Contract Opportunities

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DEPT OF DEFENSE Proposed procurement for NSN 4710015542636 TUBE,METALLIC: Line 0001 Qty 90 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0157 DAYS ADO This is a source controlled drawing item. Approved sources are 5U296 19D0007-27; 6Z485 19D0007-27. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. The items furnished must meet the requirements of the drawing cited in the solicitation. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically. All responsible sources may submit a quote which, if timely received, shall be considered.
DEPT OF DEFENSE The Contractor shall provide three (3) 5083-CL1 aluminum extrusions, in accordance with the following specifications: All three (3) must be 5083-CL1 Aluminum Extruded per MIL-DTL46083D. Quantity/ Dimensions: 12?x36?x0.75? - 1QTY 12?x36?x0.875? - 1QTY 12?x36?x1.00? - 1QT
DEPT OF DEFENSE Proposed procurement for NSN 9515002336263 PLATE,METAL: Line 0001 Qty 41 UI PM Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0027 DAYS ADO Line 0002 Qty 60 UI PM Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0027 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically. All responsible sources may submit a quote which, if timely received, shall be considered.
DEPT OF DEFENSE Proposed procurement for NSN 9535005962076 SHEET,METAL: Line 0001 Qty 61 UI SH Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0105 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically. All responsible sources may submit a quote which, if timely received, shall be considered.
DEPT OF DEFENSE Proposed procurement for NSN 9535005231087 SHEET,METAL: Line 0001 Qty 5 UI SH Deliver To: W1A8 DLA DISTRIBUTION By: 0116 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically. All responsible sources may submit a quote which, if timely received, shall be considered.
University of Kentucky #2530.0 Improve Student Center Space 2-Dining Facilities Expansion Project - BP-03 TC-007 MASONRY TC-008 CURTAINWALL TC-009 FIREPROOFING & FIRESTOPPING TC-010 ROOFING & SHEET METAL FLASHING TC-011 GENERAL TRADES TC-014 DRYWALL & CEILINGS TC-019 FIRE PROTECTION TC-020 PLUMBING TC-021 MECHANICAL TC-022 ELECTRICAL & INTEGRATED TECHNOLOGY TC-025 FOOD SERVICE Important: In accordance with COVID-19 response, this solicitation will be opened publicly via Skype virtual session.
University of Kentucky #2530.0 Improve Student Center Space 2-Dining Facilities Expansion Project - BP-03 TC-007 MASONRY TC-008 CURTAINWALL TC-009 FIREPROOFING & FIRESTOPPING TC-010 ROOFING & SHEET METAL FLASHING TC-011 GENERAL TRADES TC-014 DRYWALL & CEILINGS TC-019 FIRE PROTECTION TC-020 PLUMBING TC-021 MECHANICAL TC-022 ELECTRICAL & INTEGRATED TECHNOLOGY TC-025 FOOD SERVICE Important: In accordance with COVID-19 response, this solicitation will be opened publicly via Skype virtual session.
University of Kentucky #2530.0 Improve Student Center Space 2-Dining Facilities Expansion Project - BP-03 TC-007 MASONRY TC-008 CURTAINWALL TC-009 FIREPROOFING & FIRESTOPPING TC-010 ROOFING & SHEET METAL FLASHING TC-011 GENERAL TRADES TC-014 DRYWALL & CEILINGS TC-019 FIRE PROTECTION TC-020 PLUMBING TC-021 MECHANICAL TC-022 ELECTRICAL & INTEGRATED TECHNOLOGY TC-025 FOOD SERVICE Important: In accordance with COVID-19 response, this solicitation will be opened publicly via Skype virtual session.
University of Kentucky #2530.0 Improve Student Center Space 2-Dining Facilities Expansion Project - BP-03 TC-007 MASONRY TC-008 CURTAINWALL TC-009 FIREPROOFING & FIRESTOPPING TC-010 ROOFING & SHEET METAL FLASHING TC-011 GENERAL TRADES TC-014 DRYWALL & CEILINGS TC-019 FIRE PROTECTION TC-020 PLUMBING TC-021 MECHANICAL TC-022 ELECTRICAL & INTEGRATED TECHNOLOGY TC-025 FOOD SERVICE Important: In accordance with COVID-19 response, this solicitation will be opened publicly via Skype virtual session. Contact
DEPT OF DEFENSE NSN: 4710-01-318-5083NZ (4710013185083) NOUN: TUBE, ASSEMBLY, METAL TOP DRAWING: 4076853-01 EDL REVISION & DATE: 8 / 7 JUN 2017 MDC CODE: WAJ IM NAME: MORRIS, MITCHELL D
DEPT OF DEFENSE NSN:4710-01-104-6928AW (4710011046928) NOUN: TUBE ASSEMBLY, METAL TOP DRAWING: 204-70114-11 EDL REVISION & DATE: 4/ 15 JUN 2016 MDC CODE:ELA IM NAME: RAY, MICHAEL J
DEPT OF DEFENSE NSN: 4710-01-104-6928AW (4710011046928) NOUN: TUBE ASSEMBLY, METAL TOP DRAWING:204-70114-11 EDL REVISION & DATE: 4/ 15 JUN 2016 MDC CODE:ELA IM NAME: HANSON-WHEELER, JERRI L
DEPT OF DEFENSE EAST LYNN LAKE, WEST VIRGINIA LOW FLOW SLUICE GATE FABRICATION
DEPT OF DEFENSE Proposed procurement for NSN 9530002331295 BAR,METAL: Line 0001 Qty 90 UI FT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0109 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically. All responsible sources may submit a quote which, if timely received, shall be considered.
DEPT OF DEFENSE Proposed procurement for NSN 9535011158934 PLATE,METAL: Line 0001 Qty 1 UI PM Deliver To: FB4427 60 APS TRC By: 0005 DAYS ADO Line 0002 Qty 8 UI PM Deliver To: FB2039 DD DEPOT OK CNTR RECVG By: 0005 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically. All responsible sources may submit a quote which, if timely received, shall be considered.
DEPT OF DEFENSE Proposed procurement for NSN 9530002449028 BAR,METAL: Line 0001 Qty 14 UI FT Deliver To: SRF AND JRMC YOKOSUKA By: 0005 DAYS ADO Line 0002 Qty 14 UI FT Deliver To: SRF AND JRMC YOKOSUKA By: 0005 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically. All responsible sources may submit a quote which, if timely received, shall be considered.
DEPT OF DEFENSE NSN: 4710-01-341-2072NZ (4710013412072) NOUN: TUBE ASSEMBLY, METAL TOP DRAWING: 4069543 EDL REVISION & DATE: 10 / 16 APR 2019 MDC CODE: WAJ IM NAME: VICK, JASON E
DEPT OF DEFENSE Proposed procurement for NSN 4710002898006 TUBE,METALLIC: Line 0001 Qty 2439 UI FT Deliver To: By: 0175 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 250000.00. The estimated number of orders per year is 9. The Guaranteed Minimum quantity will be 365. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically. All responsible sources may submit a quote which, if timely received, shall be considered.
DEPT OF DEFENSE Proposed procurement for NSN 4710002339838 TUBE,METALLIC: Line 0001 Qty 419 UI EA Deliver To: By: 0075 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 250000.00. The estimated number of orders per year is 10. The Guaranteed Minimum quantity will be 62. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically. All responsible sources may submit a quote which, if timely received, shall be considered.
DEPT OF DEFENSE Proposed procurement for NSN 4710007905380 TUBE ASSEMBLY,METAL: Line 0001 Qty 20 UI EA Deliver To: By: 0135 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 250000.00. The estimated number of orders per year is 9. The Guaranteed Minimum quantity will be 3. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically. All responsible sources may submit a quote which, if timely received, shall be considered.
DEPT OF DEFENSE Proposed procurement for NSN 4710015542621 TUBE,METALLIC: Line 0001 Qty 50 UI EA Deliver To: By: 0055 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 250000.00. The estimated number of orders per year is 11. The Guaranteed Minimum quantity will be 7. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. This is a source controlled drawing item. Approved sources are 5U296 19D0007-25; 6Z485 19D0007-25; 80357 19D0007-25. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. The items furnished must meet the requirements of the drawing cited in the solicitation. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically. All responsible sources may submit a quote which, if timely received, shall be considered.
DEPT OF DEFENSE Proposed procurement for NSN 4710002893010 TUBE,METALLIC: Line 0001 Qty 1047 UI FT Deliver To: By: 0123 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 250000.00. The estimated number of orders per year is 4. The Guaranteed Minimum quantity will be 157. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically. All responsible sources may submit a quote which, if timely received, shall be considered.
DEPT OF DEFENSE Proposed procurement for NSN 4710002788726 TUBE,METALLIC: Line 0001 Qty 5154 UI FT Deliver To: By: 0055 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 250000.00. The estimated number of orders per year is 12. The Guaranteed Minimum quantity will be 773. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically. All responsible sources may submit a quote which, if timely received, shall be considered.
DEPT OF DEFENSE Proposed procurement for NSN 4710010167876 TUBE,METALLIC: Line 0001 Qty 4381 UI FT Deliver To: By: 0085 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 250000.00. The estimated number of orders per year is 9. The Guaranteed Minimum quantity will be 657. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically. All responsible sources may submit a quote which, if timely received, shall be considered.
DEPT OF DEFENSE Proposed procurement for NSN 4710000884043 TUBE,METALLIC: Line 0001 Qty 102 UI EA Deliver To: By: 0043 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 250000.00. The estimated number of orders per year is 9. The Guaranteed Minimum quantity will be 15. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically. All responsible sources may submit a quote which, if timely received, shall be considered.
DEPT OF DEFENSE Proposed procurement for NSN 4710012892302 TUBE,METALLIC: Line 0001 Qty 148 UI EA Deliver To: By: 0080 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 250000.00. The estimated number of orders per year is 10. The Guaranteed Minimum quantity will be 22. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically. All responsible sources may submit a quote which, if timely received, shall be considered.
DEPT OF DEFENSE Proposed procurement for NSN 9535014777830 ARMOR PLATE: Line 0001 Qty 50 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0071 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically. All responsible sources may submit a quote which, if timely received, shall be considered.
COMMERCE, DEPARTMENT OF 4340 American Iron and Steel Institute-Society of Automotive Engineers (AISI-SAE) steel bars. Cost shall include all packaging, shipping, and handling per the attached Statement of Work/Specifications and Combined Synopsis/Solicitation. The purpose of this Amendment I is to attach a revised Combined Synopsis/Solicitation. All other terms and conditions remain unchanged. The purpose of this Amendment II is to attach a revised Statement of Work to this Combined Synopsis/Solicitation. All other terms and conditions remain unchanged. The purpose of this Amendment III- administrative amendement- is to add MeeLondrell Lumpkin as my Secondary POC. All other terms and conditions remain unchanged. The purpose of this Amendment VI-amendment is to extend the solicitation due date to 4/3/2020. All other terms and conditions remain unchanged.
DEPT OF DEFENSE The contractor shall utilize appropriate sized industrial vacuum equipment to remove approximately 550 cubic feet of steel shot in the confined space beneath Pangborne Shot Blast Table. For this scope of work, confined space is defined as the area/room beneath the Pangborne Shot Blast Table, which includes the hoppers. The reclaimed material will be collected and/or transferred to NFPC provided open-top 55-gallon drums. For additional information please see the attached Request for Quote (RFQ) N6449820Q5082.
DEPT OF DEFENSE Proposed procurement for NSN 4710016118687 TUBE ASSEMBLY,METAL: Line 0001 Qty 42 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0505 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0490 DAYS ADO All responsible sources may submit a quote which, if timely received, shall be considered.
DEPT OF DEFENSE Proposed procurement for NSN 4710013741350 TUBE ASSEMBLY,METAL: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0157 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically. All responsible sources may submit a quote which, if timely received, shall be considered.
DIVISION OF HIGHWAYS Highways Note: Clicking on Public Access will display all opportunities.
DEPT OF DEFENSE EAST LYNN LAKE, WEST VIRGINIA LOW FLOW SLUICE GATE FABRICATION
DEPT OF DEFENSE The U.S. Army Corps of Engineers (USACE) Louisville District is issuing a Request for Proposal (RFP) for the alteration, repair and upgrade of an Army Reserve Center (ARC) in Charlotte, NC. The ARC consists of three training building structures (Buildings 1300, 1324, 1330) and of approximately 70,000 SF and an Area Maintenance Support Activity (AMSA; Building 1412) of approximately 8,000 SF. The buildings consists of permanent construction with primarily concrete or concrete masonry walls bearing on continuous strip footings or isolated pad footings, concrete floor slabs, structural steel frames, steel stud infill, masonry veneer walls, prefinished standing seam metal roofing, Heating, Ventilation, and Air Conditioning (HVAC), plumbing, mechanical systems and electrical systems. Supporting facilities include land clearing, paving, general site improvements, and utility connections. Anti-Terrorism/Force Protection (ATFP) and physical security measures should be incorporated into the design including maximum standoff distance from roads and parking areas. Sustainability/Energy measures are required. This is a Design/Build requirement. This RFP will be for one (1) Firm-Fixed-Price (FFP) contract. This acquisition will be a Full & Open competitive procurement. The proposals will be evaluated using a Two-Phase Best Value Tradeoff source selection process.
DEPT OF DEFENSE Proposed procurement for NSN 4710012797202 TUBE ASSEMBLY,METAL: Line 0001 Qty 20 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0398 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0120 DAYS ADO All responsible sources may submit a quote which, if timely received, shall be considered.
DEPT OF DEFENSE Proposed procurement for NSN 4710003349526 TUBE ASSEMBLY,METAL: Line 0001 Qty 25 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0581 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0090 DAYS ADO All responsible sources may submit a quote which, if timely received, shall be considered.
DEPT OF DEFENSE Proposed procurement for NSN 9515015096933 SHEET,METAL: Line 0001 Qty 30 UI SH Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0090 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically. All responsible sources may submit a quote which, if timely received, shall be considered.
DEPT OF DEFENSE SOLE AUTHORIZED DISTRIBUTOR: Phillips Federal Division 7390 Coca Cola Dr. STE 200 Hanover, MD 21046 CAGE: 3MPQ0 The Contractor shall provide to the 402d Electronics Maintenance Group (EMXG), Robins Air Force Base, all materials, parts and labor necessary to provide Sheet Metal Shear, Accurshear 65006 manufactured by Accurpress. Please see solicitation package attachments for further instructions.
COMMERCE, DEPARTMENT OF 4340 American Iron and Steel Institute-Society of Automotive Engineers (AISI-SAE) steel bars. Cost shall include all packaging, shipping, and handling per the attached Statement of Work/Specifications and Combined Synopsis/Solicitation. The purpose of this Amendment I is to attach a revised Combined Synopsis/Solicitation. All other terms and conditions remain unchanged. The purpose of this Amendment II is to attach a revised Statement of Work to this Combined Synopsis/Solicitation. All other terms and conditions remain unchanged.
DEPT OF DEFENSE Proposed procurement for NSN 4710010871099 TUBE ASSEMBLY,METAL: Line 0001 Qty 235 UI EA Deliver To: By: 0063 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 250000.00. The estimated number of orders per year is 12. The Guaranteed Minimum quantity will be 35. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically. All responsible sources may submit a quote which, if timely received, shall be considered.
DEPT OF DEFENSE Proposed procurement for NSN 4710006047942 TUBE,METALLIC: Line 0001 Qty 616 UI FT Deliver To: By: 0210 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 250000.00. The estimated number of orders per year is 11. The Guaranteed Minimum quantity will be 92. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically. All responsible sources may submit a quote which, if timely received, shall be considered.
DEPT OF DEFENSE Proposed procurement for NSN 4710002898007 TUBE,METALLIC: Line 0001 Qty 1243 UI FT Deliver To: By: 0113 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 250000.00. The estimated number of orders per year is 9. The Guaranteed Minimum quantity will be 186. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically. All responsible sources may submit a quote which, if timely received, shall be considered.
DEPT OF DEFENSE Proposed procurement for NSN 9535014091660 PLATE,METAL: Line 0001 Qty 8 UI PM Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0005 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically. All responsible sources may submit a quote which, if timely received, shall be considered.
DEPT OF DEFENSE Proposed procurement for NSN 9535014116423 SHEET,METAL: Line 0001 Qty 34 UI SH Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0221 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically. All responsible sources may submit a quote which, if timely received, shall be considered.
