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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on September 26, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Zirconium Hydride

Closed
W519TC24QZIRCFederal

Contract Overview

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

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NAICS: 325998
New
Federal
FILM PROCESSING EQUIPMENT PM/RM
Solicitation # FA813226Q0062
Solicitation FA813226Q0062 is a request for quotations from the Air Force Sustainment Center for a five-year Firm Fixed Price contract to provide preventative and remedial maintenance for film processing equipment at the Oklahoma City-Air Logistics Complex, Tinker AFB, OK. This 100 percent Small Business Set-Aside under NAICS 325998 consists of one base year and four one-year options, with a projected start date of November 1, 2026. The scope of work includes maintaining Fuji/Colenta FDNX 5 HS and Waygate Technologies Structurix M ECO automatic wet film processors, chemical replenishment systems, and film autoloaders for the 76th Propulsion Maintenance Group and 76th Aircraft Maintenance Group. The contractor is required to perform four preventative maintenance visits per year per item and respond to remedial maintenance service calls within three days of notification. All work must adhere to Original Equipment Manufacturer specifications and be documented via service reports in accordance with T.O. 00-20-1, Chapter 7. Award evaluations will be based on price reasonableness and cost realism, with the total price of all options added to the base requirement. Key administrative requirements include NET 30 payment terms via Wide Area Workflow, strict OSHA labeling for hazardous chemicals, and mandatory SAM registration for all offerors. Quotes are due by October 26, 2026.
FA8132 Afsc Pzimc

POSTED

about 12 hours ago

DEADLINE

in 6 days
NAICS: 325998
New
DIBBS
68--SODA LIME
Solicitation # SPE4A6-27-Q-0119
Solicitation SPE4A6-27-Q-0119 is a Request for Quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of three boxes of Soda Lime, NSN 6810-01-470-7010. This Commercial Off The Shelf item must be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The approved source for this procurement is 11201 3246082-3. Quotations are due by October 30, 2026, and the customer required delivery date is September 4, 2027. The government will award the contract based on best value, with a comparative assessment of price and past performance, where SPRS assessments and historical quality and delivery compliance are weighted most heavily. Technical requirements include the submission of SDS and OSHA Hazard Warning/Product Labels for approval by chemists prior to award. Packaging and marking must strictly adhere to MIL-STD-2073-1E, MIL-STD-129, and RP001, with specific requirements for GHS markings and shelf-life labeling. Inspection and acceptance will occur at the destination based on a zero-non-conformance sampling plan. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The contract incorporates several critical regulatory clauses, including Buy American and Balance of Payments Program, DFARS cybersecurity standards, and FAR warranties for supplies of a noncomplex nature. Offerors must maintain active registration in the System for Award Management and certify compliance regarding unused former government surplus property and prohibited transactions with Iran.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

4 days ago

DEADLINE

in 10 days

General Info

NAICS

325998 - All Other Miscellaneous Chemical Product and Preparation Manufacturing

Place of Performance

Crane, IN, 47522, USA

Set-Aside

SBA

Documents

9

Crane Army Ammunition Activity - Zirconium Hydride Provisions and Clauses

PDF, High priority: read this firstspecifications
High

FAR 52.204-24 Representation Regarding Certain Telecommunications and Video Surveillance Services or Equipment

PDF, High priority: read this firstspecifications
High

FAR 52.212-3 Offeror Representations and Certifications

PDF, High priority: read this firstsupporting-document
High

FAR 52.212-5 Contract Terms and Conditions

PDF, High priority: read this firstspecifications
High

FAR 52.223-3 Hazardous Material Identification and Material Safety Data

PDF, High priority: read this firstspecifications
High

MIL-Z-21353 Zirconium Hydride Military Specification

PDF, High priority: read this firstspecifications
High

Price Matrix - Solicitation W519TC-24-Q-ZIRC

XLSX, High priority: read this first3 pages · specifications
High

Purchase Description for Zirconium Hydride (26 September 2024)

PDF, High priority: read this firstsow
High

RFQ W519TC-24-Q-ZIRC: Zirconium Hydride

PDF, High priority: read this firstrfq
High

AI Contract Breakdown

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Timeline

1 update
PhaseClosed
Posted

Sources Sought

Type Changed

Sources Sought → Combined Synopsis

Notice updated

Response deadline changed from Sep 23, 2024 to Oct 2, 2024. 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 → W6QK Acc-Ri
Contacts2 people available
OfficeROCK ISLAND, IL, 61299-0000, USA
Office AddressROCK ISLAND, IL, 61299-0000, USA
Contacts

