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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on March 4, 2020. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Supply of Chiller for Camp Darby

Closed
W912PF20Q0021Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 333415
New
Federal
4120--SPECIAL Duplex Strainer - MPLS
Solicitation # 36C26327Q0054
Solicitation 36C26327Q0054 is an accelerated request for quotes issued by the Department of Veterans Affairs Network Contracting Office 23 for the supply and delivery of a brand name or equal Keckley duplex strainer and gasket for the Minneapolis VA Health Care System. This is a small business set-aside conducted under FAR Part 12 for commercial products, utilizing NAICS code 333415. The government intends to award one firm fixed price contract for one 20 inch Keckley Basket Strainer 150 RF Duplex assembly and one O-ring gasket. All items must be new and unused, featuring a modular design with sections not exceeding 2,000 pounds, carbon steel shell construction, and a one year warranty covering defects in materials and workmanship. The period of performance is from November 9, 2026, to March 15, 2027, with all deliverables due at the Minneapolis facility by the end date. Delivery is required FOB Destination, and the contract price must include all equipment, accessories, and shipping charges. Prospective offerors must be registered in the System for Award Management and the SBA Small Business Search database. Quotes must be submitted via email to the contract specialist by 10:00 AM on October 30, 2026. Submissions must include a Buy American Certificate of Origin and details regarding the manufacturer's socioeconomic category.
Network Contract Office 23 (36C263)

POSTED

about 10 hours ago

DEADLINE

in 10 days
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

1 day 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

1 day 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

AE, ITA

Set-Aside

NONE

Documents

4

Attachment+4+-+Questions+and+Answers.pdf

PDF

B08-SOLAMD0001_Atch3_CHILLER_20200213.pdf

PDF

B08-SOL_Atch1_CHILLER_20200124.pdf

PDF

B08-SOL_Atch2_CHILLER_20200124.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

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CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

4 updates
PhaseClosed
Posted

Combined Synopsis

Notice updated

Response deadline changed from Feb 18, 2020 to Feb 24, 2020. The notice description changed.

Notice updated

Response deadline changed from Feb 24, 2020 to Feb 28, 2020. The notice description changed.

Notice updated

Response deadline changed from Feb 28, 2020 to Mar 5, 2020. The notice description changed.

Notice updated

Response deadline changed from Mar 5, 2020 to Mar 9, 2020. 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 → 0414 Aq Hq Contract Augmented
Contacts2 people available
OfficeAPO, AE, 09630, USA
Office AddressAPO, AE, 09630, USA
Contacts
Sonia Zanobini

