This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on July 14, 2014. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Regulators and Diaphragms Assembly

Closed

M67400-14-T-0146Federal

Submission Closed07/18/2014, 10:00:00 PM UTC

Contract Overview

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

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NAICS: 334512

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Supply of Control Box, Operator (NSN 015397164)This subcontract involves the procurement of Operator Control Boxes, identified by NSN 015397164, to support Defense Logistics Agency supply contracts. The selected provider is responsible for manufacturing or sourcing the hardware, with the possibility of utilizing additive manufacturing provided they obtain ESA approval. All delivered items must be marked according to MIL-STD-129 standards and shipped via traceable methods to the SSA at Fort Riley, Kansas. Administrative requirements for this engagement include mandatory registration in both SAM and WAWF. The contract falls under NAICS code 334512 and is managed through the Department of Defense. Interested parties must adhere to the response deadline of November 9, 2026, to be considered for this requirement.

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Solicitation # SPE7M8-27-T-0481

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Solicitation # SPE7M8-27-T-0480

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GAGE, DIFFERENTIAL, DIAL

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TRANSMITTER, TEMPERATUR

Solicitation # SPE4A0-27-T-0336

Solicitation SPE4A0-27-T-0336 is a request for quotations issued by the DLA Weapons Support Aviation Supply Chain ESOC Buys for the procurement of one electrical resistance temperature transmitter, identified by NSN 6685004011750 and Minco Products Inc part number S230N110Y2. The item is designated as a critical application item and must be delivered FOB Destination to the USS NIMITZ CVN 68 at FPO AE 09523. The original required delivery date is October 22, 2026, with a delivery lead time of five days. The contract mandates strict adherence to quality and packaging standards, including ISO 9001:2015 for manufacturer inspection systems and sampling methods per MIL-STD-1916 or ASQ H1331. Packaging must comply with ASTM D3951 and RP001, with marking and labeling following MIL-STD-129. Technical and quality requirements are further governed by the DLA Master List, specifically referencing RQ001, RQ011, and RQ017. Additionally, the contract prohibits the intentional addition of mercury and requires compliance with the Buy American Act and various DFARS cybersecurity and safeguarding regulations. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

2 days ago

DEADLINE

in 6 days

General Info

Agency

Department Of Defense → Commanding Officer

NAICS

334512 - Automatic Environmental Control Manufacturing for Residential, Commercial, and Appliance Use

Place of Performance

Set-Aside

NONE

Documents

Brand Name Justification M02204-14-SU-00010 - Scott Safety

justification-and-authorization

Low

FedBiz_RFQ_Cover_Sheet.doc

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseClosed

PostedJul 14

Combined Synopsis

Response DeadlineJul 18

Deadline has passed

Submission Closed

07/18/2014, 10:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Commanding Officer

Contacts2 people available

OfficeFPO, AP, 96371-9001, USA

Organization / AgencyDepartment Of Defense → Commanding Officer

Office AddressFPO, AP, 96371-9001, USA

Contacts

Izumi Kinjo

contact@example.gov

Nathan MitchanerContracting Officer

contact@example.gov

Full Description

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 procurement is not a small business set-aside. Therefore, any responsible source may submit an offer. This announcement constitutes the only solicitation. Therefore, quotes are being requested and a separate written solicitation will not be issued. Solicitation number M67400-14-T-0146 applies and is issued as a Request for Quotation (RFQ). This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-74 and Defense Acquisition Circular 91-13. The FSC code is 4210 and the NAICS code is 334512. The Government intends to make a single award to the responsible quoter whose quote is the most advantageous to the Government considering Technical Capability and Price. However, the Government does reserve the right to issue multiple awards if it is deemed in the best interest of the Government. This is a brand name only procurement, and the support justification and approval is attached. Line Item 0001: Regulator Assembly EZ FLO+ *COO United States Scott Safety PN: 200077-30 QTY: 24EA Line Item 0002: Diaphragm and Valve Assembly EX FLO+ *COO United States Scott Safety PN: 200083-01 QTY: 24EA All supplies, as annotated in the attached item(s) list, awarded under this contract are expected to be delivered 30 days after the award. Delivery Locations: Delivery Point From Local Offerors: MCB Futenma Ginowan-city Okinawa, Japan Delivery Point From Offerors Within CONUS: Defense Logistics Agency, Defense Distribution Depot San Joaquin, Tracy Depot 25600 Chrisman Road Bldg. 30 CCP Tracy, CA 95376 *All quotes shall be submitted in English.* Container Loads over 10,000 lbs and/or 800 cu.ft., are not to be shipped to any container consolidation points (CCP): it is requested to contact the Marine Corps Air Clearance and Procurement Traffic Section (MC/ACA) at Marine Corps Logistics Base (MCLB) Barstow CA for shipping instruction. The following clauses apply to this acquisition: FAR 52.212-4 Contract Terms and Conditions -- Commercial Items (SEP 2013), FAR 52.212-5(Dev) Contract Terms and Conditions Required to Implement Statutes or Executive Orders -- Commercial Items (Apr 2012FAR 52.232-33 Payment by Electronic Funds Transfer-- System for Award Management (JUL 2013), FAR 52.247-34 F.O.B. Destination (Nov 1991), FAR 52.225-14 Inconsistency between English Version and Translation of Contract(Feb 2000), FAR 52.225-17 Evaluation of Foreign Currency Offers(Feb 2000), DFARS 252.211-7003 Unique Item Identification and Valuation (DEC 2013), DFARS 252.211-7006: Passive Radio Frequency Identification (SEP 2011), DFARS 252.232-7003: Electronic Submission of Payment Requests and Receiving Reports (JUN 2012), DFAR 252.233-7001 Choice of Law (Overseas) (JUN 1997), DFARS 252.204-7004 Alternate A, System for Award Management (FEB 2014), DFARS 252.232-7006 Wide Area Work Flow Payment Instructions (JUN 2012) The following Provision Clauses apply to this RFQ: FAR 52.211-6 Brand Name or Equal (AUG 1999), FAR 52.212-1 Instructions to Offerors -- Commercial Items (JUN 2008), FAR 52.212-3 Offeror Representations and Certifications -- Commercial Items (JAN 2011), DFARS 252.203-7005 Representation Relating to Compensation of Former DoD Officials (NOV 2011) Note: Full text of each FAR and DFARS clause and provision may be accessed electronically at http://farsite.hill.af.mil/ Payment shall be made electronically by DFAS Columbus, utilizing Wide Area Work Flow. All clauses referenced can be viewed at the following link: http://farsite.hill.af.mil Quoters are instructed to completely fill out the attached coversheet and return it along with your quote. Failure to provide the required information and attachment may result in your quote being considered non-responsive by the Government. Questions regarding this requirement must be submitted NLT 1700 (EST) on 15 July 2014. POC: Izumi Kinjo contact@example.gov Secondary POC: SSgt Nathan Mitchaner contact@example.gov Quoters shall submit their quotes to via email to contact@example.gov or via fax to 011-81-98-970-0959. However, quoters are advised it is their responsibility to ensure all information pertaining to this RFQ is received in full by the Regional Contracting Office-Far East NLT than 1700 (EST) on 18 July 2014. (End of RFQ)