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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on September 21, 2008. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

RFID (Radio Frequency Identification) System

Closed
F3G3MF8232A001Federal

Contract Overview

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

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NAICS: 334514
New
DIBBS
HYDRAULIC SERVICING UN
Solicitation # SPE7L3-27-T-0363
Solicitation SPE7L3-27-T-0363 is a fixed-price request for quotations issued by the DLA Weapons Support Land Supplier Opns Vehicle Spt for the procurement of two Hydraulic Servicing Units. The required items are identified by NSN 4910016025069 and part number 080026-100 from Hydraulics International, Inc. Delivery is required within 184 days after order, with a need ship date of April 22, 2027, and an original required delivery date of October 31, 2027. The items are to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA Master List of Technical and Quality Requirements, which take precedence over ASTM D3951 packaging standards. All packaging must be marked and labeled per MIL-STD-129, and palletization must follow RP001 requirements. Environmental restrictions prohibit the use of Class I Ozone Depleting Chemicals, and the contractor must remove government identification from any non-accepted supplies. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding equal opportunity, combating trafficking in persons, and safeguarding covered defense information. All quotes must be submitted via the DLA Internet Bid Board System.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 18 hours ago

DEADLINE

in 2 days
NAICS: 334514
New
DIBBS
METER KIT, FLOW RATE IN
Solicitation # SPE4A1-27-T-0170
Solicitation SPE4A1-27-T-0170 is a fixed-price contract issued by the Defense Logistics Agency (DLA) Weapons Support Aviation Supply Chain for the procurement of one flow rate indicating meter kit, identified by NSN 6680-01-737-7180. The delivery is required within 20 days after receipt of order, with the shipping destination being the Naval Station Supply Department in Mayport, Florida. Inspection and acceptance will occur at the destination. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1 Appendix D for kit packaging and MIL-STD-129 for marking and bar-coding. All kit components must be housed in a single cushioned box accompanied by a detailed contents list of NSNs and part numbers. Quality assurance will be managed via zero-based sampling plans according to MIL-STD-1916 or ASQ H1331. Eligibility for award requires an approved US/Canada Joint Certification Program (JCP) certification due to the export-controlled nature of the technical data, which is subject to ITAR or EAR regulations. The solicitation also emphasizes compliance with the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity requirements. Price is a primary evaluation factor, with a specific preference provided to certified HUBZone small business concerns. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system.
DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN

POSTED

about 18 hours ago

DEADLINE

in 7 days
NAICS: 334514
New
DIBBS
10--DEPLOYMENT KIT
Solicitation # SPE7LX-27-U-0257
Solicitation SPE7LX-27-U-0257 is a total small business set-aside request for quotes issued by the DLA Weapons Support Strategic Acquisition Program Directorate for the procurement of Deployment Kits (NSN 1005016299733). This procurement may result in an Automated Indefinite Delivery Contract with a one-year term or until the aggregate total of orders reaches 350,000.00 dollars. The estimated annual demand is 11 kits, with a guaranteed minimum quantity of one and an estimated two orders per year. The minimum delivery order quantity is two kits, and the required delivery timeline is 62 days after receipt of order. Items will be shipped to various CONUS and OCONUS DLA Depots, with inspection and acceptance occurring at the destination. The contract requires strict adherence to packaging and marking standards, specifically ASTM D3951 for packaging and MIL-STD-129 for marking and labeling, with DLA Master List requirements taking precedence. Palletization must follow RP001 standards. All hazardous materials must be labeled according to the Hazard Communication Standard, and corresponding Material Safety Data Sheets must be submitted prior to award. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system. Offerors must be registered in the System for Award Management and comply with the Buy American Act and other domestic material restrictions. Evaluation for award will be based on the price quoted for the estimated annual demand.
DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 23 hours ago

DEADLINE

in 14 days

General Info

NAICS

334514 - Totalizing Fluid Meter and Counting Device Manufacturing

Place of Performance

Nellis AFB, LAS VEGAS, NV, 89191, USA

Set-Aside

SBA

Documents

0

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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 → FA4861 99 Cons Lgc
Contacts1 person available
OfficeNELLIS AFB, NV, 89191-7063, USA
Office AddressNELLIS AFB, NV, 89191-7063, USA

