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This Combined Synopsis/Solicitation opportunity from Department Of Homeland Security was posted on April 21, 2008. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Supply and Install of Refrigerator and Freezer

Closed
2108898623130Federal

Contract Overview

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

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NAICS: 333415
New
DIBBS
COOLING COIL, AIR, DUCT
Solicitation # SPE7M0-27-T-0178
Solicitation SPE7M0-27-T-0178 is issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the procurement of one duct type air cooling coil, identified by NSN 4130011916131 and part number 19-80-2979M. The requirement is classified under NAICS code 333415 and is set aside for small businesses, with a specific price evaluation preference for HUBZone concerns. The original required delivery date is October 1, 2026, with a delivery window of five days after receipt of order. Delivery is FOB Origin, and both inspection and acceptance will occur at the destination, specifically the Puget Sound Naval Shipyard IMF in Bremerton, Washington. The contract mandates strict adherence to technical and quality requirements via the DLA Master List and specifies packaging and marking standards according to MIL-STD-2073-1E and MIL-STD-129. Special restrictions are in place regarding the use of mercury and the removal of government identification from non-accepted supplies. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and submission of all quotes via the DLA Internet Bid Board System by October 19, 2026. Key regulatory clauses apply, including the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and safeguarding of covered defense information.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 24 hours ago

DEADLINE

in 2 days
NAICS: 333415
New
DIBBS
COOLING COIL, AIR, DUCT
Solicitation # SPE7M0-27-T-0185
Solicitation SPE7M0-27-T-0185 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the procurement of one duct type air cooling coil, identified by NSN 4130-01-257-9076. The requirement specifies part number 19-80-2612M1, associated with Edge Electronics Corporation and Electric Boat Corporation. Delivery is required within five days after order, with an original required delivery date of October 1, 2026. The item is to be delivered FOB Origin to the Puget Sound Naval Shipyard IMF in Bremerton, Washington, using the fastest traceable means, specifically prohibiting the use of parcel post. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with a general requirement to avoid plastics for wrapping or cushioning. Technical and quality standards are governed by the DLA Master List, though it is noted that no approved Technical Data Package is currently available for this NSN. Material restrictions prohibit the intentional addition of mercury, and the use of additive manufacturing is forbidden unless specifically authorized. Compliance with the Buy American Act, Berry Amendment, and NIST SP 800-171 cybersecurity standards is required. Inspection and acceptance will occur at the destination, and all invoicing must be processed electronically through the Wide Area Workflow system.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 24 hours ago

DEADLINE

in 2 days

General Info

NAICS

333415 - Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing

Place of Performance

100 COMMODORE WEBSTER, POINT REYES, CA, 94956, USA

Set-Aside

SBA

Documents

0

No documents available

Documents will appear here when they are available.

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Uniform Contract Format

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Timeline

PhaseClosed
Posted

Combined Synopsis

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Homeland Security → Base ALAMEDA(00031)
Contacts2 people available
OfficeALAMEDA, CA, 94501, USA
Office AddressALAMEDA, CA, 94501, USA
Contacts
Steve P HeimesSK3 Purchasing Agent
Sylvia C GogginSK1 Purchasing Agent

