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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on August 14, 2020. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Tray Conveyer

Awarded
W50S6V20Q0023Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 333241
New
DIBBS
CONTROL, DAMPER, VENTILA
Solicitation # SPE3SE-27-T-0093
Solicitation SPE3SE-27-T-0093 is a request for quotations issued by the DLA Troop Support, Subsistence FSE Supply Chain for the procurement of two ventilator damper controls (NSN 7310-01-239-5565). The required hardware is specified as 440 volt AC, solenoid switch actuated, and thermostatically or manually operated. Delivery is required within 20 days after receipt of the order, with the destination for delivery and acceptance being the USNS Marie Tharp (T-AGS 66) at FPO AE 09578-4000. The contract mandates strict adherence to DLA packaging and marking standards, including ASTM D3951, MIL-STD-129, and RP001. Technical and quality requirements are governed by the DLA Master List (RA001), and the contractor must comply with RQ011 regarding the removal of government identification from non-accepted supplies. Special material restrictions apply, including the Buy American Act and a prohibition on the intentional addition of mercury or mercury-containing compounds, except where functionally required. Administrative requirements include electronic invoicing via the Wide Area WorkFlow (WAWF) system and submission of quotes through the DLA Internet Bid Board System (DIBBS). Evaluation will consider price, with a preference for HUBZone concerns, though alternate parts and surplus materials are generally not accepted. The procurement is categorized under NAICS code 333241 and incorporates various FAR and DFARS clauses regarding cybersecurity, hazardous material labeling, and the prohibition of covered defense telecommunications equipment.
SUBSISTENCE FSE SUPPLY CHAIN

POSTED

about 4 hours ago

DEADLINE

in 5 days
NAICS: 333241
New
DIBBS
WELL, HOT FOOD, DROP IN,
Solicitation # SPE3SE-27-T-0089
Solicitation SPE3SE-27-T-0089 is a request for quotations issued by the Department of Defense, specifically the DLA Troop Support Subsistence FSE Supply Chain, for the procurement of 10 electric drop-in hot food wells under NSN 7310-01-553-4720. The requirement specifies a delivery lead time of 95 days, with a need ship date of February 6, 2027, and an original required delivery date of February 14, 2027. Delivery is FOB Destination to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. While the solicitation is listed as a total small business set-aside in the metadata, the contract text explicitly states it is not a small business set-aside, though it does utilize the HUBZone price evaluation preference. The contract mandates strict adherence to technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. All quotes must be submitted via the DLA Internet Bid Board System, and offerors must provide a realistic delivery schedule. Alternate parts and surplus materials are not acceptable. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. Additionally, the contractor must comply with the Buy American Act, the Berry Amendment, and various DFARS regulations regarding cybersecurity and the prohibition of covered defense telecommunications equipment. Inspection and acceptance will occur at the destination.
SUBSISTENCE FSE SUPPLY CHAIN

POSTED

about 4 hours ago

DEADLINE

in 5 days

General Info

Contract Value

$33,384.9

NAICS

333241 - Food Product Machinery Manufacturing

Place of Performance

Aurora, CO, 80011, USA

Set-Aside

SBA

Award Issued Date

Documents

4

Combo+Synopsis-Solicitation+W50S6V20Q0023+Rev+1.pdf

PDF

Installation+Access+Roster.pdf

PDF

Price+Schedule.xlsx

XLSX

Statement+of+Need.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

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Timeline

2 updates
PhaseAwarded
Posted

Combined Synopsis

Deadline changed

Response deadline changed from Aug 17, 2020 to Aug 19, 2020.

Notice updated

The notice description changed.

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → W7MY Uspfo Activity Coang 140
Contacts2 people available
OfficeAURORA, CO, 80011-9589, USA
Office AddressAURORA, CO, 80011-9589, USA

