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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on February 2, 2017. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Z--Slewing Arm Boat Davit Model 1-2160-00

Awarded
N0018917T0118Federal

Contract Overview

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

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NAICS: 332510
New
DIBBS
RING, RETAINING
Solicitation # SPE4A6-27-T-8119
Solicitation SPE4A6-27-T-8119 is a request for quotation issued by the DLA Weapons Support ASC Commodities Division for the procurement of one retaining ring, identified by NSN 5325-01-293-1188. The requirement specifies a delivery timeline of 20 days after the order is placed, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination in Abbeville, Louisiana. The procurement falls under NAICS code 332510 and incorporates a HUBZone price evaluation preference. Offers utilizing additive manufacturing are ineligible for award, and the submission of a Safety Data Sheet is required prior to award to ensure eligibility. The contract mandates strict adherence to quality and packaging standards, including ASTM D3951 and MIL-STD-129 for marking and labeling, while DLA Master List requirements take precedence. Sampling must follow MIL-STD-1916 or ASQ H1331, with unspecified attributes treated as major. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The agreement incorporates various FAR and DFARS clauses covering equal opportunity, combating trafficking in persons, and cybersecurity requirements, including NIST SP 800-171 and DFARS 252.204-7012 for safeguarding covered defense information. Additionally, the contractor must comply with the Buy American Act and the Berry Amendment regarding domestic material restrictions.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 4 hours ago

DEADLINE

in 9 days

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Solicitation N0018917T0118 is a combined synopsis and solicitation issued by the Mid-Atlantic Regional Maintenance Center for the procurement of commercial supplies related to a Caley Oceans Slewing Arm Boat Davit Model 1-2160-00. The requirement consists of various specialized components, including accumulators, bearings, seal kits, and valves. This is a brand name only procurement under NAICS code 332510, with delivery designated for the DLA Distribution Norfolk RMCPROJ in Norfolk, Virginia. The acquisition follows Simplified Acquisition Procedures and FAR Subpart 12.6, with award decisions based on a Lowest Price Technically Acceptable format considering price, technical acceptability, and delivery. Interested quoters must be registered in the System for Award Management and submit their responses via email by February 8, 2017. All quotes must include FOB Destination pricing and a clear indication of the provider's capability to meet all specified terms and conditions.

General Info

Contract Value

$42,598

NAICS

332510 - Hardware Manufacturing

Place of Performance

DLA DISTRIBUTION NORFOLK RMCPROJ BUNKER HILL TOWAWAY BUILDING X136 ATTN: CHERYL HARRIS, NORFOLK, VA 23511 US, VA, USA

Set-Aside

NONE

Award Issued Date

Documents

0

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Timeline

1 update
PhaseAwarded
Posted

Combined Synopsis

Notice updated

The notice description changed.

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Navsup Flt Logistics Ctr Norfolk
ContactsNo contacts available
OfficeNORFOLK, VA, 23511-3392, USA
Office AddressNORFOLK, VA, 23511-3392, USA
ContactsNo contact information available