DEPT OF DEFENSE Proposed procurement for NSN 9530010153468 BAR,METAL: Line 0001 Qty 604 UI FT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically. All responsible sources may submit a quote which, if timely received, shall be considered.
DEPT OF DEFENSE Proposed procurement for NSN 9535010122397 PLATE,METAL: Line 0001 Qty 41 UI PM Deliver To: W1A8 DLA DISTRIBUTION By: 0019 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically. All responsible sources may submit a quote which, if timely received, shall be considered.
DEPT OF DEFENSE Proposed procurement for NSN 9535005962079 SHEET,METAL: Line 0001 Qty 66 UI SH Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0172 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically. All responsible sources may submit a quote which, if timely received, shall be considered.
DEPT OF DEFENSE Proposed procurement for NSN 9535002318230 PLATE,METAL: Line 0001 Qty 25 UI PM Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0046 DAYS ADO Line 0002 Qty 30 UI PM Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0046 DAYS ADO Line 0003 Qty 50 UI PM Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0046 DAYS ADO Line 0004 Qty 74 UI PM Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0046 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically. All responsible sources may submit a quote which, if timely received, shall be considered.
DEPT OF DEFENSE Proposed procurement for NSN 9520002774913 ANGLE,STRUCTURAL: Line 0001 Qty 11543 UI FT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0022 DAYS ADO Line 0002 Qty 11700 UI FT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0022 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically. All responsible sources may submit a quote which, if timely received, shall be considered.
DEPT OF DEFENSE Proposed procurement for NSN 9520002775983 ANGLE,STRUCTURAL: Line 0001 Qty 5650 UI FT Deliver To: W1A8 DLA DISTRIBUTION By: 0082 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically. All responsible sources may submit a quote which, if timely received, shall be considered.
DEPT OF DEFENSE Proposed procurement for NSN 9515002243088 PLATE,METAL: Line 0001 Qty 34 UI PM Deliver To: W1A8 DLA DISTRIBUTION By: 0092 DAYS ADO Line 0002 Qty 53 UI PM Deliver To: W1A8 DLA DISTRIBUTION By: 0092 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically. All responsible sources may submit a quote which, if timely received, shall be considered.
DEPT OF DEFENSE Proposed procurement for NSN 9515002044585 SHEET,METAL: Line 0001 Qty 684 UI SH Deliver To: W1A8 DLA DISTRIBUTION By: 0021 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically. All responsible sources may submit a quote which, if timely received, shall be considered.
DEPT OF DEFENSE Proposed procurement for NSN 9515002044525 SHEET,METAL: Line 0001 Qty 298 UI SH Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0027 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically. All responsible sources may submit a quote which, if timely received, shall be considered.
DEPT OF DEFENSE Proposed procurement for NSN 9515001533227 PLATE,METAL: Line 0001 Qty 40 UI PM Deliver To: W1A8 DLA DISTRIBUTION By: 0039 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically. All responsible sources may submit a quote which, if timely received, shall be considered.
DEPT OF DEFENSE Proposed procurement for NSN 9535000039506 SHEET,METAL: Line 0001 Qty 1 UI SH Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0069 DAYS ADO Line 0002 Qty 3 UI SH Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0069 DAYS ADO Line 0003 Qty 84 UI SH Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0069 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically. All responsible sources may submit a quote which, if timely received, shall be considered.
DEPT OF DEFENSE ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016) 19 INSPECTION OF SUPPLIES-- FIXED-PRICE (AUG 1996) 2 INSPECTION AND ACCEPTANCE - SHORT VERSION 8 X X STOP-WORK ORDER (AUG 1989) 1 GENERAL INFORMATION-FOB-DESTINATION 1 B WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018) 16 INVOICE AND RECEIVING REPORTS (COMBO) N/A TBD N00104 TBD TBD SEE SCHEDULE TBD N/A N/A N/A ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (JUN 2019) 11 SMALL BUSINESS PROGRAM REPRESENTATIONS (OCT 2014) 3 X ANNUAL REPRESENTATIONS AND CERTIFICATIONS (DEC 2019) 12 331491 750 REPRESENTATION REGARDING CERTAIN TELECOMMUNICATIONS AND VIDEO SURVEILLANCESERVICES OR EQUIPMENT (AUG 2019)) 2 NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PERPARDENESS, AND ENRGY PROGAM USE (APRIL 2008)) 2 X A MATERIAL IRPOD IS AVAILABLE AT THE BPMI SITE. VENDOR REVIEW OF THE IRPOD IS MANDATORY. UNLESS OTHERWISE SPECIFIED, PRICING FOR THIS QUOTATION IS VALID FOR 60 DAYS AFTER THE CLOSING DATE AS INDICATED ON THE QUOTATION. PLEASE SPECIFY (IF OTHER THAN 60 DAYS) ______________ DAYS. IF YOU ARE SUBMITTING YOUR QUOTE VIA EMAIL OR NECO, PLEASE SPECIFY THE NUMBER OF DAYS PRICING IS VALID. ALL CONTRACTUAL DOCUMENTS (I.E. CONTRACTS, PURCHASE ORDERS, TASK ORDERS, DELIVERY ORDERS AND MODIFICATIONS) RELATED TO THE INSTANT PROCUREMENT ARE CONSIDERED TO BE 'ISSUED' BY THE GOVERNMENT WHEN COPIES ARE EITHER DEPOSITED IN THE MAIL, TRANSMITTED BY FACSIMILE, OR SENT BY OTHER ELECTRONIC COMMERCE METHODS, SUCH AS EMAIL. THE GOVERNMENT'S ACCEPTANCE OF THE CONTRACTOR'S PROPOSAL CONSTITUTES BILATERAL AGREEMENT TO 'ISSUE' CONTRACTUAL DOCUMENTS AS DETAILED HEREIN. \ 1. SCOPE 1.1 In the event of a conflict between section "C" and section "D" of the contract/purchase order, Section "C" will take precedence. 2. APPLICABLE DOCUMENTS 2.1 Applicable Documents; TECHNICAL DOCUMENTS ASSOCIATED TO THIS SOLICITATION OR AWARD SUCH AS; IRPOD, DRAWINGS,TECHNICAL DATA, STRs, AS WELL AS CERTAIN MILITARY SPECIFICATIONS, AND COMMERCIAL ITEM DESCRIPTIONS (CID) ETC. MAY BE OBTAINED AT (httpS://LOGISTICS.UNNPP.GOV/ECOMMERCE) THESE DOCUMENTS, AT THE REQUIRED REVISION LEVELS THAT ARE ASSOCIATED TO EITHER THIS SOLICITATION OR AWARD, BECOME A PART OF THIS SOLICITATION OR AWARD UNLESS CHANGED BY AN ADMENDMENT TO THE SOLICITATION OR MODIFICATION TO THE AWARD. THIS WEBSITE REQUIRES A PASSWORD AND PRE-REGISTRATION. TO OBTAIN INSTRUCTION ON HOW TO REGISTER AND OBTAIN A PASSWORD CONTACT THE BPMI WEBSITE ADMINISTRATOR. 3. REQUIREMENTS 3.1 NAVSUP WSS-MECH CODE N94 ADDITIONAL TECHNICAL DOCUMENTATION ORDER OF PRECEDENCE AND EFFECTIVE ISSUES OF CITED DOCUMENTATION DATED: JULY 2004 A. ORDER OF PRECEDENCE FOR DOCUMENT CONFLICT RESOLUTION: THE TECHNICAL AND QUALITY REQUIREMENTS APPLICABLE TO MANUFACTURE OF THE MATERIAL BEING PURCHASED UNDER THIS ORDER ARE CONTAINED OR INVOKED IN ONE OR MORE OF THE DOCUMENTS LISTED BELOW. IN THE EVENT OF ANY INCONSISTENCIES BETWEEN ANY PROVISIONS OF THIS ORDER, THE ORDER OR PRECEDENCE SHALL BE AS FOLLOWS: 1. AMENDMENTS TO THE PURCHASE ORDER/CONTRACT 2. SCHEDULE OF SUPPLIES OF THE PURCHASE ORDER/CONTRACT. 3. TERMS AND CONDITIONS OF THE PURCHASE ORDER/CONTRACT. 4. INDIVIDUAL REPAIR PART ORDERING DATA (IRPOD); OR MASTER PROCUREMENT SPECIFICATION, AS APPLICABLE. 5. ANY INVOKED STANDARD TECHNICAL REQUIREMENTS (STRS). 6. DRAWINGS REFERENCED IN THE IRPOD, OR MASTER PROCUREMENT SPECIFICATION , AS APPLICABLE. 7. SPECIFICATIONS REFERENCED IN THE IRPOD, MASTER PROCUREMENT SPECIFICATIONS OR DRAWING(S), AS APPLICABLE. B. EFFECTIVE ISSUES OF CITED DRAWINGS, SPECIFICATIONS, STANDARDS AND OTHER DOCUMENTS: 1. THE CONTRACTOR SHALL COMPLY WITH THE SPECIFIED REVISIONS OF THE DOCUMENTS (I.E. DRAWINGS,SPECIFICATIONS,STANDARDS AND OTHER DOCUMENTS) CITED IN THE IRPOD AND/OR PROCUREMENT SPECIFICATION CONTAINED HEREIN. THE CONTRACTOR SHALL OBTAIN WRITTEN APPROVAL FOR THE CONTRACTING OFFICER TO USE DOCUMENT REVISIONS OTHER THAN THOSE SPECIFIED. WHEN A LATER DRAWING REVISION IS SUBMITTED FOR APPROVAL, TWO FULL SIZE CLEAR LEGIBLE PRINTS SHALL BE PROVIDED. 2. WHERE DOCUMENTS ARE REFERRED TO ONLY BY THE BASIC IDENTIFICATION NAME OR NUMBER AND NO SPECIFIC REVISION THERETO, THE CONTRACTOR USE OF ANY ISSUE OF THE DOCUMENT EXCEPT ALL SUCH REVISIONS SHALL BE DATED 1 NOVEMBER 1969 OR LATER. C. USE OF DOCUMENT REVISIONS IN THEIR ENTIRETY: 1. CONTRACTORS SHALL USE REVISIONS TO EACH CITED OR REFERENCED DOCUMENT IN ITS ENTIRETY UNLESS THE CONTRACTOR OBTAINS CONTRACTING OFFICER APPROVAL TO DO OTHERWISE (i.e. THE CONTRACTOR SHALL NOT USE PORTIONS OF DIFFERENT REVISIONS OF A DOCUMENT). D. VENDOR WAIVER/DEVIATIONS ON CRITICAL CONTRACTS. 1. COMPLIANCE WITH THE DELIVERY DATE AND TECHNICAL REQUIREMENTS OF NAVSUP WSS CRITICAL REPAIR PART MATERIAL CONTRACTS IS EXPECTED. 2. AS THE CAUTIONARY NOTE CONTAINED IN THE CONTRACT STATES, SELLER INTENDED USE OF ANY MATERIAL WHICH IS NOT IN FULL COMPLIANCE WITH THE SPECIFIED CONTRACT TECHNICAL REQUIREMENTS, SHOULD BE IDENTIFIED AS AN EXCEPTION IN ADVANCE EITHER AT THE TIME THE QUOTATION IS SUBMITTED OR PRIOR TO MANUFACTURE. 3. REQUESTS FOR DELIVERY DATE EXTENSIONS AND WAIVERS/DEVIATIONS SHOULD BE ACCOMPANIED BY AN EXPLANATION OF THE CAUSE FOR THE DELAY, OR THE REASON FOR THE REQUESTED NON-CONFORMANCE WITH AN OFFER OF CONSIDERATION IN THE EVENT THE CONTRACTING OFFICER CONCURS WITH YOUR REQUEST. 4. REQUESTS FOR WAIVERS/DEVIATIONS SHOULD PROVIDE JUSTIFICATION FOR THE REQUESTED CHANGE INCLUDING AN EVALUATION WHICH DEMONSTRATES THAT PROPOSED NON-CONFORMANCE WILL NOT AFFECT THE QUALITY, FORM, FIT, OR FUNCTION OF THE PART. WHERE A PROPOSED ALTERNATE OR REPLACEMENT ITEM IS OFFERED, SUPPORTING TECHNICAL DATA (CATALOG PAGE, DRAWING (S), ETC.) THAT FULLY DESCRIBE THE PROPOSED ITEM SHALL BE PROVIDED FOR TECHNICAL EVALUATION. 5. REQUESTS WHICH DO NOT CONTAIN THE ABOVE INFORMATION WILL BE RETURNED AND WILL NOT BE SUBMITTED TO TECHNICAL/ENGINEERING REVIEW UNTIL SUFFICIENT JUSTIFICATION IS PROVIDED. 6. REQUESTS FOR WAIVERS/DEVIATIONS SHALL BE PRESENTED TO THE GOVERNMENT QUALITY ASSURANCE REPRESENTATIVE (QAR) FOR COMMENT. THE QAR SHALL FORWARD THE REQUEST, WITH THEIR COMMENTS, DIRECTLY TO THE POST AWARD PCO IDENTIFIED IN THE CONTRACT/PURCHASE ORDER WITHIN FIVE WORKING DAYS AFTER RECEIPT. E. EXCLUSION OF MERCURY 1. MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL NOT BE INTENTIONALLY ADDED TO OR COME IN DIRECT CONTACT WITH HARDWARE OR SUPPLIES UNDER THIS CONTRACT. 4. QUALITY ASSURANCE 4.1 The Quality Assurance requirements are located in the INDIVIDUAL REPAIR PART ORDERING DATA (IRPOD). The contractor shall provide and maintain an inspection system acceptable to the Government covering the supplies herein. Records of all inspection work by the Contractor shall be kept complete and available to the Government during the performance of this contract and for such longer periods as may be specified elsewhere in the contract. 5. PACKAGING 5.1 WHEN THE CLEANLINESS CONTROL REQUIREMENTS OF ONE OR MORE OF THE FOLLOWING DOCUMENTS ARE INVOKED: MIL-STD-767, MIL-STD-2041, REFUELING CLEAN, OR REACTOR PLANT CLEAN, THE FOLLOWING CLARIFICATION OF REQUIREMENTS FOR MIL-PRF-23199 PACKAGING OF REPAIR PARTS APPLIES. (1). THE FOLLOWING SUMMARY CLARIFIES THE PACKAGING REQUIREMENTS OF MIL-PRF-23199 PERTAINING TO THE USE OF MIL-DTL-24466 GREEN POLY BAGS. THE SUPPLIER REMAINS RESPONSIBLE FOR MEETING ALL CONTRACT REQUIREMENTS. SUPPLIERS WHO ARE UNSURE OF THE PACKAGING, PACKING, AND MARKING. REQUIREMENTS FOR A PARTICULAR PART SHOULD REQUEST CLARIFICATION BY CONTACTING THE NAVSUP-WSS CONTRACTING POC. (A). PARAGRAPH 3.4.2 OF MIL-PRF-23199 DISCUSSES LEVEL B PACKAGING AND REFERS TO PARAGRAPH 3.3.1 FOR THE METHOD OF PACKAGING. PARAGRAPH 3.3.1 PROVIDES SEVERAL METHODS OF PACKAGING. PACKAGING IN HEAT SEALED ENVELOPES IS COVERED IN PARAGRAPH 3.3.1.1 WHICH STATES, "COMPONENTS WHICH ARE SUBJECT TO CLEANLINESS CONTROLS (SEE 6.2) OR AS SPECIFIED (SEE 6.1) SHALL BE PACKAGED IN HEAT SEALED ENVELOPES (SEE 3.2.2.5 AND 3.2.2.5.1)". (2). THE FOLLOWING CONDITIONS MUST BE SATISFIED IN ORDER FOR MIL-DTL-24466 BAGS TO APPLY: (A). PARAGRAPH 6.2 OF MIL-PRF-23199 DEFINES CLEANLINESS CONTROLS AS ANY REFERENCE TO (OR APPLICATION OF) THE CLEANLINESS CONTROL REQUIREMENTS OF ONE OR MORE OF THE FOLLOWING DOCUMENTS: MIL-STD-767, MIL-STD-2041, REFUELING CLEAN, REACTOR PLANT CLEAN, OR OTHER REQUIREMENTS IDENTIFIED WITHIN THE IRPOD. THE REPAIR PART MUST HAVE CLEANING REQUIREMENTS OF ONE OF THE AFORMENTIONED METHODS. (B). PARAGRAPH 6.1 CONTAINS ORDERING DATA OPTIONS. PARAGRAPH 6.1(k)2. PROVIDES AN OPTION TO SPECIFY THE METHOD OF PACKAGING TO BE USED WHEN PACKAGING IS OTHER THAN IN ACCORDANCE WITH PARAGRAPH 3.3.1.1 ONLY. IF A CONTRACT SPECIFIES ANY ADDITIONAL REQUIREMENTS FOR THE USE OF GREEN POLY BAGS, THEN THEY ARE REQUIRED AND TAKE PRECEDENCE. (4). THE USE OF FIRE RETARDANT PACKAGING MATERIAL IS NO LONGER REQUIRED IN ANY NAVSUP-WSS N94 CONTRACT. MIL-STD 2073 PACKAGING APPLIES AS FOUND ELSEWHERE IN THE SCHEDULE 6. NOTES 6.1 1. NUCLEAR REACTOR PUBLICATIONS ASSIGNED NAVSEA DOCUMENT AND IDENTIFICATION NUMBERS THAT ARE NOT AVAILABLE FROM BPMI E-COMMERCE WEB SITE MUST BE REQUESTED FROM: CONTRACTING OFFICER NAVSUP WSS-MECH CODE N943 5450 CARLISLE PIKE P.O. BOX 2020 MECHANICSBURG, PA. 17055-0788 REQUESTS FOR "OFFICIAL USE ONLY" AND "NOFORN" (NOT RELEASABLE TO FOREIGN NATIO NALS) DOCUMENTS MUST IDENTIFY THE QUOTATION NUMBER ON PRE-AWARD PROCUREMENT ACTIONS. REQUESTS MUST BE SUBMITTED TO THE PCO FOR CERTIFICATION OF "NEED-TO-KNOW" FOR THE DOCUMENT. ON POST-AWARD ACTIONS, THE REQUEST MUST IDENTIFY THE GOVERNMENT CONTRACT NUMBER, AND BE SUBMITTED VIA THE DEFENSE CONTRACT MANAGEMENT AGENCY (DCMA) FOR CERTIFICATION OF "NEED-TO-KNOW" FOR THE DOCUMENT. 2. COMMERCIAL SPECIFICATIONS, STANDARDS AND DESCRIPTIONS - THESE SPECIFICATIONS, STANDARDS AND DESCRIPTIONS ARE NOT AVAILABLE FROM GOVERNMENT SOURCES. THEY MAY BE OBTAINED FROM THE PUBLISHERS OR SOCIETIES OF THE APPLICABLE DOCUMENTS. 6.2 In accordance with DoDI 5230.24 all
