This Sources Sought opportunity was posted on August 8, 2013. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Roof top AC/commercial grade alternator installation

Closed

F2Z2953133AW01Federal

Submission Closed08/13/2013, 06:00:00 PM UTC

Contract Overview

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

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NAICS: 336390

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Solicitation # SPE4A0-27-T-0228

Solicitation SPE4A0-27-T-0228 is for the procurement of 33 sleeve bushings, identified by NSN 3120-01-640-6982 and part number 167-8278267. The contract is issued by the DLA Weapons Support Aviation Supply Chain and requires delivery to CVN/SSN Material Support in Hampton, Virginia. The original required delivery date is September 21, 2026, with a delivery window of 5 days after receipt of order. Shipping is FOB Origin, and the government may grant evaluation preference to offerors providing shorter delivery schedules. Technical compliance requires adherence to basic drawing 53711 8278267 Revision J and QAP 13873. Manufacturers must maintain a quality system complying with SAE AS9003 or ISO 9001. Inspection and acceptance will occur at the origin, utilizing sampling methods per MIL-STD-1916 or ASQ H1331. Packaging must follow ASTM D3951 and MIL-STD-129, with DLA Master List requirements taking precedence. The solicitation prohibits the use of additive manufacturing unless specifically authorized. Key regulatory requirements include DFARS cybersecurity reporting, Buy American Act compliance, and the Berry Amendment. Price evaluation preferences are available for certified HUBZone Small Business Concerns.

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RACK, AMMUNITION STOWAG

Solicitation # SPE7L3-27-T-0456

Solicitation SPE7L3-27-T-0456 is a fixed-price request for quotations issued by the DLA Weapons Support Land Supplier Opns Vehicle Spt for the procurement of 12 ammunition stowage racks, identified by NSN 2590-01-525-5119. This requirement is a total small business set-aside under NAICS code 336390. The successful contractor must deliver the items to DLA Distribution Anniston in Alabama, with a required delivery date of October 31, 2027, and a delivery timeline of 314 days after order. Inspection and acceptance will occur at the destination. The contract contains strict technical data restrictions, as the items are subject to export control under ITAR or EAR regulations. Access to this data requires an approved US/Canada Joint Certification Program certification and completion of specific DLA export-control training. Packaging must adhere to ASTM D3951 and RP001, with marking and labeling following MIL-STD-129. Additionally, the contractor must utilize Wide Area WorkFlow for electronic invoicing and payment requests. Compliance with the Buy American Act, Berry Amendment, and CMMC Level 2 cybersecurity standards is required.

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Solicitation SPE7L1-27-Q-0077 is a request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of five vehicular component brackets, identified by NSN 2590-01-603-8813. This is a firm fixed price requirement with a delivery schedule of 114 days after receipt of order. The items are to be delivered to a freight shipping address and bulk break point located in Zaczernie, Poland. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to technical and quality requirements, specifically citing the DLA Master List, which takes precedence over ASTM D3951 packaging standards. All packaging must be marked and labeled according to MIL-STD-129, and palletization must comply with RP001. The procurement is open to full and open competition and is not a small business set-aside. Evaluation of offers will consider the Buy American and Balance of Payments Program under DFARS Part 225, and the government may evaluate used or remanufactured supplies under evaluation factor M05. Payment and invoicing are to be processed electronically via the Wide Area WorkFlow system.

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FILTER ELEMENT, INTAKE

Solicitation # SPE7L3-27-U-0007

Solicitation SPE7L3-27-U-0007 is an indefinite-quantity, total small business set-aside request for quotations issued by the Department of Defense, specifically the DLA Land and Maritime Land Supplier Ops Vehicle Support. The procurement is for 39 intake air cleaner filter elements under NSN 2940-01-339-0492. The government requires delivery within 62 days after order, with inspection and acceptance occurring at the destination. The contract specifies that mercury or mercury-containing compounds must not be intentionally added to the supplies, and all items must adhere to technical and quality requirements set forth in the DLA Master List. Packaging and marking must strictly comply with MIL-STD-2073-1E and MIL-STD-129, with palletization following DLA requirement RP001. Invoicing and payment requests must be processed electronically through the Wide Area WorkFlow system. The award will be made to a responsible offeror based on price and conformity to the specified terms and conditions. Key regulatory compliance includes DFARS 252.204-7012 for safeguarding covered defense information and various FAR clauses regarding equal opportunity, sustainable products, and the prohibition of trafficking in persons. All quotes must be submitted via the DLA Internet Bid Board System.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 24 hours ago

DEADLINE

in 2 days

General Info

Agency

N/A

NAICS

336390 - Other Motor Vehicle Parts Manufacturing

Place of Performance

McConnell AFB KS, MCCONNELL AFB, KS, 67221, USA

Set-Aside

SBA

Documents

No documents available

Documents will appear here when they are available.

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Uniform Contract Format

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Timeline

PhaseClosed

PostedAug 8

Sources Sought

Response DeadlineAug 13

Deadline has passed

Submission Closed

08/13/2013, 06:00:00 PM UTC

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Organization & Contact Information

AgencyN/A

Contacts2 people available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Justin W. McMurray

Andrew R. Fernandez

Full Description

This is a Request for Information for a tentative requirement to install a RV roof top AC unit with heat strip that can provide at least 587.25 cubic ft of climate control. This install would go onto eight E-350 GSA bread-van's. It would also include an commercial grade alternator rated at 360 amp @ 5000 rpm, 200 amp @1100 rpm, and any electrical system upgrades required to accomplish this request. All work shall be accomplish in accordance with the Statement of Work. As part of its market research, 22 CONS/LGCA is issuing this RFI to determine if there exists an adequate number of qualified interested contractors capable of providing this service. The Government may use the responses to this RFI for information and planning purposes. This RFI is only for the purpose of identifying potential sources as part of 22 CONS/LGCA market research. No RFQ exists; therefore, do not request a copy of the RFQ. CONS/LGCA is not required to use FBO for any resulting RFQ. Responses to this RFI are not quotes on which the 22 CONS/LGCA can issue any contracts. This RFI is issued for information and planning purposes only and does not itself constitute a Request for Quotations (RFQ). The Government does not intend to award a contract or BPAs based only on responses to this RFI. All information received in response to this RFI marked "Proprietary" will be protected and handled accordingly. Interested parties are responsible for adequately marking proprietary or competition sensitive information contained in their response. Responses to the RFI will not be returned. Responders are solely responsible for all expenses associated with responding to this RFI. 22 CONS/LGCA will not pay for information received in response to this RFI. There is no commitment by the Government to issue an RFQ, make an award or awards, or to be responsible for any monies expended by industry responses to this RFI. Do not submit pricing information in response to this RFI. Please review the attached statement of work for further information regarding the service. Submit RFI responses to: TSgt Justin McMurray 22 CONS/LGCA Justin.McMurray@us.af.mil

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