SAM #47QSSC-26-Q-0265

Procurement of Delta H Technologies Aerospace Heat Treating Furnace System for Military Use

This opportunity is for the procurement of a specialized aerospace heat treating furnace system for military use at Fort Bragg, NC. - Government Buyer: - U.S. Government, likely Department of Defense or related military agency at Fort Bragg, NC - OEMs and Vendors: - Delta H Technologies (OEM) - Products Requested: - Single Chamber Aerospace Heat Treating Furnace System - Part Number: D181224/12-OPTIONS (Delta H Defender Series or equal) - Quantity: 1 - Stainless steel interior, convection heat chamber (18in W x 12in H x 24in D) - Maximum temperature: 1200°F, Class 1 temperature uniformity (±5°F) - Rapid cooling capability: from ~1000°F to ~250°F in under 30 minutes - Instrumentation Type C with digital paperless controller, programmer, and recorder - Software for trending charts and batch reports (AFTO Form 8) - Complies with TO 1-1A-9 and SAE AMS2750G - Includes video training, manuals, software/tools for TUS, SAT, OPS, PEML - MIL-STD-130 IUID tag plate - Configured for 208V 3-phase MEP 1060 Field Generator - Includes warranty and documentation - Unique/Notable Requirements: - Must meet stringent military specifications (SAE AMS2750G pyrometry, TO 1-1A-9 compliance) - MIL-STD-130 IUID tagging required - Rapid cooling and digital process control - Compatibility with specific military field generator - Training, manuals, and warranty included - If quoting an equal, manufacturer specifications must be provided - Delivery required within 20 days after receipt of order - Small business set-aside; vendors must be registered for EDI or OMS Vendor Portal - Submission of MIL-STD-129R forms and all required documentation

Description

The General Services Administration/Direct Demand Contract Solutions Division (GSA/DDD), is posting a Request for Quote (RFQ) for Delta H Technologies PN: D181224/12 - Options, Brand Name or Equal. Vendor's quoting must be registered to receive Purchase Orders via EDI or through OMS Vendor Portal. All delivery locations will be within the Continental United States. Full delivery addresses will be provided on awarded Purchase Orders. Prices are requested on a FOB Destination basis with the vendor's best delivery lead time. This is set aside exclusively for Small Business IAW FAR 19.201 (GSA Class Deviation RFO-2025-19).

A vendor meeting all administrative compliance requirements in Section 3 of the RFQ (submitted by the solicitation close date and time) will move forward to the final evaluation factor:  Low Price. 

If any required documents are not submitted or required field left blank on pages 1 and 2 of the RFQ document including the Section 3 questions or if the completion of required clauses and provision fill-ins are not made (as applicable), further consideration for award will not be made.

Both RFQ and MIL-STD-129R forms are attached and need to be signed. If quoting an equal item, manufacturer specifications must be included in your response for consideration.

Email completed and signed documents to benjamin.gross@gsa.gov. Submit questions to benjamin.gross@gsa.gov.

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