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This Pre-Solicitation opportunity was posted on June 28, 2012. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

SPRAL1-12-R-0032

Closed
SPRAL1-12-R-0032Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 333992
New
Federal
SOLDERING-DESOLDERI
Solicitation # N0010427QBA22
Solicitation N0010427QBA22 is a fixed-price request for quotations issued by NAVSUP Weapon Systems Support Mechanicsburg for the procurement of Soldering-Desolder kits, identified by NSN 3439-01-395-4046. The contract requires delivery within 180 days on an FOB Destination basis. Award will be granted to the responsible offeror providing the lowest priced, technically acceptable offer, with a 10 percent price evaluation preference applied to HUBZone small business concerns. Technical compliance is governed by Technical Data Package Version 015, with a specific order of precedence establishing that contract amendments and the schedule of supplies take priority over technical drawings and specifications. Contractors must adhere to strict quality assurance and packaging standards, including MIL-STD-129 for marking and MIL-STD-2073-1 for overseas shipments. Key deliverables include a procedure package consisting of all applicable drawings and pre-manufacturing submittals due within 45 days of award, and a Certificate of Compliance submitted at the time of material delivery. The contract explicitly prohibits the intentional addition of mercury to hardware and requires the use of the Wide Area Workflow system for invoicing. All technical documentation and distribution limits are managed via specific distribution statement codes and DD Form 1423 requirements.
Navsup Weapon Systems Support Mech

POSTED

1 day ago

DEADLINE

in 20 days
NAICS: 333992
New
DIBBS
TORCH, WELDING, GAS S
Solicitation # SPE8E5-27-T-0253
Solicitation SPE8E5-27-T-0253 is a fixed-price, total small business set-aside request for quotations issued by the DLA Troop Support Construction and Equipment office. The procurement is for 12 units of a commercial off-the-shelf critical application item described as a welding gas torch wire feeder gun, specifically Miller Electric Mfg. LLC part number Spoolmatic 30A (NSN 3431-01-444-0138). The required delivery date is June 16, 2026, with a need ship date of August 31, 2026, and a delivery lead time of 48 days after order. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to DLA technical and quality requirements, including packaging and marking standards MIL-STD-2073-1E and MIL-STD-129. Special material restrictions prohibit the intentional addition of mercury or mercury-containing compounds to the hardware. Compliance with the Buy American Act and Berry Amendment is required, and offerors must submit quotes via the DLA Internet Bid Board System. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests, as well as compliance with NIST SP 800-171 and DFARS cybersecurity standards for safeguarding covered defense information.
DDSP NEW CUMBERLAND FACILITY

POSTED

2 days ago

DEADLINE

in 9 days
NAICS: 333992
New
Federal
Draft Solicitation - Aberdeen Test Center Welding, Machining, Painting, and Fabrication Services
Solicitation # W91CRB-27-R-A002
The Department of Defense is seeking a small business contractor under NAICS 333992 to provide on-site technical support services for welding, machining, painting, and fabrication at the US Army Aberdeen Test Center in Maryland. This indefinite quantity contract, identified as W91CRB-27-R-A002, spans a period of performance from December 7, 2026, to December 6, 2031. The scope of work includes specialized painting operations such as powder coating and thermal finishing, the production of signage and insignia using computerized machinery, and general fabrication support. The contract utilizes a mix of pricing arrangements, including a 45-day phase-in period, a 57-month time and materials ordering period, and a five million dollar firm fixed price plug for standard repetitive tasks. Award will be based on the Lowest Price Technically Acceptable (LPTA) process, requiring an acceptable rating in technical approach and past performance. Eligible offerors must be registered in SAM as small businesses, with a ten percent price evaluation preference available for HUBZone concerns. Proposals must be submitted in four distinct volumes, covering technical approach, past performance, pricing, and certifications, and must be delivered electronically to the designated contracting officials. Performance will be monitored via a Quality Assurance Surveillance Plan, and all invoicing must be processed through the Wide Area WorkFlow system.
W6QK Acc-Apg

POSTED

5 days ago

DEADLINE

in 17 days

General Info

Agency

N/A

Contract Value

$123,200

NAICS

333992 - Welding and Soldering Equipment Manufacturing

Place of Performance

SW3121 DLA DISTRIBUTION ALBANY DDAG-T MCLB BLDG 1221 DOOR 20 814 RADFORD BLVD ALBANY GA 31704-1128 US, USA

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

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Timeline

PhaseClosed
Posted

Presolicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyN/A
Contacts2 people available
OfficeN/A
Organization / Agency
N/A
Office AddressN/A
Contacts
Ricardo Blanco SotoContracting Officer
S. Jane BotchieContracting Officer

