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This Combined Synopsis/Solicitation opportunity from Department Of The Treasury was posted on September 26, 2020. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Production Counting Machine

Closed
2031ZA20Q00365Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 334514
New
DIBBS
METER KIT, FLOW RATE IN
Solicitation # SPE4A1-27-T-0170
Solicitation SPE4A1-27-T-0170 is a fixed-price contract issued by the Defense Logistics Agency (DLA) Weapons Support Aviation Supply Chain for the procurement of one flow rate indicating meter kit, identified by NSN 6680-01-737-7180. The delivery is required within 20 days after receipt of order, with the shipping destination being the Naval Station Supply Department in Mayport, Florida. Inspection and acceptance will occur at the destination. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1 Appendix D for kit packaging and MIL-STD-129 for marking and bar-coding. All kit components must be housed in a single cushioned box accompanied by a detailed contents list of NSNs and part numbers. Quality assurance will be managed via zero-based sampling plans according to MIL-STD-1916 or ASQ H1331. Eligibility for award requires an approved US/Canada Joint Certification Program (JCP) certification due to the export-controlled nature of the technical data, which is subject to ITAR or EAR regulations. The solicitation also emphasizes compliance with the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity requirements. Price is a primary evaluation factor, with a specific preference provided to certified HUBZone small business concerns. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system.
DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN

POSTED

2 days ago

DEADLINE

in 6 days
NAICS: 334514
New
DIBBS
10--DEPLOYMENT KIT
Solicitation # SPE7LX-27-U-0257
Solicitation SPE7LX-27-U-0257 is a total small business set-aside request for quotes issued by the DLA Weapons Support Strategic Acquisition Program Directorate for the procurement of Deployment Kits (NSN 1005016299733). This procurement may result in an Automated Indefinite Delivery Contract with a one-year term or until the aggregate total of orders reaches 350,000.00 dollars. The estimated annual demand is 11 kits, with a guaranteed minimum quantity of one and an estimated two orders per year. The minimum delivery order quantity is two kits, and the required delivery timeline is 62 days after receipt of order. Items will be shipped to various CONUS and OCONUS DLA Depots, with inspection and acceptance occurring at the destination. The contract requires strict adherence to packaging and marking standards, specifically ASTM D3951 for packaging and MIL-STD-129 for marking and labeling, with DLA Master List requirements taking precedence. Palletization must follow RP001 standards. All hazardous materials must be labeled according to the Hazard Communication Standard, and corresponding Material Safety Data Sheets must be submitted prior to award. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system. Offerors must be registered in the System for Award Management and comply with the Buy American Act and other domestic material restrictions. Evaluation for award will be based on the price quoted for the estimated annual demand.
DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

2 days ago

DEADLINE

in 13 days

General Info

NAICS

334514 - Totalizing Fluid Meter and Counting Device Manufacturing

Place of Performance

Washington, DC, 20228, USA

Set-Aside

SBA

Documents

7

FAR 52.225-18 Place of Manufacture (AUG 2018)

PDF, Low priorityspecifications
Low

2031ZA20Q00365-+Production+Counting+Machines+for+ECF.pdf

PDF

Attachment+A-+SOW-+Production+Counting+Machines.pdf

PDF

Attachment+B-+75D-07.0-06+EHS+Requirements+for+Large+Equipment+Purchases.pdf

PDF

Attachment+C-+Past+Performance+Questionnaire+%28Fnl%29.pdf

PDF

Attachment+E-+Certificate+Regarding+Lobbying+-+FAR+3.804+%28fnl%29.pdf

PDF

Attachment+F+-+Non-disclosure+Agreement+%28fnl%29.docx

DOCX

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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 The Treasury → Office Of The Chief Procurement Officer
Contacts2 people available
OfficeWASHINGTON, DC, 20228, USA
Office AddressWASHINGTON, DC, 20228, USA
Contacts
Frederick Porter

Full Description

Show more
The Office of Currency Manufacturing at the Bureau of Engraving and Printing (BEP) Eastern Currency Facility (ECF) located in Washington, DC has a requirement to procure centralized verification sheet counters to support Production Operation. The Contractor shall provide the required production counting machines that meets or exceeds the technical requirements stated under Technical Specifications in accordance with the SOW (Attachment A). Please note: All request for clarifiactions/questions are due NLT 10:00am Monday September 28, 2020. Please note: All submissions are due NLT at 5:00PM EDT Monday September 28, 2020.

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Solicitation # 2031ZA27Q00001
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