Full Description

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REQUEST FOR QUOTE (RFQ) 99 CONTRACTING SQUADRON/LGCB ATTN: MARCIA LEE 5865 SWAAB BLVD NELLIS AFB NV 89191-7063 PHONE #: (702) 652-9574 FAX #: (702) 652-5405 EMAIL: marcia.lee@nellis.af.mil SOLICITATION NUMBER: F3G3MF8232A001 FOB: DESTINATION (Include cost of shipping in price of item) STANDARD COMMERCIAL WARRANTY: PARTS: LABOR: (Include copy of warranty) DELIVERY TIME: DISCOUNT TERMS: 0 OPEN MARKET (Provide Published Price List With Quote) 0 GSA/VA CONTRACT NO: EXPIRATION DATE: PLEASE INCLUDE A COPY OF GSA/VA TERMS/INSTRUCTION PAGE(S), IF APPLICABLE NAICS CODE: 334514 SMALL BUSINESS SIZE STANDARD 500 Employees Number of Employees Avg Annual Gross Receipt for preceding 3 years SIZE OF BUSINESS (Please Select ALL That Apply): 0 LARGE 0 SMALL 0 WOMEN-OWNED 0 DISADVANTAGED 0 HUBZONE 0 8A 0 VETERAN OWNED 0 DISABLED VETERAN OWNED 0 OTHER MINIMUM ORDER AMT: $ MAX ORDER LIMIT: $ CAGE CODE #: FEDERAL TAX IDENTIFICATION NO. (TIN #): DUN & BRADSTREET NUMBER (DUNS #):_ (MUST BE PROVIDE BY THE CONTRACTOR, IF NOT KNOWN, CALL (800) 333-0505, YOU WILL IMMEDIATELY BE PROVIDED THE NUMBER (FREE/NO CHARGE). ALSO REQUIRED FOR CCR REGISTRATION) EVALUATION CRITERIA: Award decision will be based upon the offer representing the best value to the government considering the following factors: price, technical capability and features, quality, warranty MUST BE CCR REGISTERED IN ORDER TO RECEIVE AN AWARD COMPANY NAME: MAILING ADDRESS: PHONE NUMBER: FAX NUMBER: EMAIL __________________________________________ QUOTED BY: ______________________________ DATE: ______________________________ ADD AT THE END OF EACH LINE ITEM: "DELIVERED FOB DESTINATION TO NELLIS AFB NV 89191" PLEASE RETURN QUOTE NO LATER THAN: 1200 NOON 25 SEPTEMBER 2008 PLEASE INCLUDE DESCRIPTIVE LITERATURE, AND/OR COMPLETE SPECIFICATIONS IF PROVIDING AN "OR EQUAL." ALL ITEMS ARE BRAND NAME OR "EQUAL." THIS IS A SMALL BUSINESS SET-ASIDE. PRODUCT: RFID (RADIO FREQUENCY IDENTIFICATION) SYSTEM Item Description Qty Unit Price Total Price CLIN 0001 1 EACH RFID (Radio Frequency Identification) gate compatible with system used by Las Vegas Clark County Library District. Gate 1 path/2 antenna; Gate 65 inches high by 15 inches wide; pedestal (gates mounted in pedestals) 11.42 inches wide by 2.05 inches high; mounted with four holes in floor, 1/2x2 inch holes in floor for pedestal bolts; gate spacing 39 inches; controller installation power 1 117VAC outlet 2 amps. CLIN 0002 3 EACH Staff/Self-Check Station-Reader/Antenna DLL compatible with system used by Las Vegas Clark County Library District-RFID Reader/Writer and Antenna Pad (13.39 by 9.45 inches, 1/0 watt USB, 15-inch read range. CLIN 0003 3 EACH Staff/Self-Check Station-I-Link Millennium SW. Compatible with system used by Las Vegas Clark County Library District. RFID enables Millennium Circulation and III Graphical self-check (Requires III Item Status API). CLIN 0004 1 EACH Conversion Station - Conversion software compatible with system used by Las Vegas Clark County Library District-RFID Reader/Writer and Antenna Pad (340x240 mm/13.39x9.45 inches). 1.0 Watt USB, 15-inch read range See. CLIN 0005 1 EACH Conversion Station - Conversion Software compatible with system used by Las Vegas Clark County Library District. Encodes RFID tags/converts from barcode to RFID. Required RFID Reader/Writer and Antenna Pad. CLIN 0006 1 LO Services to include Planning, Project Management, Installation, Testing, and Training to ensure system is compatible with the Las Vegas Clark County Library District. ---------------------------------------------------------------------------------------------------------------------------------------- DFARS 252.204-7003, Control of Government Personnel Work Product; DFARS 252.204-7004 Alt A, Required Central Contractor Registration; DFARS 252.212-7001, Dev Terms and Conditions; DFARS 252.223-7001, Hazard Warning Labels; DFARS 252.225-7000, Buy American Cert; DFARS 252.225-7001, Buy American Act; DFARS 252.225-7002, Qualifying Country Sources as Subcontractors; DFARS 252.232-7003, Electronic Submission of Payment Requests; DFARS 252.232-7010, Levies on Contract Payments DFARS 252.243-7001, Pricing of Contract Modifications; DFARS 252.247-7023 Alt III, Transportation of Supplies by Sea Alt III, AFFARS 5352.201-9101, Ombudsman 52.211-6 -- Brand Name or Equal As prescribed in 11.107(a), insert the following provision: Brand Name or Equal (Aug 1999) (a) If an item in this solicitation is identified as "brand name or equal," the purchase description reflects the characteristics and level of quality that will satisfy the Government's needs. The salient physical, functional, or performance characteristics that "equal" products must meet are specified in the solicitation. (b) To be considered for award, offers of "equal" products, including "equal" products of the brand name manufacturer, must- Meet the salient physical, functional, or performance characteristic specified in this solicitation; Clearly identify the item by- (i) Brand name, if any; and (ii) Make or model number; Include descriptive literature such as illustrations, drawings, or a clear reference to previously furnished descriptive data or information available to the Contracting Officer; and Clearly describe any modification the offeror plans to make in a product to make it conform to the solicitation requirements. Mark any descriptive material to clearly show the modification. (c) The Contracting Officer will evaluate "equal" products on the basis of information furnished by the offeror or identified in the offer and reasonably available to the Contracting Officer. The Contracting