This Government Contract opportunity was posted on November 23, 2015. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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BALANCING MACHINE IN ACCORDANCE WITH SALIENT CHARACTERISTICS VIBB 15-50-1096 DATED MARCH 4, 2015

Awarded

SPM4A8-16-Q-0027Federal

Submission Closed11/23/2015, 12:00:00 AM UTC

Contract Overview

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

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NAICS: 334519

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Supplier of Control Test Sets (NSN 6625-01-533-8244)This subcontract involves the procurement of six units of the Control Test Set, identified by NSN 6625-01-533-8244, to support prime contractors under the DLA Weapons Support Maritime Supply Chain. The selected provider is responsible for sourcing or manufacturing the units to meet exact technical specifications and ensuring all non-hazardous materials are commercially packaged according to ASTM D3951 standards. The contract is managed by the Department of Defense under NAICS code 334519, with the place of performance located in New Cumberland. Interested parties must adhere to the response deadline of November 9, 2026, to provide the required physical units to the specified destination.

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Supply of Confidence Checker Assembly (NSN 6665-01-555-6126)This subcontract involves the manufacture or sourcing of 746 Confidence Checker Assemblies, identified by NSN 6665-01-555-6126, to support prime contractors on DLA supply contracts. The project is managed under the DLA Weapons Support Maritime Supply Chain within the Department of Defense, falling under NAICS code 334519. The contractor is responsible for ensuring all units meet strict military specifications, including marking per MIL-STD-129 and packaging according to MIL-STD-2073-1E and RP001, with specific attention to short box marking requirements. All deliverables are to be provided FOB Origin.

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Solicitation # SPE4A5-27-T-1554

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Defense Logistics Agency

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Solicitation # SPE7M1-27-U-0974

Solicitation SPE7M1-27-U-0974 is a small business set-aside issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 746 units of the Confidence Checker Assembly (NSN 6665-01-555-6126). This requirement may result in an Indefinite Delivery Contract for a one-year period, with a maximum order value of 350,000 dollars. The delivery timeline is 63 days after receipt of order, with shipping terms set as FOB Destination Other, although offers should be submitted based on FOB Origin. Inspection and acceptance will occur at the origin. The contract carries strict compliance requirements, including CMMC Level 2 certification and adherence to ITAR and EAR export controls for technical data. Packaging must follow MIL-STD-2073-1E and RP001 standards, with marking compliant with MIL-STD-129. Hazardous materials must be labeled according to the Hazard Communication Standard. Award evaluation is based on the price quoted for the estimated annual demand. Quotations must be submitted via the DIBBS portal by November 13, 2026.

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POSTED

about 8 hours ago

DEADLINE

in 15 days

AI Contract Overview

This solicitation, number SPM4A8-16-Q-0027, outlines the government's intent to issue a sole source, firm-fixed price purchase order to Schenck Trebel Corporation for a Model HM4BU Balancing Machine and associated equipment. The comprehensive requirement includes an electronic protractor, a spare parts package, a swivel stand, special tools, an operators manual, IUID tags, technical data, and training. All deliverables, including training and shipping, must be completed no later than December 21, 2015, with delivery, inspection, and acceptance occurring at the destination. Proposals must be submitted to Lauren Butrico and include estimated freight costs, which will be treated as a not-to-exceed amount. Because this is a firm-fixed price contract, funding cannot be increased after the award. To be eligible, respondents must be actively registered in the System for Award Management and ORCA, possessing a valid DUNS number, Cage Code, and Tax Identification Number. Payment terms are set at net 30 days.

General Info

Agency

N/A

Contract Value

$49,400

NAICS

334519 - Other Measuring and Controlling Device Manufacturing

Place of Performance

NY, USA

Set-Aside

NONE

Awardee

SCHENCK CORP

Award Issued Date

11/23/2015, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

1 update

PhaseAwarded

PostedOct 30

Combined Synopsis

Notice updatedOct 30

The notice description changed.

AwardedNov 23

Contract was awarded

Submission Closed

11/23/2015, 12:00:00 AM UTC

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Organization & Contact Information

AgencyN/A

Contacts1 person available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Lauren A. Butrico

contact@example.gov

Full Description

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation and a written solicitation is attached. This is notice of the Government's intent to issue a sole source purchase order to Schenck Trebel Corporation (Cage: 30218) under the authority of 10 U.S.C. 2304(c)(1) as implemented by FAR 6.302-1, only one responsible source and no other supplies or services will satisfy agency requirements, and incorporates provisions and clauses in effect through Federal Acquisition Circular 48 CFR 12.603. Description of Requirements: Line Item 0001: Schenck Model HM4BU Balancing Machine (01 EA). Line Item 0002: Electronic Protractor (01 EA). Line Item 0003: Spare Parts Package (01 EA). Line Item 0004: Swivel Stand (01 EA). Line Item 0005: Special Tools (01 EA). Line Item 0006: Operators Manual CD (01 EA). Line Item 0007: IUID Tag (01 EA). Line Item 0008: Technical Data (01 LOT). Line Item 0009: Training (01 EA). Line Item 0010: Shipping (01 EA). *Proposals must include estimated freight cost for evaluation purposes. The freight cost in the contract will be a *Not to Exceed* amount. This will be a firm-fixed price contract and the funding cannot be adjusted upward after award. Performance period/contract completion date for all items, to include training, is not later than December 21, 2015. FOB: Destination. Inspection: Destination. Acceptance: Destination. Defense Priorities and Allocations System (DPAS): DOB9 All responsible sources may submit a bid, proposal, or quotation sufficient to determine capability which may be considered by the agency. Unless specified otherwise in your quotation, it will be presumed you are quoting in accordance with the terms and conditions specified in the solicitation and payment terms are net 30 days. The Government reserves the right to make an award on any item, for any quantity less than the quantity offered, at the unit process offered, unless the offeror specifies otherwise in the quotation. The Government also reserves the right to make multiple award if, after considering the additional administrative costs, it is in the Government's best interest. Pricing shall include all requirements and reflect any discounts or quantity price breaks already deducted. Proposals must be submitted to: contact@example.gov no later than the closing response date listed above. All respondents shall be actively registered in the System for Award Management, ORCA, and have a valid DUNS number, Cage Code, and Tax Identification Number. All proposals received after the closing date listed may be considered "late" and may not be considered for award.