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This Government Contract opportunity from Department Of Defense was posted on July 14, 2016. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

30--GEARS, PULLEYS, SPROCKETS, AND TRANSMISSION CHAIN

Awarded
SPRDL116Q0260Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 332994
New
SLED
Park Ranger Safety Equipment & Uniforms
Solicitation # PKS-IFB-27-0471
The City of Phoenix Parks and Recreation Department is soliciting offers under solicitation PKS-IFB-27-0471 for park ranger safety equipment and uniforms. The primary scope involves the procurement of Concealable Level IIIA body armor, outer vest carriers, retractable friction loc steel batons, and OC spray. Ballistic vests must be constructed from a hybrid of Twaron, Goldflex, Kevlar XP, and XLT with moisture-wicking liners and include custom embroidery for badges, name tapes, and identifiers. The contractor is required to provide two fittings per ranger, with final delivery within four to six weeks of initial measurement. All products must carry a minimum five-year warranty and meet specific safety standards, including being non-flammable and EID compatible. The contract term is for five years starting on or after December 1, 2026, with no options to extend. Awards will be made to the lowest responsive and responsible offerors, with evaluation factors including technical capability, resource availability, safety records, and the bidder's place of business. Pricing must remain firm and fixed for the first year, with subsequent annual increases requiring 60 days' written notice. Deliveries are FOB destination to various park ranger stations between 8:00 a.m. and 2:00 p.m. on weekdays. The contractor must maintain significant insurance coverage, including a $4,000,000 general aggregate limit, and comply with Arizona state laws and Phoenix City Code regarding equal employment and legal worker requirements. Responses are due electronically via the OpenGov Procurement Portal by November 6, 2026.
Parks and Recreation

POSTED

about 10 hours ago

DEADLINE

in 12 days

AI Contract Overview

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This award notice pertains to solicitation SPRDL116Q0260 issued by the Department of Defense through DLA Land Warren, located in Warren, Michigan. The contract focuses on the procurement of gears, pulleys, sprockets, and transmission chains under NAICS code 332994. The procurement was conducted as a Firm Fixed Price agreement, with the original Request for Quotation issued on March 30, 2016. The solicitation required electronic submissions via FBO and mandated that all participating vendors maintain active registration in the System for Award Management. The technical requirements for the supplies were detailed within a Restricted Technical Data Package. Administrative coordination for this action was managed by contract specialists Tamalyn Friendly and Momodou Kah.

General Info

Contract Value

$0

NAICS

332994 - Small Arms, Ordnance, and Ordnance Accessories Manufacturing

Place of Performance

MI, USA

Set-Aside

NONE

Award Issued Date

Documents

1

SPRDL1-16-Q-0260 Request for Quotation

PDF, High priority: read this first57 pages · rfq
High

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Timeline

PhaseAwarded
Posted

Presolicitation

Type Changed

Presolicitation → Solicitation

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA Land Warren
Contacts1 person available
OfficeWARREN, MI, 48397, USA
Office AddressWARREN, MI, 48397, USA
Contacts
Tamalyn FriendlyContract Specialist

