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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on September 6, 2013. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Repair Low Observables Aircraft Oven

Closed
F2Q2013214AQ01Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 333994
New
SLED
Purchase of Walk-in Ovens
Solicitation # F2027038
Tarrant County is soliciting bids for the replacement of three commercial ovens at the Lon Evans Corrections Center under solicitation number F2027038. The project requires the awarded vendor to provide all labor and materials for the uninstallation and removal of existing equipment and the installation of three new double rack rotating ovens. To be eligible for award, bidders must bid on all items and meet strict technical specifications, including the use of a 275k BTU gas system, a Type I hood with UL 710 listed grease filters, compliance with NFPA-96 requirements, and the inclusion of a prison security package. The contract will be awarded to the lowest bidder meeting these specifications. Bidders must submit detailed product specifications, warranty information, and electrical and gas system requirements, ensuring all delivery, labor, travel, and freight costs are included in the installation pricing. The response deadline is November 30, 2026. Tarrant County adheres to a HUB policy for disadvantaged business enterprises and requires that bidders do not owe delinquent property taxes within the county. Payment is typically issued within thirty days of receiving the invoice or items, and the county maintains audit rights for twelve months following final payment. Additionally, vendors must comply with data security standards and may be subject to criminal background checks for personnel accessing secure facilities.
Tarrant County

POSTED

4 days ago

DEADLINE

in about 1 month
NAICS: 333994
New
DIBBS
CARTRIDGE, DEHYDRATOR
Solicitation # SPE8E8-27-T-0203
Solicitation SPE8E8-27-T-0203 is a request for the procurement of 21 dehydrator cartridges, identified by NSN 4440-01-582-6344 and part number 657-400-001 from Compass Instruments Inc. The items are designated as Type 2 Code 9 with an extendable shelf life of 60 months. Delivery is required within 29 days of award, with a need ship date of November 25, 2026, and a final required delivery date of November 30, 2026. The shipment is FOB Origin and will be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to MIL-STD-2073-1E for packaging, RP001 for palletization, and MIL-STD-129 for marking. Technical and quality requirements are governed by the DLA Master List, including specific provisions for source approval requests and the removal of government identification from non-accepted supplies. All quotes must be submitted via the DIBBS portal by October 26, 2026. The award process may be automated, and the government will not evaluate offers utilizing additive manufacturing. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and various FAR/DFARS clauses regarding cybersecurity, human trafficking, and telecommunications equipment. Invoicing must be processed electronically through the Wide Area WorkFlow system.
DDSP NEW CUMBERLAND FACILITY

POSTED

6 days ago

DEADLINE

in 6 days
NAICS: 333994
New
DIBBS
AUTO-CLAVE UPGRADE
Solicitation # SPE4A8-27-Q-0003
Solicitation SPE4A8-27-Q-0003 is a request for a firm-fixed-price contract issued by the Defense Logistics Agency Weapons Support for the upgrade of a medium Thermal Equipment Corporation composite autoclave system located at the Fleet Readiness Center East in MCAS Cherry Point, North Carolina. The scope of work involves furnishing, installing, and integrating critical hardware upgrades, including the replacement of the Motor Control Center and its internal wiring, vacuum receivers, receiver control valve assemblies, I/P pressure transducers, and the cooling-coil vacuum breaker. Additionally, the contractor must replace the scissor-lift bridge hoist system and its associated locking mechanisms with a new self-contained Hydraulic Power Unit and install a government-provided Windows 11 HMI computer and color inkjet printer. The contract requires a performance period of 365 days after receipt of order, with specific deliverables including technical data, installation services, and IUID tagging in accordance with MIL-STD-130N. All work must adhere to strict safety and technical standards, including NFPA 70, ISO 4413, and OSHA 29 CFR 1910. This acquisition is set aside for Small Business, HUBZone Small Business, and Service-Disabled Veteran-Owned Small Business concerns. Award will be based on best value, evaluating technical compliance, past performance, and price. Offerors must submit detailed technical quotes, descriptive literature, and past performance questionnaires via DIBBS, email, or mail by the closing date of November 23, 2026.
Defense Logistics Agency

POSTED

6 days ago

DEADLINE

in about 1 month

General Info

NAICS

333994 - Industrial Process Furnace and Oven Manufacturing

Place of Performance

VA

Set-Aside

NONE

Documents

0

No documents available

Documents will appear here when they are available.

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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 Defense → FA4800 633 Cons Pkp
Contacts1 person available
OfficeLANGLEY AFB, VA, 23665, USA
Office AddressLANGLEY AFB, VA, 23665, USA
Contacts
Tyzsa M. DavisContract Specialist

