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TPAK Assembly and Hard Case Supply

Active
Federal

Contract Overview

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

General Info

Agency

Department Of Defense → FA4855 27 Socons LgcView Agency

NAICS

326113 - Unlaminated Plastics Film and Sheet (except Packaging) ManufacturingView NAICS

Place of Performance

Cannon AFB, NM, 88103, USA

Set-Aside

SBA

Documents

This scope was carved out of FA485526Q0076.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

M4A1 USG Training kits

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Timeline

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subcontract

Response Deadline

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Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → FA4855 27 Socons Lgc
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → FA4855 27 Socons Lgc
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Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies specialized assembly kits and heavy-duty transport cases for prime contractors on Department of Defense (27 Socons Lgc) projects. Provisions TPAK re-stack assembly kits (Part P4T-RSAF) and M4A1 4-Up Hard Rifle Cases with Wheels (Part P4-RC146) meeting Made in USA requirements. Delivers 3 TPAK kits and 3 hard rifle cases.

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NAICS: 238210
New
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Exhaust Troubleshooting
Solicitation # FA485526Q0072
Solicitation FA485526Q0072 is a firm-fixed-price contract for exhaust system troubleshooting and repair at Building 4607, Cannon Air Force Base, New Mexico, issued by the 27th Special Operations Contracting Squadron. This 100 percent Small Business Set-Aside requires a contractor to test and troubleshoot the communications control bus using the Andover Continuum platform for all controllers and terminal equipment. The scope includes verifying the sequence of operations for various systems, such as paint booth air handlers, exhaust fans, chilled and heating water systems, and machine shop and office air handlers. While minor repairs like re-terminating devices are included, major repairs involving long wire runs or high bay ceiling work are excluded. The primary deliverable is a detailed written deficiency report identifying equipment failures and recommended corrective actions. The performance period must be completed within 90 days after receipt of the order. Award will be based on the most advantageous offer, considering technical capabilities, past performance, and price. To be considered responsive, offerors must be registered in the System for Award Management and certified as a Service-Disabled Veteran-Owned Small Business. Required submission documents include a conforming proposal, a completed pricing worksheet, offeror certifications, and a signed conflict of interest statement. Invoicing is to be processed electronically through the Wide Area Workflow system.
Electrical Contractors and Other Wiring Installation Contractors

POSTED

2 days ago

DEADLINE

in 11 days
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