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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on September 6, 2012. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Water Meter parts

Closed
FA4877-12-Q-0573_WaterMeterFederal

Contract Overview

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

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NAICS: 334514
New
DIBBS
HYDRAULIC SERVICING UN
Solicitation # SPE7L3-27-T-0363
Solicitation SPE7L3-27-T-0363 is a fixed-price request for quotations issued by the DLA Weapons Support Land Supplier Opns Vehicle Spt for the procurement of two Hydraulic Servicing Units. The required items are identified by NSN 4910016025069 and part number 080026-100 from Hydraulics International, Inc. Delivery is required within 184 days after order, with a need ship date of April 22, 2027, and an original required delivery date of October 31, 2027. The items are to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA Master List of Technical and Quality Requirements, which take precedence over ASTM D3951 packaging standards. All packaging must be marked and labeled per MIL-STD-129, and palletization must follow RP001 requirements. Environmental restrictions prohibit the use of Class I Ozone Depleting Chemicals, and the contractor must remove government identification from any non-accepted supplies. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding equal opportunity, combating trafficking in persons, and safeguarding covered defense information. All quotes must be submitted via the DLA Internet Bid Board System.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 20 hours ago

DEADLINE

in 2 days
NAICS: 334514
New
DIBBS
METER KIT, FLOW RATE IN
Solicitation # SPE4A1-27-T-0170
Solicitation SPE4A1-27-T-0170 is a fixed-price contract issued by the Defense Logistics Agency (DLA) Weapons Support Aviation Supply Chain for the procurement of one flow rate indicating meter kit, identified by NSN 6680-01-737-7180. The delivery is required within 20 days after receipt of order, with the shipping destination being the Naval Station Supply Department in Mayport, Florida. Inspection and acceptance will occur at the destination. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1 Appendix D for kit packaging and MIL-STD-129 for marking and bar-coding. All kit components must be housed in a single cushioned box accompanied by a detailed contents list of NSNs and part numbers. Quality assurance will be managed via zero-based sampling plans according to MIL-STD-1916 or ASQ H1331. Eligibility for award requires an approved US/Canada Joint Certification Program (JCP) certification due to the export-controlled nature of the technical data, which is subject to ITAR or EAR regulations. The solicitation also emphasizes compliance with the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity requirements. Price is a primary evaluation factor, with a specific preference provided to certified HUBZone small business concerns. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system.
DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN

POSTED

about 20 hours ago

DEADLINE

in 7 days
NAICS: 334514
New
DIBBS
10--DEPLOYMENT KIT
Solicitation # SPE7LX-27-U-0257
Solicitation SPE7LX-27-U-0257 is a total small business set-aside request for quotes issued by the DLA Weapons Support Strategic Acquisition Program Directorate for the procurement of Deployment Kits (NSN 1005016299733). This procurement may result in an Automated Indefinite Delivery Contract with a one-year term or until the aggregate total of orders reaches 350,000.00 dollars. The estimated annual demand is 11 kits, with a guaranteed minimum quantity of one and an estimated two orders per year. The minimum delivery order quantity is two kits, and the required delivery timeline is 62 days after receipt of order. Items will be shipped to various CONUS and OCONUS DLA Depots, with inspection and acceptance occurring at the destination. The contract requires strict adherence to packaging and marking standards, specifically ASTM D3951 for packaging and MIL-STD-129 for marking and labeling, with DLA Master List requirements taking precedence. Palletization must follow RP001 standards. All hazardous materials must be labeled according to the Hazard Communication Standard, and corresponding Material Safety Data Sheets must be submitted prior to award. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system. Offerors must be registered in the System for Award Management and comply with the Buy American Act and other domestic material restrictions. Evaluation for award will be based on the price quoted for the estimated annual demand.
DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

1 day ago

DEADLINE

in 14 days

General Info

NAICS

334514 - Totalizing Fluid Meter and Counting Device Manufacturing

Place of Performance

3791 S Third St, Davis-Monthan AFB, AZ, 85707, USA

Set-Aside

SBA

Documents

0

No documents available

Documents will appear here when they are available.

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Timeline

2 updates
PhaseClosed
Posted

Combined Synopsis

Notice updated

Response deadline changed from Sep 5, 2012 to Sep 6, 2012. The notice description changed.

