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This Government Contract opportunity from Department Of Defense was posted on June 23, 2014. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

PHANTOM Life Support System

Awarded
FA4855-14-R-C002Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 332912
New
DIBBS
PARTS KIT, SOLENOID VAL
Solicitation # SPE7MC-27-T-0256
Solicitation SPE7MC-27-T-0256, issued by the DLA Weapons Support Maritime Hardware/Electrical office, is for the procurement of 94 units of a solenoid valve parts kit, specifically Carrier Corp 10855 Part Number 16-60001-00 (NSN 4810-01-574-3994). The contract requires delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a need ship date of April 18, 2027, and an original required delivery date of October 31, 2027. Delivery is specified as FOB Origin with a lead time of 180 days after order. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contractor must adhere to strict packaging and marking standards, including ASTM D3951, MIL-STD-129, and DLA packaging requirement RP001, with the DLA Master List of Technical and Quality Requirements taking precedence. Special environmental restrictions prohibit the intentional addition of mercury or mercury-containing compounds to the hardware. Administrative requirements include the use of Wide Area WorkFlow (WAWF) for invoicing and payment, and compliance with various federal regulations, including the Buy American and Balance of Payments Program, NIST SP 800-171 cybersecurity assessments, and the Hazard Communication Standard for any hazardous materials. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS).
DDSP NEW CUMBERLAND FACILITY

POSTED

about 18 hours ago

DEADLINE

in 2 days
NAICS: 332912
New
DIBBS
VALVE, BLEEDER, HYDRAULI
Solicitation # SPE7MC-27-T-0158
Solicitation SPE7MC-27-T-0158 is a fixed-price procurement issued by the DLA Weapons Support Maritime Hardware/Electrical office for two units of a hydraulic system bleeder valve, also identified as a poppet drain cock, under NSN 4820011586193. The requirement is classified under NAICS 332912 and is being processed through the First Destination Transportation program. The original required delivery date is October 31, 2027, with a need ship date of March 19, 2027, and a delivery lead time of 150 days after order. Inspection and acceptance will occur at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with additional palletization requirements per RP001. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements via RA001. Environmental restrictions include a prohibition on the intentional addition of mercury and compliance with the Hazard Communication Standard for any hazardous materials. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various DFARS and FAR clauses regarding cybersecurity, domestic preferences, and the prohibition of additive manufacturing unless specifically authorized.
DDSP NEW CUMBERLAND FACILITY

POSTED

about 18 hours ago

DEADLINE

in 2 days

AI Contract Overview

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Solicitation FA4855-14-R-C002 is a Request for Quotation for various brand name PHANTOM components manufactured by Carleton Technologies. The required items include torque drivers, anti-suffocation valve tool assemblies, parachute oxygen mask auxiliary tool kits, console and twin series upgrade kits, and various oxygen hose assemblies, couplings, connectors, and valves. All materials must be delivered F.O.B. Destination to Cannon Air Force Base, New Mexico, within 30 days after receipt of the order. The government will utilize a competitive best value source selection process to award the contract to the lowest priced technically acceptable offeror. Proposals are evaluated based on price and technical capability, requiring a detailed technical description of the products to ensure compliance. Submissions must be signed and dated, with the evaluation process ranking offers by price and then verifying technical acceptability before making a single award.

General Info

Contract Value

$833,738.58

NAICS

332912 - Fluid Power Valve and Hose Fitting Manufacturing

Place of Performance

26 STS/AFE 118 Levitow Ave, CANNON AFB, NM, 88103, USA

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

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Uniform Contract Format

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Timeline

2 updates
PhaseAwarded
Posted

Combined Synopsis

Notice updated

The notice description changed.

Notice updated

The notice description changed.

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → FA4855 27 Socons Lgc
Contacts2 people available
OfficeCANNON AFB, NM, 88103-5321, USA
Office AddressCANNON AFB, NM, 88103-5321, USA
Contacts