Officer is not responsible for locating or obtaining any information not identified in the offer. (d) Unless the offeror clearly indicates in its offer that the product being offered is an "equal" product, the offeror shall provide the brand name product referenced in the solicitation. (End of provision) FAR 52.219-28 POST-AWARD SMALL BUSINESS PROGRAM REREPRESENTATION (JUNE 2007) (a) Definitions. As used in this clause-- Long-term contract means a contract of more than five years in duration, including options. However, the term does not include contracts that exceed five years in duration because the period of performance has been extended for a cumulative period not to exceed six months under the clause at 52.217-8, Option to Extend Services, or other appropriate authority. Small business concern means a concern, including its affiliates that is independently owned and operated, not dominant in the field of operation in which it is bidding on Government contracts, and qualified as a small business under the criteria in 13 CFR Part 121 and the size standard in paragraph (c) of this clause. (b) If the Contractor represented that it was a small business concern prior to award of this contract, the Contractor shall represent its size status according to paragraph (e) of this clause or, if applicable, paragraph (g) of this clause, upon the occurrence of any of the following: (1) Within 30 days after execution of a novation agreement or within 30 days after modification of the contract to include this clause, if the novation agreement was executed prior to inclusion of this clause in the contract. (2) Within 30 days after a merger or acquisition that does not require a novation or within 30 days after modification of the contract to include this clause, if the merger or acquisition occurred prior to inclusion of this clause in the contract. (3) For long-term contracts-- (i) Within 60 to 120 days prior to the end of the fifth year of the contract; and (ii) Within 60 to 120 days prior to the exercise date specified in the contract for any option thereafter. (c) The Contractor shall represent its size status in accordance with the size standard in effect at the time of this representation that corresponds to the North American Industry Classification System (NAICS) code assigned to this contract. The small business size standard corresponding to this NAICS code can be found at http://www.sba.gov/services/contractingopportunities/sizestandardstopics/. (d) The small business size standard for a Contractor providing a product which it does not manufacture itself, for a contract other than a construction or service contract, is 500 employees. (e) Except as provided in paragraph (g) of this clause, the Contractor shall make the representation required by paragraph (b) of this clause by validating or updating all its representations in the Online Representations and Certifications Application and its data in the Central Contractor Registration, as necessary, to ensure they reflect current status. The Contractor shall notify the contracting office by e-mail, or otherwise in writing, that the data have been validated or updated, and provide the date of the validation or update. (f) If the Contractor represented that it was other than a small business concern prior to award of this contract, the Contractor may, but is not required to, take the actions required by paragraphs (e) or (g) of this clause. (g) If the Contractor does not have representations and certifications in ORCA, or does not have a representation in ORCA for the NAICS code applicable to this contract, the Contractor is required to complete the following representation and submit it to the contracting office, along with the contract number and the date on which the representation was completed: The Contractor represents that it ( ) is, ( ) is not a small business concern under NAICS Code _334514_ assigned to contract number _____________. (Contractor to sign and date and insert authorized signer's name and title). _______________________________ Name and Title _______________________________ Date (End of clause) 252.225-7000 Buy American Act--Balance of Payments Program Certificate. As prescribed in 225.1101(1), use the following provision: BUY AMERICAN ACT--BALANCE OF PAYMENTS PROGRAM CERTIFICATE (JUN 2005) (a) Definitions. "Domestic end product," "foreign end product," "qualifying country," "qualifying country end product," and "United States" have the meanings given in the Buy American Act and Balance of Payments Program clause of this solicitation. (b) Evaluation. The Government- (1) Will evaluate offers in accordance with the policies and procedures of Part 225 of the Defense Federal Acquisition Regulation Supplement; and (2) Will evaluate offers of qualifying country end products without regard to the restrictions of the Buy American Act or the Balance of Payments Program. (c) Certifications and identification of country of origin. (1) For all line items subject to the Buy American Act and Balance of Payments Program clause of this solicitation, the offeror certifies that- (i) Each end product, except those listed in paragraphs (c)(2) or (3) of this provision, is a domestic end product; and (ii) Components of unknown origin are considered to have been mined, produced, or manufactured outside the United States or a qualifying country. (2) The offeror certifies that the following end products are qualifying country end products: Line Item Number Country of Origin (3) The following end products are other foreign end products: Line Item Number Country of Origin (If known) _____________________________ Signature _____________________________ Date