Notice updated

Response deadline changed from Sep 6, 2012 to Sep 7, 2012. The notice description changed.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → FA4877 355 Cons Pk
Contacts2 people available
OfficeDAVIS MONTHAN AFB, AZ, 85707-3522, USA
Office AddressDAVIS MONTHAN AFB, AZ, 85707-3522, USA

Full Description

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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format prescribed in FAR Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. Solicitation FA4877-12-Q-0573 is issued as a request for quoThis is a combined synopsis/solicitation for commercial items prepared in accordance with the format prescribed in FAR Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. Solicitation FA4877-12-Q-0573 is issued as a request for quotation (RFQ). This solicitation document incorporates provisions and clauses of those in effect through Federal Acquisition Circular 2005-60, Defense Circular Number 20120724, and Air Force Acquisition Circular 2012-0330. This procurement is being issued as a 100% small business set aside. The Associated North American Industrial Classification Standard (NAICS) code for this request is 334514 with a size standard 500 employees or under. The results of this requirement will be a firm fixed priced (FFP) contract. The right to make multiple or no award is reserved in the event it is advantageous to the Government to do so. Items called for by this RFQ have been identified in the schedule by brand name or equal. The contractor shall provide the following Contract Line Item Number (CLIN): CLIN 0001- Master Meter 2" Flanged Positive Displacement Meter (2" MMPD (Flanged) or equal) (11 EA) CLIN 0002- 2" Copper Male Adapters (2 EA) CLIN 0003- 2" Copper Elbows (4 EA) CLIN 0004- 2" Galvanized Elbow (24 EA) CLIN 0005- 2" Brass Ball Valve (4 EA) CLIN 0006- 2" Galvanized Union (7 EA) CLIN 0007- 2"x1" Galvanized Bushing (2 EA) CLIN 0008- 2" Galvanized Pipe (4 LG) CLIN 0009- 2" Febco 825Y RPZ or equal(2 EA) CLIN 0010- 2" Armaflex Pipe Insulation or equal (180 FT) CLIN 0011- 10 Mil Tape (3 RL) CLIN 0012- 2" Schedule 80 PVC Male Adapter (10 EA) CLIN 0013- 2" Schedule 80 PVC Elbow (8 EA) CLIN 0014- Meter Box for 2" Master Meter Non-traffic Rated or equal (2 EA) CLIN 0015- 2" 2 Bolt Dresser Couplings (5 EA) CLIN 0016- PVC Blue Glue (2 QT) CLIN 0017- PVC Purple Primer (2 QT) CLIN 0018- 2-1/2" Dresser Coupling (1 EA) CLIN 0019- 2-1/2" PVC Pipe (1 LG) CLIN 0020- 2-1/2"x2" PVC Bushing (1 EA) CLIN 0021- 2" Gate Valve (Threaded) (1 EA) CLIN 0022- 2" Meter Flange w/Gasket (22 EA) CLIN 0023- Meter Brass Bolts (44 EA) CLIN 0024- Meter Brass Nuts (44 EA) CLIN 0025- 2" PVC Pipe (2 LG) CLIN 0026- 3" Galvanized Pipe (1 LG) CLIN 0027- 3" Galvanized Elbow (4 EA) CLIN 0028- 3" PVC Pipe (1 LG) CLIN 0029- 3" PVC Schedule 80 Male Adapter (2 EA) CLIN 0030- 3" Dresser Coupling PVC-Steel (4 EA) CLIN 0031- 3" PVC Schedule 80 Elbow (4 EA) CLIN 0032- Master Meter 3" Flanged Turbine Meter (3" MMT or equal) (3 EA) CLIN 0033- meter Box for 3" Flanged Turbine Meter Non-traffic Rated (2 EA) CLIN 0034- 3" Galvanized Union (1 EA) CLIN 0035- 3" Meter Companion Flange Epoxy Coated Threaded (6 EA) CLIN 0036- 3" Meter Flange Gasket (6 EA) CLIN 0037- Brass Bolts/Nuts Kit (12 KT) CLIN 0038- 3" Armaflex Pipe Insulation or equal (1 BX) CLIN 0039- Master Meter 4" Flange Turbine Meter (4" MMT or equal) (3 EA) CLIN 0040- 4" Galvanized Pipe (1 LG) CLIN 0041- 4" Threaded Companion Flanges Epoxy Coated for Valve (2 EA) CLIN 0042- 4" Flanged Non-Rising Stem Gate Valve (1 EA) CLIN 0043- 4" Gasket (8 Bolt) (2 EA) CLIN 0044- 4" Dresser Coupling PVC-Steel (2 EA) CLIN 0045- Meter Box/4" Turbine Meter Non-traffic Rated (1 EA) CLIN 0046- 4" Meter Companion Flange Epoxy Coated Threaded (6 EA) CLIN 0047- 4" Meter Flange Gasket (6 EA) CLIN 0048- 4" Meter Brass Bolts/Nuts Kit (12 KT) Meter registers need to be a hard wired, potted-pigtail, sensus