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This Combined Synopsis/Solicitation opportunity from General Services Administration was posted on August 31, 2017. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Request for Quote - Deck Covering, Lightweight, Nonslip

Closed
7QSBAAC-E6-17-4928-SQFederal

Contract Overview

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

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Bulkhead Abrasive Blasting and Industrial Coating ApplicationThis small business set-aside subcontract involves the removal of existing coatings and the application of new industrial coating systems for twelve bulkheads on US Army Engineer District Walla Walla projects. The scope of work requires dry-blast cleaning surfaces to white metal according to SSPC SP 5 / NACE No. 1 standards and performing sweep blasting per SSPC SP7. All spray coatings must adhere to SAE AMS-STD-595A specifications. To qualify, the contractor must hold SSPC QP 3 or AISC Complex Coatings certification and provide an SSPC-PCI or NACE CIP Level 2 inspector. This project falls under NAICS code 327910 and is managed through the Department of Defense.
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DEADLINE

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POLISHING FILM
Solicitation # N0010426QBB38
Solicitation N00104-26-Q-BB38 is a fixed-price request for quotations issued by the NAVSUP Weapon Systems Support Mech for the manufacture and design of polishing film. The required item is specifically identified as part number 0700-2720 from manufacturer Kitco Fiber Optics Inc., with a unit of measure of 10 sheets per package and NSN 1HM 5350-01-545-0206. The procurement is governed by the Lowest Priced Technically Acceptable (LPTA) award method, where the contract will be granted to the responsible offeror providing the lowest price for a technically conforming offer. The delivery period is set at 120 days with FOB Destination terms, and the solicitation closing date was amended to November 6, 2026. Technical requirements include a strict prohibition on the intentional addition of mercury and compliance with MIL-STD-2073 for packaging, with specific marking requirements per MIL-STD-129. Inspection and acceptance are to occur at the contractor's or subcontractor's plant. Contractors must utilize the Wide Area Workflow (WAWF) system for electronic invoicing and receiving reports. Offerors are required to be registered in the System for Award Management (SAM) and must submit a completed Standard Form 33, the Schedule of Supplies, and the necessary representations and certifications in Section K to be considered for award.
Navsup Weapon Systems Support Mech

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DEADLINE

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NAICS: 327910
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Garnet Abrasive Supply – Bulk Industrial Grade
DLA Maritime - Puget Sound

POSTED

8 months ago

DEADLINE

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NAICS: 327910
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Vehicle Recompete: Idc 70Z03822DK0000001This Indefinite Delivery Contract, managed by the Aviation Logistics Center under the Department of Homeland Security, focuses on the maintenance and repair of blast facilities and blast cabinets. The vehicle has a total ceiling of 194,232 dollars and is scheduled to remain active through April 24, 2027. There is currently no set-aside designation associated with this contract, and it is classified as likely to be competed again in the future. Aerospace Facilities Group, Inc. has been the primary provider for various task orders, including quarterly maintenance visits and specific repairs to the USCG blast system. Key activities have involved inspection and troubleshooting of blast systems to support aircraft depot maintenance. While there are currently no active task orders listed, previous expenditures have covered routine quarterly visits and specialized system repairs.
Aviation Logistics Center (ALC)(00038)

POSTED

12 months ago

DEADLINE

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General Info

Agency

General Services Administration → Gsa/fas Region 7 Acqusition Center

NAICS

327910 - Abrasive Product Manufacturing

Place of Performance

Product will be shipped to CONUS loactions. Shipping address will be shown on awarded purchase orders, FORT WORTH, TX, 76058, USA

Set-Aside

SBA

Documents

1

RFQ.docx

DOCX

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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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AgencyGeneral Services Administration → Gsa/fas Region 7 Acqusition Center
Contacts2 people available
OfficeFORT WORTH, TX, 76102, USA
Organization / AgencyGeneral Services Administration → Gsa/fas Region 7 Acqusition Center
Office AddressFORT WORTH, TX, 76102, USA
Contacts
James A. DearContracting Officer
contact@example.gov
+1 (555) 000-0000
Denise A. RobinsonContracting Officer
contact@example.gov

Full Description

Show more
The Southwest Supply and Acquisition Center is issuing this RFQ for three NSN's of Deck Covering, Lightweight, Nonslip. This Request for Quote (RFQ) is for a Standing Quote Agreement (SQ). The award will be for a Standing Quote Agreement, NTE $149,999. The total dollar value of all orders issued will not exceed $149,999 over the life of this agreement. See attached RFQ package for Item Purchase Decriptions, estimated quantities, terms and conditions. ***RFQ PACKAGE MUST BE FILLED OUT IN ITS ENTIRETY, SIGNED, AND RETURNED NO LATER THAN DATE AND TIME STATED ON PAGE 1 OF THE RFQ***. Failure to do so will result in your quote not being considered for award. If you are quoting an "or equal" product it is the responsiblilty of the quoting vendor to provide sufficient technical documentation to support an "or equal" determination. Failure to do so will result in your quote not being considered for award. For questions regarding this posting contact Jim Dear at jim.dear@gsa.gov

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