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This Combined Synopsis/Solicitation opportunity was posted on August 28, 2013. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Oxygen Cases

Closed
13-100-SOL-00024Federal

Contract Overview

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

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NAICS: 332439
New
CONTAINER,FIRE EXTI — 1680013174532 — SPRPA127QWA03
Solicitation # SPRPA127QWA03
Solicitation SPRPA127QWA03 is a request for quotations issued by DLA Aviation at Philadelphia for the procurement of a fire extinguisher container, identified by NSN 1680-01-317-4532. This item is designated as a Critical Safety Item (CSI) and must be manufactured according to standard 78286 and technical specification 70310-03101-103. The solicitation is set aside for small businesses and was issued under the Emergency Acquisition Framework, with a delivery requirement of 90 days after award. Inspection and acceptance will occur at the origin, and the government requires strict adherence to configuration management, including the submission of a Request for Variance for any departures from product definitions. The government intends to make a single award based on the most advantageous offer, prioritizing past performance over price. Evaluation will utilize the Supplier Performance Risk System to assess item, price, and supplier risks. Contractors must comply with rigorous military packaging and marking standards, specifically MIL-STD-2073-1 and MIL-STD-129, and use the Wide Area Workflow system for invoicing. Additionally, offerors must be registered in the System for Award Management and provide authorized distributor letters if applicable. The contract incorporates various federal regulations, including those regarding hazardous material identification, cybersecurity incident reporting, and the Buy American program.
Pa DLA Aviation At Philadelphia

POSTED

about 18 hours ago

DEADLINE

in 7 days
NAICS: 332439
New
DIBBS
TRAY ASSEMBLY
Solicitation # SPE8ED-27-T-0073
Solicitation SPE8ED-27-T-0073 is a fixed-price request for quotations issued by DLA Troop Support Construction and Equipment Containers for the procurement of 700 Tray Assemblies, identified by NSN 8145-01-429-4964. This opportunity is set aside exclusively for Service-Disabled Veteran-Owned Small Businesses certified by the Small Business Administration. The required delivery period is 97 days after order, with a need ship date of June 23, 2026, and a final required delivery date of December 7, 2026. Delivery is FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania, where both inspection and acceptance will occur. Offerors must submit quotes via the DIBBS system and are encouraged to provide quantity ranges to accommodate volatile demand. A complete data package including information for both approved and alternate parts is required for evaluation, and the use of additive manufacturing is strictly prohibited unless specifically authorized. Compliance with the DLA Master List of Technical and Quality Requirements, MIL-STD-129 for labeling, and ASTM D3951 for packaging is mandatory. Additionally, the contract incorporates various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions under the Buy American Act and Berry Amendment, and the use of the Wide Area WorkFlow system for electronic invoicing.
CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

2 days ago

DEADLINE

in about 19 hours
NAICS: 332439
New
DIBBS
SHIM
Solicitation # SPE4A7-27-T-1585
Solicitation SPE4A7-27-T-1585 is a federal procurement issued by the Defense Logistics Agency (DLA) for the supply of seven units of SHIM, identified by NSN 5365-01-138-9874. The contract requires delivery within 160 days, with a specified need ship date of April 6, 2027, and a final required delivery date of August 6, 2027. Delivery is set as FOB Origin, with the consignee being Arizona Industries for the Blind in Phoenix, Arizona. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system. The procurement is subject to strict quality and security standards, including inspection and acceptance at the origin per FAR 52.246-2 and compliance with SAE AS9003 or ISO 9001. Sampling must follow MIL-STD-1916 or ASQ H1331. Due to the nature of the technical data, the contract is subject to ITAR and EAR export controls, requiring offerors to possess an approved US/Canada Joint Certification Program (JCP) certification. Additionally, the government explicitly prohibits the use of additive manufacturing processes for these items. Key regulatory requirements include compliance with the Buy American Act and the Berry Amendment for domestic sourcing. The solicitation provides a price evaluation preference for SBA-certified HUBZone Small Business Concerns. Administrative clauses cover a wide range of federal mandates, including the Combating Trafficking in Persons act, equal opportunity for workers with disabilities, and CMMC Level 2 cybersecurity requirements. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

2 days ago

DEADLINE

in 6 days

General Info

Agency

N/A

NAICS

332439 - Other Metal Container Manufacturing

Place of Performance

Department of Health and Human Services, MSC Frederick 6701 English Muffin Way Frederick, MD 21703-7100, USA

Set-Aside

SBA

Documents

0

No documents available

Documents will appear here when they are available.