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NAICS: 561410
New
Federal
FA486127R0001 Sources Sought: Tactical Manuals
Solicitation # FA486127R0001
Solicitation FA486127R0001 is a Sources Sought Notice and Request for Information issued by the Department of Defense for the USAFWC/A9 to conduct market research for the production of tactical manuals. The requirement involves providing non-personal services to produce foreign tactics manuals, tactics-related documents, and Subject Matter Expert expertise for approximately 50 countries and 27 Mission Design Series, totaling roughly 342 TTP manuals. This includes the creation of draft and final manuals, Flash Bulletins, and Tactics Bulletins, with a typical revision cycle of every two to three years. The project requires strict adherence to DAFMAN 16-201 and AFMAN 16-101 regarding foreign disclosure and technology transfer, as well as Secretary of the Air Force disclosure guidance. The work is primarily based at Nellis Air Force Base in building 1114 or a facility with equivalent security apparatus, with telework permitted on a case-by-case basis. Due to the sensitive nature of the materials, the contractor must maintain a Top Secret/SCI facility clearance, and personnel must hold at least a Secret clearance, with specific roles requiring Top Secret/SCI eligibility. Key deliverables include draft files due within 45 business days of tasking, final products within 15 business days of review, and digital updates to websites within 30 business days. This opportunity is designated as a Total Small Business Set-Aside. Interested firms must submit their company information, business size, RFP response timelines, and transition estimates to Amber Rivera by October 29, 2026.
Document Preparation Services

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in 9 days
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