Full Description

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DESCRIPTION Zirconium Hydride This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with the format in FAR 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. This is a Request for Quote (RFQ) using FAR Part 12, Acquisition of Commercial Items; the Solicitation Number is W519TC-24-Q-ZIRC. The solicitation and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2024-03. The NAICS code for this procurement is 325998; the small business size standard is 650 employees. The Product Service Code is 6810. Offerors must be registered within the System for Award Management (SAM) databased at time of response to this solicitation. The website for SAM is https://www.sam.gov/. Addendum to 52.212-1 DESCRIPTION OF REQUIREMENT CLIN 0001: Zirconium Hydride First Article Testing; Quantity 10 pounds. In accordance with MILSPECS MIL-Z-21353 ZrH2, as found in Attachment 0002 - MIL-Z-21353 ZrH2. CLIN 0002: Zirconium Hydride; Quantity 1816 pounds In accordance with MILSPECS MIL-Z-21353 ZrH2, as found in Attachment 0002 - MIL-Z-21353 ZrH2. A Certified Material Analysis is required for each item for each delivery. TYPE OF ACQUISITION AND CONTRACT This acquisition is issued as a Small Business Set-Aside. Award will be made using Low Price Technically Acceptable (LPTA) Source Selection procedures or Low Price, resulting in a single award Firm Fixed Price Contract. DELIVERY AND LOCATION CLIN Description Delivery Date 0001 FAT - Zirconium Hydride 45 days after contract award 0002 Zirconium Hydride See description below The Zirconium Hydride S must be manufactured in accordance with Mil-Spec MIL-Z-21353 Attachment 0002. CAAA is in urgent need of 1816 pounds of this material. 10 pounds of this material be submitted as First Article Testing (FAT) 45 days after contract award. Remaining 1816 pounds of the zirconium hydride will be submitted in 44-pound increments weekly until on, or around January 2025. At that time, production shall be amped up to 220 pounds until the entire 1816 pounds has been delivered. Delivery is to: Crane Army Ammunition Activity 300 Highway 361 Crane, IN 47522-5001 PACKAGING AND MARKING REQUIREMENTS In accordance with the following: Crane Army Ammunition Activity Delivery Instructions: CAAA receiving hours are 0700 - 1430, Mon - Thurs BY APPOINTMENT ONLY; Includes Inert & Freight All Kind (FAK). Appointments shall be made via Carrier Appointment System (CAS). Carriers without access to the CAS System, call (812)854-2199 or (812)854- 2339, 48 hours prior to delivery for appointment. Failure to follow the protocol stated herein and/or obtain a scheduled delivery time prior to delivery, may result in the truck being turned away. QUOTE/PROPOSAL SUBMISSION REQUIREMENTS Offerors shall submit the following in response to this solicitation: 1. Price - Offerors must submit Completed Pricing Sheet at Attachment 0003. All yellow-highlighted sections shall be completed. Prices shall be stated to 2 decimal places. 2. Completed Clause at Attachment 0005 - FAR 52.204-24, paragraph (d)(1) and (d)(2) 3. Completed Provisions at Attachment 0006 - FAR 52.212-3 Alt 1, paragraph (b) only. 4. Completed Clause at Attachment 0007 - 52.233-3 - Hazardous Material Identification and Material Safety Data 5. Completed Clause at Attachment 0008 - Contracts Terms and Conditions Required to Implement Statuses or Executive BASIS FOR AWARD Award will be made to the offeror whose offer is determined to be Technically Acceptable, who provides the lowest Total Price, who is deemed responsible, and whose quote conforms to the solicitation requirements. Only those offers determined to be technically acceptable, either initially or as a result of discussions, will be considered for award. In accordance with FAR 52.212-1(g), the Government intends to award a contract against this solicitation without discussions. Unbalanced Pricing - As part of the evaluation, proposals may be reviewed to identify any significant unbalanced pricing. IAW FAR 15.404-1(g) - Unbalanced Pricing, a proposal may be rejected if the contracting officer determines the lack of balance poses an unacceptable risk to the government. Price Analysis shall be used to determine price reasonableness; additional methods of price analysis may be used as determined by the contracting officer. These methods of evaluation may include information/input from sources such as (but not limited to) other Governmental agencies and personnel. The Government reserves the right to require the submission of any data (i.e. Data other Than Certified Cost or Pricing Data) necessary to validate the reasonableness of an offer. LISTING OF ATTACHMENTS Attachment 0001 - Purchase Description, dated August 2024 Attachment 0002 - MIL-Z-21353 ZrH2 Attachment 0003 - Price Matrix Attachment 0004 - Clauses Attachment 0005 - 52.204-24 - Representation Regarding Certain Telecommunications and Video Surveillance Attachment 0006 - 52.212-3_Alternate 1 Attachment 0007 - 52.233-3 - Hazardous Material Identification and Material Safety Data Attachment 0008 - 52.212-5 - Contracts Terms and Conditions Required to Implement Statuses or Executive DEADLINE FOR SUBMISSION Offers are due on 02 October no later than 12:00 pm Central Time. Offers shall be submitted in the following way: Electronically via email to the Contract Specialist, dora.d.smith5.civ@army.mil and Contracting Officer, Bryce.t.willett.civ@army.mil. Offerors shall include - W52P1J-24-Q-ZIRC - Response - [Insert Offeror's Name] within the Subject line. QUESTIONS Questions shall be submitted in the same manner as Offers, electronically via email to the Contract Specialist and Contracting Officer **Note: Interested offerors must submit any questions concerning this solicitation at the earliest time possible, to enable the Buyer to respond. Questions not received within a reasonable time prior to close of the solicitation may not be considered. The deadline to submit questions for this solicitation is 12:00 pm on 28 September 2024. Questions posed towards this solicitation will be answered via modifications to the solicitation on 30 September 2024. End of Addendum 52.212-1 Amendment 01 Amendment 01 changes the purchase description now titled Attachment 0001 - Purchase Description 26 September 2024. Solicitation due date has been changed to 02 October 2024 - by 1200 CST.