Full Description

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Solicitation Number: W912PF-20-Q-0021 - Supply of Chiller - Amendment 0004 The purpose of this Amendment is to: Reply to the questions submitted by interested vendors, on Attachment 4 - - Questions and Answers. All interested vendors that have already submitted a quote or are going to submit a quote are requested to acknowledge review of all four amendments and confirm that their quote reflects the changes outlined in these Amendments. Postpone the quotes due in date to 9 March 2020 at 12:00 p.m. "noon" (local time, Rome, Italy) Notice Type: Combined Synopsis/Solicitation Synopsis: (i) This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR 13, Simplified Acquisition Procedures and FAR Part 12.6 using Commercial Procedures, 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 combined synopsis/solicitation number is W912PF-20-Q-0021 and it is issued as a request for quotation (RFQ). The North American Industry Classification System (NAICS) code for this project is 333415. (iii) The combined synopsis/solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular FAC Number/Effective Date: 2005-87-2 / 04-06-2016. (iv) This part, except for Subpart 19.6, applies only in the United States or its outlying areas. This procurement is not a set-aside. (v) For a list of contract line item number and item, quantity and unit of measure Attachment 1 - Price Schedule The quoters are required to indicate the unit price and the total cost on the Attachment 1, titled - Price Schedule. (vi) The purpose of this combined synopsis/solicitation is to purchase one (1) each Chiller, as described on the Attachment 2, titled Technical Specifications for Chiller/Heat Pump. (vii) Date and places of delivery and acceptance and FOB point: Required Date of Delivery: 30 April 2020 Delivery Location: Camp Darby, Tirrenia (Pisa), Italy FOB: Destination (viii) The provision at 52.212-1, Instructions to Offerors'Commercial, applies to this acquisition. Offerors are reminded that to be awarded a government contract you MUST possess a DUNS (Dun & Bradstreet; http://fedgov.dnb.com/webform) and NCAGE (www.dlis.dla.mil/Forms/Form_AC135.asp) numbers and be registered in SAM (https://www.sam.gov/portal/public/SAM/) in accordance with FAR 52.204-7 Alt I entitled System for Award Management Registration (August 2012). The basis for the award will be Lowest Price Technically acceptable. (ix) The provision at 52.212-2, Evaluation - Commercial Items, applies to this acquisition. The Government will award a contract resulting from this combined synopsis/solicitation to the responsible quoter, whose quote conforming to the solicitation will be most advantageous to the Government, price and other factors considered. This acquisition will be conducted in accordance with FAR Part 12, Acquisition of Commercial Items, and FAR Part 13, Simplified Procedures for Certain Commercial Items. Award will be made to the lowest priced quote that meets or exceeds all the minimum mandatory criteria in the solicitation evaluation factors. The following factors shall be used to evaluate quoters: Factor I - Compliance with technical specifications set forth in Attachment 2. Factor II - Price: Factor I - Technical Factor - Technical Specifications The quoter shall demonstrate - via sufficient written documentation - that the proposed item meets the Government's requirement. The quoter shall submit, as part of their quote, technical characteristics of each type of equipment proposed including technical data, catalogs, etc. The Technical Factor will be rated on an acceptable /non-acceptable basis using the following ratings: Rating: Acceptable: Quote clearly meets the minimum requirements of the equipment as identified in Attachment 2 - Technical Specifications for Chiller/Heat Pump . Unacceptable: Quote does not clearly meet the minimum requirements of the equipment as identified in Attachment 2 - Technical Specifications for Chiller/Heat Pump Factor II - Price: Each quoter shall provide a price for each CLIN included in the RFQ, in Euro currency and without IVA tax. The United States Government is exempt from payment of Imposta Valore Aggiunto (IVA) tax in accordance with DFARS 252.229-7003, Tax Exemptions, and with Article 72 of the Italian IVA implementing Decree Law 633, dated October 26, 1972. Quoters are advised that partial offers will not be evaluated. (x) In accordance with Subpart 4.12-Representations and Certifications; 4.1201 Policy. (a) Prospective contractors shall complete electronic annual representations and certifications at SAM accessed via https://www.acquisition.gov as a part of required registration (see FAR 4.1102). (b)(1) Prospective contractors shall update the representations and certifications submitted to SAM as necessary, but at least annually, to ensure they are kept current, accurate, and complete. The representations and certifications are effective until one year from date of submission or update to SAM. (xi) The provision at 52.212-4, Contract Terms and Conditions - Commercial Items, applies to this