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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on May 18, 2023. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Optical Profilometer

Closed
N0018923Q0264Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 333248
New
Federal
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Solicitation W911S227U0049 is a Request for Quotation issued by the US Army ATEC for the procurement of new electrically heated tanks and temperature controllers for the U.S. Army Yuma Proving Ground. The primary requirement consists of a 50-gallon electrically heated cylindrical tank with a 40-gallon working capacity, 10 kW heating, and a Type B agitator powered by a 1.5 horsepower motor, designed to heat and melt paraffin wax to 250 degrees Fahrenheit. The government accepts the STA-RW brand (Part Numbers Y50MB, C4X) or an equal product that meets the specified physical and functional characteristics. This is a Total Small Business Set-Aside, and the contract will be awarded to the responsible offeror whose proposal is most advantageous to the government based on price and technical evaluations. All quotes must be submitted electronically via the PIEE solicitation module by the specified deadline, and failure to include the mandatory Attachment 1 regarding certifications and country of origin may result in a non-responsive rejection. Delivery is required on an F.O.B. destination basis to the Yuma Proving Ground in Arizona, with a preferred delivery timeframe of 30 days. Offerors providing equal products must include descriptive literature, make or model numbers, and details of any modifications. The procurement is subject to various federal regulations, including the Buy American Act and NEMA 12 enclosure standards for motor starters. Acceptance will be based on visual inspection, dimensional measurements, and manufacturing quality upon delivery.
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NAICS: 333248
New
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39--WINCH POWER HOIST UNIT
Solicitation # SPE8EE-27-Q-0033
Solicitation SPE8EE-27-Q-0033 is a Request for Quotation issued by the Department of Defense, specifically DLA Troop Support, Construction and Equipment Manu and Con, for the procurement of two Window Power Hoist Units (NSN 3950-99-989-1264). This is a total small business set-aside under NAICS code 333248. The required delivery date for the items is December 8, 2026, with a delivery timeframe of 176 days after the award. Delivery is designated as FOB Origin under the First Destination Transportation program, with the shipment destined for DLA Distribution in New Cumberland, Pennsylvania. Inspection and acceptance will occur at the destination. The procurement requires strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with specific compliance with RP001 for palletization. Offerors must maintain active registration in the System for Award Management and provide a complete data package if proposing alternate products. Payment and invoicing must be processed electronically through the Wide Area Workflow system. The contract incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information, Buy American and Balance of Payments program compliance, and prohibitions on certain telecommunications equipment. Quotes must be submitted electronically by the deadline of October 26, 2026.
CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

1 day ago

DEADLINE

in 5 days
NAICS: 333248
New
Federal
Industrial Sewing Machines
Solicitation # W911S227U0036
Solicitation W911S227U0036 is a Request for Quotation issued by the Department of Defense, specifically the W6QM Micc-Ft Drum, for the procurement of new industrial sewing machines. This acquisition is designated as a Total Small Business Set-Aside under NAICS code 333248. The primary requirement is for a JUKI Post Bed Sewing machine, part number PLC2710VS70BBZ/SC952, though the solicitation is posted as brand name or equal. To be considered, equal products must meet specific technical performance standards, including a needle bar stroke of 30.7mm to 40mm and maximum sewing speeds ranging from 2,500 to 5,000 sti/min, depending on the model. All equipment must be new, compatible with JUKI replacement parts, run on single pole 120V, and be delivered as a turnkey solution. The contract will be awarded to the responsible offeror whose proposal is most advantageous to the government based on price and technical evaluations. Delivery is preferred within 30 days on an F.O.B. destination basis. Offerors must submit their quotes through the PIEE Solicitation module and include a completed Attachment 1 regarding certifications and country of origin to avoid being rejected as nonresponsive. Payment will be processed via Wide Area Workflow. Key regulatory requirements include compliance with the Buy American Act, sustainable product standards, and postaward small business program rerepresentation.
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DEADLINE

in about 8 hours
NAICS: 333248
DIBBS
CABLE ROLLER ASSEMB
Solicitation # SPE8EE-27-T-0136
Solicitation SPE8EE-27-T-0136 is issued by the DLA Troop Support Construction and Equipment Manufacturing and Construction office for the procurement of eight cable roller assemblies, identified by NSN 3950-01-573-8098. The requirement is categorized under NAICS code 333248. Delivery is required within 20 days after receipt of order, with the place of performance and delivery located in Silverdale, Washington. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to DLA technical and quality requirements, including the removal of government identification from non-accepted supplies and a prohibition on the intentional addition of mercury or mercury-containing compounds. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129. Invoicing and payment processing are to be handled electronically through the Wide Area WorkFlow system. Compliance with various Federal Acquisition Regulations and Defense Federal Acquisition Regulation Supplement clauses is required, including the Buy American Act, the Berry Amendment, and safeguarding covered defense information. Offerors must submit quotations via the DIBBS portal by October 26, 2026. The award may be processed as an automated award, and the government requires representations regarding small business size status and telecommunications equipment usage.
CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

