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This Government Contract opportunity from Department Of Homeland Security was posted on April 19, 2011. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

UV Oxidation System

Closed
HSCG38-11-500013-RFIFederal

Contract Overview

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

Active Opportunities Like This One

NAICS: 325998
New
DIBBS
68--CATALYST,IRIDIUM
Solicitation # SPE4A5-27-Q-0042
Solicitation SPE4A5-27-Q-0042, issued by the DLA Weapons Support ASC Supplier Oper OEM Division, is a request for quotations for 14 units of Iridium catalyst (NSN 6850-01-132-1924). The items are described as round granules with a specific mesh and percentage composition, with each unit containing one third of a pound. This is a firm fixed price procurement with a material need ship date of November 5, 2025, and a delivery timeframe of 178 days after order. The supplies are to be delivered to Amentum DDHU at Hill AFB, Utah, and must be shipped via traceable means, as parcel post is strictly prohibited. The government will determine the best value award based on a comparative assessment of price, past performance, and quoted delivery, with SPRS assessments and historical quality and delivery compliance weighted most heavily. Packaging must adhere to ASTM D3951 and MIL-STD-129, though DLA Master List of Technical and Quality Requirements take precedence. Palletization must follow RP001 standards. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system. The contract incorporates various FAR and DFARS clauses, including the Buy American Program, cybersecurity safeguarding requirements, and strict prohibitions against contracting with entities that have certain federal tax liabilities or felony convictions.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

1 day ago

DEADLINE

in 13 days
NAICS: 325998
New
Federal
F103--Boiler Water Treatment Program
Solicitation # 36C25227Q0019
Solicitation 36C25227Q0019 is a request for quotes from the Department of Veterans Affairs for a Boiler Water Treatment Program at the VA Illiana Health Care System in Danville, Illinois. This firm-fixed-price contract is a total small business set-aside, with additional preference given to Veteran-Owned Small Businesses and Service-Disabled Veteran-Owned Small Businesses. The scope of work requires the contractor to provide all labor, materials, equipment, and supervision to implement and monitor a treatment program for sixteen low-pressure steam boilers across six locations, as well as the monitoring and cleaning of one cooling tower twice per year. The contract structure consists of a one-year base period starting November 1, 2026, with four subsequent one-year options extending through October 31, 2031. Award will be based on the most advantageous offer, considering both price and technical factors. To be considered, offerors must demonstrate at least three consecutive years of experience in boiler water treatment, provide three examples of similar past performance, and prove the availability of required chemicals. Technical submissions must be kept separate from pricing and include a detailed narrative and performance schedule. Contractors are required to comply with specific labor standards, including prevailing wage rates for Vermilion County, and must utilize the Tungsten Network for electronic invoicing. Performance is restricted to normal business hours, Monday through Friday, and is subject to government inspection and acceptance.
252-NETWORK Contract Office 12 (36C252)

POSTED

1 day ago

DEADLINE

in 1 day

General Info

NAICS

325998 - All Other Miscellaneous Chemical Product and Preparation Manufacturing

Place of Performance

NC

Set-Aside

NONE

Documents

0

No documents available

Documents will appear here when they are available.

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Timeline

PhaseClosed
Posted

special-notice

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Homeland Security → Aviation Logistics Center (ALC)(00038)
Contacts2 people available
OfficeElizabeth City, NC, 27909, USA
Office AddressElizabeth City, NC, 27909, USA
Contacts
Daniel Keith HouseContract Specialist
Lucille W McEachinContract Specialist

