This Solicitation opportunity from Department Of Defense was posted on September 6, 2023. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Waste Baler - Edwards, CA

Closed

FA930123Q0018Federal

Submission Closed09/15/2023, 10:00:00 PM UTC

Contract Overview

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

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NAICS: 333998

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Solicitation # SPE7M1-27-T-0237

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Solicitation SPE7M1-27-T-0324 is a Request for Quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of three moisture separators. The required items are identified by NSN 4330012347355 and correspond to Hamilton Sundstrand Corporation part number AD38226-1. The contract specifies a delivery timeframe of 399 days, with an original required delivery date of October 31, 2027, and a need ship date of November 23, 2027. Delivery is established as FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contractor must adhere to strict technical and safety standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Special restrictions prohibit the intentional addition of mercury or mercury-containing compounds, except where functionally required and compliant with NAVSEA 5100-003D. Administrative requirements include a CMMC Level 2 Self-Assessment, compliance with covered defense information regulations, and the use of the Wide Area WorkFlow system for invoicing. The solicitation is categorized under NAICS code 333998 and incorporates various FAR and DFARS clauses regarding cybersecurity, hazardous materials, and domestic sourcing restrictions.

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FILTER ELEMENT, FLUID

Solicitation # SPE7M1-27-T-0372

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Solicitation # SPE7M1-27-T-0222

Solicitation SPE7M1-27-T-0222 is a total small business set-aside issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 28 fluid filter elements (NSN 4330012989477, Honeywell Aerospace P/N 2719W000). These components are identified as critical application items used in the aircraft life support system for the B1 Bomber. The contract requires delivery within 21 days after order, with a required delivery date of March 8, 2027, shipped FOB Origin to the DLA Distribution Depot at Tinker AFB, Oklahoma. Inspection and acceptance will occur at the destination. The elements must be oxygen cleaned in accordance with MIL-STD-1330D or the latest Navy approved cleaning methods. Strict quality and packaging standards apply, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and specific sampling plans per MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. The procurement is governed by the DLA Master List of Technical and Quality Requirements and incorporates DFARS regulations regarding the Buy American Act, the Berry Amendment, and cybersecurity safeguarding of covered defense information. Invoicing and payment must be processed electronically through the Wide Area Workflow system.

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POSTED

about 16 hours ago

DEADLINE

in 2 days

General Info

Agency

Department Of Defense → FA9301 Aftc Pzio

Contract Value

$607,400

NAICS

333998 - All Other Miscellaneous General Purpose Machinery Manufacturing

Place of Performance

Edwards, CA, 93524, USA

Set-Aside

SBA

Awardee

B & H INTERNATIONAL LLC

Award Issued Date

09/26/2023, 12:00:00 AM UTC

Documents

Solicitation FA930123Q0018 - FY24 Waste Baler and Conveyor

rfq

High

SOW - Trash Baler Removal and Installation (FA9301-23-Q-0018)

sow

High

Solicitation FA930123Q0018 Q&A

q-and-a

Low

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

1 update

PhaseClosed

PostedAug 28

Solicitation

Notice updatedSep 6

The notice description changed.

Response DeadlineSep 15

Deadline has passed

Submission Closed

09/15/2023, 10:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FA9301 Aftc Pzio

Contacts2 people available

OfficeEDWARDS AFB, CA, 93524-1185, USA

Organization / AgencyDepartment Of Defense → FA9301 Aftc Pzio

Office AddressEDWARDS AFB, CA, 93524-1185, USA

Contacts

Josiah Broadway

Thomas Prothro

Full Description

- - - - - Begin Amendment - 06 September This amendment is to add contractor questions and Government answers to the solicitation End Amendment - 06 September - - - - - *****Notice to Vendor(s)/Supplier(s): Funds are not presently available for this effort. No award will be made under this Request for Quote (RFQ) until funds are available. The Government reserves the right to cancel this RFQ, either before or after the closing date. In the event the Government cancels this RFQ, the Government has no obligation to reimburse a vendor for any costs. ***** (i) This is a combined synopsis/solicitation for commercial products or commercial services 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; proposals are being requested and a written solicitation will not be issued. (ii) FA930123-Q-0018 - This solicitation is issued as a request for quotation (RFQ). (iii) The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2023-01, DPN 20230720, DAFAC 2023-0707. (iv) This solicitation is set aside 100% for Small Business under NAICS 333998 with a small business size standard of 1,000 employees (v) Line item number(s) and items, quantities, and units of measure including options. CLIN 0001 - Remove and Replace Municipal Solid Waste Baler - QTY 1 Each CLIN 0002 - Remove and Replace Municipal Solid Waster Baler Conveyor System - QTY 1 Each (vi) See attached Statement of Work and model contract for description of items to be required. (vii) Delivery 180 days after receipt of order. Deliver to the landfill and recycling center at Edwards AFB, CA 93524 FOB Destination Acceptance accomplished in Wide Area Workflow (viii) The provision at 52.212-1, Instructions to Offerors-Commercial Products and Commercial Services, applies to this acquisition. (ix) The provision at 52.212-2, Evaluation-Commercial Products and Commercial Services, applies to this acquisition. 52.212-2 Evaluation'Commercial Products and Commercial Services (Nov 2021), is amended as follows: (a) The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government, price and other factors considered. The following factors shall be used to evaluate offers: Lowest Priced Technically Acceptable (b) Options. The Government will evaluate offers for award purposes by adding the total price for all options to the total price for the basic requirement. The Government may determine that an offer is unacceptable if the option prices are significantly unbalanced. Evaluation of options shall not obligate the Government to exercise the option(s). (c) A written notice of award or acceptance of an offer, mailed or otherwise furnished to the successful offeror within the time for acceptance specified in the offer, shall result in a binding contract without further action by either party. Before the offer's specified expiration time, the Government may accept an offer (or part of an offer), whether or not there are negotiations after its receipt, unless a written notice of withdrawal is received before award. (End of provision) (x) Offerors are advised to include a completed copy of the provision at 52.212-3, Offeror Representations and Certifications-Commercial Products and Commercial Services, with its offer or have it completed on SAM before the submission due date. (xi) The clause at 52.212-4, Contract Terms and Conditions-Commercial Products and Commercial Services, applies to this acquisition. (xii) The clause at 52.212-5, Contract Terms and Conditions Required To Implement Statutes or Executive Orders-Commercial Products and Commercial Services, applies to this acquisition. Additional FAR, DFARS, and AFFAR clauses and provisions that apply to this acquisition can be found in the attached model contract. (xiii) No additional contract requirements or terms and conditions apply to this acquisition. There are no contract financing arrangements. There are no additional warranty requirements that are above and beyond what is consistent with customary commercial practices. (xiv) DPAS rating: Not Applicable (xv) The date, time and place offers are due. Questions are due no later than: 5 Sep 2023 Offers are due no later than: 15 Sep 2023 Questions and Offers must be sent by email to: josiah.broadway@us.af.mil; alejandra.negrete@us.af.mil; thomas.prothro@us.af.mil; (xvi) For additional information or questions, please contact: Contract Specialists: Josiah Broadway at josiah.broadway@us.af.mil, and Aly Negrete at alejandra.negrete@us.af.mil, and Contracting Officer: Thomas Prothro at thomas.prothro@us.af.mil.