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Uniform Contract Format

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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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AgencyN/A
Contacts2 people available
OfficeN/A
Organization / Agency
N/A
Office AddressN/A

Full Description

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Solicitation Number: 13-100-SOL-00024 Notice Type: Combined Synopsis/Solicitation 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 number is 13-100-SOL-00024 and is issued as a Request for Quotation (RFQ). Under this requirement, the Office of Acquisitions Management, Contracts and Grants (AMCG) intends to award a commercial, firm fixed price contract. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 05-69. The applicable North American Industry Classification Standard (NAICS) code is 332439. The small business size standard is 500 employees. This acquisition is a 100% Small Business set aside. AMCG intends to purchase eighty (80) Oxygen Cases eighty (80) Oxygen Cases which are BRAND NAME or EQUAL to HM224B ATA Container with the following specifications: Part Number - HRD224B-MBX2, holds 2 "D" cylinders each, DOT31FP compliant, Overall Dimension - 21 1/5 x 15 1/2 x 10, Each Cubicle Dimension - 21x 4 x 4 (See Attachment 1). The Government intends to award a firm-fixed priced contract resulting from this combined synopsis/solicitation. Packaging shall be IAW standard commercial practices to ensure safe delivery to destination point. Delivery and installation shall be NLT 15 days from receipt of award. Delivery, Inspection, Acceptance and FOB Point are: Department of Health and Human Services, MSC Frederick 6701 English Muffin Way Frederick, MD 21703-7100 The provision at FAR 52.212-1, Instructions to Offerors Commercial Items, applies to this acquisition and is incorporated by reference. FAR 52.212-2, Evaluation-Commercial Items, applies to this acquisition and paragraph (a) is completed as follows: The following factors shall be used to evaluate offers: Technical Capability and Price. The award determination is Lowest Price Technically Acceptable (LPTA) Source Selection Process (see FAR 15.101-2). The LPTA process is appropriate when best value is expected to result from selection of a technically acceptable proposal with the lowest evaluated price. LPTAs are done through the establishment of minimum requirements to be evaluated on an "acceptable" or "unacceptable" basis according the required specification of product. Offerors shall include a completed copy of the provision at FAR 52.212-3, Alt 1 Offeror Representations and Certifications Commercial Items, Alternate I with their offer. Also in accordance with the clause, all prospective offerors must be actively registered in the System for Acquisition Management (SAM) prior to award. The clause at FAR 52.212-4, Contract Terms and Conditions-Commercial Items applies to this acquisition and is incorporated by reference. The full text of the clauses or provisions may be accessed electronically at one of the following links: http://www.deskbook.osd.mil/, http://farsite.hill.af.mil, http://www.arnet.gov/far. Specifications, plans or drawings relating to this procurement are not available and cannot be furnished by the Government. Interested firms may identify their interest and capability to respond to the requirement and submit a proposal. All responsible sources that submit an offer will be considered. Proposals are due on 9 September 2013 no later than 12:00PM EST via electronic mail. Please submit all proposals to Ashlie Evans at Ashlie.evans@hhs.gov and Adam Freimanis at adam.freimanis@hhs.gov. Questions regarding this solicitation shall be emailed to Ashlie Evans at Ashlie.evans@hhs.gov or Adam Freimanis at Adam.freimanis@hhs.gov. No information, answers to questions concerning this Request for Quote (RFQ) will be provided via telephone.

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