Full Description

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Federal Business Opportunities (FedBizOpps) Synopsis Information Form 1. ACTION CODE: (X) P = Presolicitation ( ) M = Modification to a Previous Presolicitation Notice 2. CLASSIFICATION CODE: 5975 3. NAICS CODE: 333992 4. TITLE: SPRAL1-12-R-0032 5. RESPONSE DATE: August 16, 2012 6. PRIMARY POINT OF CONTACT: RICARDO BLANCO 7. SECONDARY POINT OF CONTACT: SARA J. BOTCHIE 8. SOLICITATION NUMBER: SPRAL1-12-R0032 9. DESCRIPTION: CHASSIS ELECTRICAL NSN(s): 5975-01-504-4066 Item Description: Chassis Electronic Manufacturer's Code and Part Number (if applicable): Harris Corporation (14304) with P/N: 10535-3010-08 Quantity (including option quantity): 28 Unit of Issue: EA Destination Information: FOB destination with inspection and acceptance destination. Delivery Schedule: 120 days Best commercial packaging is acceptable Ship to: SW3121 DLA DISTRIBUTION ALBANY DDAG-T MCLB BLDG 1221 DOOR 20 814 RADFORD BLVD ALBANY GA 31704-1128 US Albany, GA (SW3121)- Commercial telephone number: 229 639 5860. Hours of receiving operation are 0800 to 1500 Monday through Friday. Appointments are mandatory. Carriers without appointments must go to the end of the line. If there is a problem, contact Mitch Potts at 229 639 5913 or 229 639 5874. All DoD shipping activities when shipping 20/40 foot containers, please notify Albany 48 hours in advance so equipment can be set up for offloading. No deliveries on Saturdays, Sundays or Government holidays. Description: NSN 5975-01-504-4066 - Chassis Electrical, is being bought in accordance with Harris Corporation (14304). Based on market research this item is a commercial item and will be solicited using FAR Part 12. The required quantity is 28 each to be shipped to (SW3121) Albany, GA, 31704. FOB destination and inspection at destination is required. This solicitation will be available on the Internet at http://www.dibbs.bsm.dla.mil/rfp after the issue date of 07/16/2012. Hard copies of this solicitation are not available. There are no technical drawings/bid sets available. This solicitation is not set-aside for small business. While price may be a significant factor in the evaluation of offers, the final award decision will be based upon a combination of price, delivery, and past performance factors per provision 52.215-9C09. The required delivery is 120 days. One or more of the items under this acquisition may be subject to an Agreement on Government Procurement approved and implemented in the US by the Buy Amercan Act- Free Trade Agreements-Balance of Payment Program. All offers shall be in the English language and in US dollars. All interested suppliers may submit an offer. All dealer or distributors are encourage to provide traceability documentation when request by contracting officer, per 52.246-9066. Harris Corporation is not required to submit traceability documentation since they are OEM for this requirement. Item Valuation and Identification and Radio Frequency Identification apply: DFARS 252.211-7006 RADIO FREQUENCY IDENTIFICATION (FEB 2007) DFARS 252.211-7026 IDENTIFICATION OF SOURCES OF SUPPLY (NOV 1995) DFARS 252.211-7003 ITEM IDENTIFICATION AND VALUATION (AUG 2008) Information for Wide Area Workflow (WAWF) Invoicing: Use Combo Type Invoice Instructions for shipping: Carriers need to call 24 hours in advance for delivery appointment. Material Cost Reduction Initiative To ensure DLA continues delivering products and services at the most economical costs, DLA Land and Maritime has initiated a Material Cost Reduction Initiative. To support this initiative, please be advice, the Government is seeking to reduce material pricing by as much as 10% per NSN on this solicitation. Please consider the Government's objective when supplying your company's offer. E-MAILED PROPOSAL ARE AUTHORIZED: "Submission of proposal by electronic commerce (e-mail) is allowed. E-mailed proposal shall not be transmitted directly to the contracting officer. Submit e-mailed proposal to the Bid and abstract room at: contractorproposaldlalandmaritime@dla.mil Emailed proposal cannot exceed 15MB.

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