This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on September 18, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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W912DY-24-Q-0215 Navy, Multiple Locations, Appliances

Closed

W912DY-24-Q-0215Federal

Submission Closed09/20/2024, 03:00:00 PM UTC

Contract Overview

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

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NAICS: 335220

New

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Supply of Life Preserver Vests (COMM’L MK-1)This subcontract involves the supply of 15 blue, size X-Large Life Preserver Vests (COMM’L MK-1) to prime contractors supporting Defense Logistics Agency safety equipment projects. The selected provider is responsible for manufacturing or sourcing the vests to meet specific MK-1 commercial standards while ensuring full compliance with the Buy American Act and the Balance of Payments Program. The agreement requires strict adherence to supply chain traceability protocols as outlined in Section C03. Managed under the Department of Defense, this procurement falls under NAICS code 335220 and requires delivery of the specified safety equipment to support agency operations.

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Solicitation # SPE3SE-27-Q-0041

Solicitation SPE3SE-27-Q-0041 is a Firm Fixed Price procurement issued by DLA Troop Support for the acquisition of gas ranges, specifically identified by NSN 7310-01-388-7152. The requirement consists of two units featuring a 17 inch back guard and gas pressure regulator. Delivery is required within 30 days after the date of order to a destination in Lansing, Michigan, with shipping to be conducted via traceable means. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, with DLA Master List requirements and RP001 palletization standards taking precedence. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The solicitation incorporates various federal and defense regulations, including the Buy American Act, safeguarding of covered defense information, and prohibitions against contracting with entities linked to Chinese military lobbyists. Quotations must be submitted by October 23, 2026, and must include a realistic delivery schedule and product status certification.

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REFRIGERATOR, MECHANICA

Solicitation # SPE3SE-27-Q-0040

Solicitation SPE3SE-27-Q-0040, issued by the DLA Troop Support Subsistence FSE Supply Chain, is for the procurement of one mechanical refrigerator, part number 4110-01-368-6684. The requirement specifies that the unit must use HCFC-22, R-134A, or an EPA-approved substitute, as Class 1 ozone-depleting substances and flammable R290A propane-based refrigerants are prohibited for use on naval vessels. The customer required delivery date is October 1, 2026, with a delivery window of 30 days after receipt of order. Inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 and RP001 DLA Packaging Requirements, with DLA Master List requirements taking precedence over ASTM D3951. All electronic invoicing must be processed through the Wide Area WorkFlow system. The solicitation prohibits the use of alternate parts and generally excludes surplus material unless deemed in the government's best interest. Offerors must be registered in the System for Award Management and comply with various FAR and DFARS clauses, including those regarding sustainable products, child labor, and the safeguarding of covered defense information. Quotations are due by October 23, 2026.

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POSTED

DEADLINE

Residential Fixtures, Furniture, and Equipment (FF&E) SupplyThis subcontract for Residential Fixtures, Furniture, and Equipment (FF&E) Supply supports prime contractors working on projects for the New Jersey Department of Community Affairs and the Division of Medical Assistance and Health Services. The scope of work involves the delivery and installation of essential household items and large appliances, including refrigerators, stoves, ovens, bed frames, mattresses, couches, chairs, and tables, to provide fully furnished residential units. The contract requires a supplier with standard commercial capabilities operating under NAICS code 335220. Interested parties should note that the solicitation was posted on October 19, 2026, with a response deadline set for June 30, 2027.

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POSTED

DEADLINE

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DEADLINE

Supply of Certified Raw Materials for Door Handle FabricationThis subcontract, managed by the DLA Weapons Support Land Supply Chain under the Department of Defense, involves the supply of certified raw metal stock for door handle fabrication. The provider is responsible for sourcing and delivering metal alloys in strict accordance with Basic Drawing 59678 11E422330 to prime contractors. To ensure quality and traceability, the supplier must provide Material Test Reports and Certificates of Conformance for all delivered materials. The contract mandates strict adherence to the Buy American Act and the Berry Amendment. Performance will take place in New Cumberland, Pennsylvania. Interested parties must respond by October 29, 2026, regarding this requirement categorized under NAICS code 335220.