Full Description

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Notice of Sources Sought Synopsis: HSCG38-11-500013-RFI This notice HSCG38-11- 500013-RFI The Department of Homeland Security, United States Coast Guard (USCG), Commanding Officer, Aviation Logistics Center (ALC), Engineering Services Division (ESD) Procurement Branch is requesting information to identify potential businesses capable of providing parts/maintenance, system calibration, and emergency services for periodic maintenance of existing UV Oxidation Equipment, or firms capable of new UV Oxidation system installation and maintenance in support of UV Oxidation System Maintenance. This is a Request for Information (RFI) sources sought synopsis. This special notice is for planning purposes to assist the USCG in developing an acquisition strategy and is NOT construed as a commitment by the Government. This is NOT a solicitation announcement for proposals or quotes and does not commit or obligate the Government to any contractual agreement and NO reimbursement will be made for any costs associated with providing information in response to this announcement and any follow up information requests. All interested parties must respond to that solicitation announcement separately not from the responses to this announcement. No contract will be awarded from this announcement. The applicable NAICS Code is 325998 - All Other Miscellaneous Chemical Product and Preparation Manufacturing Description: (1) Potential offerors with the ability to meet the requirements listed herein are requested to provide information on this request. It is requested that potential offerors provide a Rough Order of Magnitude on cost, materials, calibration, and warranty. PEROX-PURE TM MODEL LV-60, UV OXIDATION SYSTEM, SERIAL NUMBER 217 FILTER MODULE FM-14, SERIAL NUMBER 214 HYDROGEN PEROXIDE MODULE PM-200/350B, SERIAL NUMBER 218 (2) Potential offerors with the capability of new UV Oxidation system installation and maintenance in support of the new UV Oxidations system are requested to provide information on this request. It is requested that potential offerors provide a Rough Order of Magnitude on cost, materials, calibration, and warranty for new system installation. Information Sought: Interested companies are encouraged to respond to this announcement as soon as possible with a notice of interest and then follow up with complete response information. In the complete response, companies should provide a summary of their capabilities (product details, brochures, and etc.) and their expected ability to meet the requirements above which will allow the USCG to understand UV Oxidation maintenance capabilities. Responses should include: - Firm name and address; - Firm's point-of-contact (POC); - POC'S E-Mail and phone number; - Dun & Bradstreet number; - Firm's business size; - average annual revenue for the past three years and the number of employees; - Type of Business (e.g. small business, large business, 8(a) firm, small disadvantaged business, woman-owned business, small disadvantaged veteran-owned small business, etc.); - If disabled, specify under which disadvantaged group and if firm is certified under section 8(a) of the Small Business Act; - Is firm certified service disabled veteran owned; - Is service listed on a GSA Schedule; - Do you have other government agencies suing your services, and if so which agencies, POC's and contact numbers; - Item Warranty; - Commercial catalog discounts; and - Rough Order-of-Magnitude (ROM). Contracting Office Address: United State Coast Guard Aviation Logistics Center 1664 Weeksville Road Elizabeth City, NC 27909-5001 Building 78 Place of Performance: 1664 Weeksville Road Elizabeth City, NC 27909 United States Primary Point of Contact: Contract Specialist Daniel House Daniel.K.House@uscg.mil Phone: (252) 384-7230 Fax: (252) 334-5242 Secondary Point of Contact: Contract Specialist Lucille McEachin Lucille.McEachin@uscg.mil Phone: (252) 335-6941 Fax: (252) 334-5242 Where to Submit Response: Submissions should be sent via e-mail (preferred), mail, or fax to the above address. E-mail submissions may include files in Microsoft Word format or Adobe Acrobat (*.pdf) format. Telephone responses will not be accepted. Responses must be received no later than 3 May 2011 at 3:00 p.m. EST. Firms responding to this announcement that fail to provide all of the required information cannot be used to help the Government make the appropriate acquisition decisions which is the intent of this sources sought notice. Responses to this sources sought synopsis are NOT a request to be added to a prospective offerors list or to receive a copy of the solicitation. After the review of the responses to this sources sought synopsis, and if the Government still plans to proceed with the acquisition, a solicitation announcement will be published on FEDBIZOPPS. Responses to this sources sought synopsis are not adequate response to any future solicitation announcement. All interested offerors will have to respond to the solicitation in addition to responding to this sources sought synopsis.

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NAICS: 336413
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Purchase 4 Stub Coupler for U.S. Coast Guard Aircraft HC-144
Solicitation # 70Z03827QL0000013
Solicitation 70Z03827QL0000013 is a request for quotations for the procurement of 30 4 Stub Couplers (NSN 5895-01-415-8947, Part Number 5008528-002) for U.S. Coast Guard HC-144 aircraft. This unrestricted requirement, under NAICS code 336413, will be awarded as a firm-fixed-price purchase order to the lowest priced, technically acceptable offeror. The government reserves the option to purchase an additional 30 units at the same price within one year of the award. All items must be new manufactured commercial products with clear traceability to the original equipment manufacturer, Sci Technology, Inc. (CAGE 2J622), and must include a Certificate of Conformance per FAR 52.246-15. Deliveries are required within 90 days after receipt of the order, with shipping terms limited to F.O.B. Destination or F.O.B. Origin. Items must be shipped to the Aviation Logistics Center in Elizabeth City, North Carolina, and must be packaged to prevent corrosion or decay for at least one year of warehouse storage. Quotations are due by October 23, 2026, at 4:00 p.m. Eastern Time. Offerors must maintain active status in the System for Award Management and provide their Unique Entity Identifier. Evaluation will focus on technical acceptability and price fairness in accordance with FAR 12.204, with specific price evaluation preferences available for HUBZone small businesses.
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NAICS: 488190
New
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Repair and Modify Lighted Panel, IFF and Panel, Lighted RH for U.S. Coast Guard Aircraft HC-144
Solicitation # 70Z03827QL0000010
Solicitation 70Z03827QL0000010 is a request for quotation for the inspection, repair, and modification of aircraft components for U.S. Coast Guard HC-144 aircraft. The scope of work involves the repair and modification of one Lighted Panel, IFF (P/N ECT410834A) to ALC P/N 1100-48-1 and the repair of four Panel, Light RH (P/N ECT410839) to P/N 1100-24-1. The government intends to award a firm-fixed-price purchase order on a sole source basis to E.D.N. Aviation Inc. (CAGE 1PT53), although all responsible sources may submit quotations. The award will be made to the lowest priced, technically acceptable offeror. Technical acceptability requires proof of current FAA, OEM, or Air Force approval and confirmation that work will be performed according to the latest OEM Component Maintenance Manual and Statement of Work. Deliverables include Ready for Issue components and Teardown Inspection Reports due within five calendar days of inspection. All items must be delivered to Elizabeth City, North Carolina, within 90 days after receipt of the order. The contractor must be ISO 9000 compliant and provide a Certificate of Conformance in accordance with FAR 52.246-15. Shipping must be F.O.B. Destination or F.O.B. Origin, as Ex Works and other Incoterms 2020 are not accepted. Quotations are due by October 21, 2026, at 4:00 p.m. Eastern Time.
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