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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on March 14, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Sole Source - Procurement of Flexcore Material

Awarded
FA8227-24-Q-FLEXFederal

Contract Overview

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

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NAICS: 331313
New
DIBBS
CONNECTOR, GENERATOR, OX
Solicitation # SPE2DH-27-T-0241
Solicitation SPE2DH-27-T-0241 is a fixed-price request for quotations issued by the DLA Troop Support Medical Supply Chain for the procurement of 25 bags of medical oxygen generator connectors, specifically swivel connectors for use with Portable Oxygen Generator accessory kits. Each bag must contain six units, identified by NSN 6530-01-585-9769 and part number M24-45P. The required delivery date is October 23, 2026, with a delivery window of 20 days after order. Shipping is FOB Destination to the 2D MedLog at Camp Lejeune, North Carolina, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to medical packaging and marking standards. All materials must be marked according to Medical Marking Standard No. 1, which supersedes MIL-STD-129 for medical items, although MIL-STD-129 remains applicable for general packaging. Packaging must follow ASTM D3951 and DLA packaging requirements RP001, with the DLA Master List of Technical and Quality Requirements taking precedence. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment. This is not a small business set-aside, and all quotes must be submitted via the DIBBS portal.
MEDICAL SUPPLY CHAIIN FSH

POSTED

6 days ago

DEADLINE

in about 15 hours

AI Contract Overview

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Solicitation FA8227-24-Q-FLEX is a combined synopsis and request for quotation for the sole-source procurement of HexWeb Flex-Core material for the 309 Commodities Maintenance Group and the 533rd CMMXS at Hill Air Force Base, Utah. The materials are required for outboard nacelle composite repair patching, as specified in Technical Order 2022-2023-100232/B. The acquisition is directed exclusively to Hexcel Corporation, identified as the sole manufacturer and distributor of the required materials, with a total estimated cost of 52,249.38 dollars. The requirement consists of four contract line items for various non-vented HexWeb Flex-Core materials, including specific configurations for CR-III-5056-F80 and CR-III-5056-F40. Delivery is set for FOB Destination to Hill Air Force Base, with a timeline of 16 to 20 weeks after receipt of order. Offers were due by 1500 MT on March 29, 2024, and required submission via electronic mail, including a Cage code and active registration in the System for Award Management.

General Info

Contract Value

$46,026.32

NAICS

331313 - Alumina Refining and Primary Aluminum Production

Place of Performance

UT, USA

Set-Aside

NONE

Award Issued Date

Documents

3

Product Description and Specifications for FLEXCORE Material

DOCX, High priority: read this firstspecifications
High

Solicitation FA8227-24-Q-FLEX: Procurement of Flexcore Material

DOCX, High priority: read this firstrfq
High

Single Source Justification - CMXG FLEXCORE

PDF, Low priorityjustification-and-authorization
Low

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Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → FA8227 Afsc Ol H Pzim
Contacts1 person available
OfficeHILL AFB, UT, 84056-5805, USA
Office AddressHILL AFB, UT, 84056-5805, USA