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POSTED

DEADLINE

High-Reliability Electrical Connectors and Wire SupplyThis subcontract, titled High-Reliability Electrical Connectors and Wire Supply, is issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division. The project focuses on the procurement of aerospace and defense-grade electrical wire and connectors, specifically for NSN 5995-01-197-9998, to support prime contractors. The scope of work requires the delivery of certified raw materials and components to the manufacturer, with a strict mandate that all supplies are free of mercury or mercury compounds. To maintain quality and compliance, the provider must supply Certificates of Conformance to guarantee that no surplus materials are utilized. This opportunity is designated as a Total Small Business Set-Aside under FAR 19.5, falling under NAICS code 335220. Performance for this contract will take place in New Cumberland, Pennsylvania.

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POSTED

DEADLINE

Military-Grade Specialized Wiring and Connector SupplyThis subcontract for the Department of Defense Nuclear Reactor Program involves the supply of high-specification raw electrical wiring, shielding, and branched connectors for prime contractors on DLA supply contracts. All materials must strictly adhere to NSN 5995-01-654-0938 technical specifications and maintain IP056 mercury-free certifications. Due to the critical application of these components, the contract mandates full material certifications and strict compliance with Berry Amendment domestic sourcing requirements. The procurement falls under NAICS code 335220 and is designated for performance in New Cumberland. Interested parties must respond by October 21, 2026, to provide the necessary raw wire and connector materials required for these specialized military-grade applications.

NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Supply of Electric Lanterns (NSN 6230016640628)This subcontract involves the procurement or manufacture of four electric lanterns for prime contractors supporting the Department of Defense via the ASC Commodities Division of the Defense Logistics Agency. The supplied units must strictly conform to NSN 6230016640628 and undergo rigorous quality assurance in accordance with established inspection and sampling standards. The contractor is responsible for ensuring all items are marked and packaged according to MIL-STD-129, Federal Standard No. 313, MIL-STD-2073-1E, and RQ017. Performance for this contract is centered in Tracy, California, under NAICS code 335220, with a response deadline set for October 21, 2026.

ASC COMMODITIES DIVISION

POSTED

5 days ago

DEADLINE

in about 10 hours

General Info

Agency

Department Of Defense → W2V6 USA Engineering Spt Ctr Huntsvil

Contract Value

$907,088

NAICS

335220 - Major Household Appliance Manufacturing

Place of Performance

Huntsville, AL, 35808, USA

Set-Aside

NONE

Awardee

EXPORT 220VOLT INC.

