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This Government Contract opportunity from Department Of Homeland Security was posted on December 23, 2010. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

SPERRY MARINE REPEATERS, GYRO HEADING

Awarded
HSCG40-11-Q-60395Federal

Contract Overview

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

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NAICS: 334511
New
Federal
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Naval Information Warfare Systems

POSTED

about 9 hours ago

DEADLINE

in 21 days
NAICS: 334511
New
PROCESSOR,DISPLAY A — 7010015222097 — N0038326QNB29
Solicitation # N0038326QNB29
Solicitation N0038326QNB29, issued by NAVSUP Weapon Systems Support Philadelphia, is a total small business set-aside for the teardown, evaluation, repair, and modification of LC Processors (NSN 7B22-01-522-2097). The scope includes an initial induction of 17 units with option pricing requested for up to 25 units over a three-year period, with a possible three-year extension. The contractor is responsible for providing all labor, facilities, and tooling to return units to a Ready For Issue condition, as the government will not provide manufacturing aids. Key technical requirements include the use of SAE-AS22759 series wire instead of MIL-W-81381 and compliance with MIL-STD-130 for markings and ISO 9001 or SAE AS9100 for quality management. The government will make a single award based on the most advantageous offer, prioritizing past performance over price. Award evaluation includes SPRS risk assessments for item, price, and supplier risk. Contractual terms include a one-year warranty after delivery, FOB Destination shipping, and a 90-day delivery window. Specific provisions are in place for Beyond Economical Repair and Missing on Induction determinations, both requiring DCMA concurrence. All work must be performed at the identified facility, and any changes to repair manuals or sources require approval from the Procuring Contracting Officer. Packaging must adhere to MIL-STD-2073-1, and electronic invoicing is required via the Wide Area Workflow system.
Navsup Weapon Systems Support

POSTED

about 17 hours ago

DEADLINE

in about 1 month

AI Contract Overview

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The U.S. Coast Guard Surface Forces Logistics Center is issuing an urgent request for quotation, solicitation number HSCG40-11-Q-60395, for the procurement of various Sperry Marine gyro heading repeaters. The requirement includes console-mounting, bulkhead mount with built-in dimmers, and water-tight universal repeaters, with a desired delivery date on or before January 5, 2011. This is an unrestricted procurement under NAICS code 334511, and the government intends to award a firm fixed price contract on an all-or-none basis. Award selection will be based on the lowest priced and technically acceptable quotation, with a slight preference given to the best delivery date. All pricing must be quoted as FOB Destination to the receiving facility in Baltimore, Maryland. Offerors must provide comprehensive company information, including tax IDs and past performance, and adhere to strict packaging and marking instructions to ensure product identification and protection during transit.

General Info

Contract Value

$22,467.18

NAICS

334511 - Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

Place of Performance

SURFACE FORCES LOGISTICS CENTER RECEIVING BLDG 88 2401 HAWKINS POINT ROAD, BALTIMORE, MD, 21226, USA

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

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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 Homeland Security → Sflc Procurement Branch 3(00040)
Contacts1 person available
OfficeBALTIMORE, MD, 21226, USA
Office AddressBALTIMORE, MD, 21226, USA
Contacts
Ramona L. VazquezContracting Officer