Full Description

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Combined Synopsis/Solicitation - PROCUREMENT OF FLEXCORE MATERIAL - SOLE SOURCE TO HEXCEL CORPORATION (i) This is a combined synopsis/solicitation for the acquisition of commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this announcement. This announcement constitutes the only solicitation; a written solicitation will not be issued. (ii) Solicitation Number: FA8227-24-Q-FLEX This solicitation is issued as a Request For Quotation (RFQ). (iii) This solicitation document and incorporated provisions and clauses are in effect through Federal Acquisition Circular 2024-03. (iv) Contracting Officer's Business Size Selection SOLE SOURCE NAICS Code 331313 Small Business Size Standard 1300 (v) CLINs 0001 HexWeb Flex-Core'CR-III-5056-F80-6.5-Non-Vented (HZ SAW) 2 EACH 0002 HexWeb Flex-Core'CR-III-5056-F40-3.1-Non-Vented (HZ SAW) 2 EACH 0003 HexWeb Flex-Core'CR-III-5056-F40-3.1-Non-Vented (HZ SAW) 2 EACH 0004 HexWeb Flex-Core'CR-III-5056-F40-3.1-Non-Vented 6 EACH (vi) Description of item(s) to be acquired: The 309 Commodities Maintenance Group (309 CMXG) at Hill Air Force Base (HAFB) has a requirement to procure flexcore material. (vii) Delivery and place: - FOB Destination delivery terms shall apply. - 16 weeks after receipt of order (viii) The provision at 52.212-1, Instructions to Offerors -- Commercial, applies to this acquisition. Offers are due by 1500 MT, 29 March 2024, via electronic mail to contact@example.gov a. Provide Cage code when submitting offer b. Must be registered in SAM (ix) The clause at 52.212-4, Contract Terms and Conditions -- Commercial Items applies to this acquisition and a statement regarding any addenda to the clause. (x) FAR 52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS--COMMERCIAL ITEMS (DEVIATION 2013-O0019) OTHER FAR CLAUSES AND PROVISIONS 52.204-7 System for Award Management 52.204-13 System for Award Management Maintenance 52.204-16 Commercial and Government Entity Code Reporting 52.204-18 Commercial and Government Entity Code Maintenance 52.204-19 Incorporation by Reference of Representations and Certifications 52.204-22 Alternative Line Item Proposal 52.204-23 Prohibition on Contracting for Hardware, Software, and Services Developed or Provided by Kaspersky Lab Covered Entities. 52.204-24 Representation Regarding Certain Telecommunications and Video Surveillance Services or Equipment. 52.204-25 Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment 52.204-27 Prohibition on a ByteDance Covered Application. 52.209-10 Prohibition on Contracting with Inverted Domestic Corporations 52.222-3 Convict Labor 52.222-19 Child Labor'Cooperation with Authorities and Remedies 52.222-35 Equal Opportunity for Veterans 52.222-36 Equal Opportunity for Workers with Disabilities 52.222-37 Employment Reports on Veterans 52.222-50 Combating Trafficking in Persons 52.223-18 Encouraging Contractor Policies to Ban Text Messaging While Driving 52.232-33 Payment by Electronic Funds Transfer-System for Award Management. 52.232-39 Unenforceability of Unauthorized Obligations 52.232-40 Providing Accelerated Payments to Small Business Subcontractors 52.233-1 Disputes 52.233-3 Protest After Award 52.233-4 Applicable Law for Breach of Contract Claim 52.247-34 F.o.b. Destination 52.252-1 Solicitation Provisions Incorporated by Reference 52.252-2 Clauses Incorporated by Reference 52.252-6 Authorized Deviations in Clauses 252.203-7000 Requirements Relating to Compensation of Former DoD Officials 252.203-7002 Requirement to Inform Employees of Whistleblower Rights 252.204-7003 Control of Government Personnel Work Product 252.204-7004 Alternate A, System for Award Management 252.204-7008 Compliance with Safeguarding Covered Defense Information Controls 252.204-7011 Alternative Line Item Structure 252.204-7012 Safeguarding Covered Defense Information and Cyber Incident Reporting 252.204-7015 Notice of Authorized Disclosure of Information for Litigation Support 252.232-7003 Electronic Submission of Payment Requests and Receiving Reports. 252.232-7006 Wide Area WorkFlow Payment Instructions. 252.232-7010 Levies on Contract Payments 252.243-7001 Pricing of Contract Modifications 252.244-7000 Subcontracts for Commercial Item 5352.223-9000 Elimination of Use of Class I Ozone Depleting Substances (ODS) 5352.201-9101 Ombudsman "(a) An ombudsman has been appointed to hear and facilitate the resolution of concerns from offerors, potential offerors, and others for this acquisition. When requested, the ombudsman will maintain strict confidentiality as to the source of the concern. The existence of the ombudsman does not affect the authority of the program manager, contracting officer, or source selection official. Further, the ombudsman does not participate in the evaluation of proposals, the source selection process, or the adjudication of protests or formal contract disputes. The ombudsman may refer the interested party to another official who can resolve the concern. (b) Before consulting with an ombudsman, interested parties must first address their concerns, issues, disagreements, and/or recommendations to the contracting officer for resolution. Consulting an ombudsman does not alter or postpone the timelines for any other processes (e.g., agency level bid protests, GAO bid protests, requests for debriefings, employee-employer actions, contests of OMB Circular A-76 competition performance decisions). (c) If resolution cannot be made by the contracting officer, the interested party may contact the ombudsman, Ms. Kayla Marshall, 6038 Aspen Ave, Bldg 1289 Upstairs, Hill AFB, UT 84056, Phone: +1 (555) 000-0000, contact@example.gov. Concerns, issues, disagreements, and recommendations that cannot be resolved at the Center/MAJCOM/DRU/HQ AFICA/AFISRA/SMC ombudsman level, may be brought by the interested party for further consideration to the Air Force ombudsman, Associate Deputy Assistant Secretary (ADAS) (Contracting), SAF/AQC, 1060 Air Force Pentagon, Washington DC 20330-1060, phone number +1 (555) 000-0000, facsimile number +1 (555) 000-0000. (d) The ombudsman has no authority to render a decision that binds the agency. (e) Do not contact the ombudsman to request copies of the solicitation, verify offer due date, or clarify technical requirements. Such inquiries shall be directed to the Contracting Officer." (end of clause) (xi) Additional Contract Requirement or Terms and Conditions: N/A (xii) Defense Priorities and Allocations System (DPAS): N/A (xiii) Proposal Submission Information: All questions or comments must be sent to David - Nick Padgett by email at contact@example.gov, NLT 1500 MT, 20 March 2024. Offers are due by 1500 MT, 29 March 2024, via electronic mail to contact@example.gov. Notice to Offerors: The Government reserves the right to cancel this solicitation, either before or after the closing date. In the event the Government cancels this solicitation, the Government has no obligation to reimburse an offeror for any costs. This solicitation incorporates one or more clauses and/or provisions by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. Also, the full text of a clause may be accessed electronically at this/these address(es): http://farsite.hill.af.mil Attachments: - Product Description - Sole Source Justification

