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This Government Contract opportunity from Department Of Defense was posted on March 25, 2011. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Rapid Deployment Kit

Awarded
FM44690321AG02Federal

Contract Overview

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

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NAICS: 334519
New
DIBBS
CONTROL MODULE
Solicitation # SPE7M1-27-T-0970
Solicitation SPE7M1-27-T-0970 is a Request for Quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of two Control Modules, identified by NSN 6110-01-212-3256. The required delivery date is December 26, 2026, with delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. This procurement is issued under the First Destination Transportation program, and while offers should be submitted based on FOB Origin, the final terms are FOB Destination Other. Inspection and acceptance will occur at the destination per FAR 52.246-2. The contract mandates strict adherence to DLA packaging requirements RP001 and MIL-STD-2073-1E, with marking following MIL-STD-129. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements. A critical safety restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, with specific exceptions for functional components as specified by NAVSEA. Alternate offerors must provide a complete data package including information for both approved and alternate parts for technical evaluation. Administrative requirements include the use of Wide Area Workflow for invoicing and payment. The solicitation incorporates several key regulatory clauses, including DFARS 252.204-7012 for safeguarding covered defense information and DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program. All quotes must be submitted via the DIBBS system.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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about 20 hours ago

DEADLINE

in 2 days
NAICS: 334519
New
DIBBS
TRANSMITTER, PRESSUR
Solicitation # SPE4A6-27-T-7149
Solicitation SPE4A6-27-T-7149 is a request for quotations issued by the Defense Logistics Agency (DLA) Weapons Support ASC Commodities Division for the procurement of 12 pressure transmitters, identified by NSN 6685-01-439-1726 and part number LD301-D21I-TU10-010-ZN. The requirement is designated as a Women-Owned Small Business Set-Aside under NAICS code 334519. Delivery is required by January 8, 2027, with a need ship date of February 12, 2027. The contract utilizes First Destination Transportation to reduce costs, with shipping terms set as FOB Origin and the delivery destination located at DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Specific technical requirements include a CMMC Level 2 Self-Assessment and the prohibition of mercury or mercury-containing compounds in preservation and packaging. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment. The solicitation incorporates various DFARS and FAR clauses, including those regarding the Buy American Act, safeguarding covered defense information, and the prohibition of covered defense telecommunications equipment.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 20 hours ago

DEADLINE

in 7 days

AI Contract Overview

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Solicitation FM44690321AG02 is a request for quote for one Rae Systems Rapid Deployment Kit or an equivalent system. The required package must include a host controller with pre-installed software, a Raelink Repeater, four AreaRAE monitors with spare batteries and adapters, a rugged military-grade case, and a specific chlorine calibration gas cylinder. The system must be configured with steel housing, wireless RF data transmission with GPS, and sensors for combustible gases, oxygen, hydrogen sulfide, and chlorine. This is an unrestricted, full and open competition under NAICS code 334519. The government will award a single contract based on price and technical suitability. Delivery, inspection, and acceptance are all set for destination. Interested offerors must be registered in the Central Contractor Registration and Online Representations and Certifications Application databases. All payments will be processed electronically through the Wide Area Work Flow system.

General Info

Contract Value

$42,058

NAICS

334519 - Other Measuring and Controlling Device Manufacturing

Place of Performance

Kirtland AFB, ALBUQUERQUE, NM, 87117, USA

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

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Timeline

1 update
PhaseAwarded
Posted

Combined Synopsis

Notice updated

Response deadline changed from Feb 17, 2011 to Mar 11, 2011. The notice description changed.

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → FA9401 377 Msg Pk
Contacts2 people available
OfficeKIRTLAND AFB, NM, 87117-0001, USA
Office AddressKIRTLAND AFB, NM, 87117-0001, USA
Contacts