Full Description

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(i) This is a combined synopsis/solicitation for commercial items, prepared in accordance with the format in subpart 12.6 of the FAR and as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotations are being requested and a separate written solicitation will not be issued. (ii) Solicitation number HSCG40-11-Q-60395 applies, and is issued as a Request for Quotation. (iii) This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-46. (iv) This procurement is unrestricted. The North American Industry Classification System (NAICS) code is 334511 and the business size standard is 750 employees. U.S. Coast Guard Surface Forces Logistics Center intends to award a Firm Fixed Price Contract. DESCRIPTION: Solicitation is urgent and compelling in order to meet the needs of the government and as such shall have a short period of posting in order to meet the immediate award to a qualified supplier who is able to meet line item requirements and as described for each. (v) ITEM 0001, USCG ITEM 6605-01-LG9-5742, REPEATER, GYRO HEADING, CONSOLE-MOUNTING. MFG-SPERRY, P/N 74-486, 1 EA, DESIRED DELIVERY ON OR BEFORE 1/5/11. ITEM 0002, USCG ITEM 6605-01-LG9-2842, REPEATER, GYRO HEADING, BULKHEAD MOUNT, WITH BUILT IN DIMMER, 360/10 DEGREE CARD, DIGITAL TYPE, AFT, SPERRY MARINE TYPE 360/10, P/N 74-632, 2 EA, DESIRED DELIVERY ON OR BEFORE 1/5/11. ITEM 0003, USCG ITEM 6605-01-LG9-2843, REPEATER, GYRO HEADING, WATER-TIGHT, WITH BRACKET FOR BULKEAD MOUNTING, UNIVERSAL, DIGITAL TYPE, SPERRY MARINE, P/N 74-834, 5 EA, DESIRED DELIVERY ON OR BEFORE 1/5/11. ITEM 0004, USCG ITEM 6605-01-LG9-2842, REPEATER, GYRO HEADING, BULKHEAD MOUNT, WITH BUILT IN DIMMER, 360/10 DEGREE CARD, DIGITAL TYPE, AFT, SPERRY MARINE TYPE 360/10, P/N 74-632, 2 EA, DESIRED DELIVERY ON OR BEFORE 1/5/11. ITEM 0005, USCG ITEM 6605-01-LG9-2843, REPEATER, GYRO HEADING, WATER-TIGHT, WITH BRACKET FOR BULKHEAD MOUNTING, UNIVERSAL, DIGITAL TYPE, SPERRY MARINE, P/N 74-834, 5 EA, DESIRED DELIVERY ON OR BEFORE 1/5/11. (vi) PACKAGING SPECIFICATIONS: CONTRACTOR SHALL CONFORM TO THE FOLLOWIING PACKAGAGING, PRESERVATION AND MARKING INSTRUCTIONS AS NOTED ON THE INDIVIDUAL SHEETS ATTACHED TO THIS SOLICITATION (SEE REQUIRED ATTACHED DOCUMENTS) PRESERVATION REQUIREMENTS: Preservation requirements include packaging that shall protect any finished surface from scratches or damage resulting from contact with internal blocking or bracing or anything inside the shipping container. MARKINGS: Clear marking and labeling of product identification is mandatory. In clear printed lettering (English) 1" min high, for each item as defined by its unit package quantity shall be individually marked with the following: a) Nomenclature, b) 13 digit Coast Guard Stock No. xxxx-xx-xxx-xxxx (if provided), c) MFG Part No., d) CAGE code (if known), e) Contract No. (issued upon award), f) Date. (vii) Place of delivery is: USCG Surface Forces Logistics Center, 2401 Hawkins Point Road, Building 88 - Receiving, Baltimore, MD 21226. Secondary delivery location will be provided upon award for physical holding tanks and their locations. **** ALL pricing shall be quoted as FOB Destination. **** (viii) The following FAR clauses apply to this solicitation. Offerors may obtain full text versions of these clauses electronically at http://www.arnet.gov/far. FAR 52.212-1 Instructions to Offerors-Commercial Items (June 2009). 