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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on July 16, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Stainless Steel Partitions / Bulkhead Material

Closed
N0018924Q0254Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 332312
New
SLED
Request for Proposals for Purchase and Delivery of Bus Passenger Shelter for St. Lawrence County
Solicitation # 2140057
St. Lawrence County is soliciting bids for the purchase and delivery of one 12 by 5 foot bus passenger shelter featuring a solar lighting package. The shelter must be new and unused, constructed with a structural aluminum frame, and include a roof designed to meet local wind and snow load requirements. Key integrated features must include a mounted bench and a solar power system consisting of a roof-mounted panel, batteries, a controller, a 5-watt LED light, and dual USB charging ports. The vendor is responsible for the fabrication, assembly, and delivery of the unit, while the Town of Massena will handle the final on-site assembly. All components must strictly adhere to the Americans with Disabilities Act of 1990 requirements. The contract will be awarded to the lowest responsible vendor who meets all technical specifications. Bidders must submit a comprehensive package including detailed technical specifications, a variance page, a bid sheet, and signed certifications regarding non-collusion and federal and state clauses. Compliance with Buy America requirements, the Omnibus Procurement Act of 1992, and various federal regulations regarding debarment and non-discrimination is mandatory. Sealed bids are due to the St. Lawrence County Purchasing Office by November 19, 2026, at 3:00 PM. Payment processing is managed through the New York State Bureau of State Expenditures, and the agreement is subject to available budgetary appropriations.
St. Lawrence County

POSTED

about 19 hours ago

DEADLINE

in 29 days

General Info

NAICS

332312 - Fabricated Structural Metal Manufacturing

Place of Performance

Norfolk, VA, 23511, USA

Set-Aside

SBA

Documents

6

Attachment 1 - Clauses and Provisions

PDF, High priority: read this first62 pages · specifications
High

Attachment 2 - Clauses and Provisions to be Signed

PDF, High priority: read this first10 pages · specifications
High

Attachment 4 - Pricing Spreadsheet

XLS, High priority: read this first35 pages · specifications
High

N0018924Q0254 - Stainless Steel Bulkhead Material

PDF, High priority: read this firstrfq
High

Stainless Steel Partitions / Bulkhead Statement of Work

PDF, High priority: read this first7 pages · sow
High

N0018924Q0254 - Solicitation Responses to Questions

PDF, Low priority1 page · q-and-a
Low

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Timeline

1 update
PhaseClosed
Posted

Combined Synopsis

Notice updated

The notice description changed.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Navsup Flt Logistics Ctr Norfolk
Contacts2 people available
OfficeNORFOLK, VA, 23511-3392, USA
Office AddressNORFOLK, VA, 23511-3392, USA
Contacts

Full Description

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Pursuant to the authority at FAR 12.603(c)(2): (i) This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. (ii) The solicitation number for this is N0018924Q0254 and will be issued as a request for quotation (RFQ). (iii) The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2024-05. (iv) The Government intends to negotiate a firm-fixed-price (FFP) Single Award Indefinite Delivery Indefinite Quantity supplies. The associated NAICS code is 332312 - Fabricated Structural Metal Manufacturing with a small business size standard of 500 (# of employees). (v) Line items are detailed as follows: LINE ITEM: 0001 DESCRIPTION: Stainless Steel Bulkhead Material EXTENDED DESCRIPTION: Stainless Steel Partitions / Bulkhead Material, 5 Year Ordering Period QTY: 1 UNIT OF ISSUE: Group LINE ITEM: 0002 DESCRIPTION: Stainless Steel Bulkhead Material EXTENDED DESCRIPTION: Stainless Steel Partitions / Bulkhead Material, 52.217-8 EXTENSION FOR 6-MONTHS. QTY: 1 UNIT OF ISSUE: Group (vi) This requirement is for Stainless Steel Bulkhead Material in support of Mid Atlantic Regional Maintenance Center (MARMC) (vii) The required Period of Performance (POP) is: 5 Year Ordering Period 15 September 2024 - 14 September 2029 FAR 52.217-8 15 September 2029 - 14 March 2030. The PLACE OF PERFORMANCE is: DLA Distribution Norfolk, VA. FOB Origin will be used. (viii) The provision at FAR 52.212-1, Instructions to Offerors - Commercial applies to this acquisition and is included in the attached "Clauses and Provisions", Attachment 1. (ix) The provision at FAR 52.212-2, Evaluation - Commercial Items will be used and is included as Attachment 1. The vendor's proposed price will be evaluated on the basis of price reasonableness in accordance with FAR 13.106. (x) The provision at FAR 52.212-3 - ALT I, Offeror Representations and Certifications - Commercial Items applies to this acquisition and must be completed with any quote. It is included as Attachment 1. (xi) The clause at FAR 52.212-4, Contract Terms and Conditions - Commercial Items applies to this acquisition and is included as Attachment 1. (xii) The clause at 52.212-5, Contract Terms and Conditions Required To Implement Statutes Or Executive Orders - Commercial Items, applies to this acquisition and all the applicable FAR clauses cited with this requirement are included as Attachment 1. (xiii) All clauses and provisions applicable to this requirement are included in the attached "Clauses and Provisions", Attachment 1. - Clauses and Provisions to be signed, Attachment 2, shall be signed and returned with the vendor's quote. (xiv) The Defense Priorities and Allocations System (DPAS) rating does not apply to this acquisition. (xv) All quotes are due by the date and time specified in this posting and shall be submitted via email to the POC email address stated in this posting. (xvi) The individual to contact for information regarding this solicitation is stated in the posting. ATTACHMENTS: Clauses and Provisions Clauses and Provisions to be signed Statement of Work Pricing Spreadsheet Reason for Amendment: Responses Sheet was added to the RFQ to address vendor questions.

More opportunities from Department Of Defense → Navsup Flt Logistics Ctr Norfolk

Same awarding agency

NAICS: 541330
New
Federal
REMUS 300 Training
Solicitation # N0018927QL002
The Naval Supply Systems Command Fleet Logistics Center Norfolk, acting on behalf of the Naval Oceanographic Office, is soliciting REMUS 300 diagnostics and on-site repair instruction support services. This is a sole-source procurement intended for Huntington Ingalls Incorporated under a firm-fixed-price, indefinite-delivery, indefinite-quantity contract. The agreement features a three-year ordering period from November 15, 2026, through November 14, 2029, with a minimum order value of 96,034.00 USD and a maximum of 296,831.48 USD, including a not-to-exceed travel limit of 46,363.50 USD. The scope of work includes the delivery of a 5-day Field Maintenance Training course and a 10-day Operations and Maintenance Training course, with tailored curricula due thirty days after award. Performance will take place at NAVO CEANO, and inspection and acceptance will be conducted at the Naval Oceanographic Office in Stennis Space Center, Mississippi. Due to the nature of the work, contract personnel must possess a DCSA-issued Top Secret/SCI clearance to handle classified information and Confidential Unclassified Information. Award is based on the initial quote provided the price is determined to be fair and reasonable, as non-price factors will not be evaluated for this sole-source action. The contractor is required to use the Wide Area WorkFlow system for invoicing and must adhere to strict quality control standards, including a 100 percent accuracy rate for completed actions. All services must be performed in accordance with the Performance Work Statement and manufacturer recommendations.
Engineering Services

POSTED

about 11 hours ago

DEADLINE

in 10 days
View Details

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