FEDERAL PRISON SYSTEM / BUREAU OF PRISONS The Federal Correctional Institution (FCI) McKean, Bradford, Pennsylvania, herein issues solicitation 15B20920Q00000005 for the requirements of: SUPPLY ONLY - CUSTOM CELL DOORS. Deliveries will be made to the FCI McKean Warehouse, 6975 Route 59, Lewis Run, PA 16738, 15 Miles South of Bradford, Pennsylvania. This solicitation is restricted, 100% Small Business set-aside utilizing the North American Industrial Classification System (NAICS) code 332321 ? Metal Window and Door Manufacturing with a corresponding small business size standard of 750 employees. The contract type is firm-fixed price. The Government will award to the responsible offeror whose offer, confirming to the solicitation, are considered to be most advantageous to the Government, with past performance, technical, lead time, and price considered, with prices being rated higher. The solicitation will be made available on March 4, 2020, and will be posted to the General Services Administration Federal Business Opportunities website: beta.sam.gov. All future information about this acquisition, including solicitation amendments, will also be distributed through this site. Interested parties are responsible for monitoring this site to insure they have the most up-to-date information about this solicitation. The point of contact for all information regarding this solicitation is James Tryniak, Contract Specialist, at the address listed above and telephone number listed below. Please place any questions you may have in writing and email them to .(JavaScript must be enabled to view this email address). All questions received will be considered and responses provided where appropriate. Any contractor interested in obtaining a contract award with the Federal Bureau of Prisons must be registered in the System for Award Management (SAM) at http://www.sam.gov. If you have questions about the System for Award Management (SAM), Government procurements in general, or need assistance in the preparation of your quote, a local Procurement Technical Assistance Center (PTAC) may be able to help. The Procurement Technical Assistance Program was authorized by Congress in 1985 in an effort to expand the number of businesses capable of participating in the Government marketplace. To locate a PTAC near you, go to http://www.aptac-us.org. Payment will be made using Electronic Funds Transfer (EFT). Each offer is required per 52.212-3 to complete their representations and certifications via the On-line Representations and Certifications Applications (ORCA) at http://orca.bpn.gov. Faith-Based and Community Based Organizations (AUG) is included. Please quote only on those items specified, and ALL ITEMS MUST MEET REQUIRED SPECIFICATIONS AS PROVIDED. Do not change the item description or the unit of issue. ANY CHANGES TO THE SOLICITATION CAN RESULT IN THE GOVERNMENT REJECTING PART OR ALL OF THE QUOTE(S) SUBMITTED. "THIS SOLICITATION IS FOR ALL OR NONE". Completed offers must be emailed to .(JavaScript must be enabled to view this email address) or faxed to (814) 363-6815. Quotes received after the deadline of Thursday, March 19, 2020 at 3:00 PM EST will be handled in accordance with FAR Part 52.212-1 (f) and will not be considered. Mailed quotes will not be accepted. Quotemust include the Data Universal Number System (DUNS) number along with an estimated time of delivery. The anticipated award date is during the week of March 23, 2020.
DEPT OF DEFENSE Proposed procurement for NSN 4710011026423 TUBE,METALLIC: Line 0001 Qty 3280 UI FT Deliver To: By: 0109 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 250000.00. The estimated number of orders per year is 12. The Guaranteed Minimum quantity will be 492. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically. All responsible sources may submit a quote which, if timely received, shall be considered.
DEPT OF DEFENSE Proposed procurement for NSN 4710013539694 TUBE,METALLIC: Line 0001 Qty 223 UI FT Deliver To: By: 0104 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 250000.00. The estimated number of orders per year is 10. The Guaranteed Minimum quantity will be 33. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically. All responsible sources may submit a quote which, if timely received, shall be considered.
DEPT OF DEFENSE Proposed procurement for NSN 4710011026420 TUBE,METALLIC: Line 0001 Qty 919 UI FT Deliver To: By: 0067 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 250000.00. The estimated number of orders per year is 10. The Guaranteed Minimum quantity will be 137. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically. All responsible sources may submit a quote which, if timely received, shall be considered.
DEPT OF DEFENSE Proposed procurement for NSN 4710002779887 TUBE,METALLIC: Line 0001 Qty 5374 UI FT Deliver To: By: 0067 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 250000.00. The estimated number of orders per year is 12. The Guaranteed Minimum quantity will be 806. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically. All responsible sources may submit a quote which, if timely received, shall be considered.
DEPT OF DEFENSE Proposed procurement for NSN 4710016435671 TUBE,METALLIC: Line 0001 Qty 185 UI EA Deliver To: By: 0050 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 250000.00. The estimated number of orders per year is 12. The Guaranteed Minimum quantity will be 27. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically. All responsible sources may submit a quote which, if timely received, shall be considered.
DEPT OF DEFENSE Proposed procurement for NSN 4710015542632 TUBE,METALLIC: Line 0001 Qty 21 UI EA Deliver To: By: 0141 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 250000.00. The estimated number of orders per year is 11. The Guaranteed Minimum quantity will be 3. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. This is a source controlled drawing item. Approved sources are 5U296 19D0007-23; 6Z485 19D0007-23. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. The items furnished must meet the requirements of the drawing cited in the solicitation. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically. All responsible sources may submit a quote which, if timely received, shall be considered.
DEPT OF DEFENSE Proposed procurement for NSN 9535005962001 PLATE,METAL: Line 0001 Qty 80 UI PM Deliver To: U S ARMY DEPOT TOBYHANNA By: 0005 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically. All responsible sources may submit a quote which, if timely received, shall be considered.
DEPT OF DEFENSE Proposed procurement for NSN 9535014161280 SHEET,METAL: Line 0001 Qty 2 UI SH Deliver To: W1A8 DLA DISTRIBUTION By: 0072 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically. All responsible sources may submit a quote which, if timely received, shall be considered.
DEPT OF DEFENSE Proposed procurement for NSN 9535002318230 PLATE,METAL: Line 0001 Qty 40 UI PM Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0046 DAYS ADO Line 0002 Qty 230 UI PM Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0046 DAYS ADO Line 0003 Qty 80 UI PM Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0046 DAYS ADO Line 0004 Qty 50 UI PM Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0046 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically. All responsible sources may submit a quote which, if timely received, shall be considered.
DEPT OF DEFENSE Proposed procurement for NSN 9515005540933 PLATE,METAL: Line 0001 Qty 15 UI PM Deliver To: W1A8 DLA DISTRIBUTION By: 0150 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically. All responsible sources may submit a quote which, if timely received, shall be considered.
DEPT OF DEFENSE Proposed procurement for NSN 9515002243088 PLATE,METAL: Line 0001 Qty 50 UI PM Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0092 DAYS ADO Line 0002 Qty 30 UI PM Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0092 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically. All responsible sources may submit a quote which, if timely received, shall be considered.
DEPT OF DEFENSE ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016) 19 INSPECTION OF SUPPLIES-- FIXED-PRICE (AUG 1996) 2 INSPECTION AND ACCEPTANCE - SHORT VERSION 8 STOP-WORK ORDER (AUG 1989) 1 GENERAL INFORMATION-FOB-DESTINATION 1 B WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018) 16 INVOICE AND RECEIVING REPORT (COMBO) N/A TBD N00104 TBD TBD SEE SCHEDULE TBD N/A N/A N/A NOTICE OF TOTAL SMALL BUSINESS SET-ASIDE (JAN 2019)(DEVIATION 2019-O0003) 2 ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (JUN 2019) 11 SMALL BUSINESS PROGRAM REPRESENTATIONS (OCT 2014) 3 X ANNUAL REPRESENTATIONS AND CERTIFICATIONS (DEC 2019) 12 333999 500 REPRESENTATION REGARDING CERTAIN TELECOMMUNICATIONS AND VIDEO SURVEILLANCESERVICES OR EQUIPMENT (AUG 2019)) 2 NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PERPARDENESS, AND ENRGY PROGAM USE (APRIL 2008)) 2 X UNLESS OTHERWISE SPECIFIED, PRICING FOR THIS QUOTATION IS VALID FOR 90 DAYS AFTER THE CLOSING DATE AS INDICATED ON THE QUOTATION. PLEASE SPECIFY (IF OTHER THAN 90 DAYS) ______________ DAYS. IF YOU ARE SUBMITTING YOUR QUOTE VIA EMAIL OR NECO, PLEASE SPECIFY THE NUMBER OF DAYS PRICING IS VALID. ALL CONTRACTUAL DOCUMENTS (I.E. CONTRACTS, PURCHASE ORDERS, TASK ORDERS,DELIVERY ORDERS AND MODIFICATIONS) RELATED TO THE INSTANT PROCUREMENT ARECONSIDERED TO BE 'ISSUED' BY THE GOVERNMENT WHEN COPIES ARE EITHER DEPOSITEDIN THE MAIL, TRANSMITTED BY FACSIMILE, OR SENT BY OTHER ELECTRONIC COMMERCEMETHODS, SUCH AS EMAIL. THE GOVERNMENT'S ACCEPTANCE OF THE CONTRACTOR'SPROPOSAL CONSTITUTES BILATERAL AGREEMENT TO 'ISSUE' CONTRACTUAL DOCUMENTS ASDETAILED HEREIN. \ 1. SCOPE 1.1 In the event of a conflict between section "C" and section "D" of the contract/purchase order, Section "C" will take precedence. 2. APPLICABLE DOCUMENTS 2.1 Applicable Documents; TECHNICAL DOCUMENTS ASSOCIATED TO THIS SOLICITATION OR AWARD SUCH AS; IRPOD, DRAWINGS,TECHNICAL DATA, STRs, AS WELL AS CERTAIN MILITARY SPECIFICATIONS, AND COMMERCIAL ITEM DESCRIPTIONS (CID) ETC. MAY BE OBTAINED AT (httpS://LOGISTICS.UNNPP.GOV/ECOMMERCE) THESE DOCUMENTS, AT THE REQUIRED REVISION LEVELS THAT ARE ASSOCIATED TO EITHER THIS SOLICITATION OR AWARD, BECOME A PART OF THIS SOLICITATION OR AWARD UNLESS CHANGED BY AN ADMENDMENT TO THE SOLICITATION OR MODIFICATION TO THE AWARD. THIS WEBSITE REQUIRES A PASSWORD AND PRE-REGISTRATION. TO OBTAIN INSTRUCTION ON HOW TO REGISTER AND OBTAIN A PASSWORD CONTACT THE BPMI WEBSITE ADMINISTRATOR. 3. REQUIREMENTS 3.1 NAVSUP WSS-MECH CODE N94 ADDITIONAL TECHNICAL DOCUMENTATION ORDER OF PRECEDENCE AND EFFECTIVE ISSUES OF CITED DOCUMENTATION DATED: JULY 2004 A. ORDER OF PRECEDENCE FOR DOCUMENT CONFLICT RESOLUTION: THE TECHNICAL AND QUALITY REQUIREMENTS APPLICABLE TO MANUFACTURE OF THE MATERIAL BEING PURCHASED UNDER THIS ORDER ARE CONTAINED OR INVOKED IN ONE OR MORE OF THE DOCUMENTS LISTED BELOW. IN THE EVENT OF ANY INCONSISTENCIES BETWEEN ANY PROVISIONS OF THIS ORDER, THE ORDER OR PRECEDENCE SHALL BE AS FOLLOWS: 1. AMENDMENTS TO THE PURCHASE ORDER/CONTRACT 2. SCHEDULE OF SUPPLIES OF THE PURCHASE ORDER/CONTRACT. 3. TERMS AND CONDITIONS OF THE PURCHASE ORDER/CONTRACT. 4. INDIVIDUAL REPAIR PART ORDERING DATA (IRPOD); OR MASTER PROCUREMENT SPECIFICATION, AS APPLICABLE. 5. ANY INVOKED STANDARD TECHNICAL REQUIREMENTS (STRS). 6. DRAWINGS REFERENCED IN THE IRPOD, OR MASTER PROCUREMENT SPECIFICATION , AS APPLICABLE. 7. SPECIFICATIONS REFERENCED IN THE IRPOD, MASTER PROCUREMENT SPECIFICATIONS OR DRAWING(S), AS APPLICABLE. B. EFFECTIVE ISSUES OF CITED DRAWINGS, SPECIFICATIONS, STANDARDS AND OTHER DOCUMENTS: 1. THE CONTRACTOR SHALL COMPLY WITH THE SPECIFIED REVISIONS OF THE DOCUMENTS (I.E. DRAWINGS,SPECIFICATIONS,STANDARDS AND OTHER DOCUMENTS) CITED IN THE IRPOD AND/OR PROCUREMENT SPECIFICATION CONTAINED HEREIN. THE CONTRACTOR SHALL OBTAIN WRITTEN APPROVAL FOR THE CONTRACTING OFFICER TO USE DOCUMENT REVISIONS OTHER THAN THOSE SPECIFIED. WHEN A LATER DRAWING REVISION IS SUBMITTED FOR APPROVAL, TWO FULL SIZE CLEAR LEGIBLE PRINTS SHALL BE PROVIDED. 2. WHERE DOCUMENTS ARE REFERRED TO ONLY BY THE BASIC IDENTIFICATION NAME OR NUMBER AND NO SPECIFIC REVISION THERETO, THE CONTRACTOR USE OF ANY ISSUE OF THE DOCUMENT EXCEPT ALL SUCH REVISIONS SHALL BE DATED 1 NOVEMBER 1969 OR LATER. C. USE OF DOCUMENT REVISIONS IN THEIR ENTIRETY: 1. CONTRACTORS SHALL USE REVISIONS TO EACH CITED OR REFERENCED DOCUMENT IN ITS ENTIRETY UNLESS THE CONTRACTOR OBTAINS CONTRACTING OFFICER APPROVAL TO DO OTHERWISE (i.e. THE CONTRACTOR SHALL NOT USE PORTIONS OF DIFFERENT REVISIONS OF A DOCUMENT). D. VENDOR WAIVER/DEVIATIONS ON CRITICAL CONTRACTS. 1. COMPLIANCE WITH THE DELIVERY DATE AND TECHNICAL REQUIREMENTS OF NAVSUP WSS CRITICAL REPAIR PART MATERIAL CONTRACTS IS EXPECTED. 2. AS THE CAUTIONARY NOTE CONTAINED IN THE CONTRACT STATES, SELLER INTENDED USE OF ANY MATERIAL WHICH IS NOT IN FULL COMPLIANCE WITH THE SPECIFIED CONTRACT TECHNICAL REQUIREMENTS, SHOULD BE IDENTIFIED AS AN EXCEPTION IN ADVANCE EITHER AT THE TIME THE QUOTATION IS SUBMITTED OR PRIOR TO MANUFACTURE. 