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This Government Contract opportunity from Department Of Defense was posted on April 10, 2012. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Parachutist Bailout System

Awarded
FA4877-12-Q-0330-DedmonFederal

Contract Overview

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

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NAICS: 332912
New
DIBBS
VALVE, FLOW CONTROL
Solicitation # SPE7L3-27-Q-0087
Solicitation SPE7L3-27-Q-0087 is a Firm Fixed Price request for quotations issued by the Defense Logistics Agency for the procurement of 22 flow control valves, part number 4820-01-563-5696. This acquisition is designated as a total small business set-aside under NAICS code 332912. The government is seeking best value based on an evaluation of price, offered delivery, and past performance. Quotes must be submitted via DIBBS by November 13, 2026, and remain valid for 90 days. The required delivery schedule is 331 days after receipt of order, with shipping terms set as FOB Origin under the First Destination Transportation program. The contract mandates strict adherence to technical and quality standards, specifically those found in the DLA Master List of Technical and Quality Requirements, which take precedence over ASTM D3951 packaging standards. Additional requirements include compliance with MIL-STD-129 for marking and labeling, RP001 for palletization, and RQ011 regarding the removal of government identification from non-accepted supplies. There is a strict prohibition against the intentional addition of mercury or mercury-containing compounds, with limited exceptions specified by NAVSEA. Inspection and acceptance will occur at the destination, with final delivery to DLA Distribution Anniston in Alabama. Invoicing and payments are to be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 21 hours ago

DEADLINE

in 9 days

AI Contract Overview

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Solicitation FA4877-12-Q-0330 is a request for quotation for the procurement of 24 Phantom 3,000 psig Jump Bottle Systems. This requirement is restricted to brand name products from Carleton Technologies. The systems must be lightweight carbon fiber wrapped, aluminum lined composite cylinders with a 3,000 psig fill pressure, featuring an oxygen safe monel pressure reducer and an automatic shutoff feature for console interface. The contractor is responsible for providing all necessary tools, equipment, and personnel required to fulfill the order. The resulting contract will be a firm fixed price award, with evaluations based on price. The North American Industrial Classification System code is 332912, with a size standard of 500 employees or fewer. Shipping is designated as FOB Destination to Davis-Monthan Air Force Base in Tucson, Arizona. Interested offerors must submit their quotes to the 355th Contracting Squadron by April 6, 2012, and include all required representations and certifications for commercial items.

General Info

Contract Value

$102,000

NAICS

332912 - Fluid Power Valve and Hose Fitting Manufacturing

Place of Performance

5020 E Arizola St, Bldg 1631, Davis-Monthan AFB, AZ, 85707, USA

Set-Aside

NONE

Award Issued Date

Documents

1
PDF

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PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → FA4877 355 Cons Pk
Contacts2 people available
OfficeDAVIS MONTHAN AFB, AZ, 85707-3522, USA
Office AddressDAVIS MONTHAN AFB, AZ, 85707-3522, USA

