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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on June 28, 2010. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Repair Pairgrain Unit

Closed
F3HKA10153A001Federal

Contract Overview

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

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NAICS: 334290
New
DIBBS
INTERFACE UNIT, COMMUNI
Solicitation # SPE4A7-27-T-2289
Solicitation SPE4A7-27-T-2289 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of three interface units for communication equipment, identified by NSN 5895-01-739-0196. The requirement specifies parts from Watlow Electric Manufacturing Co (P/N 2292-6980 and PM6C1CJ-ARAAVWP). Delivery is required within 146 days after order, with a need ship date of April 1, 2027, and an original required delivery date of August 13, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Inspection and acceptance will occur at the destination. Quality assurance follows MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for sample lots under MIL-STD-105/ASQ Z1.4. Administrative requirements include the use of Wide Area WorkFlow (WAWF) for invoicing and payment. The solicitation incorporates several federal regulations, including the Buy American and Balance of Payments Program, DFARS cybersecurity reporting requirements, and prohibitions on covered telecommunications equipment. Award may consider the HUBZone price evaluation preference.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 10 hours ago

DEADLINE

in 8 days
NAICS: 334290
New
Federal
Light Interference Filter (LIF)
Solicitation # SPRBL127RA008
DLA Weapons Support at Aberdeen is soliciting proposals for a five year, Firm-Fixed Price, Indefinite-Delivery/Indefinite-Quantity contract for the acquisition of Light Interference Filters (NSN 5855-01-379-1410), with a proposed maximum value of 8,677,861.69 dollars. The contract is being awarded based on the Lowest Price Technically Acceptable (LPTA) method, evaluating offerors on their ability to meet technical standards, delivery schedules, and past performance. Key deliverables include the hardware, first article testing, and various test and inspection reports. Hardware is to be shipped to New Cumberland, Pennsylvania, with inspection and acceptance occurring at the source. Due to the sensitive nature of the items, the Technical Data Package is restricted under International Traffic in Arms Regulations (ITAR). Eligible offerors must be registered in the Joint Certification Program, provide a DD Form 2345, and maintain a Secret level Facility Security Clearance to access classified data and the technical specifications. The contractor must adhere to high-level quality standards, specifically ASQ/ANSI/ISO 9001:2015, and follow strict military packaging and marking standards including MIL-STD-129R and MIL-STD-2073-1E. Proposals must be submitted via email to the designated points of contact by the deadline, as uploads to SAM.gov are not permitted.
DLA Land At Aberdeen

POSTED

about 15 hours ago

DEADLINE

in about 1 month

General Info

NAICS

334290 - Other Communications Equipment Manufacturing

Place of Performance

OFFUTT AFB, BELLEVUE, NE, 68113, USA

Set-Aside

SBA

Documents

1

Replain+Pairgrain+Unit+SOW-28+Jun.doc

DOC

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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 → FA4600 55 Cons Pkp
Contacts2 people available
OfficeOFFUTT AFB, NE, 68113, USA
Office AddressOFFUTT AFB, NE, 68113, USA