7 days ago

DEADLINE

in 6 days

General Info

Contract Value

$40,057

NAICS

333248 - All Other Industrial Machinery Manufacturing

Place of Performance

Annapolis, MD, 21402, USA

Set-Aside

NONE

Award Issued Date

Documents

1

N0018923Q0231 - Optical Profilometer

PDF, High priority: read this firstrfq
High

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Timeline

PhaseClosed
Posted

Combined Synopsis

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Navsup Flt Logistics Ctr Norfolk
Contacts1 person available
OfficeNORFOLK, VA, 23511-3392, USA
Office AddressNORFOLK, VA, 23511-3392, USA

Full Description

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This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with the information in FAR Subpart 12.6, using Simplified Acquisition Procedures under the test program for commercial items found at FAR Part 13, as supplemented with the additional information included in this notice. This announcement constitutes the only solicitation; a written solicitation will not be issued. PAPER COPIES OF THIS SOLICITATION WILL NOT BE AVAILABLE. This combined synopsis/solicitation SHALL be posted on Sam.gov (https://sam.gov/). At the time of solicitation closing date, the quoter shall submit their quote via electronic submittal to Deborah.d.brett.civ@us.navy.mil. Only electronic submissions shall be accepted. The RFQ number is N0018923Q0231. This solicitation documents and incorporates provisions and clauses in effect through FAC 2023-03 (effective 26 April 2023) and DFARS Publication Notice 20230322 (effective 22 March 2023). It is the responsibility of the contractor to be familiar with the applicable clauses and provisions. The clauses may be accessed in full text at these addresses: https://www.acquisition.gov/far/ and http://www.acq.osd.mil/dpap/dars/dfarspgi/current/index.html. The NAICS code is 333248 and the Small Business Standard is 750 (# of employees). The proposed contract action is for supplies for which the Government intends to solicit and negotiate a Firm Fixed Price contract. The proposed contract action is for the acquisition for an Optical Profilometer in accordance with the Statement of Work (SOW). Please see SOW below: STATEMENT OF WORK Optical Profilometer 1.0 BACKGROUND: The technical curriculum at the United States Naval Academy (USNA) has a number of teaching and research activities that involve microfabrication. An Optical Profilometer supports microfabrication buy characterizing surface profiles and roughness. 2.0 OBJECTIVES: The objective of this requirement is to acquire an Optical Profilometer to support the existing microfabrication facility at the United States Naval Academy. The system will support teaching and research activities in several academic departments. 3.0 SCOPE: The contractor shall provide a brand-new Optical Profilometer with the specified options. The contractor shall deliver the system in accordance with the requirements detailed in the section below. 4.0 REQUIREMENT: The contractor shall provide the system in accordance with the below specifications that meets or exceeds the ProFilm3D Optical Profilometer from Filmetrics. The contractor shall ensure that all associated equipment is in proper functional operating condition. 4.1 System size: compact ~305mm x 305mm x 550mm 4.2 System weight: ~15kg 4.3 XY stage: automated 100x100mm 4.4 WLI, GLI, autofocus, 4-position turret 4.5 Software for data acquisition and viewer with stitching option (permanent license) 4.6 Two objective lenses 10X and 20X 4.7 Thickness range: 50nm - 10mm 4.7 Delivery: The system shall be completely delivered by May 31, 2023. 5.0 PLACE OF PERFORMANCE. The contractor shall deliver the system to Naval Academy Hopper Hall. 6.0 FACILITY REQUIREMENTS Base Access 7.0 QUALITY CONTROL: Upon completion of the delivery, representatives from the USNA ECE department will ensure the performance standards of this SOW are met within the quality levels, delivery, and other standards of the contract. If performance is within acceptable levels, it will be considered satisfactory. If not, overall performance may be considered unsatisfactory. 8.0 POINT OF CONTACT Technical point of contact is Associate Professor Hatem ElBidweihy elbidwei@usna.edu 410-293-6181 CLIN Description Quantity Unit of Issue Price 0001 Optical Profilometer 1 1 $ as described by the SOW, ProFilm3D Optical Profilometer from Filmetrics, 4.1 System size: compact ~305mm x 305mm x 550mm 4.2 System weight: ~15kg 4.3 XY stage: automated 100x100mm 4.4 WLI, GLI, autofocus, 4-position turret 4.5 Software for data acquisition and viewer with stitching option (permanent license) 4.6 Two objective lenses 10X and 20X 4.7 Thickness range: 50nm - 10mm 4.7 Delivery: The system shall be completely delivered by May 31, 2023.. The following FAR provision and clauses are applicable to this procurement: ADDENDUM TO 52.212-1 - INSTRUCTIONS TO OFFERORS In addition to FAR 52.212-1, - Instructions to Offerors - Commercial Items and any other instructions contained