Award Issued Date

09/27/2024, 12:00:00 AM UTC

Documents

RFQ W912DY-24-Q-0215 Amendment 0001 - Navy Multi Locations Appliances

amendment

High

RFQ W912DY-24-Q-0215 - Navy Multi Locations Appliances

rfq

High

W912DY24Q0215 Amendment 0002 - Navy Multi Locations Appliances

amendment

High

ATT+1+-+RFQ+-+Jacksonville+-+Bldg+846+-+Appliances.xlsx

ATT+1+-+RFQ+-+JEB+Little+Creek+Ft.+Story+-+Bldg+3603+-+Appliances.xlsx

ATT+1+-+RFQ+-+JEB+Little+Creek+Ft.+Story+-+Bldg+3604+-+Appliances.xlsx

ATT+1+-+RFQ+-+NAS+Pensacola+-+Bldg+3910+-+Appliances.xlsx

ATT+1+-+RFQ+-+Naval+Base+Guam+-+Building+11+-+Appliances.xlsx

ATT+1+-+RFQ+-+Naval+Base+Guam+-+Building+12+-+Appliances.xlsx

ATT+1+-+RFQ+-+Naval+Base+Guam+-+Building+19+-+Appliances.xlsx

ATT+1+-+RFQ+-+Naval+Base+Guam+-+Building+24+A+Wing+-+Appliances.xlsx

ATT+1+-+RFQ+-+Naval+Base+Guam+-+Building+24+B+Wing+-+Appliances.xlsx

ATT+1+-+RFQ+-+Naval+Base+Guam+-+Building+584+-+Appliances.xlsx

ATT+1+-+RFQ+-+Naval+Base+Guam+-+Building+72+Warehouse+-+Appliances.xlsx

ATT+1+-+RFQ+-+NAVSTA+Great+Lakes+Bldg+631+Appliances.xlsx

ATT+1+-+RFQ+-+NAVSTA+Great+Lakes+Bldg+632+Appliances.xlsx

ATT+1+-+RFQ+-+NAVSTA+Great+Lakes+Bldg+633+Appliances.xlsx

ATT+1+-+RFQ+-+NAVSTA+Great+Lakes+Bldg+634+Appliances.xlsx

ATT+1+-+RFQ+-+NAVSTA+Great+Lakes+Bldg+635+Appliances.xlsx

ATT+1+-+RFQ+-+Navy+Region+NW+-+NBK+Bangor+-+B2302+-+Appliances.xlsx

ATT+1+-+RFQ+-+Navy+Region+NW+-+NBK+Bangor+-+B2306+-+Appliances.xlsx

ATT+1+-+RFQ+-+Navy+Region+NW+-+NBK+Bremerton+-+B1131+-+Appliances.xlsx

ATT+1+-+RFQ+-+Navy+Region+NW+-+NS+Everett+-+B2029+-+Appliances.xlsx

ATT+1+-+RFQ+-+Navy+Region+SE+Beaufort+NAVHOSP+Bldg.+148+Appliances.xlsx

ATT+1+-+RFQ+-+Navy+Region+SE+Ft.+Worth+Bldg.+1565+Appliances.xlsx

ATT+1+-+RFQ+-+Navy+Region+SE+Ft.+Worth+Bldg.+1566+Appliances.xlsx

ATT+1+-+RFQ+-+Navy+Region+SE+Guantanamo+Bay+Warehouse+Bldg.+2317+Appliances.xlsx

ATT+1+-+RFQ+-+Navy+Region+SE+Kings+Bay+Bldg.+1042+Appliances.xlsx

ATT+1+-+RFQ+-+Navy+Region+SE+Kings+Bay+Bldg.+1044+Appliances.xlsx

ATT+1+-+RFQ+-+Navy+Region+SE+Kings+Bay+Bldg.+1045+Appliances.xlsx

ATT+1+-+RFQ+-+Norfolk+-+Bldg+O-22+-+Appliances.xlsx

ATT+1+-+RFQ+-+Yokosuka+-+Bldg+3387+-++Appliances.xlsx

ATT7+TechReview+W912DY-24-Q-0215.docx

AI Contract Breakdown

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Timeline

2 updates

PhaseClosed

PostedSep 16

Combined Synopsis

Notice updatedSep 17

The notice title changed.

Notice updatedSep 18

Notice details unchanged. Attachments may have changed.

Response DeadlineSep 20

Deadline has passed

Submission Closed

09/20/2024, 03:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → W2V6 USA Engineering Spt Ctr Huntsvil

Contacts1 person available

OfficeREDSTONE ARSENAL, AL, 35898-0000, USA

Organization / AgencyDepartment Of Defense → W2V6 USA Engineering Spt Ctr Huntsvil