Full Description

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NOUN: GEAR,SPUR NSN: 3020-01-119-2287 QTY: 363 P/N: 12524097/19200/3 OPTION: 100% LEVEL OF PACKAGING: B PRESERVATION: MILLITARY THESE ITEMS WILL BE PROCURED AS 100% SMALL BUSINESS SET-ASIDE. ESTIMATED ISSUE DATE OF THIS SOLICITATION IS MARCH 25TH, 2016 AND THE ESTIMATED OFFER DUE DATE IS 30 DAYS FROM SOLICITATION ISSUE DATE (SEE ACTUAL SOLICITATION FOR ISSUE AND OFFER DUE DATE). NON-DISCLOSURE AGREEMENT (NDA) APPLIES: In order to receive the technical data package, all bidders are required to execute a Use and Non-disclosure agreement (NDA) binding each bidder to the terms and conditions of the agreement and vendors will also need to have access to FedBizOpps (www.fbo.gov). A copy of the non-disclosure agreement will be attached to the solicitation when the solicitation is issued on the web. An official authorized to legally bind the company must sign the NDA. Upon execution of the NDA, it must be returned to contact@example.gov. Upon receipt of the signed NDA, the technical data will be released in FBO. Your firm must request access to the TDP in FBO in addition to submitting the NDA in order to receive the TDP. Once these requirements have successfully been completed, you will be granted access to the TDP. If you do not have access to FedBizOpps, recommend you register as soon as possible EXPORT CONTROLLED Joint Certification Program (EXPORT CONTROL) You must be certified under the United States/Canada Joint Certification Program (JCP) (https://www.dlis.dla.mil/jcp/) to be granted access to the technical data (TDP) for this solicitation, via FBO (www.fbo.gov). To register, or to re-register, please select the DD Form 2345 link (https://www.dlis.dla.mil/jcp/forms/DD2345Form.pdf) and submit the form to the U.S./Canada Joint Certification Office, along with a copy of the company's State/Provincial License, Incorporation Certificate, Sales Tax Identification Form or other documentation which verifies the legitimacy of the company. See the instructions at https://www.dlis.dla.mil/jcp/forms/InstructionsDDform2345.pdf. Mail the DD Form 2345 to the address is provided on form; it CANNOT be faxed or emailed. The process should take no more than one week for you to be certified or denied for approval under the JCP. If you encounter problems, please contact JCP at +1 (555) 000-0000 or via email at contact@example.gov. Your firm must request access to the TDP in FedBizOpps (www.fbo.gov) in addition to submitting the above form in order to be granted access to the TDP. Once these requirements have successfully been completed, you will be granted access to the TDP. If you do not have access to FedBizOpps, recommend you register as soon as possible. REVERSE AUCTION The solicitation will contain DLAD provision 52.215-9023, Reverse Auction, which allows for the use of a reverse auction as a pricing technique. After the solicitation closes, the contracting officer will determine if a reverse auction will be held. If a reverse auction is held, contractors must be registered in the reverse auction system in order to participate in the auction. Additionally, the contractor representative participating in the auction must have taken the on-line reverse auction training prior to the auction. Registration, on-line training, and other information regarding the reverse auction can be found at https://dla.procurexinc.com. Any questions related to the reverse auction system or process can be directed to contact@example.gov.

More opportunities from Department Of Defense → DLA Land Warren

Same awarding agency

NAICS: 334511
New
Federal
Inertial Navigation with case
Solicitation # SPRDL1-27-R-A048
Solicitation SPRDL1-27-R-A048 is a request for proposal issued by DLA Land Warren for the procurement of Inertial Navigation Units with Case, identified by NSN 6605-01-578-7163 and manufacturer part number HG9740AH6. This firm fixed price, indefinite quantity contract has a guaranteed minimum quantity of 18 units and a maximum five year quantity of 438 units. Due to inadequate drawings for competitive bidding, the source is restricted to Honeywell Inc or its authorized distributors. The government will award the contract to the responsible offeror providing the lowest evaluated price or best value, with the potential use of a reverse auction as a pricing technique. Deliveries are scheduled at 36 units every thirty days, with start dates varying between 330 and 720 days after the order date depending on whether First Article Testing is required. The contract is FOB Destination, with the primary delivery point estimated as the Wolf Anniston Munitions Center. Inspection and acceptance will occur at the origin and must be coordinated through the DCMA. Offerors must submit proposals via email to the contract specialist by the specified deadline, ensuring that cost data is provided in Excel format and that all cybersecurity and CMMC requirements are met. Packaging must adhere to MIL-STD-2073-1 and MIL-STD-129 standards, and all invoicing must be processed through the Wide Area WorkFlow system.
Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

POSTED

about 22 hours ago

DEADLINE

in 30 days
View Details

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