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NAICS: 541330
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RFI - TURNKEY INDUSTRIAL PLANT SYSTEMS & SUPPORT (TIPSS) (HAFB)
Solicitation # FA8227-27-RFI-TIPSS
The Ogden Air Logistics Complex at Hill Air Force Base, Utah, is issuing a Request for Information for a potential requirement titled Turnkey Industrial Plant Systems and Support. The objective is to identify industry partners capable of providing integrated turnkey Depot Industrial Plant Equipment systems and subsystems, such as paint booths, test stands, gap grinders, and thermal sprays, alongside comprehensive engineering services to support daily repair, modification, and maintenance missions. The government is considering a small business set-aside under NAICS code 541330 for Engineering Services. The anticipated scope requires the awardee to provide subject matter expertise through roles including mechanical, electrical, industrial, environmental, and corrosion engineers, as well as program and logistics managers. Key technical requirements include compliance with DOWI 8500.01 and DODI 8510.01 for cybersecurity and Authority to Operate efforts. Due to the nature of turnkey equipment solutions, the government emphasizes that contractors must possess significant upfront financial resources in accordance with FAR 9.104-1(a). Additionally, the requirement may necessitate security clearances and experience with government badging for access to restricted areas. Responses to this RFI are for informational purposes only and do not constitute a formal proposal.
Engineering Services

POSTED

8 days ago

DEADLINE

in 27 days
View Details

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