3. REQUESTS FOR DELIVERY DATE EXTENSIONS AND WAIVERS/DEVIATIONS SHOULD BE ACCOMPANIED BY AN EXPLANATION OF THE CAUSE FOR THE DELAY, OR THE REASON FOR THE REQUESTED NON-CONFORMANCE WITH AN OFFER OF CONSIDERATION IN THE EVENT THE CONTRACTING OFFICER CONCURS WITH YOUR REQUEST. 4. REQUESTS FOR WAIVERS/DEVIATIONS SHOULD PROVIDE JUSTIFICATION FOR THE REQUESTED CHANGE INCLUDING AN EVALUATION WHICH DEMONSTRATES THAT PROPOSED NON-CONFORMANCE WILL NOT AFFECT THE QUALITY, FORM, FIT, OR FUNCTION OF THE PART. WHERE A PROPOSED ALTERNATE OR REPLACEMENT ITEM IS OFFERED, SUPPORTING TECHNICAL DATA (CATALOG PAGE, DRAWING (S), ETC.) THAT FULLY DESCRIBE THE PROPOSED ITEM SHALL BE PROVIDED FOR TECHNICAL EVALUATION. 5. REQUESTS WHICH DO NOT CONTAIN THE ABOVE INFORMATION WILL BE RETURNED AND WILL NOT BE SUBMITTED TO TECHNICAL/ENGINEERING REVIEW UNTIL SUFFICIENT JUSTIFICATION IS PROVIDED. 6. REQUESTS FOR WAIVERS/DEVIATIONS SHALL BE PRESENTED TO THE GOVERNMENT QUALITY ASSURANCE REPRESENTATIVE (QAR) FOR COMMENT. THE QAR SHALL FORWARD THE REQUEST, WITH THEIR COMMENTS, DIRECTLY TO THE POST AWARD PCO IDENTIFIED IN THE CONTRACT/PURCHASE ORDER WITHIN FIVE WORKING DAYS AFTER RECEIPT. E. EXCLUSION OF MERCURY 1. MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL NOT BE INTENTIONALLY ADDED TO OR COME IN DIRECT CONTACT WITH HARDWARE OR SUPPLIES UNDER THIS CONTRACT. 4. QUALITY ASSURANCE 4.1 The Quality Assurance requirements are located in the INDIVIDUAL REPAIR PART ORDERING DATA (IRPOD). The contractor shall provide and maintain an inspection system acceptable to the Government covering the supplies herein. Records of all inspection work by the Contractor shall be kept complete and available to the Government during the performance of this contract and for such longer periods as may be specified elsewhere in the contract. 5. PACKAGING 5.1 WHEN THE CLEANLINESS CONTROL REQUIREMENTS OF ONE OR MORE OF THE FOLLOWING DOCUMENTS ARE INVOKED: MIL-STD-767, MIL-STD-2041, REFUELING CLEAN, OR REACTOR PLANT CLEAN, THE FOLLOWING CLARIFICATION OF REQUIREMENTS FOR MIL-PRF-23199 PACKAGING OF REPAIR PARTS APPLIES. (1). THE FOLLOWING SUMMARY CLARIFIES THE PACKAGING REQUIREMENTS OF MIL-PRF-23199 PERTAINING TO THE USE OF MIL-DTL-24466 GREEN POLY BAGS. THE SUPPLIER REMAINS RESPONSIBLE FOR MEETING ALL CONTRACT REQUIREMENTS. SUPPLIERS WHO ARE UNSURE OF THE PACKAGING, PACKING, AND MARKING. REQUIREMENTS FOR A PARTICULAR PART SHOULD REQUEST CLARIFICATION BY CONTACTING THE NAVSUP-WSS CONTRACTING POC. (A). PARAGRAPH 3.4.2 OF MIL-PRF-23199 DISCUSSES LEVEL B PACKAGING AND REFERS TO PARAGRAPH 3.3.1 FOR THE METHOD OF PACKAGING. PARAGRAPH 3.3.1 PROVIDES SEVERAL METHODS OF PACKAGING. PACKAGING IN HEAT SEALED ENVELOPES IS COVERED IN PARAGRAPH 3.3.1.1 WHICH STATES, "COMPONENTS WHICH ARE SUBJECT TO CLEANLINESS CONTROLS (SEE 6.2) OR AS SPECIFIED (SEE 6.1) SHALL BE PACKAGED IN HEAT SEALED ENVELOPES (SEE 3.2.2.5 AND 3.2.2.5.1)". (2). THE FOLLOWING CONDITIONS MUST BE SATISFIED IN ORDER FOR MIL-DTL-24466 BAGS TO APPLY: (A). PARAGRAPH 6.2 OF MIL-PRF-23199 DEFINES CLEANLINESS CONTROLS AS ANY REFERENCE TO (OR APPLICATION OF) THE CLEANLINESS CONTROL REQUIREMENTS OF ONE OR MORE OF THE FOLLOWING DOCUMENTS: MIL-STD-767, MIL-STD-2041, REFUELING CLEAN, REACTOR PLANT CLEAN, OR OTHER REQUIREMENTS IDENTIFIED WITHIN THE IRPOD. THE REPAIR PART MUST HAVE CLEANING REQUIREMENTS OF ONE OF THE AFORMENTIONED METHODS. (B). PARAGRAPH 6.1 CONTAINS ORDERING DATA OPTIONS. PARAGRAPH 6.1(k)2. PROVIDES AN OPTION TO SPECIFY THE METHOD OF PACKAGING TO BE USED WHEN PACKAGING IS OTHER THAN IN ACCORDANCE WITH PARAGRAPH 3.3.1.1 ONLY. IF A CONTRACT SPECIFIES ANY ADDITIONAL REQUIREMENTS FOR THE USE OF GREEN POLY BAGS, THEN THEY ARE REQUIRED AND TAKE PRECEDENCE. (4). THE USE OF FIRE RETARDANT PACKAGING MATERIAL IS NO LONGER REQUIRED IN ANY NAVSUP-WSS N94 CONTRACT. MIL-STD 2073 PACKAGING APPLIES AS FOUND ELSEWHERE IN THE SCHEDULE 6. NOTES 6.1 Information regarding abbreviations, symbols and codes appearing on DD Form 1423 - The following information is provided to assist in understanding the intent of the requirement to provide a deliverable item to the government. The explanation of abbreviation, symbols and codes found in a block follows the block number as they appear on the DD Form 1423. Block A: Is the actual contract line item no. Block B: Is the actual collective physical list of the deliverable item(s) which are part of the total requirement of the contract/purchase order. Block C: Is the category of data required, TDP is defined in MIL-T-31000. TM is defined in Part 1X, Section B of DODI 5000.2. NAVSUP-WSS has reasoned that most DD Form 1423's included in our solicitations meet the requirement of TDP as NAVSUP-WSS does not regularly purchase only Technical Manuals without purchasing hardware and related TDP software. Therefore, most NAVSUP-WSS DD Form 1423 category code will be TDP. Block D: Is the name of the parent system, next high
DEPT OF DEFENSE Proposed procurement for NSN 4710010161362 TUBE,METALLIC: Line 0001 Qty 19441 UI FT Deliver To: W1A8 DLA DISTRIBUTION By: 0063 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically. All responsible sources may submit a quote which, if timely received, shall be considered.
DEPT OF DEFENSE Proposed procurement for NSN 9535010122411 PLATE,METAL: Line 0001 Qty 15 UI PM Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0117 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically. All responsible sources may submit a quote which, if timely received, shall be considered.
FEDERAL PRISON SYSTEM / BUREAU OF PRISONS The Federal Correctional Institution (FCI) McKean, Bradford, Pennsylvania, herein issues solicitation 15B20920Q00000005 for the requirements of: SUPPLY ONLY - CUSTOM CELL DOORS. Deliveries will be made to the FCI McKean Warehouse, 6975 Route 59, Lewis Run, PA 16738, 15 Miles South of Bradford, Pennsylvania. This solicitation is restricted, 100% Small Business set-aside utilizing the North American Industrial Classification System (NAICS) code 332321 ? Metal Window and Door Manufacturing with a corresponding small business size standard of 750 employees. The contract type is firm-fixed price. The Government will award to the responsible offeror whose offer, confirming to the solicitation, are considered to be most advantageous to the Government, with past performance, technical, lead time, and price considered, with prices being rated higher. The solicitation will be made available on March 4, 2020, and will be posted to the General Services Administration Federal Business Opportunities website: beta.sam.gov. All future information about this acquisition, including solicitation amendments, will also be distributed through this site. Interested parties are responsible for monitoring this site to insure they have the most up-to-date information about this solicitation. The point of contact for all information regarding this solicitation is James Tryniak, Contract Specialist, at the address listed above and telephone number listed below. Please place any questions you may have in writing and email them to .(JavaScript must be enabled to view this email address). All questions received will be considered and responses provided where appropriate. Any contractor interested in obtaining a contract award with the Federal Bureau of Prisons must be registered in the System for Award Management (SAM) at http://www.sam.gov. If you have questions about the System for Award Management (SAM), Government procurements in general, or need assistance in the preparation of your quote, a local Procurement Technical Assistance Center (PTAC) may be able to help. The Procurement Technical Assistance Program was authorized by Congress in 1985 in an effort to expand the number of businesses capable of participating in the Government marketplace. To locate a PTAC near you, go to http://www.aptac-us.org. Payment will be made using Electronic Funds Transfer (EFT). Each offer is required per 52.212-3 to complete their representations and certifications via the On-line Representations and Certifications Applications (ORCA) at http://orca.bpn.gov. Faith-Based and Community Based Organizations (AUG) is included. Please quote only on those items specified, and ALL ITEMS MUST MEET REQUIRED SPECIFICATIONS AS PROVIDED. Do not change the item description or the unit of issue. ANY CHANGES TO THE SOLICITATION CAN RESULT IN THE GOVERNMENT REJECTING PART OR ALL OF THE QUOTE(S) SUBMITTED. "THIS SOLICITATION IS FOR ALL OR NONE".
DEPT OF DEFENSE Proposed procurement for NSN 4710012060066 TUBE,METALLIC: Line 0001 Qty 108 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically. All responsible sources may submit a quote which, if timely received, shall be considered.
DIVISION OF HIGHWAYS (State of West Virginia Vendor Portal) Highways Note: Clicking on Public Access will display all opportunities.
DEPT OF DEFENSE CONTACT INFORMATION 4 N722.05 B4L 2156972608 .(JavaScript must be enabled to view this email address) ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016) 19 HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT 8 WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018) 16 INVOICE AND RECEIVING REPORT COMBO SOURCE TBD N00383 TBD TBD SEE SCHEDULE TBD TBD NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18)) 2 EQUAL OPPORTUNITY (SEP 2016) 2 EQUAL OPPORTUNITY FOR VETERANS (OCT 2015) 4 WARRANTY OF SUPPLIES OF A NONCOMPLEX NATURE (JUN 2003) 6 365 DAYS AFTER DELIVERY OF UNIT 45 DAYS AFTER THE DEFECT WAS FOUND EQUAL OPPORTUITY FOR WORKERS WITH DISABILITIES (JUL 2014) 2 BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM (DEC 2017) 5 ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (JUN 2019) 11 BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM CERTIFICATE (NOV 2014)) 5 BUY AMERICAN-- BALANCE OF PAYMENTS PROGRAM (NOV 2014) 1 ROYALTY INFORMATION (APR 1984) 1 ANNUAL REPRESENTATIONS AND CERTIFICATIONS (DEC 2019) 12 336413 1250 REPRESENTATION REGARDING CERTIAN TELECOMMUNICATIONS AND VIDEO SUREILLANCESERVICES OR EQUIPMENT (AUG 2019)) 2 FACSIMILE PROPOSALS (OCT 1997) 1 NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PREPAREDNESS, ANDENERGY PROGRAM USE (APR 2008)) 2 X EVALUATION CRITERIA AND BASIS FOR AWARD - 1 ALL CONTRACTUAL DOCUMENTS (I/E/ CONTRACTS, PURCHASE ORDERS, TASK ORDERS,DELIVERY ORDERS AND MODIFICATIONS) RELATED TO THE INSTANT PROCUREMENT ARECONSIDERED TO BE "ISSUED" BY THE GOVERNMENT WHEN COPIES ARE EITHER DEPOSITED IN THE MAIL, TRANSMITTED BY FACSIMILE, OR SENT BY OTHER ELECTRONIC COMMERCEMETHODS, SUCH AS EMAIL. THE GOVERNMENT'S ACCEPTANCE OF THE CONTRACTOR'SPROPOSAL CONSTITUTES A BILATERAL AGREEMENT TO "ISSUE" CONTRACTUAL DOCUMENTS ASDETAILED HEREIN. EARLY AND INCREMENTAL DELIVERIES ACCEPTED. \
DEPARTMENT OF DEFENSE Proposed procurement for NSN 9540015835343 CHANNEL,STRUCTURAL: Line 0001 Qty 1 UI EA Deliver To: W6F7 SUP DIV DSSA CLASS IX By: 0090 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W6F7 SUP DIV DSSA CLASS IX By: 0090 DAYS ADO Line 0003 Qty 1 UI EA Deliver To: W6F7 SUP DIV DSSA CLASS IX By: 0120 DAYS ADO All responsible sources may submit a quote which, if timely received, shall be considered.
DEPARTMENT OF DEFENSE Proposed procurement for NSN 4710011548160 TUBE ASSEMBLY,METAL: Line 0001 Qty 93 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0208 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically. All responsible sources may submit a quote which, if timely received, shall be considered.
DEPARTMENT OF DEFENSE Proposed procurement for NSN 9530002367725 BAR,METAL: Line 0001 Qty 1066 UI FT Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0181 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically. All responsible sources may submit a quote which, if timely received, shall be considered.
DEPARTMENT OF DEFENSE The U.S. Army Corps of Engineers (USACE) Louisville District is issuing a Request for Proposal (RFP) for the alteration, repair and upgrade of an Army Reserve Center (ARC) in Charlotte, NC. The ARC consists of three training building structures (Buildings 1300, 1324, 1330) and of approximately 70,000 SF and an Area Maintenance Support Activity (AMSA; Building 1412) of approximately 8,000 SF. The buildings consists of permanent construction with primarily concrete or concrete masonry walls bearing on continuous strip footings or isolated pad footings, concrete floor slabs, structural steel frames, steel stud infill, masonry veneer walls, prefinished standing seam metal roofing, Heating, Ventilation, and Air Conditioning (HVAC), plumbing, mechanical systems and electrical systems. Supporting facilities include land clearing, paving, general site improvements, and utility connections. Anti-Terrorism/Force Protection (ATFP) and physical security measures should be incorporated into the design including maximum standoff distance from roads and parking areas. Sustainability/Energy measures are required. This is a Design/Build requirement. This RFP will be for one (1) Firm-Fixed-Price (FFP) contract. This acquisition will be a Full & Open competitive procurement. The proposals will be evaluated using a Two-Phase Best Value Tradeoff source selection process.
DEPARTMENT OF DEFENSE Amendment 0001 - Questions and Answers as of 1/6/2020. This solicitation is issued as a Request For Quotes. A Firm Fixed Price type contract will be awarded. The solicitation and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2020-02 effective 23 December 2019. This solicitation is being issued as a 100% Small Business Set Aside. NAICS: 332312 IAW Clause L-215-H007 - The deadline for submission of questions is 30 Dec 19 at 5:30 PM EST.