Full Description

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Caley Oceans Slewing Arm Boat Davit Model 1-2160-00 for the MID-ATLANTIC REGIONAL MAINTENANCE CENTER (MARMC) SOLICITATION N0018917T0118 This is a COMBINED SYNOPSIS/SOLICITATION for commercial supplies prepared in accordance with the information in FAR Subpart 12.6, using Simplified Acquisition Procedures under the test program for commercial items found at FAR 13, as supplemented with the additional information included in this notice. This announcement constitutes the only solicitation; a written solicitation will not be issued. PAPER COPIES OF THIS SOLICITATION WILL NOT BE AVAILABLE. This combined synopsis/solicitation SHALL be posted on both FEDBIZOPPS and NECO (https://www.neco.navy.mil/). The RFQ number is N00189-17-T-0118 This solicitation documents and incorporates provisions and clauses in effect through FAC 2005-_95 and DFARS Publication Notice 20161222. The FSC is 4220 It is the responsibility of the contractor to be familiar with the applicable clauses and provisions. The clauses may be accessed in full text at these addresses: https://www.acquisition.gov/far/ and http://www.acq.osd.mil/dpap/dars/dfarspgi/current/index.html. The NAICS code is 332510 –Other marine equipment.and the Small Business Standard is _750. The Small Business Office concurs with the set-aside determination of Brand Name Only. Delivery Location: DLA Distribution Norfolk RMCPROJ Bunker Hill Towaway building X136 Norfolk Va 23511 POC: Cheryl Harris . Responsibility and Inspection: unless otherwise specified in the order, the supplier is responsible for the performance of all inspection requirements and quality control. The following FAR provisions and clauses are applicable to this procurement: 52.204-7 System for Award Management 52.204-13 SAM Maintenance 52.204-16 Commercial and Government Entity Code Reporting 52.204-18 CAGE Maintenance 52.209-6 Protecting the Government’s Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment 52.209-10 Prohibition on Contracting with Inverted Domestic Corporations 52.209-11 Representation by Corporations Regarding Delinquent Tax Liability or a Felony Conviction under any Federal Law. 52.212-1 Instructions to Offerors - Commercial Items 52.212-3 and its ALT I, Offeror Representations and Certifications - Commercial Items; 52.212-4 Contract Terms and Conditions - Commercial Items 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders – Commercial Items 52.204-10 Reporting Executive Compensation and First-Tier Subcontract Awards 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 52.222-50 Combating Trafficking in Persons 52.222-36 Affirmative Action for Workers with Disabilities 52.223-18 Encouraging Contractor Policies to Ban Text Messaging While Driving 52.225-13 Restriction on Foreign Purchases 52.232-33 Payment by Electronic Funds Transfer 52.232-39 Unenforceability of Unauthorized Obligations 52.232-40 Providing Accelerated Payments to Small Business Subcontractors 52.233-3 Protest After Award 52.252-1 Solicitation Provisions Incorporated by Reference 52.252-2 Clauses Incorporated by Reference Quoters are reminded to include a completed copy of 52.212-3 and its ALT I with quotes. All clauses shall be incorporated by reference in the order. Additional contract terms and conditions applicable to this procurement are: 252.203-7000 Requirements Relating To Compensation of Former DoD Officials 252.203-7002 Requirements to Inform Employees of Whistleblower Rights 252.203-7994 Prohibition on Contracting With Entities That Require Certain Internal Confidentiality Agreements— Representation (Deviation 2017-O0001) 252.203-7995 Prohibition on Contracting With Entities That Require Certain Internal Confidentiality Agreements (Deviation 2017-O0001) 252.203-7005 Representation Relating To Compensation of Former DoD Officials 252.204-7003 Control of Government Personnel Work Product 252.204-7004 Alt A, System for Award Management 252.204-7008 Compliance with Safeguarding Covered Defense Information Controls 252.204-7011 Alternative Line Item Structure 252.204-7012 Safeguarding Covered Defense Info and Cyber Incident Reporting 252.204-7015 Disclosure of Information to Litigation Support Contractors 252.211-7003 Item Identification and Valuation 252.211-7008 Use of Government-Assigned Serial Numbers 252.223-7008 Prohibition of Hexavalent Chromium 252.225-7001 Buy American Act and Balance of Payments Program 252.225-7002 Qualifying Country Sources as Subcontractors 252.225-7036 Buy American Act-Free Trade Agreements-Balance of Payments Program 252.225-7048 Export-Controlled Items 252.232-7003 Electronic Submission of Payment Requests And Receiving Reports 252.232-7006 Wide Area Workflow Payment Instructions 252.232-7010 Levies On Contract Payments 252.244-7000 Subcontracts For Commercial Items 252.246-7008 Sources of Electronic Parts 252.247-7023 Transportation of Supplies by Sea System for Award Management (SAM). Quoters must be registered in the SAM database to be considered for award. Registration is free and can be completed on-line at http://www.sam.gov/. Procedures in FAR 13.106 are applicable to this procurement. While price will be a significant factor in the evaluation of offers, the final contract award will be based on a LPTA format with a combination of factors -a combination of price, technically acceptable, and delivery. All quotes shall include price(s), FOB Destination, a point of contact, name and phone number, GSA contract number if applicable, business size, and payment terms. The Government intends to pay using Wide Area Work Flow (WAWF) Quotes are to be emailed to Mr. Zaccagnini at his email address listed below. Each response must clearly indicate the capability of the quoter to meet all specifications, terms, conditions and requirements. Listed below are the required commercial supplies. CLIN 0001: NOMENCLATURE PART NUMBER U/I QTY PRICE EACH TOTAL PRICE 10 ltr Accumulator 2164-74 EA 1 Trapezoidal Screw 2165-01 EA 1 Threaded Bush 2165-15 EA 1 Sheave 2165-106 EA 1 Directional Control Valve 2167-100 EA 1 Main Luff Cyl. Rod Bearing LT27331-12 EA 1 Main Luff Cyl. Sperical Bearing w/ Circlips LT27331-26/27 EA 2 Main Luff Cyl. Seal Kit SK-200-110-65-LT27331 EA 1 Slew Cyl. Rod Bearing LT27332-12 EA 1 Slew CYL. Spherical Bearing w/Circlips LT27332-26/27 EA 2 Slew Cyl. Seal Kit SK-50-32-250-LT27332 EA 1 Pend. Cyl. Spherical Bearings w/Circlips LT37334-17/18 EA 2 Pend. Cyl Seal Kit SK-50-32-250-LT27334 EA 1 Sheave 2161-104 EA 1 Pendant Sleeve 2162-02 EA 1 Slewing Bearing 2162-102 EA 1 Bearing Assy 2163-102 EA 1 Square Ring 24 EA 3 O Ring EA 1 Total Amount of Quote: This announcement will close at 1200pm EST on 08 February 2017. Contact Mark Zaccagnini who can be reached at +1 (555) 000-0000 or email Mark.Zaccagnini @navy.mil. A determination by the Government to not compete this proposed effort on a full and open competitive basis, based upon responses to this notice is solely within the discretion of the Government. Oral communications are not acceptable in response to this notice. All responsible sources may submit a quote which shall be considered by the agency. ******* End of Combined Synopsis/Solicitation ********