More opportunities from Department Of Defense → W6QK Acc-Ri

Same awarding agency

NAICS: 541380
New
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Granite Surface Plate Calibration and lapping - updated Docs
Solicitation # W519TC27QA007
Solicitation W519TC27QA007, issued by the Army Contracting Command - Rock Island, seeks an ISO 17025 accredited vendor to provide annual inspection, calibration, and lapping/repair of granite surface plates at the Rock Island Arsenal Joint Manufacturing and Technology Center in Illinois. This Firm Fixed Price contract consists of a base year running from February 2, 2027, to February 1, 2028, with four subsequent one-year option periods. All work must adhere to ASME B89.3.7 for flatness and ANSI Z-540-1 standards traceable to NIST. Key deliverables include the application of calibration stickers to each plate and the submission of a Service Acceptance Report within three business days of completion. To be considered, vendors must submit their proposals by November 9, 2026, including proposed fixed prices for all periods, documentation of technical capability, and a signed concurrence of the Scope of Work. Personnel requiring installation access must complete AT Level I awareness training and comply with strict security mandates, including CAC requirements and iWATCH briefings. Award evaluation is based on price and technical capability. Contract administration will be managed through the Wide Area WorkFlow system for invoicing, and performance will be monitored via a 100 percent inspection surveillance method as outlined in the Quality Assurance Surveillance Plan.
Testing Laboratories and Services

POSTED

about 12 hours ago

DEADLINE

in 20 days
View Details
NAICS: 541612
New
Federal
DRAFT RFPs – Human Resource Solutions, GEN VI IDIQ Contracts
Solicitation # W519TC-26-R-AHRS
The Army Contracting Command - Rock Island is seeking industry feedback on draft Requests for Proposals for the Sixth Generation (GEN VI) Human Resource Solutions multiple-award IDIQ contract suites. This procurement is divided into two primary components: Personnel Lifecycle Support (PLS) and Recruiting Management Administrative Support (RMAS). The PLS suite has a total estimated cumulative ceiling value of approximately 6.09 billion dollars, while the RMAS suite is estimated at approximately 1.52 billion dollars. Both contracts are structured as 10-year IDIQs, consisting of a five-year base period and a five-year option period. This is a 100 percent small business set-aside, with a minimum of 10 awards reserved specifically for small business offerors. The scope of work involves providing enterprise-level human resource knowledge-based services, training, manpower forecasting, and administrative support for the Department of Defense and other federal agencies. Evaluation for the base IDIQ awards will be based on acceptability factors, specifically Technical capability and Past Performance, with Corporate Experience being the most significant technical subfactor. Price will not be evaluated for the initial IDIQ award but will be used for subsequent task order awards. Proposals must be submitted electronically via the PIEE suite, and awardees will be required to maintain specific security clearances and adhere to strict quality control and reporting standards.
Human Resources Consulting Services

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about 12 hours ago

DEADLINE

in 6 days
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