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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on March 23, 2023. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

RFQ Industrial X-Ray Film Processor

Awarded
N68520-23-Q-0020Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 325992
New
DIBBS
FILTER ELEMENT, FLUID
Solicitation # SPE7M5-27-T-1340
Solicitation SPE7M5-27-T-1340 is a fixed-price request for the procurement of 118 fluid filter elements, identified by NSN 5999-01-248-3179 and part number WC-00419F-161B from Pall Aeropower Corporation. This is a total small business set-aside under NAICS code 325992, managed by the DLA Weapons Support Active Devices Division. The item is designated as a critical application and restricted source item, meaning it requires engineering source approval by the Government design control activity. Delivery is required within 128 days, with a need ship date of March 11, 2027, and a final required delivery date of May 16, 2027, 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, MIL-STD-129 for marking, and ASTM-D-3951-95. It incorporates specific DLA technical requirements RA001, RP001, and RC001, and requires the removal of government identification from non-accepted supplies per RQ011. Compliance with the Buy American and Balance of Payments Program is required for quotes above the micro-purchase threshold. Additionally, the contractor must meet cybersecurity standards, including CMMC Level 2 self-assessment and safeguarding of covered defense information. Inspection and acceptance will occur at the destination, and all invoicing must be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

6 days ago

DEADLINE

in 5 days
NAICS: 325992
Federal
Printer Consumables for the Strategic Sourcing for the Acquisition of Various Supplies and Equipment (SAVES) Program
Solicitation # 697DCK-25-R-00368
The Federal Aviation Administration (FAA) Office of Information and Technology is seeking a single qualified small business to establish an agency-wide indefinite delivery indefinite quantity (IDIQ) contract for toner and printer consumables under the Strategic Sourcing for the Acquisition of Various Equipment and Supplies (SAVES) program. This total small business set-aside, under NAICS 325992, covers over 750 items from specific original equipment manufacturers, including Brother, Canon, Dell, Epson, HP, Lexmark, Okidata, and Xerox. The contract features a five-year period of performance from February 19, 2027, to February 18, 2032, consisting of one base year and four one-year ordering periods, with a minimum ordering obligation of 1,000 dollars. Award will be made to the Lowest Priced Technically Acceptable (LPTA) offeror. Evaluation is based on non-price factors, including technical acceptability and past experience, and a price proposal evaluated via a discount-based model against manufacturer suggested retail prices. Proposals must be submitted in three volumes: Business, Technical, and Price. Following several amendments, the final proposal due date is November 5, 2026, at 5:00 PM ET. Deliveries are required for CONUS locations to specific delivery points, with OCONUS delivery permitted subject to approved shipping charges. Contractors must maintain a quality system ensuring high responsiveness for quote requests and customer service.
697DCK Regional Acquisitions Svcs

POSTED

7 days ago

DEADLINE

in 8 days

General Info

Contract Value

$59,491.22

NAICS

325992 - Photographic Film, Paper, Plate, Chemical, and Copy Toner Manufacturing

Place of Performance

San Diego, CA, 92135, USA

Set-Aside

SBA

Award Issued Date

Documents

3

Exhibit A - CDRL A001-A003 - Automatic Film Processor

PDF, High priority: read this firstsow
High

RFQ N68520-23-Q-0020 Automatic Film Processor Procurement

PDF, High priority: read this firstrfq
High

Data Item Transmittal/Acceptance/Rejection Form for Contract N68520-23-P-TBD

DOCX, Low prioritydata-item-transmittal-form
Low

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Timeline

1 update
PhaseAwarded
Posted

Combined Synopsis

Notice updated

The notice title changed.

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Fleet Readiness Center
Contacts2 people available
OfficePATUXENT RIVER, MD, 20670, USA
Office AddressPATUXENT RIVER, MD, 20670, USA
Contacts
Jeffrey Smith
Tiffany Crayle

Full Description

Show more
Title of requirement: Automatic X-Ray Film Processor for Fleet Readiness Center Sout West (FRCSW) This is a combined synopsis/solicitation for commercial items prepared In Accordance With (IAW) the format in Subpart 12.6 - Streamlined Procedures for Evaluation and Solicitation for Commercial Items, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. The purpose of this requirement is to provide the FRCSW with a "Turn-Key" operation for a commercial vendor to provide parts, labor, and materials specified in the Statement of Work (SOW), to include installation, start-up, commissioning, validation, calibration, and training of the automatic film processor. Set Aside: This will be a Total Small Business Set-Aside. NAICS code for this announcement is 925992. SOLICITATION CLOSING DATE: All quotes must be received by the closing date/time on November 14, 2022 10:00 AM EST. Preferred delivery method for submission of your quote is via email: contact@example.gov. Quotes shall include at a minimum, the following: Unit pricing per line item as shown on the separately attached schedule of items table; Vendor Contact Name, Phone Number and Email Address Company Cage Code and Unique Entity ID Number Business Size: Small/Large/Other: _______________ Place of Manufacture Attached Documents: Request for Quote (RFQ), Contract Data Requirements List (CDRL), and Data Item Transmittal Form. Contract Type: Under FAR Part 13.3 the Government intends to award a single firm fixed Price (FFP) award. Place of Delivery, Inspection, and Acceptance: Deliver FOB Destination. Address for Delivery and Place of Performance: Attn Frank La Falce BLDG 250, 1st Street NAS North Island San Diego, CA 92135 Conformance to SOW: You must provide the supplies in accordance with the Statement of Work. Unless an exception is specifically noted within your quote, your quote will be considered to be in complete conformance to the solicited requirements. BASIS FOR SELECTION: Pursuant to FAR 12.602 contract award will be made using Simplified Acquisition Procedures in accordance with FAR 13.106. Offeror's submissions will be evaluated based upon the following: (1) Technical: quote must be rated as technically acceptable to be eligible for award. In order to be deemed technically acceptable, the salient characteristics listed in the solicitation must be met. (2) Price: Award will be made to the lowest price technically acceptable offer based upon salient characteristics. Cost of Quotes: Expenses incurred in the preparation of quotes in response to this RFQ are the vendor's sole responsibility and not reimbursable by the Government. QUESTIONS AND INQUIRIES CONCERNING THIS RFQ: All questions and inquiries concerning any aspect of this requirement must be submitted in writing to Jeffrey Smith and Tiffany Crayle contact@example.gov; contact@example.gov. Telephone requests will not be honored. Deadline for submittal of questions is April 13, 2023 at 4:00 PM EDT. The Government's response to inquiries will be made in writing. Any resulting additions, deletions or changes to the RFQ will be updated on this SAM.gov posting. PLEASE NOTE: A quotation does not constitute an award; therefore, an obligation to your company is not official until you receive a purchase order.

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