Full Description

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REQUEST FOR QUOTATIONS REQUEST FOR QUOTATION Issued By: 633d Contracting Squadron/LGCA 06 September 2013 74 Nealy Avenue Langley AFB, VA 23665 Points of Contact: Tyzsa Davis, Contract Administrator (757)764-2771 & Elaine Ashe, Contracting Officer (757)764-5802 RFQ NUMBER: F2Q2013214AQ01 TITLE: Repair Low Observables Aircraft Oven This solicitation is being issued as a Request for Quotation (RFQ) IAW FAR Part 12 & 13 procedures. Submit only written quotations for RFQ F2Q2013214AQ01 in response to this solicitation. This RFQ constitutes the only notice as this requirement is exempt from synopsis by FAR 5.202(a)(13). This acquisition is set-aside for Small Business under NAICS code 333994 with a 500 size standard. Please submit a quote for the item listed below: The Repair of a Low Observables Aircraft Oven. The walk in curing oven is used for baking aircraft parts during painting operations. The oven will need additional ports, tuning of a temp controller, adjusting gas package and pressure. The oven needs servicing so that the temperature settings can be regulated. The oven needs to meet the required temperatures between 110F-150F. FOB point is Destination. The required delivery date OR period of performance is 30 days ADC. All quotes must be emailed to POC Tyzsa Davis at 633 CONS/LGCA by 11 September 2013, 1600 pm, Eastern Standard Time (EST). All contractors must be registered in the System For Award Management https://www.sam.gov/ database prior to any contract award. Please submit the following information with each quote: Cage Code, DUNS number, Tax Identification Number, Prompt Payment Terms, Delivery Time, GSA Contract No. (if applicable), Date Offer Expires, Warranty, Line Item Unit Price(s), and Total Price. POINTS OF CONTACT Tyzsa Davis, Contract Administrator, Phone 757-764-2587, Fax 757-764-7447, name@langley.af.mil Elaine Ashe, Contracting Officer, Phone 757- 764-2544, Fax 757-764-7447, name@langley.af.mil Email any questions to Tyzsa Davis at tyzsa.davis@langley.af.mil BASIS FOR AWARD: IAW FAR 13.106-1(a)(2) award will be made to the offeror who represents the best value to the Government. The following evaluation factor(s) will be used to determine best value: Price PROVISIONS/CLAUSES: This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-53. The below provisions and clauses may be obtained via internet at http://farsite.hill.af.mil. The following FAR provisions and clauses are applicable to this solicitation: FAR 52.212-1, Instructions to Offerors - Commercial Items. FAR 52.212-3, Offeror Representations and Certifications - Commercial Items 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 FAR 52.204-10, Reporting Executive Compensation and First-Tier Subcontract Awards FAR 52.209-6, Protecting the Government's Interest When Subcontracting with Contractors Debarred, Suspended or Proposed for Debarment FAR 52.209-10, Prohibition on Contracting with Inverted Domestic Corporations FAR 52.219-28, Post Award Small Business Program Representation 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 52.223-18, Ecouraging Contractor Policies to Ban Text Messaging while Driving FAR 52.225-1, Buy American Act-Suplies FAR 52.225-13, Restrictions on Certain Foreign Purchases FAR 52.232-29, Terms for Financing of Purchases of Commercial Items FAR 52.232-33, Payment by Electronic Funds Transfer-Central Contractor Registration The following DFARS provisions and clauses are applicable to this solicitation: DFARS 252.212-7001, Contract Terms and Conditions Required to Implement Statues or Executive Orders applicable to Defense Acquisition of Commercial Items DFARS 252.203-7000, Requirements Relating to Compensation of Former DoD Officials DFARS 252.232-7003, Electronic Submission of Payment Request and Receiving Reports DFARS 252.247-7023, Transportation of Supplies by Sea The following AFFARS provisions and clauses are applicable to this solicitation: 5352.201-9101 Ombudsman 5352.223-9001 Health and Safety on Government Installations 5352.242-9000 Contractor Access to Air Force Installations

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Solicitation FA480027Q0004 is a Small Business Set Aside for the rental, installation, and maintenance of new washers and dryers at Langley AFB, VA. The contractor is responsible for providing all labor, supervision, tools, and transportation to supply commercial-grade, coinless equipment, including standard and industrial washers and dryers as well as stackable units. Key performance requirements include quarterly preventative maintenance, a 12-hour acknowledgment for service requests, a 24-hour on-site inspection window, a 72-hour repair ceiling, and a five-calendar-day turnaround for equipment replacement or relocation. The contract structure consists of a base period from December 4, 2026, to December 3, 2027, with multiple option periods extending through December 3, 2031. Award will be granted to the responsible offeror whose proposal is most advantageous to the Government, with price, technical capability, and past performance weighted equally. Technical eligibility requires an Acceptable rating, specifically regarding the ability to meet delivery dates and provide a transition schedule 30 days prior to the start date. Proposals must be submitted in three distinct volumes: Technical (20-page limit), Price, and Past Performance (8-page limit). Invoicing is managed electronically via the Wide Area WorkFlow system. Security requirements mandate that the contractor maintain a validated list of personnel and ensure all staff obtain necessary base access identification.
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DEADLINE

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Solicitation # FA480027Q00001
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DEADLINE

in 8 days
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Operational Security (OPSEC) & Site Access Compliance SupportThe contract requires coordination of contractor compliance with Operational Security (OPSEC) policies and Counterintelligence Information Liaison (CIIL) requirements at Joint Base Langley-Eustis, specifically focusing on personnel briefings and the administration of site access badges. All activities must align with Department of Defense standards to ensure the protection of sensitive information and physical security at the installation. The contractor is responsible for managing the entire lifecycle of access credentials, including issuance, renewal, revocation, and tracking, as well as conducting mandatory security briefings to ensure all personnel understand and adhere to OPSEC protocols. This is a subcontract under the Department of Defense, classified under NAICS code 561612, and performance is exclusively located at the zip code 23665, corresponding to Joint Base Langley-Eustis. The opportunity was posted on May 11, 2026, and is managed by FA4800 633 Cons Pkp. There is no specified set-aside type, meaning it is open to any qualified entity, and no point of contact details are provided, requiring prospective bidders to rely on the SAM.gov portal for further inquiries. Compliance is not optional, and all actions must be performed in strict accordance with federal security mandates to safeguard military operations and infrastructure.
Security Guards and Patrol Services

POSTED

5 months ago

DEADLINE

N/A
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