Office AddressREDSTONE ARSENAL, AL, 35898-0000, USA

Contacts

Cheryl Smith

contact@example.gov

+1 (555) 000-0000

Full Description

Navy requirement to procure replacement appliances for Navy, Multiple Locations. This project is for delivery and install into buildings at Navy Region SE, Navy Region NW, Naval Base Guam, JEBLCFS, Yokosuka, NAVSTA Great Lakes, Norfolk, Jacksonville, and Pensacola. Greetings from the Corps of Engineers, Huntsville Center, Furniture Team. Please find the attached Request for Quote (RFQ) # W912DY-24-Q-0215, to procure furnishings for Navy, Multiple locations, Appliances that has been published to Sam.gov. This RFQ includes an Excel version of Attachment #1, and a Word version of Attachment #7. QUOTES SHALL BE SUBMITTED ACCORDING TO THE FOLLOWING PROCEDURES NO LATER THAN 10:00AM CDT, 20 September 2024. This closing date/time is mandatory. Please submit quotes valid for 120 days. PLEASE SUBMIT QUESTIONS in email NLT 12:00PM CDT, 17 September 2024 to Cheryl.C.Smith@usace.army.mil. To help you submit a complete quote for consideration, please follow all of the steps below: 1. Quotes shall be submitted via the Procurement Integrated Enterprise Environment (PIEE) website by the closing date and time (please see attached). 2. Quotes shall include no less than the following documents: A. RFQ, and amendments (if applicable) B. Excel version of Attachment 1 C. Word version of Attachment 7 3. The subject line of submitted quotes shall include: A. Company name B. RFQ number C. Project name & building(s) D. Number of emails Example: GreatFurniture_W912DY-18-T-0140_Ft. Bragg_Bldg 1500_Doc 1 of 5 4. Complete the RFQ, Item No. (CLINS) with Unit Prices and the Extended Amounts. Pricing on RFQ must match pricing on Attachment 1. 5. Complete the Instructions To Quoters section to show installation start and completion dates. 6. Complete the Instructions To Quoters section with your company Tax ID #, Cage Code, UEI, and Point-of-Contact information. 7. Submit a Technical Data Sheet (spec sheet / cut sheet) for each item in your quote. Make clear on the Technical Data Sheet which line item is being met. 8. Submit Technical Data Sheets that are organized and sequential as described in the RFQ, Instructions To Quoters section. 9. Pre-award questions shall be directed to the Contract Specialist. The contractor shall not discuss any aspect of the procurement, to include asking questions, with the onsite Technical Representative (TR) prior to contract award. 10. It is required that Contractors use the Procurement Integrated Enterprise Environment (PIEE). A vendor portal for solicitations was introduced as an enterprise-level service for the Department of Defense (DoD) within the Procurement Integrated Enterprise Environment (PIEE) platform. This capability allows DoD to have a more automated and secure process for capturing solicitations and their attachments and responses from industry. To obtain additional information please visit: https://piee.eb.mil/xhtml/unauth/web/homepage/vendorGettingStartedHelp.xhtml i. PIEE Size Limit. Each uploaded attachment can be up to 1.9 gigabytes (GB) in size. The application supports different file extensions. ii. Notifications when an amendment to the solicitation is posted: Within a solicitation, click the checkbox next to - Please notify me of amendments to this solicitation on the top left corner of the screen. You will receive email and system notification when an amendment is posted. iii. Upload Multiple Documents in PIEE, multiple attachments may be uploaded at one time. After you click - Choose File, highlight all the files you want to upload and click - Open. If the total size of all the attachments exceeds 1.9GB (see 4.A above), upload the multiple attachments in batches that keeps each batch under the 1.9GB limit. Please contact your company's Account Administrator for any account related issues. If you are experiencing technical problems with Procurement Integrated Enterprise Environment, please contact the DISA DECC Ogden Electronic Business Service Desk at link below: https://piee.eb.mil/xhtml/unauth/web/homepage/vendorCustomerSupport.xhtml We would like our RFQ process to be clear and helpful. If you have suggestions, please bring them to our attention. The responsibility of providing a complete, accurate, and timely quote is yours. These instructions should help to make your quote complete.