This Pre-Solicitation opportunity from Department Of Homeland Security was posted on March 23, 2012. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Repair of RT-5000 System Components

Awarded

HSCG38-12-R-J00001Federal

Submission Closed04/09/2012, 09:00:00 PM UTC

Contract Overview

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

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NAICS: 334511

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DEADLINE

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DEADLINE

PAD, ELECTRODE, DEFIBRIL

Solicitation # SPE2DS-27-T-1145

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Solicitation # SPE2DS-27-T-1137

Solicitation SPE2DS-27-T-1137, issued by the DLA Troop Support Medical Supply Chain, is a request for quotations for the procurement of one package of Casualty Triage Tags (NSN 6515-01-587-1700). These combat casualty cards are designed for patient documentation during the three phases of tactical combat casualty care and are constructed from waterproof, tear-resistant ruggedized paper. Each tag features a grommet-reinforced punch and is sized to fit into an Individual First Aid Kit (IFAK). The required unit of issue is a package containing 25 tags, with pack dimensions of 6 by 4.5 by 1.5 inches and a weight of 5.5 ounces. The contract requires strict adherence to DLA packaging and marking standards, specifically RP001, ASTM D3951, and Medical Marking Standard No. 1, which supersedes MIL-STD-129 for medical materials. Delivery is required by November 2, 2026, with destination inspection mandated under FAR 52.246-2. Administrative requirements include the use of the Wide Area Workflow (WAWF) system for invoicing and payment. The procurement is subject to the Buy American Act and DFARS 252.225-7001, and it incorporates specific cybersecurity and telecommunications restrictions. Evaluation may include a price preference for HUBZone small businesses, and all offerors must maintain active certifications in the System for Award Management (SAM).

MEDICAL SUPPLY CHAIN MD SURG FSF

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DEADLINE

SUTURE, ABSORBABLE, SURG

Solicitation # SPE2DS-27-T-1106

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Solicitation # SPE4A6-27-T-7572

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POSTED

DEADLINE

Solicitation # SPE7M1-27-T-1786

Solicitation SPE7M1-27-T-1786 is issued by the DLA Weapons Support Maritime Supply Chain for the procurement of two gas detectors, identified by NSN 6665-99-216-8147 and Honeywell part number 3522W000-002. The requirement is for a quantity of 2.000 EA with a delivery period of 161 days after receipt of order, featuring a need ship date of April 20, 2027, and an original required delivery date of July 12, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA Master List technical and quality requirements, including CMMC Level 2 self-assessment and specific packaging standards. Non-hazardous materials must follow ASTM D3951, while hazardous materials require packaging per TQ requirement IP025 and labeling according to MIL-STD-129 and 29 CFR 1910.1200. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. This procurement is not a small business set-aside and requires compliance with the Buy American Act and the Berry Amendment.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 10 hours ago

DEADLINE

in 11 days

AI Contract Overview

The Department of Homeland Security's Aviation Logistics Center is seeking repair services for RT-5000 system components on an as-required basis. The Coast Guard intends to award a requirements-type contract to the Original Equipment Manufacturer, Cobham Avionics dba Wulfsberg Electronics Division, utilizing firm-fixed prices. The contract structure consists of a one-year base period with four optional one-year renewals at the government's discretion. The scope of work covers six specific National Stock Numbers with estimated annual quantities ranging from 40 to 58 units per part. Because the government does not possess the necessary specifications or drawings, any interested party other than the OEM must provide evidence of a repair certification from the OEM to be considered. Written requests for the solicitation must be submitted to the Contracting Officer by April 9, 2012.

General Info

Agency

Department Of Homeland Security → Aviation Logistics Center (ALC)(00038)

Contract Value

$10,363.72

NAICS

334511 - Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

Place of Performance

ORCHARD PARK, NY, USA

Set-Aside

NONE

Awardee

HIGH POINT FURNITURE INDUSTRIES, INC.

Award Issued Date

04/15/2015, 12:00:00 AM UTC

Documents

No documents available

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Timeline

PhaseAwarded

PostedMar 23

Presolicitation

AwardedApr 15

Contract was awarded

Submission Closed

04/09/2012, 09:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Homeland Security → Aviation Logistics Center (ALC)(00038)

Contacts2 people available

OfficeElizabeth City, NC, 27909, USA

Organization / AgencyDepartment Of Homeland Security → Aviation Logistics Center (ALC)(00038)

Office AddressElizabeth City, NC, 27909, USA

Contacts

Nancy F DeBerryContracting Officer

contact@example.gov

+1 (555) 000-0000

Tammy BuntingContract Specialist

contact@example.gov

+1 (555) 000-0000

Full Description

This is a presolicitation notice for the procurement repair services for the Coast Guard's RT-5000 system components. The Coast Guard intends to solicit, negotiate and award to Cobham Avionics, dba Wulfsberg Electronics Division, Orchard Park, NY, the Original Equipment Manufacturer (OEM), for repair of RT-5000 system components on an "as-required" basis. The Coast Guard intends to award one (1) requirements-type contract with firm-fixed prices for a one-year base period and four (4) one-year option periods, renewable annually at the Government's discretion. National Stock Numbers and estimated annual quantities are as follows: 1680-01-HS1-6475, est. quantity of 40 per year; 5826-01-HS1-7513, Est. quantity of 57 per year; 5821-01-HS1-8322, Est. quantity of 43 per year; 5895-01-475-4764, Est. Quantity of 58 per year; 5821-01-474-2547, Est. Quantity of 52 per year; 1560-01-HS1-9043, Est. Quantity of 58 per year. The Coast Guard does not own, nor can it provide specifications, drawing or data of any kind to support parties, other than the OEM in pursuit of this requirement. Interested parties, other than the OEM must provide evidence of a repair certification from the OEM. Only written requests for the solicitation will be honored. Requests must be submitted to the attention of Nancy Deberry, Contracting Officer via email at contact@example.gov not later than 4:00 pm EST, 9 April 2012.

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Repair of RT-5000 System Components

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