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This Sources Sought opportunity from Department Of Defense was posted on August 1, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Sources Sought-Machine Cutting Coolants

Closed
FA822824QCOOLFederal

Contract Overview

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

Active Opportunities Like This One

NAICS: 325998
New
DIBBS
68--CATALYST,IRIDIUM
Solicitation # SPE4A5-27-Q-0042
Solicitation SPE4A5-27-Q-0042, issued by the DLA Weapons Support ASC Supplier Oper OEM Division, is a request for quotations for 14 units of Iridium catalyst (NSN 6850-01-132-1924). The items are described as round granules with a specific mesh and percentage composition, with each unit containing one third of a pound. This is a firm fixed price procurement with a material need ship date of November 5, 2025, and a delivery timeframe of 178 days after order. The supplies are to be delivered to Amentum DDHU at Hill AFB, Utah, and must be shipped via traceable means, as parcel post is strictly prohibited. The government will determine the best value award based on a comparative assessment of price, past performance, and quoted delivery, with SPRS assessments and historical quality and delivery compliance weighted most heavily. Packaging must adhere to ASTM D3951 and MIL-STD-129, though DLA Master List of Technical and Quality Requirements take precedence. Palletization must follow RP001 standards. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system. The contract incorporates various FAR and DFARS clauses, including the Buy American Program, cybersecurity safeguarding requirements, and strict prohibitions against contracting with entities that have certain federal tax liabilities or felony convictions.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 22 hours ago

DEADLINE

in 13 days
NAICS: 325998
New
Federal
F103--Boiler Water Treatment Program
Solicitation # 36C25227Q0019
Solicitation 36C25227Q0019 is a request for quotes from the Department of Veterans Affairs for a Boiler Water Treatment Program at the VA Illiana Health Care System in Danville, Illinois. This firm-fixed-price contract is a total small business set-aside, with additional preference given to Veteran-Owned Small Businesses and Service-Disabled Veteran-Owned Small Businesses. The scope of work requires the contractor to provide all labor, materials, equipment, and supervision to implement and monitor a treatment program for sixteen low-pressure steam boilers across six locations, as well as the monitoring and cleaning of one cooling tower twice per year. The contract structure consists of a one-year base period starting November 1, 2026, with four subsequent one-year options extending through October 31, 2031. Award will be based on the most advantageous offer, considering both price and technical factors. To be considered, offerors must demonstrate at least three consecutive years of experience in boiler water treatment, provide three examples of similar past performance, and prove the availability of required chemicals. Technical submissions must be kept separate from pricing and include a detailed narrative and performance schedule. Contractors are required to comply with specific labor standards, including prevailing wage rates for Vermilion County, and must utilize the Tungsten Network for electronic invoicing. Performance is restricted to normal business hours, Monday through Friday, and is subject to government inspection and acceptance.
252-NETWORK Contract Office 12 (36C252)

POSTED

about 22 hours ago

DEADLINE

in 1 day

General Info

NAICS

325998 - All Other Miscellaneous Chemical Product and Preparation Manufacturing

Place of Performance

UT, USA

Set-Aside

NONE

Documents

2

Draft-PD+Machine+Cutting+Coolant+BPA.docx

DOCX

Sources+Sought+-+FA8228-24-Q-COOL.docx

DOCX

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Timeline

PhaseClosed
Posted

Sources Sought

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → FA8228 Afsc Ol H Pzim
Contacts2 people available
OfficeHILL AFB, UT, 84056-5805, USA
Office AddressHILL AFB, UT, 84056-5805, USA
Contacts

Full Description

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Solicitation Number: FA8228-24-Q-COOL Notice Type: Sources Sought Synopsis: 1. NOTICE: This is not a solicitation, but rather a Sources Sought Synopsis to determine potential sources for information and planning purposes only. The purpose of this Sources Sought is to conduct market research to determine if responsible sources exist, to assist in determining if this effort can be competitive and/or a total Small Business Set-Aside. The proposed North American Industry Classification Systems (NAICS) Code is 325998 which have a corresponding Size standard of 650. The Government will use this information to determine the best acquisition strategy for this procurement. The Government is interested in all small businesses to include 8(a), Service-Disabled Veteran Owned, Hubzone, and Women-Owned small business concerns. The government requests that interested parties respond to this notice if applicable and identify your small business status to the identified NAICS code. Additionally, please provide any anticipated teaming arrangements, along with a description of similar services offered to the Government and to commercial customers for the past three years. Any responses involving teaming agreements should delineate between the work that will be accomplished by the prime and the work accomplished by the teaming partners. 2. PROGRAM DETAILS: This Sources Sought is being submitted to gauge industry's ability and capability to provide Machine Cutting Coolants at Hill AFB. Additional taskings include the following: - Please see the attached draft Product Description (PD) to develop appropriate response of capabilities to this Sources Sought posting. 3. REQUESTED INFORMATION: In addition to responding to the Program Details (Section 2), please include the following in your response to this sources sought: - Company Name and Cage code. - Who is your POC? Please provide an email address and phone number. - Experience with providing Machine Cutting Coolants - Suggested revision(s) to the draft PD (if any) - Would you be a prime or subcontractor? - Is your company familiar with Government Purchase Card for payment? - Is your company considered a small business based on the NAICS code 325998? - Is your company registered on System for Award Management (SAM)? - What type of containers will the coolant be transported in? (50 gallon drums, 100 gallon drums, etc.) - How will this be delivered to Hill AFB? Please provide responses NLT 15 August 2024 at 3pm MST. Please send responses via email to Garrett Clawson at garrett.clawson@us.af.mil. Disclaimer: This is a sources sought only to gather information and the government is not financially obligated to pay any contractor for the time taken for a response to this sources sought.

More opportunities from Department Of Defense → FA8228 Afsc Ol H Pzim

Same awarding agency

NAICS: 811210
New
Federal
HMIT Test Stand Support
Solicitation # FA822827R0001
Solicitation FA822827R0001 is a three-year sole source Blanket Purchase Agreement (BPA) for HMIT Test Stand Support, issued by the Department of Defense agency FA8228 Afsc Ol H Pzim. The primary objective is to provide the 523 EMXS with maintenance and repair services for two Generation II Scorpion Helmet Mounted Integrated Targeting System (HMIT) Test Stands and their associated components at Hill Air Force Base, Utah. The contract establishes a master dollar limit of 1,000,000.00, with individual call limits of 2,500. Thales Defense and Security, Inc. is identified as the sole source provider due to its role as the design authority and manufacturer of the Scorpion System Test Rack. The contractor is responsible for providing all personnel and materials to maintain the test stands in fully serviceable condition, with a requirement that repairs involving replacement parts be completed within 45 calendar days of authorization. Because the HMIT system is classified, the contractor must adhere to strict security protocols, including mandatory escorts at all times while on base. Compliance requirements include adherence to OSHA standards, DFARS 252.204-7012 for safeguarding covered defense information, and specific tool and Foreign Object Damage (FOD) control policies. Invoicing is primarily handled through the Wide Area Workflow (WAWF) system. While the solicitation is unrestricted, a 10 percent price evaluation preference is applied to HUBZone small business concerns.
Electronic and Precision Equipment Repair and Maintenance

POSTED

about 22 hours ago

DEADLINE

in 30 days
View Details

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