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This Government Contract opportunity from Department Of Defense was posted on August 27, 2015. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Wood Shop/Shipping/Receiving Tools

Awarded
FA5240-15-Q-M013Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 333243
New
Federal
FS5 Analyzer
Solicitation # W911S227U0072
Solicitation W911S227U0072 is a Request for Quotation issued by the Department of Defense, specifically the W6QM Micc-Ft Drum, for the procurement of a new Valmet FS5 Analyzer and associated accessories. This acquisition is a total small business set-aside and is designated as brand name or equal. The scope of work includes the analyzer for fiber dimension, fines, coarseness, and curl, along with three specific measurement packages covering blend ratio, fibrillation, neural network classifications, and a Valmet Data Modeler license. Additional requirements include a water treatment unit, a manual defibrator, Clean Chem Dexonex 26, and a recommended spare parts kit. The government prefers delivery within 30 days, though a 90-day window is acceptable, and all shipments must be F.O.B. destination. Offerors must submit quotes through the PIEE Solicitation module and include a completed certification of country of origin to comply with Buy American regulations. For those proposing equal products, the government has clarified that deterministic image analysis may replace neural networks for vessel and shive classification, customizable reports may replace separate modeling software, and water treatment or cleaning chemicals may be waived if the alternative technology renders them unnecessary. Award will be granted to the responsible offeror whose technical and price proposal is determined to be most advantageous to the government.
W6QM Micc-Ft Drum

POSTED

about 20 hours ago

DEADLINE

in 1 day
NAICS: 333243
New
SLED
RRCC 27-04-DQ Computer-Numerically Controlled Machines
Solicitation # RRCC 27-04-DQ
Red Rocks Community College is soliciting quotes under solicitation number RRCC 27-04-DQ for the procurement of three Legacy Roby 1 Computer-Numerically Controlled (CNC) Machines, each featuring an integrated computer and controller. The equipment is intended for the Fine Woodworking program to increase instructional capacity and student access to industry-relevant technology. All goods must be delivered to the Lakewood, Colorado campus by June 15, 2027, to comply with grant funding deadlines; failure to meet this date will result in order cancellation. The college also offers an optional trade-in of one Legacy Maverick Gen2 CNC Router for an allowance of up to $10,000.00. The contract will be awarded to the responsible respondent whose quote is most advantageous to the State, with price and cost serving as the primary evaluation factors, followed by sample quality and delivery lead times. Applicants must submit a completed Vendor Response and Price Sheet, a current W9, and a manufacturer-issued specification sheet via email. The college does not provide pre-payment, and the awarded vendor must provide proof of good standing with the Colorado Secretary of State and an insurance certificate before the purchase order is executed. The solicitation incorporates various federal provisions, including FAR clauses for termination for convenience and compliance with the Davis-Bacon Act and Equal Employment Opportunity standards where applicable.
Red Rocks Community College

POSTED

3 days ago

DEADLINE

in 7 days
NAICS: 333243
Small Continuous Kraft Digester
Solicitation # 1241
The Center for Research and Advancement of Fiber Products Technologies (CRAFT), through the Department of Energy and ORNL UT-Battelle LLC, is issuing a Request for Interest for a laboratory-scale digester. The required system must accurately simulate continuous Kraft pulping conditions to evaluate cooking chemistry, process performance, and pulp yield, with a specific technical requirement to reliably detect yield changes of approximately 1%. The equipment must offer programmable control over temperature, pressure, residence time, alkali concentration, and liquor-to-wood ratio, utilizing either chip movement or a stationary wood-chip bed with circulated liquor. The final system will be delivered and installed at ORNL facilities in Oak Ridge, Tennessee. This sources-sought notice is for market research and does not constitute a commitment to purchase, though any future contract is anticipated to be firm-fixed-price under NAICS code 333243. Interested providers must submit their responses by October 16, 2026, to Procurement Manager Tess Klatt. Submissions must include a survey of abilities covering Ariba Supplier Portal registration, US Government debarment status, and a three-year history of safety and environmental compliance. Technical responses should detail equipment specifications, performance data regarding repeatability, estimated costs, delivery schedules, and a reference list of relevant project experience.
Ornl Ut-Battelle Llc-Doe Contractor

POSTED

28 days ago

DEADLINE

N/A

AI Contract Overview

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Solicitation FA5240-15-Q-M013 is a request for quotes for wood shop, shipping, and receiving tools to be delivered to Andersen Air Force Base in Guam by August 31, 2015. This procurement is a 100 percent small business set-aside under NAICS code 333243. The government is seeking Grainger brand tools or approved equals; any offerors proposing equal items must provide full technical specifications to ensure they meet the minimum physical and functional requirements. A critical condition of this solicitation is that funds are not currently available, and no award will be made until such funding is secured. The government reserves the right to cancel the solicitation without reimbursing offerors for incurred costs. Quotes must remain valid until September 30 to be accepted, and the contract will be awarded to the responsible offeror providing the most advantageous price and terms.

