This Combined Synopsis/Solicitation opportunity was posted on June 30, 2014. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Vertical Storage Units

Closed

FA4621-14-T-0010Federal

Submission Closed07/30/2014, 09:00:00 PM UTC

Contract Overview

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

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NAICS: 333922

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Federal

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Das Purchasing (statewide Bids & Contracts)

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DEADLINE

The New Hampshire Department of Administrative Services, Division of Procurement and Support Services, has issued Request for Bid 45-27 for the one-time purchase of two conveyor belts. The required equipment must be 22 feet long with a 24-inch belt width, utilize 3 phase 240V AC power, and feature a variable speed range of 7-60 FPM. Each unit must include stands. Delivery is required within 30 days of the purchase order receipt to the New Hampshire Department of Natural and Cultural Resources Division of Forest and Lands in Boscawen, NH, with pricing based on F.O.B. Destination. The contract will be awarded to the responsible vendor who submits a conforming bid that meets or exceeds all technical specifications at the lowest total cost. Bids are due by October 27, 2026, at 10:00 AM Eastern Time and must be submitted via email to the Bureau of Purchase and Property. To be considered, vendors must be registered to conduct business in New Hampshire, have a completed Vendor Application Package on file, and provide a signed bid transmittal letter. Payment will be made via ACH within 30 days after the invoice is received and the items have been delivered, inspected, and accepted. A warranty of at least one year or the manufacturer's standard period is required.

Das Purchasing (statewide Bids & Contracts)

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Solicitation # 601440000053907

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Solicitation # CP25013

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Solicitation # ETVRAMSTEIN

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Solicitation # 27-350SOS-PHYSE-B-54231

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NASA SBIR/STTR Program

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Multi-Arm Robotic System IntegrationThis subcontract, issued by the NASA SBIR/STTR Program, focuses on the integration of dual or multi-arm robotic manipulators with the MoveIt Pro platform. The primary objective is to enable coordinated whole-body planning and task execution for autonomous systems, with performance taking place at Moffett Field. The opportunity is designated as a Total Small Business Set-Aside under the SBIR/STTR mandate, requiring the recipient to have fewer than 500 employees. It falls under NAICS code 333922 and was posted on August 20, 2026.

NASA SBIR/STTR Program

POSTED

2 months ago

DEADLINE

N/A

General Info

Agency

N/A

NAICS

333922 - Conveyor and Conveying Equipment Manufacturing

Place of Performance

McConnell AFB, WICHITA, KS, 67221-3702, USA

Set-Aside

NONE

Documents

No documents available

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Timeline

PhaseClosed

PostedJun 30

Combined Synopsis

Response DeadlineJul 30

Deadline has passed

Submission Closed

07/30/2014, 09:00:00 PM UTC

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Organization & Contact Information

AgencyN/A

Contacts2 people available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Philip C. GrayContract Administrator

contact@example.gov

+1 (555) 000-0000

Christian F. MayaContract Administrator

contact@example.gov

+1 (555) 000-0000

Full Description

22D CONTRACTING SQUADRON 53384 Kansas Street, Bldg 840 McConnell Air Force Base, KS 67221-3702 PREPARED BY: SrA Philip C. Gray Combined Synopsis/Solicitation Vertical Storage Unit - Solicitation # FA4621-14-T-0010 SOLICITATION DATE: 25 June 2014 QUOTES DUE: NLT 3 PM CST, 25July 2014 Purchasing Agency: 22d Contracting Squadron - 22 CONS/LGCA McConnell Air Force Base, Kansas 67221 This is a combined synopsis/solicitation for a commercial item prepared in accordance with the format in FAR Subpart 12.601(b), as supplemented with additional information included in this notice. This announcement constitues the only solicitation; quotes are being requested and a written solitication will not be issued. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-74. This solicitation is issued as a request for quotation IAW FAR Part 12 and 13. Submit written quotes in reference to Request for Quote (RFQ) solicitation number FA4621-14-T-0010. In accordance with FAR 6.302-1(c), this is a Brand Name requirement. McConnell AFB, KS plans to acquire the following supplies: Vertical Storage Units The following is a description of the proposed contract line items (CLINs) as dictated in the attached request for quote: Line Item 0001: Vertical Storage Units The contractor shall provide all necessary supplies, equipment, transportation, supervision, and manpower to install two (2) Vertical Storage Units. In accordance with the attached Justification and Approval, only Modula ML25-5700 and Vidmar ML-25 Tower XL VLM units are authorized. All work shall be completed In accordance with the Statement of Work, dated 7 May 2014 CLIN 0002: Preventative Maintenance CLIN 0003: Installation Quote Specifics: DUE DATE: Quotes are due to this office NLT 3 PM CST, 30 July 2014 Quotes may be sent via e-mail to SrA Philip C. Gray, Philip.Gray.2@us.af.mil; and to A1C Christian Maya Christian.Maya_luevano.1.mx@us.af.mil All quotes must include the following general information: 1. Company's or individual's complete mailing and remittance address. 2. Discount for prompt payment - if any 3. Quotes must be valid through 1 October 2014 Price Information: Vendor must complete the attached request for quote. Evaluation of Quotes: Award will be made to the responsive offeror determined to be the most advantangeous to the government in accordance with the criteria listed in the attached request for quote. General Information: Awardee will be required to invoice through Wide Area Work Flow (WAWF). Award can only be made to contractors registered in System for Award Managment (http://www.SAM.gov). Primary point of contact: Contract Administrator: SrA Philip C. Gray TEL: +1(316) 759-4541 or email: Philip.Gray.2@us.af.mil Secondary Point of contact: Alternate Administrator: A1C Christian Maya TEL: +1(316) 759-4456 or email: Christian.Maya_Luevano.1.mx@us.af.mil The following clauses and provisions apply to this solicitation and are included by reference: - FAR 52.212-1 - Instructions to Offerors - Commercial Items - FAR 52.212-2 - Evaluation - Commercial Items - FAR 52.212-3 - Offeror Representation and Certifications - Commercial Items - FAR 52.212-4 - Contract Terms and Conditions - Commercial Items - FAR 52.212-5 - Contract Terms and Conditions Required to Implement Statutes or Executive - In accordance with FAR 52.232-18 Availability of Funds (Apr 1984), funds are not presently available for this line item. The Government's obligation under this contract is contingent upon the availability of appropriated funds from which payment for contract purposes can be made. No legal liability on the part of the Government for any payment may arise until funds are made available to the Contracting Officer for this contract and until the Contractor receives notice of such availability, to be confirmed in writing by the Contracting Officer. The full text of the FAR, DFARS, and AFFARS can be accessed on the Internet at http://farsite.hill.af.mil. Attachment(s): Statement of Work (SOW) - Dated 7 May 2014 Request For Quote Justification & Approval

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