This Combined Synopsis/Solicitation opportunity from Department Of The Interior was posted on July 14, 2010. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Rock Crusher

Closed

Q8219102130Federal

Submission Closed07/28/2010, 05:00:00 AM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 333131

New

DIBBS

DRILLING MACHINE, ROTAR

Solicitation # SPE8EE-27-T-0330

Solicitation SPE8EE-27-T-0330 is issued by the DLA Troop Support Construction and Equipment Manufacturing and Construction office for the procurement of three rotary driven drilling machines, identified by NSN 3820016288725. The requirement specifies a delivery timeframe of 167 days after order, with an original required delivery date of March 11, 2027, and a need ship date of April 26, 2027. Delivery is set as FOB Origin, with the final destination and points of inspection and acceptance located at the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, which take precedence over the general packaging standard ASTM D3951. Additional compliance is required for MIL-STD-129 marking and labeling and RP001 palletization requirements. Key regulatory clauses include the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements for cybersecurity, and specific prohibitions on covered defense telecommunications equipment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Evaluation for award may include a price preference for HUBZone concerns, and the use of additive manufacturing is prohibited unless specifically authorized.

CONSTRUCTION & EQUIPMENT MANU & CON

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DEADLINE

SPADE, PAVING BREAKER

Solicitation # SPE8EE-27-T-0283

Solicitation SPE8EE-27-T-0283 is a small business set-aside request for the procurement of 15 paving breaker spades, identified by NSN 3820012421210. This critical application item is issued by the DLA Troop Support Construction and Equipment Manufacturing and Construction office. Approved sources include Stanley Black Decker, Inc. (P/N 09262) and Daimler Truck North America LLC (P/N 09262M). The delivery requirement is 167 days after order, with a need ship date of April 26, 2027, and an original required delivery date of November 2, 2027. Shipping is established as FOB Origin, with the final destination for inspection and acceptance being DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with specific requirements for P-19 preservative application on exterior bare ferrous metal surfaces. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Key regulatory compliance measures include the Buy American Act, DFARS cybersecurity reporting standards for covered defense information, and prohibitions on certain telecommunications equipment. Quotations must be submitted via the DLA Internet Bid Board System by November 9, 2026.

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DEADLINE

Solicitation # SPE7M1-27-T-1476

Solicitation SPE7M1-27-T-1476, issued by the DLA Weapons Support Maritime Supply Chain, is for the procurement of 5 feet of seamless round metallic tubing. The material must be steel, 3.00 inch outer diameter with a 0.250 inch wall thickness and plain ends, conforming to SAE 1025 (UNS G10250 Class I) and technical standard SAE AMS5075G Revision G. The contract prohibits the use of ozone-depleting chemicals and requires adherence to the DLA Master List of Technical and Quality Requirements. Delivery is required within 20 days of award, with an original required delivery date of March 18, 2026, shipping FOB Origin to Whiteman AFB, Missouri. The procurement is open to full and competition and is not a small business set-aside, though it includes HUBZone price evaluation preferences. Quality assurance will be managed via destination inspection and acceptance, utilizing sampling methods per MIL-STD-1916 or ASQ H1331. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following RP001 requirements. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with the Buy American Act and DFARS cybersecurity standards for safeguarding covered defense information.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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Solicitation # SPE8EE-27-T-0220

Solicitation SPE8EE-27-T-0220 is a request for quotations issued by the DLA Troop Support Construction and Equipment Manufacturing and Construction office for the procurement of one rock drill bit, identified by NSN 3820-01-338-7452. The item is to be delivered to the Naval Construction Battalion Center in Gulfport, Mississippi, with a required delivery timeframe of five days after receipt of order. The shipment must be sent via the fastest traceable means, and the contract is established as FOB Origin with inspection and acceptance occurring at the destination. The procurement is governed by NAICS code 333131 and includes specific requirements for packaging and marking in accordance with ASTM D3951 and MIL-STD-129, with DLA Master List requirements taking precedence. Contractors must utilize the Wide Area Workflow system for electronic invoicing and payment. Key regulatory compliance includes adherence to the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information. The solicitation may be a candidate for automated award and incorporates a price evaluation preference for HUBZone concerns.

CONSTRUCTION & EQUIPMENT MANU & CON

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DEADLINE

IIJA FUNDING Purchase of Wet Closed Circuit Milling Plant and F.C. Bond Ball Mill System per attached SpecificationsThe Department of Energy's Office of Fossil Energy is forecasting the purchase of a Wet Closed Circuit Milling Plant and an F.C. Bond Ball Mill System. This procurement is funded through the Infrastructure Investment and Jobs Act and will be performed in Oregon. The project falls under NAICS code 333131 and is designated as a small business set-aside. The acquisition is managed by the Small Business Program Manager, Brian Halstead. While the current incumbent contractor is SEPOR, INC, the forecast indicates a future requirement for equipment meeting specific technical specifications to support the agency's operational goals.