General Info

Contract Value

$66,781.26

NAICS

333243 - Sawmill, Woodworking, and Paper Machinery Manufacturing

Place of Performance

AP, USA

Set-Aside

NONE

Award Issued Date

Documents

1

WOOD_SHOP_SHIPREC_TOOLS.xlsx

XLSX

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → FA5240 36 Cons Lgc
Contacts1 person available
OfficeAPO, AP, 96543-4040, USA
Office AddressAPO, AP, 96543-4040, USA
Contacts

Full Description

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MEMORANDUM FOR ALL INTERESTED PARTIES FROM: 36 CONS/LGCB Bldg 22026 Unit 14040 Andersen AFB, Yigo, GU 96929 ***Notice to Offerors: Funds are not presently available for this project. No award will be made under this solicitation until funds are available. The Government reserves the right to cancel this solicitation, either before or after the closing date. In the event the Government cancels this solicitation, the Government has no obligation to reimburse an offeror for any costs incurred as a result of this request for quotation.*** ***All quotes must be good until 30 September to be accepted.*** 1. This is a combined synopsis/solicitation for commercial items 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. 2. FA5240-15-Q-M013 - Wood Shop/Shipping/Receiving Tools is hereby issued as a request for quotes. 3. The following solicitation document, incorporated provisions, and clauses are in effect through Federal Acquisition Circular 2005-82. 4. This is a 100% Small Business Set-Aside solicitation under the 333243 NAICS Code, size standard 1000. 5. The Government request quotes for the following items; CLIN DESCRIPTION QTY 0001 Wood Shop/Shipping/Receiving Tools (Grainger or Equal) 1 **See attachment for full list of items** 6. This is a "Brand Name" or "Equal" procurement. The referenced brand names are not intended to be restrictive, but represent the minimum requirements of the Government. The salient physical, functional, or performance characteristics must be met in order for an "equal" item to be acceptable for award by the Government. It is the quoter's responsibility to furnish sufficient information to the Government in order to determine acceptability of the quoted 'equal' items. Therefore, if "equal" items are quoted, the quoter shall submit all technical specifications for the Government to review in order to determine technical acceptability. 7. The Government requests that all items be delivered by 31 August 2015 to: ATTN: SrA Joshua Clark 36 MUNS UNIT 14024 Andersen AFB GU 96543 If this delivery schedule cannot be met, the contractor must specify the proposed delivery schedule in the quote. 8. FAR 52.212-1 Instruction of Offerors -- Commercial applies to this acquisition. 9. FAR 52.212-2 Evaluation -- Commercial Items applies to this acquisition. The evaluation factors are 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: 1) Price (b) 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. 10. FAR 52.212-3 Offeror Representations and Certifications -- Commercial Items applies to this acquisition. This means that the contractor must have a valid Representations and Certifications filed in the System for Award Management (SAM) or provide the government a completed copy of the record. 11. FAR 52.212-4 Contract Terms and Conditions -- Commercial applies to this acquisition. 12. FAR 52.212-5 Contract Terms and Conditions Required To Implement Statutes Or Executive Orders -- Commercial Items (DEVIATION 2013-O0019) applies to this acquisition. 13. Additional provisions and clauses that apply to this acquisition are: FAR 52.204-7 System for Award Management; FAR 52.211-6 Brand Name or Equal; FAR 52.219-1 Small Business Program Representation; FAR 52.225-2 Buy American Act Certificate; FAR 52.225-18 Place of Manufacture; FAR 52.225-25 Prohibition of Contracting...IRAN; FAR 52.247-34 -- F.O.B. - Destination; FAR 52.252-1 Solicitation Provisions Incorporated by reference; FAR 52.252-2, Clauses Incorporated by Reference (https://farsite.hill.af.mil); DFARS 252.203-7000, Requirements Relating to Compensation of Former DoD Officials; DFARS 252.203-7005, Representation Relating to Compensation of Former DoD Officials; DFARS 252.211-7003, Item Identification and Valuation; DFARS 252.225-7001, Buy American and Balance of Payments Program; DFARS 252.232-7003, Electronic Submission of Payments Requests and Receiving Reports; DFARS 252.232-7006, Wide Area WorkFlow Payment Instructions; DFARS 252.232-7010, Levies on Contract Payments; DFARS 252.244-7000, Subcontracts for Commercial Items; DFARS 252.247-7022, Representation of Extent of Transportation by Sea; DFARS 252.247-7023, Transportation of Supplies by Sea ALT III; AFFARS 5352.201-9101 (CMSgt Eastman, Chief, Policy Branch, Contracting Division, HQ PACAF/A7KP, telephone number +1 (555) 000-0000), Ombudsman 14. FAR 52.232-18 -- Availability of Funds Availability of Funds (Apr 1984) Funds are not presently available for this contract. 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. 15. Quotes are due back to the government NO LATER THAN 29 June 2015 at 0800 Chamorro Standard Time. 16. Any quotes or questions may be emailed to Alicia Ferris, contact@example.gov and Cory Brown, contact@example.gov.

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