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This Government Contract opportunity was posted on August 27, 2013. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Single Axis Bender Machine

Awarded
SPMYM2-13-Q-0383Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 333519
New
DIBBS
HOISTING UNIT, AIRCRAFT
Solicitation # SPE8E9-27-T-0141
Solicitation SPE8E9-27-T-0141 is a fixed-price request for quotations issued by DLA Troop Support Construction and Equipment MRO for the procurement of three aircraft component hoisting units. The required items are identified by NSN 1730-01-593-9054 and part number 7548685-10 from D & D Machinery & Sales Inc. This procurement is designated as a total small business set-aside under NAICS code 333519. Delivery is required within 152 days after order, with a need ship date of March 28, 2027, and an original required delivery date of October 3, 2027. The shipping terms are FOB Origin, with the final destination for both inspection and acceptance being 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, specifically citing RP001 for packaging and palletization, ASTM D3951 for general packaging, and MIL-STD-129 for marking and labeling. Compliance with the Buy American Act and the Berry Amendment is required for all quotes above the micro-purchase threshold. Additionally, the contractor must utilize the Wide Area WorkFlow system for electronic invoicing and payment processing. Key regulatory clauses include DFARS 252.204-7012 for safeguarding covered defense information and FAR 52.246-1 for destination inspection.
CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

1 day ago

DEADLINE

in 1 day
NAICS: 333519
New
DIBBS
CUTTING MACHINE, PLA
Solicitation # SPE8E5-27-T-0292
Solicitation SPE8E5-27-T-0292 is a fixed-price request for quotation issued by DLA Troop Support Construction and Equipment for the procurement of 15 plasma arc cutting machines, identified by NSN 3433016681721. This requirement is designated as a total small business set-aside under NAICS code 333519. The contract specifies a delivery period of 61 days after order, with an original required delivery date of August 22, 2026, and a need ship date of September 29, 2026. Delivery is FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The procurement incorporates several technical and quality requirements from the DLA Master List, including specific packaging standards. Non-hazardous materials must follow ASTM D3951, while hazardous materials require packaging per TQ requirement IP025 and labeling according to the Hazard Communication Standard. Palletization must adhere to RP001. Administrative requirements include electronic invoicing and receiving reports via Wide Area WorkFlow. Additionally, the solicitation mandates compliance with the Buy American Act and the Berry Amendment, requires safeguarding of covered defense information per DFARS 252.204-7012, and prohibits the use of additive manufacturing unless specifically authorized. All quotes must be submitted through the DLA Internet Bid Board System.
DDSP NEW CUMBERLAND FACILITY

POSTED

3 days ago

DEADLINE

in 8 days

General Info

Agency

N/A

Contract Value

$235,979

NAICS

333519 - Rolling Mill and Other Metalworking Machinery Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

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Uniform Contract Format

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Timeline

3 updates
PhaseAwarded
Posted

Presolicitation

Notice updated

The notice description changed.

Notice updated

Notice details unchanged. Attachments may have changed.

Notice updated

Notice details unchanged. Attachments may have changed.

Type Changed

Presolicitation → Solicitation

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyN/A
Contacts1 person available
OfficeN/A
Organization / Agency
N/A
Office AddressN/A
Contacts
Jennifer L. C. RooneyContract Specialist

Full Description

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Defense Logistics Agency (DLA) Maritime Puget Sound, in support of the Puget Sound Naval Shipyard (PSNS) and Intermediate Maintenance Facility (IMF) intends to solicit for one (1) single axis bender machine under the authority of Federal Acquisition Regulation FAR 12 Acquisition of Commercial Items, and FAR 13.5 Commercial Items - Test Program. This procurement will result in a firm-fixed-priced (FFP) contract will be issued. This requirement is being issued as a synopsis for commercial items in accordance with FAR 5.203. This announcement constitutes the only synopsis. The solicitation number for this requirement will be issued as a request for quote (RFQ) SPMYM2-13-Q-0383 utilizing Low Price Technically Acceptable (LPTA) evaluation factors. Offers shall provide FOB destination pricing to PSNS Bremerton, WA. The proposed acquisition is for a 100% small business set aside. The applicable NAICS code for this requirement is 333519 and has a size standard of 500 employees. Provisions and clauses in effect through Federal Acquisition Federal Circulars 2005-69 will be included in the solicitation. All questions regarding this synopsis should be submitted in writing, no later than 20 Aug 2013, 01:00 pm PDT. It is anticipated that the solicitation will be available for download on or around 06 Aug 2013. The closing date of the solicitation will be specified in the solicitation. The RFQ will be posted on the Navy Electronic Commerce Online (NECO) web link at https://www.neco.navy.mil and will also be available for download at http://www.fedbizopps.gov/. Offerors wishing to submit an offer are responsible for downloading their own copy of the RFQ and for frequently monitoring the site for any amendments. A bidders list will not be maintained by this office, no telephone or fax requests for the RFQ packages will be accepted. Failure to respond to the electronically posted RFQ and associated amendments prior to the date and time set for receipt of proposals specified on the solicitation may render vendor offer non-responsive and result in rejection of the same. Firms interested in submitting offers must: 1) complete the pricing, 2) complete all representation and certifications found in the solicitation, 3) provide manufacturer information of proposed items, and 4) ensure current registration in the SAM (System for Award Management) System. Any questions must be submitted in writing via e-mail to: contact@example.gov.

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