Office of Fossil Energy

POSTED

2 months ago

DEADLINE

N/A

AI Contract Overview

Request for Quotation Q8219102130 is a combined synopsis and solicitation issued by the National Park Service for the procurement of one TCP-HIC40 Rock Mobile Crusher to be delivered to Grand Canyon National Park in Arizona. This acquisition is 100 percent set aside for small businesses with a size standard of 500 employees, and the government intends to make a single award to a vendor that quotes on all required items. Evaluation of quotes will be based equally on price and documented past performance, including three references. Interested vendors must be registered in the Central Contractor Registration system and submit their quotations, including company identification and tax information, by July 28, 2010, at 3:00 PM local time. Submissions are accepted via mail, email, or facsimile, but oral quotations will not be considered.

General Info

NPS seeks small business quotes for one Rock Mobile Crusher by July 28, 2010.

Agency

Department Of The Interior → Dsc Contracting Services Division

NAICS

333131 - Mining Machinery and Equipment Manufacturing

Place of Performance

Grand Canyon National ParkP.O. Box 129 (1576 Shuttle Bus Road)Grand Canyon, AZAttn: Kathleen l. Welborn, warehouse/property 860, CO

Set-Aside

SBA

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseClosed

PostedJul 14

Combined Synopsis

Response DeadlineJul 28

Deadline has passed

Submission Closed

07/28/2010, 05:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of The Interior → Dsc Contracting Services Division

ContactsNo contacts available

OfficeDenver, CO, 80225, USA

Organization / AgencyDepartment Of The Interior → Dsc Contracting Services Division

Office AddressDenver, CO, 80225, USA

ContactsNo contact information available

Full Description

This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with the format in the Federal Acquisition Regulations (FAR) Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation. Quotations are being requested and a WRITTEN SOLICITATION WILL NOT BE ISSUED. This request is being issued as Request for Quotation Q8219102130. The Federal Acquisition Regulation (FAR) clauses and provisions enclosed within are those in effect through Federal Acquisition Circular (FAC) 2005-41. FAR clauses and provisions are available through Internet access at http://www.arnet.gov/far. This is 100% set aside for small business and the small business size standard is 500 employees. The National Park Service encourages the participation of disadvantaged and women owned business enterprises. The North American Industry Classification System (NAICS) code is 333922. The Government anticipates making a single award for this solicitation; vendors must quote on all items for their quote to be considered. The following is the name and description of the requirements for this acquisition. 1. Rock Mobile Crusher (Item: TCP-HIC40 Mobile Crusher) Total: $___________ Delivered to: Grand Canyon National Park P.O. Box 129 Attn: Kathleen L. Welborn Grand Canyon, AZ 86023-0129 Total: $__________________ Quotors/Bidders must review and comply with the FAR Provisions or Clauses that apply to this solicitation. This information is available on the Internet at http://www.arnet.gov/far. The following clauses or provisions are specifically referenced and are required in the response to this solicitation: 52.212-1, INSTRUCTIONS TO OFFERORS-COMMERCIAL ITEMS; 52.212-2, EVALUATION-COMMERCIAL ITEMS - Evaluation factors include [a] price; [b] past performance supported by documentation and three references. Past performance shall be equal to price in importance; 52.212-3, OFFEROR REPRESENTATIONS AND CERTIFICATIONS-COMMERCIAL ITEMS, a completed copy of the provision at 52.213-3 must be submitted with the bid/offer. Contractor must download from the internet and complete per instructions.; 52.212-4, CONTRACT TERMS AND CONDITIONS-COMMERCIAL ITEMS applies to this acquisition; 52.212-5, CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS-COMERCIAL ITEMS, applies to this acquisition including 52.225-13 Restrictions on Certain Foreign Purchases, and 52.233-3 Protests after award; and, the following paragraph (b) clauses added: 52.222-21 Prohibition of Segregated Facilities (Feb 1999), 52.222-26 Equal Opportunity (E.O. 11246), 52.225-4 Buy American Act-North American Free Trade Agreement-Israeli Trade Act-Balance of Payments Program with alternate 1; 52.232-33 Payment by Electronic funds Transfer - Central Contractor Registration, Applicable Law for Breach of Contract Claim 52.233-4. OFFERS ARE DUE for this combined synopsis/solicitation on July 28, 2010 at 3:00 PM Local Time and shall be delivered by that specified time to the National Park Service, Glen Canyon National Recreation Area, Attention: Demetrius Fletcher, PO Box 1507, Wahweap Warehouse, Page, Arizona 86040. Reference solicitation Q8219102130. Emailed or Facsimile Quotations are acceptable with all required documentation; no oral quotations will be accepted. Quotors must furnish the company name, official point of contact name, DUNS number, TIN Number, address, phone and fax number, email address. All questions regarding this solicitation should be e-mailed or faxed to Demetrius Fletcher at 928/608-6506. The Email address for the contracting officer is contact@example.gov. NOTICE OF IMPORTANCE: As part of the E-Government integrated Acquisition Environment (IAE) initiative through the Federal Government, all vendors must be registered on the Central Contractor Registration (CCR) website (www.ccr.gov). If your firm has not yet registered on CCR or your firm needs to make any updates to your vendor record at CCR, please do so immediately at www.ccr.gov. Failure to register at CCR and update your vendor record, will adversely affect your firm receiving payments in a timely manner. END of combined synopsis/solicitation. ***