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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on May 20, 2013. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

59--arious Electronic Equipment

Closed
W912HP13T0009Federal

Contract Overview

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

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NAICS: 334290
New
DIBBS
INTERFACE UNIT, COMMUNI
Solicitation # SPE4A7-27-T-2289
Solicitation SPE4A7-27-T-2289 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of three interface units for communication equipment, identified by NSN 5895-01-739-0196. The requirement specifies parts from Watlow Electric Manufacturing Co (P/N 2292-6980 and PM6C1CJ-ARAAVWP). Delivery is required within 146 days after order, with a need ship date of April 1, 2027, and an original required delivery date of August 13, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Inspection and acceptance will occur at the destination. Quality assurance follows MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for sample lots under MIL-STD-105/ASQ Z1.4. Administrative requirements include the use of Wide Area WorkFlow (WAWF) for invoicing and payment. The solicitation incorporates several federal regulations, including the Buy American and Balance of Payments Program, DFARS cybersecurity reporting requirements, and prohibitions on covered telecommunications equipment. Award may consider the HUBZone price evaluation preference.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 11 hours ago

DEADLINE

in 8 days
NAICS: 334290
New
Federal
Light Interference Filter (LIF)
Solicitation # SPRBL127RA008
DLA Weapons Support at Aberdeen is soliciting proposals for a five year, Firm-Fixed Price, Indefinite-Delivery/Indefinite-Quantity contract for the acquisition of Light Interference Filters (NSN 5855-01-379-1410), with a proposed maximum value of 8,677,861.69 dollars. The contract is being awarded based on the Lowest Price Technically Acceptable (LPTA) method, evaluating offerors on their ability to meet technical standards, delivery schedules, and past performance. Key deliverables include the hardware, first article testing, and various test and inspection reports. Hardware is to be shipped to New Cumberland, Pennsylvania, with inspection and acceptance occurring at the source. Due to the sensitive nature of the items, the Technical Data Package is restricted under International Traffic in Arms Regulations (ITAR). Eligible offerors must be registered in the Joint Certification Program, provide a DD Form 2345, and maintain a Secret level Facility Security Clearance to access classified data and the technical specifications. The contractor must adhere to high-level quality standards, specifically ASQ/ANSI/ISO 9001:2015, and follow strict military packaging and marking standards including MIL-STD-129R and MIL-STD-2073-1E. Proposals must be submitted via email to the designated points of contact by the deadline, as uploads to SAM.gov are not permitted.
DLA Land At Aberdeen

POSTED

about 16 hours ago

DEADLINE

in about 1 month

General Info

NAICS

334290 - Other Communications Equipment Manufacturing

Place of Performance

SC

Set-Aside

SBA

Documents

1

Attachment A - Equipment Price List

PDF, High priority: read this firstspecifications
High

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Timeline

2 updates
PhaseClosed
Posted

Combined Synopsis

Notice updated

The notice description changed.

Notice updated

Response deadline changed from May 23, 2013 to May 28, 2013. The notice title changed. The notice description changed. The point of contact changed.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → W074 Endist Charleston
Contacts1 person available
OfficeCHARLESTON, SC, 29403-5107, USA
Office AddressCHARLESTON, SC, 29403-5107, USA
Contacts
Walter Gordon