acquisition. (xii) The provision at 52.212-5, Contract Terms and Conditions Required To Implement Statutes or Executive Orders - Commercial Items, applies to this acquisition. (xiii) The following FAR and DFAR provisions and clauses also apply to this combined synopsis/solicitation (some are local clauses that specifically apply to Italy): FAR 52.203-3 Gratuities FAR 52.204-7 System for Award Management FAR 52.212-3 Offeror Representations and Certifications - Commercial Items; FAR 52.214-34 Submission of Offers in the English Language; FAR 52.225-17 Evaluation of Foreign Currency Offers FAR 52.252-1 Solicitation Provisions Incorporated By Reference DFAR 252.204-7007 Alternate A, Annual Representations and Certifications FAR 52.204-16 Commercial and Government Entity Code Reporting FAR 52.204-17 Ownership or Control of Offeror FAR 52.209-2 Prohibition on Contracting with Inverted Domestic Corporations -- Representation FAR 52.204-13 System for Award Management; FAR 52.233-1 Disputes FAR 52.252-2 Clauses Incorporated by Reference FAR 52.204-10 Reporting Executive Compensation FAR 52.204-18 Commercial and Government Entity Code Maintenance FAR 52.209-10 Prohibition on Contracting with Inverted Domestic Corporations FAR 52.225-14 Inconsistency between English Version and Translation of the Contract FAR 52.225-25 Prohibition of Contracting with Entitled Engaging in Certain Activities or Transactions Relating to Iran'Representation and Certifications. FAR 52.232-8 Discounts for Prompt Payment FAR 52.232-39 Unenforceability of Unauthorized Obligations FAR 52.232-40 Providing Accelerated Payments FAR 52.243-1 Changes - Fixed Price DFAR 252.203-7000 Requirements Relating to Compensation of Former DOD Officials DFAR 252.203-7002 Requirement to Inform Employees of Whistleblower Rights DFAR 252.203-7005 Representation Relating to Compensation of Former DoD Officials DFAR 252.204-7003 Control of Government Personnel Work Product DFAR 252.204-7008 Compliance with Safeguarding CTI DFAR 252.204-7012 Safeguarding Covered Defense Information and Cyber Incident Reporting DFAR 252.204-7015 Notice of Authorized Disclosure of Information DFAR 252.225-7041 Correspondence In English DFAR 252.225-7043 Antiterrorism/Force Protection Policy for Defense Contractors DFAR 252.225-7048 Export-Controlled Items DFAR 252.229-7000 Invoices Exclusive Of Taxes Or Duties DFAR 252.229-7001 Tax Relief DFAR 252.229-7003 Tax Exemptions (Italy) DFAR 252.232-7003 Electronic Submission of Payment Requests DFAR 252.232-7006 Wide Area Workflow Payment Instructions DFAR 252.232-7008 Assignment Of Claims (Overseas) DFAR 252.232-7010 Levies on Contract Payments DFAR 252.233-7001 Choice of Law - Overseas DFAR 252.243-7001 Pricing Of Contract Modifications DFAR 252.244-7000 Subcontracts for Commercial Items DFAR 252.247-7023 Transportation of Supplies by Sea The full text of these clauses and provisions may be accessed electronically at the following website: http://farsite.hill.af.mil (xiii) Additional contract requirements: This contract will utilize Wide Area Workflow (WAWF), which is a secure Web-based system for electronic invoicing, receipt and acceptance. The WAWF application enables electronic form submission of Invoices and Government Inspection and Acceptance documents in order to support DoD's goal of moving to a paperless acquisition process. (xiv) The Defense Priorities and Allocations System (DPAS) is not applicable to this acquisition. (xv) All quotes must be submitted to the Contracting Officer no later than 12:00 p.m. "noon" (local time, Rome, Italy) on 9 March 2020. All quotes shall be submitted in English and shall include the company point of contact, phone number, and e-mail address. The Point of Contact for this requirement are: Ketti Andrei 414th Contracting Support Brigade RCO Livorno Sub-Office Email: ketti.andrei2.ln@mail.mil Sonia Zanobini 414th Contracting Support Brigade RCO Livorno Sub-Office Email: Sonia.zanobini2.ln@mail.mil Only E-Mail quotes will be accepted. Quotes shall include one scanned copy of the dated quote signed by an official fully authorized to bind the quoter. The documents shall be submitted in Adobe Acrobat (PDF) format. E-Mail Submission Instructions: Quoters shall submit their quotation via E-Mail using the subject line "W912PF-20-Q-0021 - Supply of Chiller The price should be submitted in EURO without IVA. The United States Government is exempt from payment of Imposta Valore Aggiunto (IVA) tax in accordance with DFAR 252.229-7003, Tax Exemptions, and with Article 72 of the Italian IVA implementing Decree Law 633, dated October 26, 1972. Quoters shall include the names and number of attachments in the body of each E-Mail. E-mail submissions shall be sent to the above email addresses. Be advised that the Government does not provide automatic notification of receipt; contact the POC via telephone to receive confirmation. Attachment 1 - Price Schedule Attachment 2 - Technical Specifications for Chiller/Heat Pump Attachment 3 - Questions and Answers Attachment 4 - Questions and Answers

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