This Government Contract opportunity from Department Of Defense was posted on July 21, 2014. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Supplies; Repair; Hydrophones - EARS System

Awarded

N62306-14-T-B021Federal

Submission Closed07/18/2014, 12:00:00 PM UTC

Contract Overview

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

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NAICS: 334511

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Solicitation # SPE2DS-27-T-1145

Solicitation SPE2DS-27-T-1145 is a Request for Quotations issued by the DLA Troop Support Medical Supply Chain for the procurement of one pediatric electrode pad for the Cardiac Science Automated Defibrillator PowerHeart AED G3 Pro, identified by NSN 6515-01-558-6948. The items must have a shelf life of 24 months, and no more than four months may have elapsed from the date of manufacture to the date of delivery to the government. Delivery is required within 20 days after order, with the point of inspection and acceptance set as destination at Fort Bragg, North Carolina. The contractor must adhere to strict packaging and marking standards, utilizing commercial packaging in sealed unit containers and following Medical Marking Standard No. 1, which supersedes MIL-STD-129. Palletization must comply with DLA requirement RP001. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including the Buy American Act, the Berry Amendment, and specific cybersecurity and safeguarding requirements for covered defense information. Quotations are due by November 4, 2026.

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Solicitation # SPE4A6-27-T-7572

Solicitation SPE4A6-27-T-7572 is a request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of one unit of Instrumentation I IST, identified by part number 724S3386-101. The item is to be provided by The Boeing Company USA, located in Ridley Park, Pennsylvania. The required delivery date is October 21, 2026, with a delivery timeframe of five days after receipt of the order. The shipment is designated as FOB Destination, with the final delivery point located at Camp Humphreys in Pyeongtaek, South Korea. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, while noting that the DLA Master List of Technical and Quality Requirements takes precedence. Inspection and acceptance will occur at the destination per FAR 52.246-1. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The procurement is governed by various FAR and DFARS clauses, including the Buy American Act, NIST SP 800-171 cybersecurity assessment requirements, and specific prohibitions on covered defense telecommunications equipment. The assigned NAICS code for this effort is 334511.

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Solicitation # SPE4A6-27-T-7571

Solicitation SPE4A6-27-T-7571 is a request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of one unit of Instrumentation I, a non-NSN item identified by CAGE/PN 81205 / 2616325 and associated with The Boeing Company. The item is assigned NAICS code 334511 and is to be delivered FOB Destination to Malmstrom AFB, Montana, with an original required delivery date of October 23, 2026. Delivery is required within 20 days after the order is placed, and the shipment must be made via the fastest traceable means, specifically prohibiting the use of parcel post. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, with DLA Master List of Technical and Quality Requirements taking precedence. Palletization must follow RP001 guidelines. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program. Additionally, the contractor must adhere to cybersecurity reporting under DFARS 252.204-7012 and prohibitions on covered defense telecommunications equipment. Inspection and acceptance will occur at the destination per FAR 52.246-1.

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Solicitation SPE4A5-27-T-1343 is a fixed-price contract issued by the Defense Logistics Agency (DLA) Weapons Support ASC Supplier OEM Division for the procurement of four sensing elements for a fire detector system, identified by NSN 6340-01-353-7812. The items are to be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with a need ship date of April 6, 2027, and an original required delivery date of July 13, 2028. The procurement is governed by NAICS code 334511 and requires destination inspection per FAR 52.246-2. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-129 and MIL-STD-2073-1E, and requires the use of the Wide Area WorkFlow (WAWF) system for all invoicing and receiving reports. Technical data associated with this item is subject to ITAR or EAR export controls, restricting access to approved US/Canada Joint Certification Program participants. Additionally, the award is subject to the Buy American Act and DFARS 252.225-7001, requiring compliance with domestic material restrictions. Offerors must submit quotes via the DIBBS portal and maintain current representations and certifications in the System for Award Management (SAM).

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 6 hours ago

DEADLINE

in 5 days

AI Contract Overview

The Naval Oceanographic Office is seeking a sole source, fixed price purchase order for the procurement and maintenance of hydrophones for the Environmental Acoustic Recording System. The requirement includes the purchase of 40 hydrophones and 100 calibrations or repairs, with an option for the government to purchase an additional 40 hydrophones and 100 calibrations or repairs. High Tech Inc. is identified as the intended awardee because they are the original manufacturer and the components are unavailable from third parties. Proposals are evaluated based on price and the technical capability of the items to meet minimum government needs. To be eligible for award, contractors must be registered in the System for Award Management and Wide Area Work Flow, and must provide their CAGE code, DUNS number, and Tax Identification Number. The solicitation is governed by FAR and DFARS regulations for commercial items, with a specific focus on the Buy American Act and Balance of Payments Program.