1. Parties responding to this solicitation may submit their offer in accordance with their standard commercial practices (e.g. on company letterhead, formal quote form, etc.) but MUST INCLUDE THE FOLLOWING INFORMATION: a) Company's complete mailing and remittance addresses, b) Discounts for prompt payment if applicable, c) Cage Code, d) Dun & Bradstreet number (DUNS), e) Taxpayer ID number f) Offerors shall submit price and delivery information for all items. g) A recent past performance including: contract number, point of contact and current phone numbers. h) Offerors shall include a completed copy of the provision at 52.212-3, Offeror Representations and Certifications-Commercial Items with their offer. (ix) 52.212-2 Evaluation-Commercial Items (Oct 2010). - The award will be made to the lowest priced and technically acceptable quotation offering the best delivery date. Best delivery date is weighted slightly higher than price. The Government intends to award on an all or none basis to a responsible offeror whose offer conforms to the solicitation. Offeror shall include in their offer a copy of the Description of Items or Services showing the bid prices being offered. This is to ensure accurate price per each item as described in the qty as requested. The Offeror shall view and print a copy of the solicitation as it appears in the attached documents (available on FBO website as a hyperlink to those documents) to the solicitation in order to ensure complete knowledge and understanding of the solicitation with terms and conditions as well as any special delivery instructions. The evaluation and award procedures in FAR 13.106 apply. (x) FAR 52.212-3 Offeror Representations and Certifications-Commercial Items (Oct 2010) with Alt 1 included are to be submitted with your offers. (xi) FAR 52.212-4 Contract Terms and Conditions-Commercial Items (Jun 2010) applies to this acquisition. (xii) FAR 52.212-5 Contract Terms and Conditions Required to Implement Statues or Executive Orders, Commercial Items (Oct 2010). The following clauses listed in 52.212-5 are incorporated: a. 52.222-3 Convict labor (June 2003) (E.O. 11755) b. 52.222.19 Child Labor-Cooperation with Authorities and Remedies (Aug 2009) (EO 11755) c. 52.222-21 Prohibition of Segregated Facilities (Feb 1999) d. 52.222-26 Equal Opportunity (March 2007)(E.O. 11246) e. 52.222-36 Affirmative Action for Workers with Disabilities (JUN 1998)(29 U.S.C. 793) f. 52.225-1, Buy American Act-Supplies (Feb 2009)(41 U.S.C. 10a-10d) g. 52.222-50 Combating Trafficking in Persons (Feb 2009) h. 52.223-18, Contractor Policy to Ban Text Messaging while Driving (Sept 2010)(E.O. 13513). i. 52.225-13 Restriction on Certain Foreign Purchases (Jun 2008)(E.O.'s, proclamations, and statutes administered by the Office of Foreign Assets Control of the Department of the Treasury). j. 52.232-33 Payment by Electronic Funds Transfer Central Contractor Registration (Oct 2003)(31.S.C. 3332). k. 52.233-3, Protest After Award (AUG 1996) (31 U.S.C. 3553). l. 52.233-4, Applicable Law for Breach of Contract Claim (OCT 2004) (Pub. L. 108-77, 108-78). m. The following items are incorporated as addenda to this solicitation: (USCG) (DEC 2003), HSAR clause 3052.209-70 Prohibitions on contracts with corporation expatriates. Copies of HSAR clauses may be obtained electronically at: http://www.dhs.gov/interweb/assetlibrary/DHS_HSAR_DEC_2003.pdf , COMDTINST (Ombudsman) 4200.14 at http://cgweb.comdt.uscg.mil/G-CFP/g-cpm/instruction/AGENCY%20PROTESTS.HTM. Copies of HSAR clauses may be obtained electronically at http://www.dhs.gov. (xiii) See additional document(s) that have been uploaded to the FBO solicitation and shall be considered part of this solicitation package. (xiv) Defense Priorities and Allocations System (DPAS): N/A (xv) QUOTES ARE DUE BY 12:00 PM EST on 12/20/10. Contractors are responsible for verifying receipt of their submitted quotes by either calling or emailing for confirmation. Due to the nature of the emergency need of the government, no offer received past due date and time will be considered. Quotes may be faxed (410) 762-6008 or emailed to Ramona.L.Vazquez@uscg.mil . (xvi) POC is Ramona Vazquez, Procurement Agent/Contracting Officer, 410-762-6784.

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NAICS: 336611
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POSTED

25 days ago

DEADLINE

in 8 days
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