair (2117407B4200ZF008)

PDF, Low priorityjustification-and-authorization
Low

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 3(00040)
Contacts1 person available
OfficeBALTIMORE, MD, 21226, USA
Office AddressBALTIMORE, MD, 21226, USA
Contacts

Full Description

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(i) This is a combined synopsis/solicitation for commercial items, prepared in accordance with the format in subpart 12.6 of the FAR and as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotations are being requested and a separate written solicitation will not be issued. (ii) Solicitation number HSCG40-17-Q-50123 applies, and is issued as a Request for Quotation. (iii) This solicitation document and incorporated provisions and clauses are those in effect through FAC 2005-91 (September 2016). (iv) This procurement is not set-aside. The North American Industry Classification System (NAICS) code is 334511 and the business size standard is 1250. The U.S. Coast Guard Surface Forces Logistics Center intends to negotiate and award a Firm Fixed Price Purchase Order on a sole-source basis to NAVICO. It is the Government's belief that they are the only source capable of providing the required materials. (v) ITEM 0001: NSN: 5825-01-588-2306 - PLEASE NOTE THIS IS AN OPEN, INSPECT AND REPORT OF COAST GUARD OWNED PROPERTY. SEE ATTACHED OVERHAUL DESCRIPTION FOR CONTROL DISPLAY UNIT, GPS MFG NAME: MX MARINE A DIV OF BRUNSWICK NEW TE MFG PART NUMBER: +1 (555) 000-0000 QUANTITY: 17 EA. UNIT PRICE: ______________ TOTAL PRICE: ____________ REQUIRED DELIVERY DATE: 12/23/16 ESTIMATED DELIVERY DATE:_________________ (vi) Place of Delivery is: USCG Surface Forces Logistics Center, Receiving Dept, Bldg 88, 2401 Hawkins Point Road, Baltimore, MD 21226. ****Please quote prices FOB Destination.**** (vii) The following FAR clauses apply to this solicitation. Offerors may obtain full text versions of these clauses electronically at http://www.acquisition.gov/far. FAR 52.212-1 Instructions to Offerors-Commercial Items (OCT 2015). Parties responding to this solicitation may submit their offer in accordance with their standard commercial practices (e.g. on company letterhead formal quote form, etc.) but must include the following information: 1) company's complete mailing and remittance addresses 2) discounts for prompt payment if applicable 3) cage code 4) Dun & Bradstreet number 5) Taxpayer ID number 6) Price and delivery information 7) Offerors shall include a completed copy of the provision at 52.212-3, Offeror Representations and Certifications-Commercial Items with their offer. (viii) FAR 52.212-2 Evaluation-Commercial Items (Oct 2014). - 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. The following factors shall be used to evaluate offers: Price, Delivery, and Past Performance. Price is more important than delivery or past performance. The Government reserves the right to do trade-offs. Award may be made to other than the lowest price. Award will be a best value decision. The Government intends to award on an all or none basis to a responsible offeror whose offer conforms to the solicitation, and provides the Government with the best value. The evaluation and award procedures in FAR 13.106 apply. The U.S. Coast Guard Surface Forces Logistics Center intends to award a Firm Fixed Price Contract. (ix) FAR 52.212-3 Offeror Representations and Certifications-Commercial Items (JULY 2016) (x) FAR 52.212-4 Contract Terms and Conditions-Commercial Items (May 2015) applies to this acquisition. The following addendum applies: Address for submission of invoices is U.S. Coast Guard YARD, P.O. Box 4122, Chesapeake, VA 23327-4122. (xi) FAR 52.212-5 Contract Terms and Conditions Required to Implement Statues or Executive Orders, Commercial Items (SEPT 2016). The following clauses listed in 52.212-5 are incorporated: a. 52.219-6, Notice of Total Small Business Aside (Nov 2011) (15 U.S.C. 644). b. 52.219-28, Post Award Small Business Program Rerepresentation (Jul 2013) (15 U.S.C. 632 (a) (2)). c. 52.222-3 Convict labor (June 2003) (E.O. 11755) d. 52.222.19 Child Labor-Cooperation with Authorities and Remedies (FEB 2016) (EO 11755) e. 52.222-21, Prohibition of Segregated Facilities (APR 2015) f. 52.222-26 Equal Opportunity (SEPT 2016)(E.O. 11246) g. 52.223-18, Contractor Policy to Ban Text Messaging while Driving (Aug 2011) (EO. 13513) h. 52.225-13, Restrictions on Certain Foreign Purchases (Jun 2008) (E.O's, proclamations, and statutes administered by the Office of Foreign Assets Control of the Department of the Treasury). i. 52.225-1 Buy American Act - Supplies (May 2014) (41 U.S.C. 10a-10d). j. 52.232-33 Payment by Electronic Funds Transfer Central Contractor Registration (Jul 2013)(21 U.S.C. 3332). k. 52.233-3 Protest after award (Aug 1996) l. 52.233-4 Applicable Law for Breach of Contract Chain (Oct. 2004). The following items are incorporated as addenda to this solicitation: (USCG) (DEC 2003), HSAR clause 3052.209-70 Prohibitions on contracts with corporation expatriates. HSAR 3052.242-71 Dissemination of Contract Information (Dec 2003); Copies of HSAR clauses may be obtained electronically at: Copies of HSAR clauses may be obtained electronically at http://www.dhs.gov. (xii) Additional contract requirements: If the item(s) required in the contract resulting from this solicitation are customarily warranted in the trade by a standard commercial warranty, such warranty shall be incorporated into this contract and thereby provided to the Government at no additional cost. Any standard commercial warranty provided shall be identical to the standard commercial warranty normally offered by the Contractor to the Contractor's most favored customer. Offerors are requested to state the terms and conditions of their standard commercial warranty or to attach a copy of the warranty terms with their proposal. (xiii) N/A (xiv) Proposals may be faxed to +1 (555) 000-0000 or emailed to contact@example.gov. (xv) Point of Contact: Kimberly Wooters, Purchasing Agent, Tele. No. +1 (555) 000-0000, email address: contact@example.gov.

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