Full Description

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Description: This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. Solicitation number F3HKA10153A001 is issued as a request for quotation. Funds are currently available. Quotations must be good for one month after the closing post date. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-42. The North American Industry Classification System (NAICS) code is 334290. The business size standard is 750. Offutt AFB intends to issue a Request for Quotation (RFQ) for the following items: Line Items: CLIN 0001 - 2ea METALIGHT Chassis for ML 2300, part # IPI-10502R020 CLIN 0002 - 2ea Service Dispatch Unit SDU 400, part # IPI-39503R600 CLIN 0003 - 4 ea MLU-32E (MLU with 32 Copper Pairs), part# IPI-55503R200 CLIN 0004 - 2ea -48VDC Unity Rectifier Shelf, part# IPI-20506R048 CLIN 0005 - 6ea -48VDC Unity Rectifier, part# IPI-15506R048 CLIN 0006 - 2ea -48VDC Unity GMT Fuse Panel, part# IPI-20506R048 CLIN 0007 - 2ea SFP Transceiver with LC Connector, part#, IPI-02506R000 CLIN 0008 - 4ea Copper Loop 32-pairs TELCO Connector -100ft, part# IPI-08504R240 CLIN 0009 - 1ea Cable for craft interface - 12ft, part# IPI-10504R200 CLIN 0010 - 2ea -48VDC Power and Ground Harness - 20ft, part# IPI-47504R200 CLIN 0011 - 60ea METALIGHT 622 RoHS Unit, part# IPI-16501RG00 CLIN 0012 - 60ea AC-DC Adapter, part# IPI-05506R000 CLIN 0013 - 60ea Quad Cable -4XRJ45 to Open End, solid Wires, part# IPI-10504R201 CLIN 0014 - 60ea Wall Mount Kit, Flat faced ( supports 1 - ML600), part# IPI-55510R509 CLIN 0015 - 1ea Installation of a complete end-end system including hardware installation (ML2300/ML622); mounting, cabling (CO/CPE Units); software configuration and acceptance testing (travel and expensesmust be included). part# IPI-install CLIN 0016 - 1ea Standard hardware warranty (24 months); factory repair and return with 30-days Repair time; standard software warranty (90days); on-demand software updates; Standard telephone technical support. CLIN 0017 - 2ea Enhanced support for ML 2300 Chassis; 24-hrs per day. 365 days per year; advanced hardware replacement service; automatic notification and supply of software updates. part# IPI-SVC-PLAT-2300 CLIN 0018 - 60ea Enhanced support for ML 622; 24-hrs per day. 365 days per year; advanced hardware replacement service; automatic notification and supply of software updates. Part# IPI-SVC-PLAT-622 All requested items are brand name or equal. GSA pricing will be accepted. Contractor must be registered in Central Contractor Registration (CCR) prior to award. If not already registered in CCR, go to WWW.CCR.GOV to register prior to submitting quote. GOVERNMENT INTENDS TO ISSUE ONE (1) CONTRACT BUT RESERVES THE RIGHT TO CONSIDER PARTIAL BIDS. The clause at FAR 52.203-3 Gratuities (Apr 1984); 52.211-6 Brand Name or Equal; 52.212-1, Instructions to Offerors - Commercial Items, applies to this acquisition along with 52.212-2, Evaluation-Commercial Items (price will be the only evaluation factor); FAR 52.212-3, Offeror Representations and Certifications - Commercial Items, and the clause at FAR 52.212-4, Contract Terms and Conditions - Commercial Items, applies to this acquisition; 52.233-3 Protest After Award; 52.233-4 Applicable Law for Breach of Contract Claim; 52.247-34 F.O.B. Destination; 52.252-1 Solicitation Provisions incorporated by reference; 52.252-2 Clauses incorporated by reference; 52.252-5 Authorized Deviation and Provisions; 52.252-6 Authorized Deviation in Clauses. The clause at FAR 52.212-5, Contract Terms and Conditions Required to Implement Statues or Executive Orders - Commercial Items, applies to this acquisition. Additionally, the following FAR clauses cited in 52.212-5 are applicable; 52.219-6, Notice of Total Small Business Aside; 52.219-28 Post Award Small Business Program Rerepresentation; 52.222-3 Convict Labor; 52.222-19 Child Labor-Cooperation with Authorities and Remedies; 52.222-21 Prohibition of Segregated Facilities; 52.222-26 Equal Opportunity; 52.222-36 Affirmative Action for Workers with Disabilities; 52.225-13 Restrictions on Certain Foreign Purchases; 52.232-33 Payment by Electronic Funds Transfer - Central Contractor Registration; applies to this acquisition. The following DFARS clauses also apply to this acquisition: 252.203-7002 Requirement to Inform Employees of Whistleblower Rights; 252.204-7004 Alt A Required Central Contracting Registration; 252.225-7002 Qualifying Country Sources As Subcontractors; 252.232-7010 Levies on Contract Payments; 252.243-7001 Pricing of Contract Modifications; 252.212-7001 Contract Terms & Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisition of Commercial Items. Additionally, the following DFAR clauses cited in 252.212-7001are applicable; 252.225-7001 Buy American Act and Balance of Payments Program; 252.232-7003 Electronic Submission of Payment Requests and Receiving Reports; 252.247-7023 Transportation of Supplies by Sea Alternate III. The following AFFARS clauses also apply to this acquisition: 5352.201-9101 Ombudsman; 5352.223-9000 Elimination of Use of Class I Ozone Depleting Substances. Offers are due by 12:00 p.m. CST Friday 2 July 2010. Quotes must be valid for 30 calendar days after the closing post date. Quotes should be submitted via email to: contact@example.gov or fax to number +1 (555) 000-0000. Address any questions to TSgt Tameka Taylor +1 (555) 000-0000.

More opportunities from Department Of Defense → FA4600 55 Cons Pkp

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New
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Solicitation FA460027Q0001 is a Total Small Business Set-Aside for a Blanket Purchase Agreement to provide mission-essential snow clearing, relocation, and hauling services at Offutt Air Force Base, Nebraska. The contractor is responsible for maintaining operational capability during winter weather events by clearing a combined footprint of 1,014,497 square feet, covering the B1000 Complex and Capehart Off-Base parking lots. Requirements include providing CDL licensed operators and tandem-axle dump trucks with at least a 10 cubic yard capacity. The scope of work involves tiered clearing based on snowfall accumulation, base-wide hauling to designated dump sites, and a 24/7 meteorological watch and standby capability. The ordering period runs from November 1, 2026, to April 30, 2028, with a strict performance start time of two hours following a call order notification. Award will be based on the lowest Total Evaluated Price among technically acceptable offers, with a pass/fail evaluation of the required Mission Essential Services Plan. Invoicing is processed electronically via the Wide Area WorkFlow system and paid by a GPC holder. Contractors must comply with Department of the Air Force Occupational Safety and Health standards and provide necessary documentation, including valid licenses and insurance, to obtain base access. Offers are due by November 2, 2026, and must include a price list, a technical plan not exceeding 15 pages, and the mission essential services plan.
Landscaping Services

POSTED

7 days ago

DEADLINE

in 4 days
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