protocal, eight digit, and non-battery powered. Must be able to read down to no more than one hundred gallon increments and must transmit all eight digits in serial data format in real time. Registers must be field replaceable without interruption to service. Meters body must be brass or epoxy coated and either flanged or threaded bodies. Meter components must be replaceable without removing the meter body assembly from attached lines. Clause 52.204-7, Central Contractor Registration applies to this acquisition. Offerors must have a current registration in the Central Contractor Registration (CCR) prior to contract award. The website for CCR is www.ccr.gov. Provision 52.212-1, Instructions to Offeror -- Commercial applies to this acquisition. Provision 52.212-2, Evaluation -- Commercial Items applies to this acquisition. Quotes will be evaluated. Offeror must include a completed copy of the provision at 52.212-3, Offeror Representations and Certifications -- Commercial Items with its offer or have an Online Representations and Certification Application which is current. Clause 52.212-4, Contract Terms and Conditions -- Commercial Items applies to this acquisition. Clause 52.212-5, Contract Terms and Conditions Required To Implement Statutes Or Executive Orders-Commercial applies to this acquisition. 52.222-50, Combating Trafficking in Persons 52.233-3, Protest After Award 52.233-4, Applicable Law for Breach of Contract Claim 52.209-10, Prohibition on Contracting with Inverted Domestic Corporations 52.219-6, Notice of Total Small Business Aside 52.219-28, Post Award Small Business Program Rerepresentation 52.222-3, Convict Labor 52.222-19, Child Labor-Cooperation with Authorities and Remedies 52.222-21, Prohibition of Segregated Facilities 52.222-26, Equal Opportunity 52.222-35, Equal Opportunity for Veterans 52.222-36, Affirmative Action for Workers with Disabilities 52.223-18, Encouraging Contractor Policies to Ban Text Messaging while Driving 52.225-1, Buy American Act--Supplies 52.225-13, Restrictions on Certain Foreign Purchases 52.232-33, Payment by Electronic Funds Transfer-Central Contractor Registration Clause 52.232-1, Payment applies to this acquisition. Clause 52.232-99, Providing Accelerated Payment to Small Business Subcontractors (Deviation) applies to this acquisition. Clause 52.249-8, Default-Fixed Price Supply and Service applies to this acquisition. Clause 252.204-7004 Alt A, Central Contractor Registration applies to this acquisition. Clause 252.212-7000, Offeror Representations and Certifications-Commercial Items applies to this acquisition. Clause 252.212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items applies to this acquisition. 252.203-7000, Requirements Relating to Compensation of Former DoD Officials 252.227-7013) 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports Clause 252.246-7000, Material Inspection and Receiving Report applies to this acquisition. Clause 5352.201-9101, AF Ombudsman clause- ACC Ombudsman follows: Lt Col Kristian Ellingsen, 129 Andrews Street, Langley AFB VA 23665, phone: (757) 764-5372, fax: (757) 764-4400, email: kristian.ellingsen@langley.af.mil. Any questions pertaining to this acquisition shall be asked no later than Thursday, 30 August 2012, 12:00 PM. Questions shall be sent to A1C Ian Maxwell via email at ian.maxwell@dm.af.mil or fax at (520) 228-5462. It is the responsibility of the offeror to view the website for any changes or amendments to this RFQ. Quotes will be due to the 355th Contracting Squadron, 3180 S. Craycroft Rd. Davis-Monthan AFB, AZ 85707, via fax or email by Friday, 7 September 2012, 2:00 PM, Arizona Local Time. Point of Contact is: A1C Ian Maxwell at e-mail: ian.maxwell@dm.af.mil, phone: (520) 228-4830, Fax (520) 228-5462. If faxing a quote please call for confirmation that quote was received.

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