elsewhere in this solicitation, the following instructions are provided. The Government intends to award a Firm Fixed Price (FFP) purchase order as a result of this solicitation in accordance with FAR Part 12 and FAR Part 13. Award will be made to the quoter whose quote is most advantageous to the Government under the selection criteria set forth in this solicitation. The Government intends to evaluate quotes and award a contract based on initial quotes. INSTRUCTIONS FOR SUBMISSIONS OF QUOTES: (1) Quote shall be submitted electronically no later than the due date of the solicitation via Sam.gov. (2) Quoters shall comply will all Sam.gov instructions for uploading attachments and inserting CLIN amounts. This includes the following: Completing Sam.gov quote submission Quote shall include the following legend on each page: Source Selection Information FAR 2.101 and FAR 3.104 QUOTE CONTENT: The quote should contain the following items in addition to other information required by this solicitation. The Quote should indicate the following: - Solicitation Number - Name and Address of Quoter, and Cage Code - Point of Contact name, telephone number, and email address - Quote valid of 30 days following the solicitation closing date The selection of a quoter for the purchase order will be conducted in two phases. Phase I will consist of Factor I - Meets minimum requirements of the Salient Characteristics and Specification in the Statement of Work. Quoters receiving a rating of - Acceptable in Phase I shall move on to Phase II, which consists of Factor II - Price. The selection of a quoter for award will be conducted on a Lowest Price Technically Acceptable (LPTA) with brand name or equal basis.This will be done by ranking quotes which moved on to Phase II according to price. A quoter's proposed prices will be determined by adding all extended amounts for the CLINS. If the lowest priced quote is evaluated as technically acceptable, that quote represents the best value for the Government, and the evaluation process stops at this point. Award shall be made to that quoter without further consideration of any other quotes. Phase I Factor I - Meets Minimum Requirements of the Salient characteristics in accoradance of all specifications. Factor I will be evaluated on an Acceptable/Unacceptable basis on its submission of a quote for a product that meets the minimum requirements of brand name or equal of the Specification Sheet. This will be evaluated in accordance with the Technical Acceptable/Unacceptable Ratings Table, - Table 1 below. Failure to submit the required specifications will result in a rating of unacceptable. Phase II Factor II - Price Total price will be evaluated taking into the account the total FFP. Price analysis will be used to evaluate price reasonableness. The Government may evaluate any and all information submitted by the vendor to support the reasonableness of prices proposed. The method of evaluation used by the Contracting Officer is solely within the discretion of the Contracting Officer. A written order in response to the vendor's quotation will be e-mailed or otherwise furnished to the successful vendor. The Contracting Officer may ask the vendor to provide written acceptance of an order. In other circumstances the vendor may indicate acceptance by proceeding with the services ordered. Vendors responding to this solicitation are advised that, prior to award, the Government may request vendors to submit additional information/data to support price reasonableness such as copies of paid invoices for the same or similar items, sales history for the same or similar items, price list with effective date and/or copies of catalog pages along with any applicable discounts. Failure to submit the requested information may result in disqualification of the submitted quote. Rating Tables Technical Acceptable/Unacceptable Ratings Table TABLE I Rating Description Acceptable Quote clearly meets the minimum requirements of the solicitation according to the Specification sheet and brand name or equal. Unacceptable Quote does not clearly meet the minimum requirements of the solicitation according to the Specification sheet and brand name or equal. No partial bids or additional items will not be accepted. Failure to quote all part numbers or add additional items will result in ineligibility for award. In order to assist in the contracting officer's price analysis, additional price information may be required and may consist of copies of historical price/sales information supported by copies of paid invoices OR price breakdown of all cost elements. The price submission is not page limited, but is strictly limited to price information. Please see attched Clauses and Providsions

More opportunities from Department Of Defense → Navsup Flt Logistics Ctr Norfolk

Same awarding agency

NAICS: 541330
New
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Engineering Services

POSTED

about 13 hours ago

DEADLINE

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