Full Description

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**UPDATED 8/14/2020 to include Section 889(a)(1)(B) requirements** THIS COMBINED SYNOPSIS/SOLICITATION IS SET ASIDE 100% FOR SMALL BUSINESS. This a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. Solicitation number W50S6V20Q0023 is being issued as a REQUEST FOR QUOTE (RFQ). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2020-07 effective 2 July 2020. The North American Industry Classification System (NAICS) code is 333241 and the corresponding small business size standard is 500 employees. The Government intends to issue a firm fixed price contract for a Tray Conveyer System for Colorado Air National Guard at Buckley AFB, CO as set forth in the attached Statement of Need. Please reference solicitation # W50S6V20Q0023 on all correspondence. The Government will utilize simplified acquisition procedures in accordance with FAR Part 13. Due Dates: Site Visit: 29 July 2020 @ 1:00 P.M. MST -Complete Section II of the Installation Access Roster and email to Points of Contact no later than 24 July 2020 @ 2:00 P.M. MST to attend Questions due by: 6 August 2020 @ 2:00 P.M. MST -Shall be submitted, in writing via email, to the points of contact listed below -Responses to questions will be provided in the form of an update to the solicitation on Contract Opportunities Quotes due by: 17 August 2020 @ 2:00 P.M. MST -Pricing shall be valid through 30 September 2020 -Quotes shall be submitted electronically to the points of contact listed below Notice to Offerors: Funds are not presently available for this acquisition. In accordance with AFARS 5132.7, no contract award will be made until appropriated funds are made available. The Government reserves the right to cancel this solicitation, either before or after the closing date. In the event the Government cancels this solicitation, the Government has no obligation to reimburse an offeror for any costs. In accordance with FAR 52.212-1(g) which is incorporated by reference, the Government intends to evaluate offers and award a contract without discussions with offerors. Please review FAR 52.212-1 in its entirety. POINTS OF CONTACT: Primary - SSgt Erydin Bacon - contact@example.gov Alternate - MSgt Lucas Martineau - contact@example.gov Alternate - 2d Lt Jacob Geroux - contact@example.gov Alternate - MSgt Christopher Stephenson - contact@example.gov Alternate - TSgt Chad Wiese - contact@example.gov LIST OF ATTACHMENTS: Combined Synopsis-Solicitation W50S6V20Q0023 Statement of Need Price Schedule Installation Access Roster DESCRIPTION OF SUPPLIES AND DELIVERY The Colorado Air National Guard is requesting quotes for a Tray Conveyer System. Please refer to the attached Statement of Need for a full description of the requested item. QUOTE PREPARATION INSTRUCTIONS: To ensure timely and equitable evaluation of Quotes, offerors shall adhere to the following instructions in preparing their quote and are required to meet all solicitation requirements, including terms and conditions, representations and certifications, and technical requirements, in addition to those identified as evaluation factors. Failure to meet a requirement may result in an offer being ineligible for award. Offerors shall clearly identify any exception to the solicitation terms and conditions and provide complete accompanying rationale. Quote Size: Quote shall be submitted on company letterhead, and page size shall be 8.5 x 11 inches. Pages may be single or double-spaced. Quotes shall not exceed ten pages in length. Fewer pages is preferable. Pages shall be numbered sequentially. Tables, Charts, Graphs, and Figures: Legible tables, charts, graphs, and figures shall be used wherever practical to depict organizations, systems and layout, implementation schedules, plans, etc. These displays shall be uncomplicated, legible and shall not exceed 11 by 17 inches in size when printed. Foldout pages shall fold entirely within the volume, and count as two (2) pages. Foldout pages may only be used for large tables, charts, graphs, diagrams, and schematics, and not for pages of text. For tables, charts, graphs and figures, the text shall be no smaller than 8 point. The Following Shall Be Included in the Contractor's Response for Evaluation: Evaluation Factor Criteria 1. Price- Competitive Pricing 2. Technical Specifications- Minimum characteristics listed in the Statement of Need 3. Past Performance- Recent Government Contracts (Completed and/or On-going) Evaluation Factor 1. Price The offeror shall provide a cover sheet/letter which clearly states the proposal effort title, the solicitation number, and the summarized total project price. Verify that the prices quoted reflect the most competitive pricing available to the Government. All items must be delivered FOB Destination to Buckley AFB, CO 80011, and include installation. Evaluation Factor 2. Technical Specifications The proposal shall demonstrate how the offeror's suggested product meets the minimum characteristics as listed in the Statement of Need. Failure to meet a technical requirement may result in an offer being removed from consideration. Evaluation Factor 3. Past Performance Past performance will be evaluated based on relevancy and recency. Relevancy will be based on an assessment of performance under other contracts with a NAICS code of 333241 or other similar NAICS code, where the scope of the contract is deemed relevant to the work under this solicitation. Recency will be based upon the relevant contract with a period of performance within the last 5 years. For example, if the overall ratings were Satisfactory or above, the contractor's past performance may be rated as acceptable. In addition, the Government may also evaluate other ongoing relevant contracts from other source data if more than 30% complete. If there is information which deems past performance as less than acceptable for these ongoing contracts, the offeror will be afforded an opportunity to offer a rebuttal in order for this information to be evaluated. If an offeror does not have relevant past performance as determined by the Contracting Officer, a neutral rating will be assigned. A neutral rating will be considered acceptable. *Note: A comparative evaluation will be conducted among all quotes received, and contract award will be based on the quote that represents the best value to the Government given the outcome of the evaluation of quotes against the evaluation criteria.

More opportunities from Department Of Defense → W7MY Uspfo Activity Coang 140

Same awarding agency

NAICS: 519130
Federal
End Zone LED Signage Rotation & Digital Content ManagementThe contract requires the provision and ongoing management of dynamic digital signage content for Colorado State University’s main videoboard, along with associated closed-circuit television and lower bar displays, specifically during athletic events. The scope centers on rotating visual content to enhance the fan experience, ensure timely messaging, and maintain brand consistency across all displayed platforms. Content must be tailored to event-specific themes, scores, sponsorships, and promotional material, with seamless transitions and technical reliability to support live broadcasts and in-stadium engagement. The agreement is structured as a subcontract under NAICS code 519130, associated with the Department of Defense’s W7MY Uspfo Activity Coang 140, with performance centered in Fort Collins, Colorado, at ZIP code 80011. Although posted in 2026, the contract does not specify a solicitation number or set-aside classification, indicating a potential internal or non-competitive procurement. The responsible party must ensure technical compatibility with existing display infrastructure, maintain consistent content quality, and operate with minimal disruption during high-traffic athletic events. No point of contact is listed, suggesting the terms are to be coordinated through the designated subcontracting entity.
Internet Publishing and Broadcasting and Web Search Portals

POSTED

6 months ago

DEADLINE

N/A
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

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