DEPARTMENT OF DEFENSE DESCRIPTION: The U.S. Army Corps of Engineers (USACE) Louisville District intends to issue a Request for Proposal (RFP) W912QR20R0027 for the construction of a four-story Transient Training (TT) Enlisted Barracks for Major Exercises, Annual Training, Battle Assembly, and Mobilization training at Fort McCoy, WI to house 400-soldiers approximately 60,000 SF. Buildings will be of permanent construction with reinforced concrete foundations, concrete floor slabs, structural steel frames, steel stud infill with drywall, masonry veneer walls, prefinished standing seam metal roofing, Heating, Ventilation, and Air Conditioning (HVAC), plumbing, mechanical systems and electrical systems. Supporting facilities include land clearing, paving, general site improvements, and utility connections. Anti-Terrorism/Force Protection (ATFP) and physical security measures have been incorporated into design including maximum standoff distance from roads and parking areas. Sustainability/Energy measures are included. The project will contain the following options: 1) Concrete Sidewalk; 2) Mow Strip along Building Perimeter; 3) OMAR Funded Bona Fide Need Items. The Contract Duration is seven hundred eighty (780) calendar days from Contract Notice to Proceed. TYPE OF CONTRACT AND NAICS: This RFP will be for one (1) Firm-Fixed-Price (FFP) contract. The North American Industrial Classification System Code (NAICS) for this effort is 236220 - Commercial and Institutional Building Construction. TYPE OF SET-ASIDE: This acquisition will be a Full & Open competitive procurement. In accordance with FAR 19.1307 the HUBZone price preference will be applicable. SELECTION PROCESS: The proposals will be evaluated using a Best Value Tradeoff source selection process. CONSTRUCTION MAGNITUDE: The magnitude of this construction project is anticipated to be between $10,000,000 and $25,000,000 in accordance with FARS 36.204. ANTICIPATED SOLICITATION RELEASE DATE: The Government anticipates releasing the solicitation on or about 28 Feb 2020 and approximate closing date on or about 31 Mar 2020. Actual dates and times will be identified in the solicitation. Responses to this synopsis are not required. Additional details can be found in the solicitation when it is posted. SOLICITATION WEBSITE: The official solicitation, when posted, will be available free of charge by electronic posting only and may be found at the System for Award Management Contract Opportunities website, https://beta.sam.gov. Paper copies of the solicitation will not be issued. Telephone and Fax requests for this solicitation will not be honored. Project files are Portable Document Format (PDF) files and can be viewed, navigated, or printed using Adobe Acrobat Reader. To download the solicitation for this project, contractors are required to register at the System for Award Management Contract Opportunities website, https://beta.sam.gov. Amendments, if/when issued, will be posted to the above referenced website for electronic downloading. This will be the only method of distributing amendments prior to closing; therefore, it is the Offerors responsibility to check the website periodically for any amendments to the solicitation. REGISTRATIONS: Offerors shall have and shall maintain an active registration in the following database: System for Award Management (SAM): Offerors shall have and shall maintain an active registration in the SAM database at http://www.sam.gov to be eligible for a Government contract award. If the Offeror is a Joint Venture (JV), the JV entity shall have valid SAM registration in the SAM database representing the JV as one business/firm/entity. If at the time of award an Offeror is not actively and successfully registered in the SAM database, the Government reserves the right to award to the next prospective Offeror. POINT-OF-CONTACT: The point-of-contact for this procurement is Contract Specialist, Levi Speth. He can be reached at 502-315-6199 or via email at .(JavaScript must be enabled to view this email address). This announcement serves as the Advance Notice for this project. Responses to this synopsis are not required.
DEPARTMENT OF DEFENSE Proposed procurement for NSN 9535002428598 SHEET,METAL: Line 0001 Qty 2597 UI SH Deliver To: W1A8 DLA DISTRIBUTION By: 0151 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically. All responsible sources may submit a quote which, if timely received, shall be considered.
DEPARTMENT OF DEFENSE Proposed procurement for NSN 9510005036786 BAR,METAL: Line 0001 Qty 161 UI FT Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically. All responsible sources may submit a quote which, if timely received, shall be considered.
DEPARTMENT OF DEFENSE Proposed procurement for NSN 9515014092741 PLATE,METAL: Line 0001 Qty 3 UI PM Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0075 DAYS ADO Line 0002 Qty 9 UI PM Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0075 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically. All responsible sources may submit a quote which, if timely received, shall be considered.
DEPARTMENT OF DEFENSE Proposed procurement for NSN 9535016329308 SHEET,METAL: Line 0001 Qty 19 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0038 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically. All responsible sources may submit a quote which, if timely received, shall be considered.
DEPARTMENT OF DEFENSE Proposed procurement for NSN 9535013678119 SHEET,METAL: Line 0001 Qty 52 UI SH Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0080 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically. All responsible sources may submit a quote which, if timely received, shall be considered.
DEPARTMENT OF DEFENSE Proposed procurement for NSN 9535015079323 SHEET,METAL: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0080 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically. All responsible sources may submit a quote which, if timely received, shall be considered.
DEPARTMENT OF DEFENSE Proposed procurement for NSN 9535013678120 SHEET,METAL: Line 0001 Qty 27 UI SH Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0080 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically. All responsible sources may submit a quote which, if timely received, shall be considered.
DEPARTMENT OF DEFENSE Proposed procurement for NSN 9535010122397 PLATE,METAL: Line 0001 Qty 35 UI PM Deliver To: W1A8 DLA DISTRIBUTION By: 0043 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically. All responsible sources may submit a quote which, if timely received, shall be considered.
DEPARTMENT OF DEFENSE This is a Sources Sought Notice only. No solicitation is being issued at this time. The amount of information available for publication at this time is limited. This notice is also issued for the purpose of market research in accordance with Federal Acquisition Regulation (FAR) Part 10. All responsible sources are invited to respond. Please review the below NSN 4710-010770705 and provide us with any sources that are able to manufacture the item. Please provide the location of the manufacturer (City and State) and applicable CAGE code. Please also provide POCs for these manufacturers if available. ITEM: TUBE ASSEMBLY,METAL U/I- EA APPROVED SOURCE(S) OF SUPPLY: UNITED TECHNOLOGIES CORPORATION 52661 P/N 4054426 UNITED TECHNOLOGIES CORPORATION 77445 P/N 4054426 AERO TUBE TECHNOLOGIES, LLC DBA 33830 P/N 4054426 E.A. PATTEN CO., LLC, THE 05819 P/N 4054426 THIS IS AN AIR FORCE DESIGNATED CRITICAL SAFETY ITEM (CSI) CONTRACTOR FIRST ARTICLE TEST (FAT) APPLIES JOINT CERTIFICATION PROGRAM (JCP) REQUIRED CRITICAL APPLICATION ITEM NO DATA IS AVAILABLE. THE ALTERNATE OFFEROR IS REQUIRED TO PROVIDE A COMPLETE DATA PACKAGE INCLUDING DATA FOR THE APPROVED AND ALTERNATE PART FOR EVALUATION. The statement of interest and capability should be forwarded to the Acquisition Specialist Heinrick Alfman at .(JavaScript must be enabled to view this email address) Thank you in advance for your assistance. The market survey form is attached for your convenience to provide any additional information.
DEPARTMENT OF DEFENSE Proposed procurement for NSN 4710010429386 TUBE ASSEMBLY,METAL: Line 0001 Qty 105 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0285 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0090 DAYS ADO All responsible sources may submit a quote which, if timely received, shall be considered.
DEPARTMENT OF DEFENSE Proposed procurement for NSN 4710002892537 TUBE,METALLIC: Line 0001 Qty 3261 UI FT Deliver To: W1A8 DLA DISTRIBUTION By: 0119 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically. All responsible sources may submit a quote which, if timely received, shall be considered.
DEPARTMENT OF DEFENSE Proposed procurement for NSN 4710013741350 TUBE ASSEMBLY,METAL: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0157 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically. All responsible sources may submit a quote which, if timely received, shall be considered.
DEPARTMENT OF DEFENSE Proposed procurement for NSN 4710010413355 TUBE ASSEMBLY,METAL: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO This is a source controlled drawing item. Approved source is 07482 L22259P02. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. The items furnished must meet the requirements of the drawing cited in the solicitation. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically. All responsible sources may submit a quote which, if timely received, shall be considered.
DEPARTMENT OF DEFENSE Proposed procurement for NSN 4710008888352 TUBE ASSEMBLY,METAL: Line 0001 Qty 33 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0603 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0180 DAYS ADO All responsible sources may submit a quote which, if timely received, shall be considered.
DEPARTMENT OF DEFENSE 26 FOOT: Steel, Round Bar (CRES), per SAE AMS5643/H1025 (UNS S17400) HRC 35-42, 11.50 (+ .0625) Inch Outside Diameter X 10.25 (- .0625) Inch Inside Diameter X 1 Foot (+ .125 Inch) Length, for 155mm M284 Cannon. NOTE:Contractor must mark specific Heat numbers on each article if material lot contains multiple Heat numbers. To include contract data prepared and delivered in accordance with CONTRACT DATA REQUIREMENTS LIST (DD FORM 1423) which is attached hereto as EXHIBIT A. 26 FOOT: Steel, Round Bar (CRES), per SAE AMS5643/H1025 (UNS S17400) HRC 35-42, 11.375 (+ .0625) Inch Outside Diameter X 8.000 (- .0625) Inch Inside Diameter X 1 Foot (+ .125 Inch) Length, for 155mm M284 Cannon. NOTE: Contractor must mark specific Heat numbers on each article if material lot contains multiple Heat numbers. To include contract data prepared and delivered in accordance with CONTRACT DATA REQUIREMENTS LIST (DD FORM 1423) which is attached hereto as EXHIBIT A.
DEPARTMENT OF DEFENSE NSN: 4710-01-341-2072NZ (4710013412072) NOUN: TUBE ASSEMBLY, METAL TOP DRAWING: 4069543 EDL REVISION & DATE: 10 / 16 APR 2019 MDC CODE: WAJ IM NAME: DAVIS, ANGELA R
DEPARTMENT OF DEFENSE UBE ASSEMBLY, METAL TOP DRAWING: 4069543 EDL REVISION & DATE: 10 / 16 APR 2019 MDC CODE: WAJ IM NAME: VICK, JASON E
US COAST GUARD THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR SERVICES 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. THE SOLICITATION NUMBER IS 70Z040-20-Q-P3063400. THIS SOLICITATION DOCUMENT AND INCORPORATED PROVISIONS AND CLAUSES ARE THOSE IN EFFECT THROUGH FEDERAL ACQUISITION CIRCULAR (FAC) 2019-01 (20 DEC 2018). THIS PROCUREMENT IS 100% SMALL BUSINESS SET ASIDE. THE NORTH AMERICAN INDUSTRY CLASSIFICATION SYSTEM (NAICS) CODE IS 336611. THE SMALL BUSINESS SIZED STANDARD IS 1250. THE CONTRACT TYPE WILL BE A FIRM FIXED PRICED. ALL POTENTIAL AND INTERESTED COMPANIES MUST PROVIDE AN ITEMIZED BID/QUOTE FOR THIS SOLICITATION IN REPSONSE TO WORK ITEMS 1-8; SEE STATEMENT OF WORK (SOW). REQUESTED SERVICES: WELDING REPAIRS ON THE USCGASSET 26157(HULL/BUOY DOOR)PER THE STATEMENT OF WORK (SOW). PERFORMANCE OF WORK IS TO TAKE PLACEAT THE AWARDED CONTRACTOR'S FACILITY. THECOAST GUARD WILL BE RESPONSIBLE FOR THE DELIVERY OF THE CG ASSET 26157 TO THE AWARDED CONTRACTOR'S FACILITY.
State of Ohio Department of Administrative Services - State Printing On-line Bid System 2-part carbonless set, common plate, one side, crash numbered, black ink. Numbering starts 7001-9000.8-1/2" X 11"
DEPARTMENT OF DEFENSE The contractor shall procure material and fabricate two (2) each custom steel finish machining fixtures referenced in Section 2.0 Applicable Documents ? DWG-1420-0354. The contractor shall not deviate from the required parts list. The fabrication shall be in accordance with requirements annotated within the general notes, fabrication notes, WELDing notes, and assembly notes listed on page five (5) of the drawing. The contractor shall not deviate from the drawing specifications. The contractor shall deliver both machining fixtures as quickly as possible, but no later than six (6) weeks After Date of Contract (ADC). The Contractor shall procure material in accordance with (IAW) the List of Materials on page four (4) of the referenced document. No deviation will be acceptable. The contractor shall fabricate two (2) each custom steel finish machining fixtures in accordance with (IAW) the general notes, fabrication notes, machining and assembly notes detailed on sheet five (5). The contractor shall inspect the fixtures in accordance with (IAW) the Inspection Points (IPs) and Datum Information Table on page three (3) of the referenced document. The contractor shall provide an inspection report containing the results of all inspection point measurements (CDRL A001). No deviation will be acceptable. The contractor shall, upon completion of fabrication and inspection, coat the top and bottom faces of the fixtures (including the locating pin holes) with a corrosion inhibiting preservative such as LPS-3. Once preserved, ship the machining fixtures to the address referenced in Section 6. The arrival date shall not exceed six (6) weeks After Date of Contract (ADC) Award. As a part of the Government?s Quality Assurance Program, the Government shall reserve the option to witness any of the manufacturing, testing, machining, or inspection operations conducted by the contractor or the contractor?s subcontractor.
DEPARTMENT OF DEFENSE Proposed procurement for NSN 9515007642412 PLATE,METAL: Line 0001 Qty 5 UI PM Deliver To: W1A8 DLA DISTRIBUTION By: 0122 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically. All responsible sources may submit a quote which, if timely received, shall be considered.
Philanthropy News Digest The College Art Association is accepting applications for its Millard Meiss Publication Fund. The program supports book-length scholarly manuscripts in the history of art, visual studies, and related subjects that have been accepted by a publisher on their merits but cannot be published in the most desirable form without a subsidy. All periods and areas of art history and visual studies will be considered. Applications that propose enhancing the visual component of the study through the inclusion of color plates or an expanded component of black-and-white illustrations are of particular interest to the fund. Commercial, university, and museum publishers from any country are encouraged to apply. However, applicants must be an institutional CAA member. Self-published manuscripts are not eligible for a grant. See the College Art Association website for complete program guidelines, application instructions, and a list of previously supported publications.
DIVISION OF CORRECTIONS AND REHABILITATION (State of West Virginia Vendor Portal) Clicking on Public Access will display all opportunities.
DEPARTMENT OF DEFENSE Proposed procurement for NSN 9535005004731 SHEET,METAL: Line 0001 Qty 35 UI SH Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0318 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically. All responsible sources may submit a quote which, if timely received, shall be considered
DEPARTMENT OF DEFENSE NSN: 4710-00-321-4598NZ (4710003214598) NOUN: TUBE ASSEMBLY, METAL TOP DRAWING: 4030639 EDL REV. & DATE: 2 / 6-14-2019 MDC CODE: WAJ IM NAME: DAVIS, ANGELA R
DEPARTMENT OF DEFENSE Proposed procurement for NSN 4710006048366 TUBE,METALLIC: Line 0001 Qty 309 UI FT Deliver To: W1A8 DLA DISTRIBUTION By: 0083 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically. All responsible sources may submit a quote which, if timely received, shall be considered.
DEPARTMENT OF DEFENSE Proposed procurement for NSN 4710016118687 TUBE ASSEMBLY,METAL: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0055 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0040 DAYS ADO All responsible sources may submit a quote which, if timely received, shall be considered.
DIVISION OF HIGHWAYS (State of West Virginia Vendor Portal) Highways Note: Clicking on Public Access will display all opportunities.
DEPARTMENT OF DEFENSE Proposed procurement for NSN 9540008546554 ANGLE,STRUCTURAL: Line 0001 Qty 375 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0167 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically. All responsible sources may submit a quote which, if timely received, shall be considered.
DEPARTMENT OF DEFENSE To purchase Metal Tube Assembly for F100
DEPARTMENT OF DEFENSE Proposed procurement for NSN 9535005231032 SHEET,METAL: Line 0001 Qty 30 UI SH Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0278 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically. All responsible sources may submit a quote which, if timely received, shall be considered.
