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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on September 4, 2015. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

OPTO SNAP Parts

Awarded
W9127N-15-Q-0046Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 334290
New
DIBBS
INTERFACE UNIT, COMMUNI
Solicitation # SPE4A7-27-T-2289
Solicitation SPE4A7-27-T-2289 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of three interface units for communication equipment, identified by NSN 5895-01-739-0196. The requirement specifies parts from Watlow Electric Manufacturing Co (P/N 2292-6980 and PM6C1CJ-ARAAVWP). Delivery is required within 146 days after order, with a need ship date of April 1, 2027, and an original required delivery date of August 13, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Inspection and acceptance will occur at the destination. Quality assurance follows MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for sample lots under MIL-STD-105/ASQ Z1.4. Administrative requirements include the use of Wide Area WorkFlow (WAWF) for invoicing and payment. The solicitation incorporates several federal regulations, including the Buy American and Balance of Payments Program, DFARS cybersecurity reporting requirements, and prohibitions on covered telecommunications equipment. Award may consider the HUBZone price evaluation preference.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 3 hours ago

DEADLINE

in 8 days

AI Contract Overview

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Request for Quote No. W9127N-15-Q-0046 was issued by the Department of Defense under the US Army Corps of Engineers, Portland District, for the procurement of OPTO SNAP equipment and parts intended for the GDACS install at the Hydroelectric Design Center. This procurement is designated as a Total Small Business Set-Aside under NAICS code 334290. The solicitation is an all or none requirement, meaning bids must include pricing for all specified quantities and items listed in Section B of the Schedule to avoid rejection for material deviation. Quotes must be submitted in PDF format by the deadline of September 10, 2015, and sent to the purchasing agent, Dawn R. Simpson. Required submission details include the solicitation block 17a, vendor contact information and CAGE code, signed block 30a-c, and specific CLIN quotes. Delivery is restricted to Monday through Thursday, from 7:00 am to 4:00 pm Pacific Time in Portland, Oregon. Vendors including shipping costs within the parts pricing must explicitly state that shipping is included on the shipping line item.

General Info

Contract Value

$127,636.89

NAICS

334290 - Other Communications Equipment Manufacturing

Place of Performance

333 SW 1st Avenue, PORTLAND, OR, 97204, USA

Set-Aside

NONE

Award Issued Date

Documents

1

Solicitation W9127N-15-Q-0046

PDF, High priority: read this firstrfq
High

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Timeline

1 update
PhaseAwarded
Posted

special-notice

Notice updated

Notice type changed from Special Notice to Combined Synopsis/Solicitation. Response deadline changed from Aug 6, 2015 to Sep 10, 2015. The notice title changed. NAICS code changed from 511210 to 334290. Set-aside removed. The notice description changed.

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → W071 Endist Portland
Contacts1 person available
OfficePORTLAND, OR, 97204-3495, USA
Office AddressPORTLAND, OR, 97204-3495, USA
Contacts
Dawn R. SimpsonPurchasing Agent

Full Description

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Incorporated is Request for Quote (RFQ) No. W9127N-15-Q-0046 to purchase OPTO SNAP equipment for the US Army Corps of Engineers, Portland District, Hydroelectric Design Center. The vendor will be responsible to provide OPTO SNAP parts for the GDACS install. Please reference the solicitation. Delivery hours are Monday thru Thursday, 7:00 am - 4:00 pm, pacific time. This announcement is all or none. Bids for less than specified quantities of each item in Section B of the Schedule will not be considered, and failure to submit a price for each item where required in the Schedule will be considered as a material deviation from the requirements of the solicitation, and the bid will be rejected. All quotes shall be submitted in accordance with the Standard Form 1449 Block 8 Offer Due Date and Time. Please submit the quote in PDF format. If you are charging for shipping and the cost is included in the parts pricing, please state "Shipping cost included in cost of parts" on the Shipping line item. Responses to the solicitation will be sent via email to contact@example.gov Responses are to include: - Solicitation Block 17a - Vendor name, address, point of contact, phone number, email address, and CAGE - Solicitation Block 30a-c - Signature of offeror, name and title, and date - Solicitation CLINs - Vendor quotes for parts Point of Contact for small business questions or assistance is the Portland District Deputy for Small Business, Carol McIntyre at contact@example.gov

More opportunities from Department Of Defense → W071 Endist Portland

Same awarding agency

NAICS: 237990
New
Federal
JOHN DAY DAM NAVIGATION LOCK TAINTER VALVE (TV) REPAIRS TV3 AND TV4
Solicitation # W9127N27BA009
The U.S. Army Corps of Engineers Portland District is soliciting firm-fixed-price bids for the repair and rehabilitation of Tainter Valves TV3 and TV4 at the John Day Lock and Dam in Klickitat County, Washington. The project scope includes crack and weld repair, seal replacement, and the procurement of spare bushings, with an estimated construction magnitude between $1,000,000 and $5,000,000. The work is categorized under NAICS 237990 and is a full and open competition. Mandatory requirements include adherence to EM 385-1-1 safety standards, CMMC Level 1 certification, and the provision of performance and payment bonds. Bidders must also comply with the Davis-Bacon Act and Buy American requirements. The solicitation includes mandatory price items for mobilization and the removal, transport, and repair of TV3, with optional line items for the same services for TV4. Evaluation will include a 10 percent price preference for HUBZone small business concerns and a review of subcontracting plans to ensure goals for small businesses and HUBZone firms are met. Bids must be submitted in PDF format to the designated contracting personnel by 11:00 A.M. PDT on November 19, 2026. Site visits were scheduled for November 3, 2026, requiring attendees to be U.S. citizens with a REAL ID. Performance is expected to begin within 10 calendar days of award, with specific completion timelines of 143 to 233 calendar days depending on the line item.
Other Heavy and Civil Engineering Construction

POSTED

6 days ago

DEADLINE

in 22 days
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