Full Description

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1) 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. 2) This announcement constitutes the only solicitation; the solicitation number for this procurement is "FA4855-14-R-C002" and is a Request for Quotation (RFQ). 3) The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2005-72 and DFARS Publication Notice (DPN) 20140311. 4) The North American Industry Classification System (NAICS) 332912. Small Business Size Standard for this NAICS code is 500 employees. Standard industrial classification (SIC) code is 3492. 5) DESCRIPTION: All the following CLIN's will be Brand Name PHANTOM manufactured by Carleton Technologies. a) (CLIN) 0001 (02 EA) - Driver, Torque, Torqometer b) (CLIN) 0002 (02 EA) - Tool Assembly, Anti-Suffocation Valve c) (CLIN) 0003 (02 EA) - Parachute Oxygen mask Auxiliary tool kit d) (CLIN) 0004 (13 EA) - Console Upgrade Kit e) (CLIN) 0005 (103 EA) - Twin Series Upgrade Kit f) (CLIN) 0006 (60 EA) - Hose Assy, Oxygen Sup g) (CLIN) 0007 (60 EA) - Hose Assy-Oxygen h) (CLIN) 0008 (60 EA) - Hose Assy, Low Pressure i) (CLIN) 0009 (60 EA) - Coupling Assembly j) (CLIN) 0010 (60 EA) - Connector Female Assy k) (CLIN) 0011 (200 EA) - End Cap l) (CLIN) 0012 (200 EA) - Plug End m) (CLIN) 0013 (60 EA) - Valve Assy n) (CLIN) 0014 (60 EA) - O-ring o) (CLIN) 0015 (60 EA) - Connector Assy p) (CLIN) 0016 (10 EA) - Hose Assy, 240 in, 4 Pin QD/Flow Indicator 6) Delivery shall be F.O.B. Destination to: 26 STS/AFE 118 Levitow Ave CANNON AFB, NM 88103 Delivery Period: 30 DAYS ARO The following provisions apply to this acquisition: FAR 52-212-1 Instructions to offerors-Commercial items The following addendum is provided to this provision: Paragraph (b), entitled "Submission of Offers", Offers may be submitted via facsimile, mail or Email. FAR 52.212-2 Evaluation-Commercial items: This provision is incorporated by reference, and paragraph (a) is modified to read as follows: (a) This is a competitive best value source selection in which 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, price, and other factors considered. The Government intends to make award to the lowest priced technically acceptable offeror. The Government intends to award without discussions with respective offerors. The Government, however, reserves the right to conduct discussions if deemed in its best interest. The following listed are evaluation factors that shall be used in the evaluation process: 1. Price 2. Technical Capability: All offerors shall submit technical description of the products being offered in sufficient detail in addition to the price proposal, to evaluate compliance with the requirements in this solicitation. (i) Initially, offers shall be ranked according to evaluated prices. The price evaluation will document for the offers evaluated the completeness, and reasonableness of the proposed price. Incomplete or unreasonable offers shall be rejected and eliminated from further consideration. A single award will result from this evaluation. (ii) Next, the Government shall evaluate the offerors's technical information as referenced in paragraph (a)2 above. Technical Acceptability for all offerors will be rated as "met" or "failed" by personnel designated in 26 STS/AFE. Technical acceptability is met when the offeror submits proof of technical descriptions/information as stated above and compliance with the delivery requirement. (iii) If the lowest offeror meets the Government technical capability as defined in above paragraph (a)2, this Purchase Order will be awarded to the lowest offeror with technically acceptable capability. If the lowest offeror fails to meet the Government technical acceptable capability, the Government will then go to the next low offeror in the same manner if they meet the technical capability. This process will continue until an offeror is found to meet the Government technical acceptable capability in ascending order of the low price. (b) A written notice of award or acceptance of an offer, mailed or otherwise furnished to the successful offeror, shall result in a binding contract without further action by either party. Before the offer's specified expiration time, the Government may accept an offer (or part of an offer), whether or not there are negotiations after its receipt, unless a written notice of withdrawal is received before award. (End of Provision) Offeror shall include a completed copy of the provision FAR 52.212-3, Offeror Representation and Certifications-Commercial items Alternate I The following clauses apply to this acquisition: FAR 52.212-4 Contract Terms and Conditions-Commercial items FAR 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial items. Only the following FAR clauses in paragraph(b) of FAR 52.212-5 are applicable: FAR 52.222-3 Convict Labor, FAR 52.222-19 Child Labor Cooperation with Authorities and Remedies, FAR 52.222-21 Prohibition of Segregated Facilities, FAR 52.222-26, Equal Opportunity, FAR 52.222-35 Equal Opportunity for Special Disabled Veterans, Veterans of the Vietnam Era, and Other Eligible Veterans, FAR 52.222-36 Affirmative Action for Workers with Disabilities, FAR 52.222-37 Employment Reports on Special Disabled Veterans, Veterans of the Vietnam Era, and Other Eligible Veterans, FAR 52.225-13 Restrictions On Certain Foreign Purchases, FAR 52.232-33 Payment By Electronic Funds Transfer-Central Contractor Registration. The following DFARS clauses cited are applicable to this solicitation: DFARS 252.212-7001 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items. Only the following DFARS clauses in paragraph(b) of DFARS 252.212-7001 are applicable: DFARS 252.225-7001 Buy American Act And Balance Of Payment Program, DFARS 252.225-7036 Buy American Act--Free Trade Agreements--Balance of Payments Program, DFARS 252.225-7036 Buy American Act--Free Trade Agreements--Balance of Payments Program(x)Alternate I DFARS 252.232-7003 Electronic Submission of Payment Request Quotes must be signed, dated and submitted by 12 June 2014, 1000hrs, Mountain Standard Time. All submissions can be electronically submitted to the following point(s) of contact. Primary POC: SSgt Cameron Dungey/cameron.dungey@us.af.mil Alternate POC(s): SSgt Cory Beal/cory.beal@us.af.mil

More opportunities from Department Of Defense → FA4855 27 Socons Lgc

Same awarding agency

NAICS: 562910
New
Federal
Small Arms Firing Range (SAFR) Cleaning and Maintenance Services
Solicitation # FA485526Q0078
Solicitation FA485526Q0078 is a combined synopsis and request for quotation for a firm-fixed-price contract to provide cleaning and maintenance services for Small Arms Firing Ranges at Cannon Air Force Base, New Mexico. This total small business set-aside under NAICS 562910 covers the 27th Special Operations Security Forces Squadron and 26th Special Tactics Squadron Combat Arms Training and Maintenance facilities. The scope of work requires quarterly inspections and cleaning of bullet traps, HVAC systems, dust collection units, and firing point areas, with a specific focus on the removal of lead dust and fragments. All services must be performed in accordance with manufacturer specifications and federal standards, including OSHA and EPA regulations. The contract structure consists of a base year running from November 1, 2026, to October 31, 2027, with four subsequent one-year option periods. Award will be granted to the responsible offeror determined to be most advantageous based on technical capability, past performance, and price. Offerors must submit a completed pricing worksheet, offeror certification, and conflict of interest statement by the response deadline of October 23, 2026. Payment will be processed electronically through the Wide Area WorkFlow system. Special requirements include strict adherence to hazardous waste packaging and disposal protocols for contaminated materials and compliance with Department of Defense cybersecurity controls.
Remediation Services

POSTED

5 days ago

DEADLINE

in 3 days
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