DEPARTMENT OF DEFENSE Proposed procurement for NSN 9515008463347 SHEET,METAL: Line 0001 Qty 25 UI SH Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically. All responsible sources may submit a quote which, if timely received, shall be considered.
DEPARTMENT OF DEFENSE Proposed procurement for NSN 9535013813919 PLATE,METAL: Line 0001 Qty 100 UI PM Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically. All responsible sources may submit a quote which, if timely received, shall be considered.
DEPARTMENT OF DEFENSE Proposed procurement for NSN 4710012892302 TUBE,METALLIC: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0080 DAYS ADO Line 0002 Qty 72 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0080 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically. All responsible sources may submit a quote which, if timely received, shall be considered.
DEPARTMENT OF DEFENSE Proposed procurement for NSN 9535004810353 SHEET,METAL: Line 0001 Qty 10 UI SH Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0085 DAYS ADO Line 0002 Qty 15 UI SH Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0085 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically. All responsible sources may submit a quote which, if timely received, shall be considered.
DEPARTMENT OF DEFENSE The contractor shall procure material and fabricate two (2) each custom steel finish machining fixtures referenced in Section 2.0 Applicable Documents ? DWG-1420-0354. The contractor shall not deviate from the required parts list. The fabrication shall be in accordance with requirements annotated within the general notes, fabrication notes, WELDing notes, and assembly notes listed on page five (5) of the drawing. The contractor shall not deviate from the drawing specifications. The contractor shall deliver both machining fixtures on or before February 14, 2020. The Contractor shall procure material in accordance with (IAW) the List of Materials on page four (4) of the referenced document. No deviation will be acceptable. The contractor shall fabricate two (2) each custom steel finish machining fixtures in accordance with (IAW) the general notes, fabrication notes, machining and assembly notes detailed on sheet five (5). The contractor shall inspect the fixtures in accordance with (IAW) the Inspection Points (IPs) and Datum Information Table on page three (3) of the referenced document. The contractor shall provide an inspection report containing the results of all inspection point measurements (CDRL A001). No deviation will be acceptable. The contractor shall, upon completion of fabrication and inspection, coat the top and bottom faces of the fixtures (including the locating pin holes) with a corrosion inhibiting preservative such as LPS-3. Once preserved, ship the machining fixtures to the address referenced in Section 6 to arrive on or before February 14, 2020. As a part of the Government?s Quality Assurance Program, the Government shall reserve the option to witness any of the manufacturing, testing, machining, or inspection operations conducted by the contractor or the contractor?s subcontractor.
DEPARTMENT OF DEFENSE CONTACT INFORMATION 4 N743.10 WVA 717-605-1134 .(JavaScript must be enabled to view this email address) ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016) 19 HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999) 1 See specification sections C and E. INSPECTION OF SUPPLIES-- FIXED-PRICE (AUG 1996) 2 INSPECTION AND ACCEPTANCE - SHORT VERSION 8 x x GENERAL INFORMATION-FOB-DESTINATION 1 b WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018) 16 Stand-Alone Receiving Report - Certifications Combo - Receiving Report & Invoice - Material n/a tbd N00104 tbd N39040 - Certifications, S4306A - Material N50286 tbd code 133.2 n/a n/a N39040 - Certifications n/a n/a See DDForm 1423 .(JavaScript must be enabled to view this email address) NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18)) 2 CONTRACT DEFINITIZATION (DEC 2012) 5 Firm Fixed Price tbd tbd tbd tbd WARRANTY OF SUPPLIES OF A NONCOMPLEX NATURE (JUNE 2003) 6 one year from date of delivery one year from date of delivery QUALIFICATION REQUIREMENTS (FEB 1995) 2 Naval Sea Systems Command 1333 Isaac Hull Ave. SE, Washington Navy Yard, DC 20376-5160 WARRANTY OF DATA-- BASIC (MAR 2014) 2 BUY AMERICAN -- FREE TRADE AGREEMENTS-- BALANCE OF PAYMENTS PROGRAM - BASIC(DEC 2017)) 5 ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (JUN 2019) 11 BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS CERTIFICATE (NOV 2014) 5 BUY AMERICAN-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (NOV 2014) 1 ANNUAL REPRESENTATIONS AND CERTIFICATIONS (DEC 2019) 12 332919 750 REPRESENTATION REGARDING CERTAIN TELECOMMUNICATIONS AND VIDEO SURVEILLANCESERVICES OR EQUIPMENT (AUG 2019)) 2 NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PERPARDENESS, AND ENRGY PROGAM USE (APRIL 2008)) 2 x EVALUATION CRITERIA AND BASIS FOR AWARD- 1 1. DD1423 Data Item A001 (Inspection and Test Plan) may be waived if already on file at NAVSUP WSS Mechanicsburg. 2. All contractual documents (i.e. contracts, purchase orders, task orders,delivery orders, and modifications) related to the instant procurement areconsidered to be "issued" by the Government when copies are either deposited in the mail, transmitted by facsimile, or sent by other electronic commercemethods, such as email. The Government's acceptance of the contractor'sproposal constitutes bilateral agreement to "issue" contractual documents asdetailed here in. 3. Quote to be a firm fixed price for the full repair of the item. This includes the teardown, evaluation, inspection and full repair of the item to"like new" or "A" condition. See statement of work in solicitation. A beyond repair (BR)/ beyond economic repair (BER) price shall also be Providedin addition to the repair price at time submission of quote. Do NOT include the cost for shipping material as the government implemented shipping system or ATAC will be shipping/delivering material. 4. This contract utilizes Commercial Asset Visibility (CAV). See clauseNAVSUPWSSFA25 for further details. 5. This requirement is under qualified products list (QPL) (22052 may change), see clause 52.209-1 for more details. This requirement will not be halted to allow approval of an unapproved source. 6. The following proposed delivery schedule applies: Submission of all certification data CDRLS 20 days prior to delivery. PNSY review/acceptance of certification CDRLS 6 working days after receipt RADIOGRAPHIC SHOOTING SKETCHES (RSS) 45 DAYS ADC SD APPROVAL OF RADIO RSS 30 DAYS AFTER RECEIPT PRODUCTION RADIOGRAPHY (PR) 135 DAYS AFTER APPROVAL OF RSS SD APPROVAL OF PR 30 DAYS AFTER RECEIPT WELD procedure and qual data 120 days adc LT Approval of WELD procedures and qual data 60 days after receipt \ 1. SCOPE 1.1 The material covered in this contract/purchase order will be used in a crucial shipboard system. The use of incorrect or defective material would create a high probability of failure resulting in serious personnel injury, loss of life, loss of vital shipboard systems, or loss of the ship itself. Therefore, the material has been designated as SPECIAL EMPHASIS material (Level I, Scope of Certification, or Quality Assured) and special control procedures are invoked to ensure receipt of correct material. 2. APPLICABLE DOCUMENTS 2.1 Order of Precedence - In the event of a conflict between the text of this contract/purchase order and the references and/or drawings cited herein, the text of this contract/purchase order shall take precedence. Nothing in this contract/purchase order, however, shall supersede applicable laws and regulations unless a specific exemption has been obtained. 2.2 Applicable Documents - The document(s) listed below form a part of this contract/purchase order including modifications or exclusions. 2.2.1 Material Certifications- Material certified to the following specification revisions are acceptable when their preferred current revisions are listed under "Documents References" below. Revisions of specifications reflecting editorial and/or reapproval (e.g. E2009, R2014, etc.) are considered inconsequential, but are acceptable when their revisions are listed under "Documents References" below or within the subject paragraph. This is to allow Contractors to purge their existing stock of outdated material that is technically acceptable while minimizing the submittal of waivers/deviations. ASTM A105 1986 through 2013 ASTM A182 1999 through 2014b (except 2012) ASTM A193 1996a through 2014a ASTM A194 1996 through 2014a ASTM A216 1989 through 2012 ASTM A217 1987 through 2012 ASTM A276 1988a through 2013a (Except 1994a, 1994c, 1997a) ASTM A581 1980 through 1995a (Except 1981) ASTM A582 1987 through 2005 ASTM B148 1992 through 2003 ASTM B150 1991 through 2008 ASTM B21 1996 through 2012 (Except 2000) ASTM B61 2002 ASTM B505 1992 through 2012a MIL-T-16420 K QQ-N-281 D & D Int. Amd. 1 QQ-N-286 F (See the Exceptions Letter, CSD006 in the ECDS (Electronic Contractor Data Submission) system at: https://register.nslc.navy.mil/) QQ-S-763 D, D Amd. 2, E, E Amd. 1, & F (for SAE-AMS-QQ-S-763) SAE AMS-QQ-S-763 Original, A, B, & C SAE AMS 4928 P through T SAE AMS 5640 M through T SAE AMS 5643 K through S SAE AMS 6931 Original, A, & B SAE AS 5169 Original 2.2.2 "Document References" listed below must be obtained by the Contractor. Ordering information is included as an attachment to this contract/purchase order. DOCUMENT REF DATA=ANSI/ASQ Z1.4 080101 A DOCUMENT REF DATA=ASTM-A105 141001 A DOCUMENT REF DATA=ASTM-A216 140501 A DOCUMENT REF DATA=ASTM-A217 140501 A DOCUMENT REF DATA=MIL-STD-792 F 060519 A DOCUMENT REF DATA=MIL-STD-798 880229 A 02 DOCUMENT REF DATA=MIL-S-901 D 890317 A DOCUMENT REF DATA=MIL-STD-2035 A 950515 A DOCUMENT REF DATA=ISO9001 001215 A DOCUMENT REF DATA=ISO-9001 940701 A DOCUMENT REF DATA=ISO_9001 081115 A DOCUMENT REF DATA=ISO 9002 940701 A DOCUMENT REF DATA=ISO10012 030415 A DOCUMENT REF DATA=MIL-V-22052 D 780320 A DOCUMENT REF DATA=QPL 22052 QPD 121107 A DOCUMENT REF DATA=MIL-STD-31000 - 091105 A DOCUMENT REF DATA=MIL-I-45208 A 810724 A 1 DOCUMENT REF DATA=MIL-STD-45662 A 880801 A DOCUMENT REF DATA=A-A-59004 950907 A DOCUMENT REF DATA=ANSI/NCSL Z540.1 940727 A DOCUMENT REF DATA=ASME-B16.34A 981102 A DOCUMENT REF DATA=S9074-AQ-GIB-010/248 950801 A DOCUMENT REF DATA=T9074-AS-GIB-010/271 1 140911 A DOCUMENT REF DATA=MIL-PRF-49506 961111 A DOCUMENT REF DATA=S9074-AR-GIB-010A/278 (CHG A) 130214 A 3. REQUIREMENTS 3.1 Manufacture and Design - The item furnished under this contract/purchase order shall meet the requirements as specified in MIL-V-22052, except as amplified or modified herein. MIL-V-22052 ordering data information is provided below. (a) Valves, stop and stop check, globe, angle, and Y pattern, cast or forged carbon or alloy steel, outside screw and yoke (sizes 2 1/2 inches and larger); MIL-V-22052 (b) Composition - ;D ASTM-A105 or ASTM-A216, grade WCB; Rating - ;900 PSI; (c) End Connecitons - ;square ends suitable for machining to buttWELD; (d) Size - ;4 inch; (e) Drains and by-pass valves are not required (f) Valve shall be suitable for ;900; PSI steam at ;775; degrees Fahrenheit (g) Quantity shall be as specified elsewhere in the contract/purchase order (h) Drain valves, by-pass valves, and necessary piping are not required (i) Bosses for drain and by-pass valve installation shall be provided as shown at figure 1 locations "A" through "F" of MIL-V-22052. Bosses shall be cast or forged integral with the body. Design and dimensions of bosses shall be in accordance with figure 5 of ANSI-B16.34, undrilled. Forged bodies with wall thickness in accordance with ANSI-B16.34 may have bosses built up with WELD filler material selected in accordance with S9074-AR-GIB-010A/278. Such bosses shall be liquid penetrant inspected and stress relieved per S9074-AR-GIB-010A/278. (j) Body pattern - ;globe; (k) Port arrangement shall be as specified in MIL-V-22052 (l) Center of gravity shall be as specified in MIL-V-22052 (m) Vibration testing is not required (n) Trim material shall be as specified in MIL-V-22052 (o) Allowable seat leakage shall be as specified in MIL-V-22052 (p) Repair parts and special tools are not required (q) Nondestructive testing shall be as specified elsewhere in the contract/purchase order (r) Level of shipping, preservation, packaging, and packing shall be as specified elsewhere in the contract/purchase order (s) Level of preservation, packaging, and packing of repair parts and special tools is not applicable 3.2 Material for Parts Requiring Certification - Quantitative chemical and mechanical analysis is required for the parts listed below unless specifically stated otherwise: Part - ;BODY; Material -
Transportation - Pennsylvania eMarketplace Bid Is For Fabricated Structural Steel As Indicated On Page 9 Of 12 Of The Department Structural Plan Attachment A
PA eMarketplace - Transportation Bid is for fabricated structural steel as indicated on page 9 of 12 of the Department Structural Plan, Attachment A.
NAVSUP WEAPON SYSTEMS SUPPORT MECH NSN 7H-4710-013318092-X3, TDP VER 004, QTY 115 EA, DELIVER TO N50795, PUGET SOUND NAVAL SHIPYARD NWCF, BREMERTON, WA 98314-5001, INDUCTION NIIN IS 7H, 4710, 013318092, X3, TUBE,METALLIC, 501-6603017PC16. Based upon market research, the Government is not using the policies contained in FAR Part 12, Acquisition of Commercial Items, in its solicitation for the described supplies or services. However, interested persons may identify to the contracting officer their interest and capability to satisfy the Government's requirement with a commercial item within 15 days of this notice. Office Address [NAVSUP WEAPON SYSTEMS SUPPORT MECH, 5450 CARLISLE PIKE, MECHANICSBURG, PA 17050-2411]
Corrections - Pennsylvania eMarketplace Sci Benner Is Seeking Bids For Security Fence Materials For Correctional Maintenance Staff To Erect Enclosures Outside The Inmate Dining Halls Only Electronic Bids Will Be Accepted Award Will Be Made By Lot 1 Gregory Brand Fence Materials No Substitute 2 Sch 40 Terminal Posts Caps 3 Galvanized Steel Products And 4 Southern Steel Brand Controlled Slider No Substitute The Reciprocal Limitation Form Must Be Completed And Electronically Attached To The Response Or The Bid Will Be Rejected As Non Responsive
PA eMarketplace - Corrections SCI Benner is seeking bids for Security Fence Materials for correctional maintenance staff to erect enclosures outside the inmate dining halls. Only electronic bids will be accepted. Award will be made by lot: 1) Gregory brand fence materials (no substitute); 2) SCH 40 terminal posts & caps; 3) Galvanized steel products; and 4) Southern Steel brand controlled slider (no substitute). The reciprocal limitation form must be completed and electronically attached to the response, or the bid will be rejected as non-responsive.