Full Description

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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format prescribed in FAR Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. Solicitation FA4877-12-Q-0330 is issued as a request for quotation (RFQ). This solicitation document incorporates provisions and clauses of those in effect through Federal Acquisition Circular 2005-57, Defense Circular Number 20120312, and Air Force Acquisition Circular 2012-0104. The Associated North American Industrial Classification Standard (NAICS) code for this request is 332912 with a size standard 500 employees or under. The results of this requirement will be a firm fixed priced (FFP) contract. The right to make multiple or no award is reserved in the event it is advantageous to the Government to do so. Items called for by this RFQ have been identified by brand name. The contractor shall provide the following Contract Line Item Number (CLIN): Short description of the requirement: CLIN 0001 - 24 EA - Phantom (B47310-1) 3,000 psig Jump Bottle System. Key Features: Lightweight; 3,000 psig fill pressure; 45% more oxygen; oxygen safe monel pressure reducer; universal compatibility. Specifications: Medium oxygen; Cylinder Pressure 3,000 psig (207) barg); Outlet Pressure 40 to 50 psig at flows up to 150 SLPM (2.8 to 3.4 barg); Weight (unfilled): 5.5 lb max (2.5 kg); Expanded Gas Volume: 410 liters at 3,000 psig. Cylinder Water Volume: 122 cu in. Cylinder Type: Carbon fiber wrapped, aluminum lined composite; Console Interface: Includes automatic shutoff feature when connected to the console. Operating Environment: Temperature: -65 to 120 deg F (-54 tp 49 deg C); Humidity: 0 to 100%, non-condensing; Altitude: 35,000 ft ceiling (10,668m); Product Interfaces: Fill Port: IAW MS22066; Inlet Port IAW DOD-STD-100; Outlet Fitting: Quick disconnect socket (mates with 1/8 inch plug). All products must be brand name from Carleton Technologies. Please see attached brand name justification for more information. Contractor shall provide all necessary tools, equipment, materials, transportation, personnel, supervision, management, and any other requirements needed to provide training. CLAUSES Shipping will be FOB Destination to F1PTR4 - 306 RQS/DOJ, 5020 E Arizola St, DMAFB, Tucson, AZ. 85707. The shipment should be marked for MSgt Mervin Fernandez. Offeror must include a completed copy of the provision at 52.212-3, Offeror Representations and Certifications -- Commercial Items, with its offer. Clause 52.204-7, Central Contractor Registration, applies to this acquisition. Clause 52.212-2, Evaluation -- Commercial Items applies. Quotes will be evaluated on price. Clause 52.212-4, Contract Terms and Conditions -- Commercial Items, applies to this acquisition. Clause 52.212-5, Contract Terms and Conditions Required To Implement Statutes Or Executive Orders--Commercial Items to include clauses, 52.222-50 Combating Trafficking in Persons, 52.223-3 Protest After Award, 52.233-4 --Applicable Law for Breach of Contract Claim, applies to this acquisition, 52.219-28 Post Award Small Business Program Representation, 52.222-3 Convict Labor, 52.222-19 Child Labor-Cooperation with Authorities and Remedies, 52.222-21, Prohibition of Segregated Facilities, 52.222-26, Equal Opportunity, 52.222-36, Affirmative Action for Workers with Disabilities, 52.225-1, Buy American Act - Supplies, 52.225-13 Restrictions on Certain Foreign Purchases, 52.232-33 Payment by Electronic Funds Transfer--Central Contractor Registration, 52.247-34 F.O.B.- Destination. Clause 52.215-1, Instructions to Offerors - Competitive, applies to this acquisition. Clause 52.223-11, Ozone-Depleting Substances, applies to this acquisition. Clause 52.232-8, Discounts for Prompt Payment, applies to this acquisition. Clause 52.233-2, Service of Protest, applies to this acquisition. Clause 52.244-6, Subcontracts for Commercial Items, applies to this acquisition. Clause 52.246-2, Inspection of Supplies - Fixed, applies to this acquisition. Clause 52.249-8, Default - Fixed-Price Supply and Service, applies to this acquisition. Clause 252.212-7000, Offeror Representations and Certifications-- Commercial Items. Clause 252.212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defence Acquisitions of Commercial Items to include clause 252.232-7003 Electronic Submission of Payment Requests and Receiving Reports. Clause 5352.201-9101, AF Ombudsman clause- ACC Ombudsman follows: Mr. Eric Thaxton, 129 Andrews Street, Langley AFB, VA 23665, phone: +1 (555) 000-0000, fax: +1 (555) 000-0000, email: contact@example.gov. Clause 5352.223-9000 Elimination of Use of Class I Ozone Depleting Substances, applies to this acquisition. Local Information DM003 Important information for the contractor, applies to this acquisition. Local Information DM006 Individual Access to DM with a Criminal Background, applies to this acquisition. Local Information DM010 Illegal Immigrants, applies to this acquisition. Local Information DM-17 Davis Monthan AFB Marijuana Policy, applies to this acquisition. Quotes will be due to the 355th Contracting Squadron, 3180 S. Craycroft Rd. Davis-Monthan AFB, AZ 85707, via fax or email by Friday 6 April, 12:00 PM Arizona Local Time. Point of Contact is: Jeremy Dedmon, contact@example.gov Phone: +1 (555) 000-0000, fax: +1 (555) 000-0000. If faxing quote please ask for confirmation that quote was received.

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New
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The 355th Contracting Squadron intends to award a sole-source Blanket Purchase Agreement (BPA) to Evoqua Water Technologies LLC (CAGE 72XB4) for the continuous equipment rental, preventative maintenance, and servicing of an Industrial Wastewater Treatment System. This system supports the industrial paint booth operations of the 309th Aerospace Maintenance and Regeneration Group (AMARG) in Tucson, Arizona. The anticipated award date is November 18, 2026, with an ordering period spanning from December 1, 2026, to November 30, 2031, and a total value not expected to exceed $70,000.00. The scope of work requires the contractor to provide all necessary personnel, tools, and materials to perform quarterly on-site preventative maintenance, system diagnostics, and repairs in accordance with Original Equipment Manufacturer (OEM) standards. Key deliverables include the replacement of pre-filtration media and ion exchange tanks, calibration of electronic sensors and gauges, and the certified transport and disposal of hazardous materials according to applicable regulations. This sole-source determination is based on the fact that the equipment is owned by Evoqua, and no other authorized distributors or servicers were identified through market research, making this agreement the best value to ensure mission readiness and regulatory compliance.
Commercial and Service Industry Machinery Manufacturing

POSTED

1 day ago

DEADLINE

in about 1 year
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