General Info

Agency

Department Of Defense → Naval Oceanographic Office

Contract Value

$70,380

NAICS

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

Place of Performance

1002 Balch Blvd, STENNIS SPACE CENTER, MS, 39522, USA

Set-Aside

NONE

Awardee

HIGH TECH INC

Award Issued Date

07/18/2014, 12:00:00 AM UTC

Documents

No documents available

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Timeline

PhaseAwarded

PostedJun 23

Combined Synopsis

AwardedJul 18

Contract was awarded

Submission Closed

07/18/2014, 12:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Naval Oceanographic Office

Contacts2 people available

OfficeSTENNIS SPACE CENTER, MS, 39522-5001, USA

Organization / AgencyDepartment Of Defense → Naval Oceanographic Office

Office AddressSTENNIS SPACE CENTER, MS, 39522-5001, USA

Contacts

Will C. GarrettContract Specialist

contact@example.gov

+1 (555) 000-0000

Michelle D. GuzmanContracting Officer

contact@example.gov

+1 (555) 000-0000

Full Description

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR 12.6, as supplemented with additional information included with or attached to this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. PAPER COPIES OF THIS SOLICITATION WILL NOT BE AVAILABLE. This combined synopsis/solicitation shall be posted on FEDBIZOPPS. The Request for Quote (RFQ) number is N62306-14-T-B021. This solicitation documents and incorporates provisions and clauses in effect through FAC 2005-74 and DFARS Changes Notice 20140528. It is the contractor's responsibility to be familiar with the applicable clauses and provisions. The clauses may be accessed in full text at these addresses: www.acqnet.gov/far and http://www.acq.osd.mil/dpap/dars/dfars/html/current/252201.htm. The NAICS code is 334511 - Search, Detection, Navigation, Guidance, Aeronautical, and Nautical acquisition. The Small Business size standard is 750 Employees. The Naval Oceanographic Office, Stennis Space Center, MS, intends to issue a sole source, fixed price purchase order to High Tech Inc., 21120 Johnson Rd, Long Beach, MS 39560. The requirement is for: Hydrophones and the repair/refurbishment of Hydrophones for the Environmental Acoustic Recording System (EARS) as detailed in the Statement of Work. High Tech Inc. is the manufacturer of the specified supplies. The components are not available from a third party. This requirement will be for (Qty 40) Hydrophones and (Qty 100) Hydrophone calibrations/repairs. Option One will be for the purchase of an additional (Qty 40) Hydrophones and (Qty 100) Hydrophone calibrations/repairs. The Contacting Officer may exercise the option by written notice to the Contractor for Option One and Option Two within 30 days of the Option. The Government reserves the right to make one, multiple or no award resulting from this solicitation. The following FAR provisions and clauses are applicable to this procurement: FAR 52.212-1, Instructions to Offerors-Commercial Item; FAR 52.212-3 and its ALT 1, Offeror Representations and Certifications-Commercial Item; FAR 52.212-4, Contract Terms and Conditions-Commercial Item; and FAR 52.212-5, Contract Terms and Conditions Required to Implement Statues or Executive Orders - Commercial Item, and FAR 52.217-7, Option for Increase Quantity-Separately Priced Line Item. Quoters are reminded to include a complete copy of FAR 52.212-3 and its ALT I with quotes. Additional contract terms and conditions applicable to this procurement are: DFARS 252.212-7000 Offeror Representations and Certifications-Commercial Item and DFARS 252.212-7001, Contract Terms and Conditions Required to Implement Statues or Executive Orders Applicable to Defense Acquisitions of Commercial Items including FAR 52.237-34 FOB Destination, DFARS 252.225-7000 Buy American Act-Balance of Payments Program Certificate and 252.225-7001 Buy America Act and Balance of Payments Program. The Government intends to award a contract resulting from this solicitation to the responsible offeror whose quote, conforming to the solicitation, provides the lowest evaluated price for a product meeting or exceeding the acceptability standards set forth in the salient characteristics. The provision at FAR 52.212-2, Evaluation-Commercial Items is incorporated. The following factors shall be used to evaluate the offers: (a) technical capability of the item offered to meet the minimum needs of the Government and (b) price. General statements, that the offeror can or will comply with the requirements, that standard procedures will be used, that well known techniques will be used, or that paraphrases the RFQ's specifications in whole or in part, will not constitute compliance with the mandatory requirements concerning the content of the technical quotation. Any inquiries concerning this requirement are to be submitted in writing to the Contracting Officer within 5 calendar days after publication of this notice. A determination by the Government not to compete this proposed action based upon responses to this notice is solely within the discretion of the Government. See Note 22. This announcement will close at 4:00 PM, CST on 27 June 2014. Quote is to be submitted to Will Garrett at contact@example.gov. Contractor shall provide Commercial and Government Entity (CAGE) code, Contractor Establishment code (DUNS number) and Tax Identification Number. Contractor must be registered in the SAM at www.sam.gov and Wide Area Work Flow at https://wawf.eb.mil to be considered for award. Quote shall include price(s), a point of contact, name and phone number, business size, and payment terms. Response must clearly indicate the capability of the offeror to meet all specifications and requirements.