DEPARTMENT OF DEFENSE PRE-SOLICITATION NOTICE Repair Alter Multi-Facilities B180, B327 & B384 Document Type: Pre-solicitation Notice Classification Code Z- Maintenance, repair, and alteration of real property Set Aside: Small Business NAICS Code: 236220 – Commercial and Institutional Building Construction The USPFO for Vermont intends to issue an Invitation for Bid (IFB) to award a single firm fixed price contract for services, non-personal, to provide all labor, materials, tools, equipment, appliances, and supervision necessary for repair/alterations to three Buildings. The project will consist of repairs to buildings 180, 327 & 384 to accommodate changing requirements to facilities in support of the F35 Joint Strike Fighter. Work will be performed at the 158th Fighter Wing, South Burlington, Vermont (Chittenden County) under the project numbers and titles CURZ182804 Alter B-180 Machine Shop / CURZ182803 Alter B-327 Munitions Shop / CURZ 182801 F-35 Alter B-384 AME Storage. Below is a brief description of the 3 projects listed above: Alter B-180 Machine Shop: Renovation of Building 180 to accommodate the changing requirements of Squadron Operations. The Project involves the renovation of about 5,000 gross square feet and will include: Interior renovations including demolition, framing, finishes, doors and hardware. Install fiberglass casement windows at the 4 removed overhead door infills. Install HVAC systems including fire protection. Install electrical systems including lighting, data, power and fire alarm. Install a machine shop and a welding shop to support corrosion control operations. Improvements to meet ADA requirements including an accessible bathroom. Alter B-327 Munitions Shop: Renovation of Building 327 to accommodate the changing requirements of Squadron Operations. The Project involves the renovation of about 1,000 gross square feet and will include: Interior renovations including demolition, framing, finishes and replacement of the OH door. Install HVAC systems. Update electrical systems including lighting, data, power and fire alarm. F-35 Alter B-384 AME Storage: Renovation of Building 384 to accommodate the changing requirements of Squadron Operations. The Project involves the renovation of about 5,000 gross square feet and will include: Renovations including demolition, framing, doors and hardware. Enclose the north side of the building that is currently open. Install electrical systems including lighting, power, telephone and fire alarm. Install a fire protection system. This project is being procured as Small Business Set-Aside. The North American Industry Classification System (NAICS) code for this work is 238220, with a size standard of $39,500,000.00. The magnitude of this project is between $1,000,000.00 and $5,000,000.00. The tentative date for issuing the solicitation is on-or about 19 March 2020. The tentative date for the pre-bid is scheduled on-or about 31 March 2020 at 10:00 AM (Eastern). Actual dates, times, and location will be in the solicitation. Interested contractors are encourage to attend and shall follow conference registrations and base access requirements shown in the solicitation. A site visit will follow the pre-bid conference. All questions for the pre-bid conference must be submitted by NLT 48 hours prior to the pre-bid via email to .(JavaScript must be enabled to view this email address) and .(JavaScript must be enabled to view this email address). The bid opening date is scheduled for on-or about 22 April 2020 at 1:00 PM (Eastern). Actual dates and times will be identified in the solicitation. Interested offerors must be registered in beta.SAM. To register go to: https://beta.sam.gov/. You will need your DUNS number in order to register. Instructions for registering are on the web page. The solicitation and associated information and the plans and specifications will be available only from the beta.SAM.gov Website under Contract Opportunities formerly Federal Business Opportunities (FedBizOpps). Contract Opportunities is a web-based dissemination tool within Beta.SAM.gov designed to safeguard acquisition-related information for all Federal agencies. Interested bidders/offerors must register with beta.SAM.gov before accessing the system. Registration instructions can be found on the beta.SAM.gov website at https://beta.sam.gov. Contractors who do not already have a MPIN are advised that the normal processing is 7 to 15 business days to obtain a MPIN password that will give them access to the plans and specifications, which are located in the controlled access location on beta.SAM.gov.
DEPARTMENT OF DEFENSE NSN 7H-4710-013318092-X3, TDP VER 004, QTY 115 EA, DELIVER TO N50795, PUGET SOUND NAVAL SHIPYARD NWCF, BREMERTON, WA 98314-5001, INDUCTION NIIN IS 7H, 4710, 013318092, X3, TUBE,METALLIC, 501-6603017PC16. Based upon market research, the Government is not using the policies contained in FAR Part 12, Acquisition of Commercial Items, in its solicitation for the described supplies or services. However, interested persons may identify to the contracting officer their interest and capability to satisfy the Government's requirement with a commercial item within 15 days of this notice.
DEPARTMENT OF DEFENSE Proposed procurement for NSN 9535005962076 SHEET,METAL: Line 0001 Qty 61 UI SH Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0105 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically. All responsible sources may submit a quote which, if timely received, shall be considered.
DEPARTMENT OF DEFENSE Proposed procurement for NSN 4710012457505 TUBE ASSEMBLY,METAL: Line 0001 Qty 45 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0788 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO All responsible sources may submit a quote which, if timely received, shall be considered.
DEPARTMENT OF DEFENSE The Government is seeking parties having an interest in and the resources to support NSN 1650-00-159-7749, Piston, Linear Actua. This item is currently manufactured by: Capy Machine Shop Inc., (CAGE 0BVP9) and Northrop Grumman Systems, (CAGE 79RG9) under part number 123HM10014-511. Technical Orders and Qualification Requirements are not available. Potential sources shall be capable of furnishing all labor, materials, facilities and equipment required to accomplish the new manufacture of the item(s). Generally, this entails the procurement/manufacture of component parts, inspection, testing, preservation/packaging, and shipping. Additionally, potential sources may be responsible for supply chain management, logistics planning, forecasting production requirements, long-lead time parts procurement, diminishing manufacturing sources and material shortage issues, and shipping serviceable assets. The estimated annual quantity is 28 each. The result of this market research will contribute to determining the method of procurement. The applicable North American Industry Classification System (NAICS) code assigned to this procurement is 336413. THERE IS NO SOLICITATION AT THIS TIME. This request for capability information does not constitute a request for proposals; submission of any information in response to this market survey is purely voluntary; the government assumes no financial responsibility for any costs incurred. The sources sought notification is NOT FOR THE CURRENT BUY, the intention is to get vendors interested in getting approved so they can compete on the NEXT buy. The government will evaluate market information to ascertain potential market capacity to 1) provide services consistent in scope and scale with those described in this notice and otherwise anticipated; 2) secure and apply the full range of corporate financial, human capital, and technical resources required to successfully perform similar requirements; 3) implement a successful project management plan that includes: compliance with tight program schedules; cost containment; meeting and tracking performance; hiring and retention of key personnel and risk mitigation; and 4) provide services under a performance based service acquisition contract. Interested parties who consider themselves qualified to perform the above-listed services are invited to submit a response to this Sources Sought Notice by January 23, 2020, 2:00 pm, Eastern Standard Time. All responses under this Sources Sought Notice must be emailed to Renee Griffin (.(JavaScript must be enabled to view this email address)). If you have any questions concerning this opportunity please contact: Renee Griffin via email .(JavaScript must be enabled to view this email address).
DIVISION OF HIGHWAYS (State of West Virginia Vendor Portal) Highways Note: Clicking on Public Access will display all opportunities.
DEPARTMENT OF DEFENSE DLA Distribution Susquehanna Pennsylvania (DDSP) has a requirement for a contractor to provide a firm-fixed price quote for dumpsters in accordance with the Statement of Work provided as Attachment 1. All equipment furnished shall be new. Accessories not specifically mentioned herein, but necessary to furnish complete systems ready for use, shall also be included and named. All transportation/shipping and installation shall be provided by the contractor. CLIN 0001 - 4 cubic yard drop bottom dumpster; must be greater than or equal to Dempster Dumpster Company 4 Cubic Yard Drop Bottom Dumpster. The proposed dumpster must meet the following salient characteristics: Salient Characteristics:Floor Plate: 10 gauge steel floor plate drop bottom Sides: 12 gauge steel sides Rails: 10 gauge steel interlocking Skids: 7 gauge steel capped Drain hole: 1” threaded Lids: Plastic Lids Seams: Water tight seams Paint: Rust preventive paint Height: 53.5” Width: 95” Depth: 56.25” Quantity:4/each CLIN 0002 – 10 cubic yard dumpster; must be greater than or equal to Dempster Dumpster Company 10 Cubic Yard Universal Dumpster. The proposed dumpster must meet the following salient characteristics: Salient Characteristics: Floor Plate: 10 gauge steel floor plate Sides: 12 gauge steel sides Rails: 10 gauge steel interlocking Skids: 7 gauge steel capped Drain hole: 1” threaded Lids: Plastic Lids Seams: Water tight seams Paint: Rust preventive paint Height: 83.25” Width: 95” Depth: 76.75” Exterior color – Manufacturer’s standard. Quantity: 10/each
DEPARTMENT OF DEFENSE The scope of work comprises of providing on-site visits for the Pietro Carnaghi Vertical Turret Lathe (VTL), Serial # 47750 machine to conduct either preventative or corrective maintenance services, overall machine positioning, alignment checks and adjustments. The contractor is responsible for performing the tasks listed in Section 3.0, Requirements found in Attachment (1) Statement of Work (Draft).
DEPARTMENT OF DEFENSE Proposed procurement for NSN 9530010280999 BAR,METAL: Line 0001 Qty 20 UI FT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0187 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically. All responsible sources may submit a quote which, if timely received, shall be considered.
DEPARTMENT OF DEFENSE This work involves the design and construction of two above ground magazine storage facilities, a missile assembly shop, and renovation of multiple MSA facilities. The facilities include reinforced concrete foundation and floor slab, structural steel framing, fire suppression, masonry block and insulated metal walls, and standing seam metal roof. The facilities will include concrete walls and roofing for appropriate design to enclose weapons, with magazine and facility systems maintenance. The project includes all utilities, site improvements, pavements, detection/protection features, security enhancements, and other supporting work.
DEPARTMENT OF DEFENSE Proposed procurement for NSN 9535002428598 SHEET,METAL: Line 0001 Qty 2000 UI SH Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically. All responsible sources may submit a quote which, if timely received, shall be considered.
DEPARTMENT OF DEFENSE Proposed procurement for NSN 9515002336266 PLATE,METAL: Line 0001 Qty 37 UI PM Deliver To: W1A8 DLA DISTRIBUTION By: 0045 DAYS ADO Line 0002 Qty 123 UI PM Deliver To: W1A8 DLA DISTRIBUTION By: 0045 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically. All responsible sources may submit a quote which, if timely received, shall be considered.
DEPARTMENT OF DEFENSE Proposed procurement for NSN 9535005852487 PLATE,METAL: Line 0001 Qty 20 UI PM Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0030 DAYS ADO Line 0002 Qty 5 UI PM Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0030 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically. All responsible sources may submit a quote which, if timely received, shall be considered.
DIVISION OF HIGHWAYS (State of West Virginia Vendor Portal) Highways Note: Clicking on Public Access will display all opportunities.
DIVISION OF HIGHWAYS (State of West Virginia Vendor Portal) Highways Note: Clicking on Public Access will display all opportunities.
DEPARTMENT OF DEFENSE This project is a Full Facility Rehabilitation of 14,386 SF Area Maintenance Support Activity (AMSA)/ Vehicle Maintenance Shop (VMS) and construction of a new 2,000 SF addition for vehicle maintenance. Project is intended to repair the existing facility to include bay space, storage space, locker room space, breakroom/ classroom space, latrines, and administrative support areas. Building addition may encounter soft, wet, or plastic soils. New construction will include deep and/ or rock bearing foundations, masonry block walls, metal veneer, and structural steel framing. Project will include some utility relocation and new connections. Utilities include but not limited to electric, data, sewer, water, and telephone. Contract duration is estimated at 677 calendar days. The estimated cost range is between $1,000,000 and $5,000,000. NAICS code is 236220. All interested Small Businesses, certified HUBZONE, 8A, Woman-Owned Small Business or Service Disabled Veteran Owned Business contractors should respond to this survey via email by 30, January 2020 10:00 AM Eastern Standard Time. Responses should include: Identification and verification of the company’s small business status. Contractor’s DUNs Number(s) and CAGE Code(s) Documentation from the firm’s bonding company showing current single and aggregate performance and payment bond limits. Description of Experience – Interested construction firms must provide no more than three (3) past projects with greater than 90 percent construction complete or those projects completed within the last five (5) years which are similar in size and scope, where the interested firm served as the prime contractor. Contractor should have experience including, but not limited to: demolition, HVAC, electrical, data, masonry, structural steel, plumbing, fixtures, doors, roofing, asphalt or concrete pavement updates and/ or replacement. Project may involve phasing to allow portions of facility to remain open during construction. Familiarity with handling removal of underground storage tanks and concrete demolition work will be considered favorable. Provide documentation demonstrating experience working on similar type projects. Demonstrate experience includes self-performing 15 percent of the construction. Each project must include the name, title, project role, e-mail address, and telephone number of at least one reference. References may be used to verify project size, scope, dollar value, percentages and quality of performance. a. Projects similar in Scope to this project included: Renovation of industrial, maintenance or automotive repair facilities with deep foundations systems. Demonstrating experience with cast in place concrete, masonry structures, structural steel, earthwork, underground utilities. b. Projects similar in size to this project include: Renovation projects of approximately 10,000 square feet square feet or greater. c. Based on definitions above, for each project submitted include: i. Current percentage of construction complete and the date when it was or will be completed ii. Scope of the project iii. Size of the project, with the percentage of renovation and/or new construction iv. The dollar value of the construction contract and if the projects were design/bid/build or design/bid. v. The percentage of work that was self-performed as project and/or construction management services or physical construction type work. Must be at least 15% self-performed. vi. Identify the number of subcontractors by construction trade utilized for each project. 6. Small Businesses are reminded under FAR 52.219-14, Limitations on Subcontracting; they must perform at least 15% of the cost of the contract, not including the cost of materials, with the firm’s own employees for general construction-type procurement. Include the percentage of work that will be self-performed on this project, and how it will be accomplished. NOTE: Total submittal package shall be no longer than 8 pages. Please only include a narrative of the requested information; additional information will not be reviewed.
Corrections - Pennsylvania eMarketplace No Subsitution Mpacs 200 Frame Assembly 4 Each Left Hand And 4 Each Right Hand Specs Are Attached To The Bid
PA eMarketplace - Corrections NO SUBSITUTION MPACS 200 FRAME ASSEMBLY 4 EACH LEFT HAND AND 4 EACH RIGHT HAND SPECS ARE ATTACHED TO THE BID
DEPARTMENT OF DEFENSE NSN: 4710-01-341-2072NZ NOUN: TUBE ASSEMBLY, METAL TOP DRAWING: 4069543 EDL REVISION & DATE: 10 / 16 APR 2019 MDC CODE: WAJ
DEPARTMENT OF DEFENSE Proposed procurement for NSN 4710011026413 TUBE,METALLIC: Line 0001 Qty 800 UI FT Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0138 DAYS ADO Line 0002 Qty 9549 UI FT Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0138 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically. All responsible sources may submit a quote which, if timely received, shall be considered.
DEPARTMENT OF DEFENSE Proposed procurement for NSN 4710002788493 TUBE,METALLIC: Line 0001 Qty 216 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically. All responsible sources may submit a quote which, if timely received, shall be considered.
DEPARTMENT OF DEFENSE Follow 17--FLOOR PLATE,PLATFOR Active Contract Opportunity Notice ID SPE8E920T0946 Related Notice Department/Ind. Agency DEPARTMENT OF DEFENSE Sub-tier DEFENSE LOGISTICS AGENCY (DLA) Major Command TROOP SUPPORT CONSTRUCTION & EQUIPMENT Office DLA TROOP SUPPORT General Information Contract Opportunity Type: Combined Synopsis/Solicitation (Original) All Dates/Times are: (UTC-05:00) EASTERN STANDARD TIME, NEW YORK, USA Original Published Date: Jan 09, 2020 02:14 am EST Original Date Offers Due: Jan 21, 2020 11:59 pm EST Inactive Policy: Manual Original Inactive Date: Feb 20, 2020 Initiative: None Classification Original Set Aside: Service-Disabled Veteran-Owned Small Business (SDVOSB) Set-Aside (FAR 19.14) Product Service Code: 17 - AEROSPACE CRAFT LAUNCHING, LANDING, GROUND HANDLING AND SERVICING EQUIPMENT NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing Place of Performance: Description Proposed procurement for NSN 1730000308396 FLOOR PLATE,PLATFOR: Line 0001 Qty 24 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0180 DAYS ADO Line 0002 Qty 39 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0180 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically. All responsible sources may submit a quote which, if timely received, shall be considered.
DEPARTMENT OF DEFENSE NSN 6X-5342-LWW010093, TDP VER 004, QTY 150 EA, DELIVER TO N63402, STRATEGIC WEAPONS FAC PAC MANPOWER, SILVERDALE, WA 98315-6499, DELIVER TO N68733, RECEIVING OFFICER TRIDENT REFIT FAC, KINGS BAY, GA 31547-2634
DEPARTMENT OF DEFENSE This is a combined synopsis/solicitation for commercial items 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; quotes are being requested. This combined synopsis/solicitation is issued as a Request For Quotes. A Firm Fixed Price type contract will be awarded. The solicitation and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2020-03 effective 13 December 2019. This combined synopsis/solicitation is being issued as a 100% Small Business Set Aside. NAICS: 332999 IAW Clause L-215-H007 - The deadline for submission of questions is 31 Dec 19 at 4:30 PM EST. IAW the Instructions to Contractors on page 39-41 of the solicitation, contractors are reminded to provide the following information with their quote: (i) A statement confirming that your company will be able to achieve the .005" flatness and parallelism tolerances required on the top and bottom of the assembly per DWG No 1420-0340. (ii) A statement confirming that your company intends to build the fixtures as designed, without deviation, including but not limited to a single plate approach without welding for the base plates and top plates. (iii) What type of equipment will be used to inspect the flatness and parallelism characteristics of these parts?