Full Description

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THIS IS A COMBINED SYNOPOSIS/SOLICITATION FOR COMMERCIAL ITEMS PREPARED IN ACCORDANCE WITH THE FORMAT IN FAR SUBPART 12.6 STREAMLINED PROCEDURES FOR EVALUATION AND SOLICITATION FOR COMMERCIAL ITEMS-AS SUPPLEMENTED WITH ADDITIONAL INFORMATION INCLUDED IN THIS NOTICE.THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION; PROPOSALS ARE BEING REQUESTED ANDA WRITTEN SOLICITATION WILL NOT BE ISSUED. THIS SOLICITATION IS BEING ISSUED USING SIMPLIFIED ACQUSTITION PROCEDURES. This solicitation is a Request for Proposal (RFP). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2005-66. Submit written proposals on RFP number W912HP-13-T-0009. The associated North American Industrial Classification System (NAICS) code for this procurement is 334290 with a small business size standard of 750 employees. This requirement is a 100% Small Business Set Aside. The Government intends to award a Firm-Fixed-Price (FFP). The full text of a FAR Provision or clause may be accessed electronically at http://acqusition.gov/comp/far/index.html Delivery: Delivery terms shall be FOB Destination Period of Performance:The Period of Performance shall be 28 days from the date of award. Instructions, Conditions & Notices to Offeror Evaluation Criteria:The Acquisition Strategy used for this solicitation will be lowest price. Award shall be made to the Contractor whose proposal has lowest price offered to the Government that is determined to be fair and reasonable. Completed Bid Schedule: See Attachment A (Has been revised) Basis For Award Award will be made to that Offeror whose proposal has the lowest price that is determined to be fair and reasonable. Additional Proposal Items:52.203-3 Gratuities (Apr 1984), 52.204-7 Central Contractor Registration, Completed 52.212-3 Offeror Representations and Certifications-Commercial Items (Aug 2009), 52.212-4 Contract Terms and Conditions-Commercial Items , 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items (Fed 2010), 52.219-1 Small Business Program Representations (May 2004), 52.219-6 Notice of Small Business Set-Aside (May 2004), 52.222-3 Convict Labor (June 2003), 52.222-21 Prohibition of Segregated Facilities (Feb 1999), 52.222-26 Equal Opportunity (Mar 2007), 52.225-1 Buy American Act-Supplies (June 2003), 52.232-33 Payment by Electronic Funds Transfer-Central Contractor Registration (May 1999), 52.222-41 Service Contract Act of 1965 (Nov 2007), 252.212-7001 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquistions of Commercial Items (Nov 2009), and 252.204-7004 Alt A Central Contractor Registration (Sep 2007). Statement of Work 1. GENERAL DESCRIPTION. 1.1 Outline of Services. This project covers the purchase and delivery of security equipment and material for MARFORRES Headquarters. 1.2 Site Location. MARCORSPTFAC, 2000 Opelousas Ave, New Orleans, LA, 70146. 1.3 Site Visitation. Prior to submitting quotations, the contractor is invited to visit the site and satisfy themselves as to the character and amount of work to be accomplished. Site visitation, if desired, may be arranged with the office at MARFORRES Headquarters, MARCORSPTFAC, 2000 Opelousas Ave, New Orleans, LA. Point of contact is Director, Command Security Manager, Steven C. McMurtry, (+1 (555) 000-0000/7249). 1.4 Time for Completion. 4 weeks after award. 2. REFERENCES. The publications listed below form a part of this specification to the extent referenced. The publications are referred to in the text by the basic designation only. 3. ATTACHMENTS. The following exhibits accompany this specification and are apart thereof. Exhibits are the property of the Government, and shall not be used for any purpose other than that contemplated by this specification. ATTACHMENT TITLE Attachment A Bid Sheet 4. GENERAL REQUIREMENTS 4. 1 Minor Materials and Work. Minor materials and work not specifically mentioned herein but necessary for the proper completion of the specified work shall be furnished without additional cost to the Government. 4.2 Warranty. The contractor shall provide a one- (1) year warranty from the date of acceptance by the Contracting Officer. This warranty shall cover all material and labor to replace or repair items from this contract that become defective. 4.3 Cost Proposal. Contractor's proposal shall provide a detailed breakout of all costs. This shall include, as appropriate, material (by type/quantity/cost), labor (hours, cost), delivery, overhead and profit, etc. This will allow the Government to review the proposal to determine whether the proposed cost is fair and reasonable and if all requirements in the SOW have been met. 5. DETAILED REQUIREMENTS. 5.1 The contractor shall provide and deliver security equipment and material for MARFORRES Headquarters as noted on Attachment A. Contact Director, Command Security Manager, Steven C. McMurtry, (+1 (555) 000-0000/7249) for delivery information. 5.2. MARFORRES Director, Command Security Manager, Steven C. McMurtry, shall inspect the equipment and material upon delivery for completion. Proposal Delivery Information: All proposals shall be received in their entirety not later than 2:00pm EST on May 28, 2013 at the U.S. Army Corps of Engineers, Charleston District, Contracting Division, 69-A Hagood Avenue, Charleston, SC, 29403. Any questions or concerns regarding this solicitation shall be forwarded in writing to Contract Specialist, Walter Gordon, Jr. at the email address, contact@example.gov. The last date for questions and answers for this solicitation shall be Thursday, May 16, 2013, 12 10am.

More opportunities from Department Of Defense → W074 Endist Charleston

Same awarding agency

NAICS: 236220
New
Federal
Kaneohe WCR Construction
Solicitation # 27SA008
The U.S. Army Corps of Engineers, Charleston District, is conducting a sources sought process for the Kaneohe WCR Construction project, solicitation number W912HP27SA008. This competitive design-bid-build contract, with an estimated value between 5,000,000 and 7,000,000 dollars, involves the renovation and repair of multiple buildings at the Marine Corps Reserve Center in Kaneohe Bay. The primary scope of work focuses on restoring facilities to full operational capability by addressing deficiencies in building envelopes, HVAC systems, and interior finishes, including the replacement of rusted exterior door hardware and metal panel fasteners. Specific technical requirements include installing water and sewer lines and ensuring insulation meets minimum R-19 for walls and R-25 for roofs in Building 1652. The government is seeking interest and capability from qualified small businesses, including 8(a), HUBZone, and Service-Disabled Veteran-Owned Small Business firms under NAICS code 236220. Potential respondents must demonstrate specialized experience in water and sewer line installation and provide documentation for up to three recent relevant projects. Financial requirements include the ability to provide a bid bond for 20 percent of the total bid and performance and payment bonds for 100 percent of the contract amount, with the latter due within five calendar days of award. If set aside for SDVOSB, the contractor must perform at least 15 percent of the cost of the contract with its own employees per FAR 52.219-14. Responses, including DUNS and CAGE codes and SBA registration proof, must be submitted via email to Bianca Gaddison by November 6, 2026.
Commercial and Institutional Building Construction

POSTED

3 days ago

DEADLINE

in 14 days
View Details

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