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New
Federal
NETSAFA International Training Center Support
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The Naval Education and Training Security Assistance Field Activity (NETSAFA) is soliciting a 100% small business set-aside task order under Seaport NxG to provide comprehensive international training and support services. The contractor will deliver educational, engineering, technical, logistics, and management services for students from over 185 countries, primarily operating out of the International Training Center (ITC) at NAS Pensacola and NAS Whiting Field, Florida. The scope of work is divided into four primary categories: General Training Programs, Aviation Training Programs, Mobile Training Teams (MTTs), and Mobile Education Teams (METs), all conducted under the Security Cooperation Education Training Program (SCETP) and Security Assistance Training Program (SATP). Services may be performed within the U.S. or in foreign countries, requiring adherence to strict security, antiterrorism, and cybersecurity standards, including DFARS 252.204-7012. The contract is structured as a Cost Plus Fixed Fee (CPFF) arrangement for labor and Cost No Fee for other direct costs (ODCs). The period of performance consists of a 12-month base period beginning March 1, 2027, with four consecutive 12-month option periods and one final 6-month option period. Award will be based on best value, with non-cost factors—specifically performance approach and past performance—weighted significantly more than cost. Performance will be monitored by the Contracting Officer's Representative (COR) using a Quality Assurance Surveillance Plan (QASP) with specific metrics for instructor compliance, graduation rates, and staff attendance. Funding is provided through FMS case, IMET, or OM&N funding, with invoicing managed electronically via Wide Area WorkFlow (WAWF).
Engineering Services

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in 27 days
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