Full Description

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SOLICITATION/SYNOPSIS - 2108898623130 SUPPLY AND INSTALLATION OF WALK IN FREEZER AND REFRIGERATOR THIS SOLICITATION - 2108898623130 IS ISSUED AS A REQUEST FOR QUOTATION (RFQ) WHICH INCORPORATES TITLE VIII OF THE FEDERAL ACQUISITION STREAMLINING ACT OF 1994, FAR PART 12.1. THIS SOLICITATION INCORPORATES PROVISIONS AND CLAUSES IN EFFECT THROUGH FEDERAL ACQUISITION CIRCULAR 2005-06. THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL SERVICES PREPARED IN ACCORDANCE WITH THE FORMAT IN SUBPART 12.6, AS SUPPLEMENTED WITH ADDITIONAL INFORMATION INCLUDED IN THIS NOTICE. THIS ANNOUNCEMENT CONSITUTES THE ONLY SOLICITATION; PROPOSALS ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL NOT BE ISSUED.********** SYNOPSIS This is a solicitation for the removal of the existing freezer, cooler, condenser, evaporator fan coils, box and installation of new freezer and refrigerator as per scope of work at Coast Guard base located in Point Reyes Station, California. The U.S. Coast Guard requires a contractor fully qualified in the field of refrigeration services. Contractor is required to provide all labor, equipment, materials, transportation, supervision and incidentals to this project. The estimated cost range is between $25,000 and $100,000. This acquisition is issued as a 100% small business set-aside. The North American Industrial Classification System (NAICS) Code is 333415 and the applicable size standard is 750. **********DESCRIPTIVE REQUIREMENTS: Statement of Work (SOW) will be provided upon request to Contract Administrator; SK3 Steven Heimes (510) 437-3179 or via email address: Steven.P.Heimes@uscg.mil. **********SITE VISIT REQUIREMENTS: Contact DC1 Johns Arenas at (415)669-2111 to coordinate site visit at Point Reyes Station, Ca. **********TECHNICAL/JOB RELATED QUESTIONS: Please direct all questions pertaining to job scope to DC1 John Arenas at (415)669-2111. **********DELIVERY OF MATERIAL/FOB POINT 100 Commodore Webster, Point Reyes Station, California 94956. **********CLAUSES: The following FAR provisions apply to this acquisition: FAR 52.212-1 Instruction to Offers Commercial Items; FAR 52.212-2 Evaluation Commercial Items; FAR 52.212-3 Offeror Representatives and Certifications and Certifications Commercial Items, all offerors are to include with their offer a completed copy of FAR 52.213-3; FAR 52.212-4 Contract Terms and Conditions Commercial Items; FAR 52.212-5 Contract Terms and Conditions required to Implement Statutes or Executive Orders Commercial Items. The following clauses cited in FAR 52.212-5 are applicable to this acquisition: FAR 52.219-6 Notice of Total Small Business Set-Aside; FAR 52.222-3 Convict Labor; FAR 52.222-19 Child Labor-Cooperation with Authorities and Remedies; FAR 52.222-20 Walsh-Healy Public Contracts Act; Wage Determination No. 2005-2051 applies to this solicitation. FAR 52.222-21 Prohibition of Segregated Facilities; FAR 52.222-26 Equal Opportunity (E.O. 11246); FAR 52.222-35 Affirmative Action for Special Disabled and Vietnam Era Veterans (38 U.S.C. 4212); FAR 52.222-36 Affirmative Action for Workers with Disabilities (29 U.S.C 793); FAR 52.222-37 Employment Reports on Special Disable Veterans and Veterans of Vietnam Era (38 U.S.C. 4212); FAR 232.33 Payment by Electronic Funds Transfer-Central Contractor Registration. FAR 52.204-6 Data Universal Numbering System (DUNS) Number. The full text of clauses is available from the Contracting Officer or may be accessed electronically at: http//www.arnet.gov/far. **********OFFERS DUE DATE: Any amendments issued to the solicitation will be posted on the website. Prospective quoters are responsible for checking the website for amendments up to the date and time of due (closing) date of May 01, 2008 for receipt of quotations. Offers are due no later than May 01, 2008, by 3:00 pm Pacific Standard time. Offers shall be mailed to Commanding Officer, Integrated Support Command (fp), Coast Guard Island, Bldg-42, Alameda, CA 94501-5100, Attn: SK3 Steven Heimes/Contract Administrator, or fax to (510) 437-2793, Attn: SK3 Steven Heimes, or email to Steven.P.Heimes@uscg.mil. Offers must provide as minimum: (1) solicitation number; (2) name and address, point of contact and telephone number of the offeror; (3) price and discount terms, (4) Tax ID Number and (5) phone number. **********AWARD: This purchase will be based on the following criteria: Lowest price for items meeting or exceeding the minimum requirements. Work history and technical knowledge will also be considered. This contract type will be a fixed-price purchase order. The award of this solicitation is projected to be on or before May 5 , 2008.

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