Full Description

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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are requested and a written solicitation will not be issued. This requirement is unrestricted, full and open competition. The NAICS Code for this synopsis/solicitation is 334519, Size Standard is 500 employees. Solicitation/Purchase Requisition Number FM44690321AG02 is issued as a Request for Quote (RFQ). This document incorporates provisions and clauses that are in effect through Federal Acquisition Circular 2005-48 effective 31 January 2011. The Government intends to award one 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 award one contract line item numbers: CLIN 0001, Rae Systems Rapid Deployment Kit-Name Brand or Equal 1 EA of RAE Systems Rapid Deployment Kit System Package (Part number: 038-R116-123) Configuration: -STEEL Housing -LEL/02 Combustible and Oxygen sensors -H2S Hydrogen Sulfide Sensor CL2 Chlorine Sensor -10.6 eV lamp -Wireless (RF) data transmission +GPS 900MHz -Monitor and 3-gas (LEL/02/H2S) plus Isobutylene Cal Kit The RDK System includes: *Host Controller with pre-installed software constructed for fast "open and operate" usability *Compact Raelink Repeater *Four AreaRAE monitors with four spare Li-ion battery packs, four alkaline battery adapters optional calibration kit and various accessories *Rugged military grade case with padded inserts and custom foam 1 Each of CL2 Cal gas (Part number: 600-0056-000) , Chlorine, 10 oom (balance nitrogen), 58 liter alum cylinder, 8 months shelf life Additional Specifications: (See Attachment) Sensor Ranges Gas Range Resolution Oxygen 0 to 30.0% 0.1% Combustible 1 to 100% LEL 1% LEL VOCs 0 to 199 ppm, 200 to 2,000 ppm 0.1 ppm, 1 ppm Carbon Monoxide/Hydrogen 10 to 2000 ppm 10 ppm Hydrogen Sulfide 0 to 100 ppm 1 ppm Sulfur Dioxide 0 to 20.0 ppm 0.1 ppm Nitric Oxide 0 to 250 ppm 1 ppm Nitrogen Dioxide 0 to 20.0 ppm 0.1 ppm Chlorine 0 to 10.0 ppm 0.1 ppm Hydrogen Cyanide 0 to 100 ppm 1 ppm Ammonia 0 to 50 ppm 1 ppm Phosphine 0 to 5.0 ppm 0.1 ppm Hydrogen Chloride 0.5 to 10 ppm 1 ppm Hydrogen Fluoride 0.5 to 10 ppm 1 ppm FOB: Destination Inspection and Acceptance: Destination The following provisions and clauses apply to this procurement: FAR 52.204-7, Central Contractor Registration, FAR 52.204-10, Reporting Executive Compensation and First-Tier Subcontract Awards. FAR 52.211-6 Brand Name or Equal, FAR 52.212-1, Instructions to Offerors-Commercial Items. Addenda to FAR 52.212-1. In accordance with the FAR 13.106-1(a)(2) offerors are notified that award will be made on the basis of price and technical suitability. FAR 52.212-3 Offeror Representations and Certification-Commercial Items, An offeror shall complete only paragraphs (b) of this provision if the offeror has completed the annual representations and certificates electronically at http://orca.bpn.gov. If an offeror has not completed the annual representations and certifications electronically at the ORCA website, the offeror shall complete only paragraphs (c) through (m) of this provision; 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. [in paragraphs (b) and (c) the following clauses apply 52.219-6; 52.219-28, 52.222-3; 52.222-19; 52.222-21, 52.222-26, 52-222-36, 52.223-18,52.225-13, 52.232-33, 52.222-41; 52.222-42; 52.222-50; Addendum to FAR 52.212-5; 52.215-1, Instructions to Offerors -- Competitive Acquisition; FAR 52.219-1, Small Business Program Representations (Jan 2011); FAR 52.233-1, Disputes; FAR 52.233-4, Applicable Law for Breach of Contract Claim, FAR 52.252-1 Solicitation Provisions Incorporated by Reference, FAR 52.252-2, Clauses and provisions may be accessed in full text at http://farsite.hill.af.mil DFAR 252.204-7004, Central Contractor Registration, DFAR 252.212-7001 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items. [in paragraph (b) the following clause applies 252.225-7001; Addendum to DFAR 252.212-7001, 252.225-7002,252.225-7036 Alt I, 252.247-7023, Transportation of Supplies by Sea Alt III, DFAR 252.225-7000, Buy American-Balance of Payments program Certificates, DFAR 252.243-7001 Pricing of Contract Modifications, DFAR 252.232-7010 Levies on Contract Payments. (IUID Clauses will apply to this solicitation and contract award-252.203-7000, 252.211-7003, +1 (555) 000-0000 Alt I, and +1 (555) 000-0000). AFFARS 5352.201-9101 Ombudsman. All payments are to be paid via the Internet through the Wide Area Work Flow (WAWF) system. WAWF may be accessed at https://wawf.eb.mil. WAWF training may be accessed online at http://www.wawftraining.com. Payment information may be accessed using the DFAS website at https://www.dfas.mil . Your purchase order/contract number or invoice will be required to inquire status of your payment. All offers are due no later than 17 February 2011 at 12:00 pm (Mountain Daylight Time). Offers may be E-mailed (preferred) to contact@example.gov or mailed to AFNWC/PKOA, ATTN: Jason Evans, 2000 Wyoming Blvd., SE, Bldg 20604, Rm B-22, Kirtland AFB, NM 87117, or, faxed to +1 (555) 000-0000 ATTN: Jason Evans at (505)-846-4188 or call (505)-853-2931 for additional information. Be advised that all interested parties must be registered in the Central Contractor Registration (CCR) and Online Representations and Certifications Application (ORCA) Databases in order to receive an award. You can register with CCR at +1 (555) 000-0000 or through the CCR website at http://www.ccr.gov , and ORCA at https://orca.bpn.gov/ .

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Requesting information for MISHAP ANALYSIS & ANIMATION FACILITY (MAAF) FLIGHT RECORDER DOWNLOAD SOLUTIONS ACQUISITION AND SUSTAINMENT
Solicitation # FA940126Mishap
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