DEPARTMENT OF DEFENSE This is a combined synopsis/solicitation for commercial items 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; quotes are being requested. This combined synopsis/solicitation is issued as a Request For Quotes. A Firm Fixed Price type contract will be awarded. The solicitation and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2020-03 effective 13 December 2019. This combined synopsis/solicitation is being issued as a 100% Small Business Set Aside. NAICS: 332999 IAW Clause L-215-H007 - The deadline for submission of questions is 31 Dec 19 at 4:30 PM EST. IAW the Instructions to Contractors on page 39-41 of the solicitation, contractors are reminded to provide the following information with their quote: (i) A statement confirming that your company will be able to achieve the .005" flatness and parallelism tolerances required on the top and bottom of the assembly per DWG No 1420-0340. (ii) A statement confirming that your company intends to build the fixtures as designed, without deviation, including but not limited to a single plate approach without welding for the base plates and top plates. (iii) What type of equipment will be used to inspect the flatness and parallelism characteristics of these parts?
Advanced Research Projects Agency Energy GRANTS.GOV AgencyCode: DOE-ARPAE LastUpdatedDate: 01072020 Award Ceiling: $1. AwardFloor: 1 EstimatedTotalProgramFunding: 1 This is a Request for Information only. This RFI is not accepting applications for financial assistance. The purpose of this RFI is solely to solicit input for ARPA-E consideration to inform the possible formulation of future programs. ARPAE seeks input from experts in the fields of pipeline testing, advanced coating materials, biomimetic materials, smart materials (e.g., self-healing, or self-monitoring), robotic coating deposition tools, material inspection techniques, pipeline mapping tools, 3-D data visualization and data management, control and systems engineering, and gas pipeline operation; as well as service providers who replace, inspect, and locate natural gas utility pipelines. ARPA-E is seeking comments on a draft technical section for a possible future program solicitation, which focuses on the suite of technologies required to rehabilitate cast iron, wrought iron, and bare steel natural gas distribution pipes by creating a new pipe inside the old pipe. The new pipe will meet utilities and regulatory agencies requirements, have a minimum life of 50 years, and have sufficient material properties to operate throughout its service life without reliance on the exterior pipe. The information you provide may be used by ARPA-E in support of program planning.
DIVISION OF CORRECTIONS AND REHABILITATION (State of West Virginia Vendor Portal) Note: Clicking on Public Access will display all opportunities.
DEPARTMENT OF DEFENSE Proposed procurement for NSN 9535005231032 SHEET,METAL: Line 0001 Qty 21 UI SH Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0278 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically. All responsible sources may submit a quote which, if timely received, shall be considered.
DEPARTMENT OF DEFENSE Proposed procurement for NSN 9535005231084 SHEET,METAL: Line 0001 Qty 7 UI SH Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0137 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically. All responsible sources may submit a quote which, if timely received, shall be considered.
DEPARTMENT OF DEFENSE Proposed procurement for NSN 4710010719862 TUBE ASSEMBLY,METAL: Line 0001 Qty 4 UI EA Deliver To: SEE SPECIAL INSTRUCTIONS By: 0005 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically. All responsible sources may submit a quote which, if timely received, shall be considered.
DIVISION OF HIGHWAYS (State of West Virginia Vendor Portal) Highways Note: Clicking on Public Access will display all opportunities.
Corrections - Pennsylvania eMarketplace Mpacs 200 Frame Assembly Food Box
DEPARTMENT OF DEFENSE The contractor shall procure material and fabricate two (2) each custom steel finish MACHINING fixtures made from various materials including A36 Steel, Alloy Steel, and Stainless Steel IAW Government drawings.
DEPARTMENT OF DEFENSE CONTACT INFORMATION|4|tbd|tbd|tbd|tbd| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|x||||||||||||x|||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|Invoice and Receiving Report (Combo)||tbd|N00383|tbd|tbd|tbd|tbd||||||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|2||| EQUAL OPPORTUNITY (SEP 2016)|2||| EQUAL OPPORTUNITY FOR VETERANS (OCT 2015)|4||||| WARRANTY OF SUPPLIES OF A NONCOMPLEX NATURE (JUN 2003)|6|12 months|60 days after discovery of defect||||| EQUAL OPPORTUITY FOR WORKERS WITH DISABILITIES (JUL 2014)|2||| ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (JUN 2019)|11|||||||||||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM CERTIFICATE (NOV 2014))|5|||||| BUY AMERICAN--BALANCE OF PAYMENTS PROGRAM (NOV 2014)|1|| ROYALTY INFORMATION (APR 1984)|1|| ANNUAL REPRESENTATIONS AND CERTIFICATIONS (DEC 2018)|12|336413|1250||||||||||| REPRESENTATION REGARDING CERTIAN TELECOMMUNICATIONS AND VIDEO SUREILLANCESERVICES OR EQUIPMENT (AUG 2019))|2||| FACSIMILE PROPOSALS (OCT 1997)|1|| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PREPAREDNESS, ANDENERGY PROGRAM USE (APR 2008))|2|DO-A1A|A1A| EVALUATION CRITERIA AND BASIS FOR AWARD -|1|| THIS SOLICITATION IS FOR THE SPARES DELIVERY ORDER OF: P/N: 74A588348-1003// QTY 1 EA // NOMEN: TUBE ASSEMBLY, METAL// BUNO: 166436 1. ARTICLES TO BE FURNISHED HEREUNDER SHALL BE MANUFACTURED, TESTEDAND INSPECTED IAW OEM CAGE 76301/76823, LATEST DRAWINGS AND/OR REVISION(S). IF ITEM HAS BEEN SUPERCEDED, A VALIDATION/DATA REQUEST (OR EQUIVALENT) SHALL BE FURNISHED TO ADDRESS INTERCHANGEABILITY AND/OR BUNO APPLICABILTY; WITH PROPOSAL AND UPDATED P/N 2. OFFERS RECEIVED FROM SOURCES OTHER THAN OEM/MANUFACTURER, MUST SUBMIT WITH PROPOSAL, TRACEABILITY SUPPORTING DOCUMENTATION, (E.G. SUPPLIER OF RECORD C.O.C, OEM APPROVED SOURCE DESIGNATION). 3. EARLY DELIVERIES SHALL BE ACCEPTED AT NO COST TO THE GOV'T-SHIPPED LESS NSN. 4. ALTERNATE ORDER QTY'S ARE REQUESTED IN THE FOLLOWING: 2 EA; 5 EA; 8 EA; 10 EA. 5. SUBMIT WITH PROPOSAL: I. APPLICABLE COST DATA SHEET (COST BREAKDOWN) II. MATERIAL COST DATA (E.G. INVOICE / SUB VENDOR QUOTE) IF APPLICABLE THESE ITEMS REQUIRE GOVERNMENT SOURCE APPROVAL PRIOR TO AWARD. IF YOU ARE NOTAN APPROVED SOURCE, YOU MUST SUBMIT, TOGETHER WITH YOUR PROPOSAL, THEINFORMATION DETAILED IN THE NAVSUP WSS SOURCE APPROVAL BROCHURE WHICH CAN BEOBTAINED ONLINE AT
Ohio Turnpike Commission Extruded Aluminum Sign Panels
City of Philadelphia Location: Pennsylvania -- * Note: This opportunity might be listed on the government entity's website for free and is listed here for informational purposes. It is recommended that an Internet search be conducted to see if more information is available elsewhere before paying any fees. Also, registration may be required to view applicable documents and/or respond to this buying opportunity.
DEPARTMENT OF DEFENSE Proposed procurement for NSN 9535005231032 SHEET,METAL: Line 0001 Qty 24 UI SH Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0278 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically. All responsible sources may submit a quote which, if timely received, shall be considered.
DEPARTMENT OF DEFENSE Proposed procurement for NSN 4710016118687 TUBE ASSEMBLY,METAL: Line 0001 Qty 30 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0505 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0490 DAYS ADO All responsible sources may submit a quote which, if timely received, shall be considered.
DEPARTMENT OF DEFENSE Proposed procurement for NSN 4710002970335 TUBE,METALLIC: Line 0001 Qty 9166 UI FT Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0340 DAYS ADO This is a source controlled drawing item. Approved sources are 5U296 MMS1205CWSR95-0-250X0-016; 6Z485 MMS1205CWSR95-0-250X0-016; 87627 MMS1205CWSR95-0-250X0-016. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. The items furnished must meet the requirements of the drawing cited in the solicitation. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.
DIVISION OF CORRECTIONS AND REHABILITATION (State of West Virginia Vendor Portal) Rolling Steel Garage Door Solicitation
DEPARTMENT OF DEFENSE THIS REQUEST FOR INFORMATION (RFI) NOTICE is being issued by the Department of the Navy, Naval Surface Warfare Center, Philadelphia Division (NSWCPD). NSWCPD has a requirement to procure Submarine Propeller and Propulsor On-site repair services to be performed at various Naval shipyards and storage facilities CONUS and OCONUS to repair cracks and other defects identified during periodic inspections. It is the Government's intention to procure these services utilizing full and open competition. A repair facility must have familiarity with the requirements, develop repair procedures, and require welding and paint certifications to meet requirements. To support the on-going production configuration and product improvements, a facility would have to: Qualify personnel through NAVSEA Propeller Visual Technical Inspection Course, Ducted Propulsor Inspection Course, and Dimensional Inspection Course. Qualify personnel to weld Nickel Aluminum Bronze, Inconel, and HY-80 in various positions. Qualify personnel to perform abrasive blasting operations in accordance with SSPC-C7. Qualify personnel to perform coatings spray application in accordance with SSPC-C12. Qualify personnel to operate plural component equipment in accordance with SSPC-C14. Personnel and facility security to meet the requirements of SCG ID# 05-056.4. Personnel qualified to perform Ultrasonic Testing in accordance with S9245-AR-TSM-010/PROP, S9245-AQ-TSM-010/PROP, and S9245-AZ-TSM-010. The facility must maintain a Quality Management System (QMS) in accordance with ASQ/ANSI/ISO 9001:2015 standards per Naval Sea Systems Command (NAVSEA) QMS Acceptance Authority or appropriate directorate requirements. NSWCPD intends to issue a solicitation to meet mission requirements. Prior to issuing a solicitation, NSWCPD is requesting information to make an informed determination regarding procurement strategy. SUBMISSION OF RESPONSES: Responses shall include specific details regarding the ability to provide the required repair services to meet the needs of the Government. Responses shall discuss how your company will meet the requirements. Responses are not to exceed five (5) pages. Responses shall be in electronic format. A cover page shall be included with the response. At a minimum, the cover page shall include the company name, address, CAGE Code, Business Size Status for the North American Industry Classification System (NAICS) code of this RFI and points of contract including names, e-mail, and telephone numbers. The cover page is not considered in the total page count. NSWCPD will only accept electronic unclassified submission of responses. Responses shall be sent to Kimberly DiBartolomeo at .(JavaScript must be enabled to view this email address) with the subject line "RFI N64498-19-R-4021." All responses shall be unclassified and submitted no later than 03:00PM EST on 02 January 2020. This RFI is for market research purposes only and does NOT constitute a Request for Proposal (RFP). This notice shall not be construed as a contract, a promise to contract, or as a commitment of any kind by the Government. The Government is NOT seeking or accepting unsolicited proposals. This RFI Notice is issued solely for conducting market research in accordance with FAR Part 10 and gathering information for planning purposes. The Government WILL NOT PAY for any information received in response to this RFI, and the Government will not compensate the respondent for any cost incurred in developing the response to this RFI. The Government will not release any information marked with a proprietary legend received in response to this RFI to any firms, agencies or individuals outside the Government without written permission in accordance with the legend. Please be advised that all submissions become Government property and will not be returned.
COMPETITIVE - Commercial MACHINE SHOP Equipment Maintenance ADDED SOLICITATION AND CONTROLLED ATTACHMENTS AMENDMENT 0001: Extend the closing date for receipt of offers to 03:00 PM 09 January 2020. Deleted from Statement of Work (SOW) paragraph 3.3 Quality Program. Remove the requirement in SOW paragrah 3.4: The contractor shall be ISO 9000 certified or equivalent. Add Wage Determination attachment to Exhibit/Attachment Table of Contents.
DEPARTMENT OF DEFENSE Proposed procurement for NSN 9515014092741 PLATE,METAL: Line 0001 Qty 6 UI PM Deliver To: W1A8 DLA DISTRIBUTION By: 0034 DAYS ADO Line 0002 Qty 9 UI PM Deliver To: W1A8 DLA DISTRIBUTION By: 0034 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically. All responsible sources may submit a quote which, if timely received, shall be considered.
DEPARTMENT OF DEFENSE Proposed procurement for NSN 9535005424708 SHEET,METAL: Line 0001 Qty 17 UI SH Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0085 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically. All responsible sources may submit a quote which, if timely received, shall be considered.
DEPARTMENT OF DEFENSE Proposed procurement for NSN 9515002044589 SHEET,METAL: Line 0001 Qty 1587 UI SH Deliver To: W1A8 DLA DISTRIBUTION By: 0147 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically. All responsible sources may submit a quote which, if timely received, shall be considered.
DEPARTMENT OF DEFENSE Proposed procurement for NSN 4710012892302 TUBE,METALLIC: Line 0001 Qty 161 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0080 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically. All responsible sources may submit a quote which, if timely received, shall be considered.
PennBid - Towamencin Township, Montgomery County General Information Number Towamencin Township, Montgomery County Title Design, Manufacture, Storage and Delivery of an Aluminum Box Culvert with Headwalls and Wingwalls, Contract No. 9756 Bids Due Date/Time 1/06/2020 10:00:00 AM Eastern Contact Kenneth Kollmer Tel 215-340-0600 Fax .(JavaScript must be enabled to view this email address) Type Fixed Fee Contract Design Firm CKS Engineers, Inc. Description Design, manufacture, storage and delivery of, and onsite representation for, an aluminum box culvert including cut-off/headwalls and wingwalls, with a span of 9'-2", a rise of 3'-3" and a centerline length of 31'-6", designed in accordance with the current edition of the AASHTO LRFD Design Specifications as specified in the documents and on the drawings. This contract is for the structure only, NOT INSTALLATION. All materials and workmanship shall comply with PennDOT Specifications, Publication 408, and the structure must be provided by a PennDOT-approved supplier. Bidders are also notified that this project is subject to the requirements of the Pennsylvania Steel Products Procurement Act. The proposal must be accompanied by a bid deposit in the form of a certified check or acceptable bid bond made payable to Towamencin Township, in the amount of ten (10) percent of the bid. The bid deposit of the successful bidder shall be retained by Towamencin Township as liquidated damages if the bidder shall neglect or refuse to enter into a contract with the Township in accordance with the Proposal and Contract Instructions. Categories 0 NIGP Classifications - 750 ROAD AND HIGHWAY BUILDING MATERIALS (NOT ASPHALTIC) Image
PennBid - Towamencin Township, Montgomery County General Information Number Towamencin Township, Montgomery County Title Design, Manufacture, Storage and Delivery of an Aluminum Box Culvert with Headwalls and Wingwalls, Contract No. 9756 Bids Due Date/Time 1/06/2020 10:00:00 AM Eastern Contact Kenneth Kollmer Tel 215-340-0600 Fax .(JavaScript must be enabled to view this email address) Type Fixed Fee Contract Design Firm CKS Engineers, Inc. Description Design, manufacture, storage and delivery of, and onsite representation for, an aluminum box culvert including cut-off/headwalls and wingwalls, with a span of 9'-2", a rise of 3'-3" and a centerline length of 31'-6", designed in accordance with the current edition of the AASHTO LRFD Design Specifications as specified in the documents and on the drawings. This contract is for the structure only, NOT INSTALLATION. All materials and workmanship shall comply with PennDOT Specifications, Publication 408, and the structure must be provided by a PennDOT-approved supplier. Bidders are also notified that this project is subject to the requirements of the Pennsylvania Steel Products Procurement Act. The proposal must be accompanied by a bid deposit in the form of a certified check or acceptable bid bond made payable to Towamencin Township, in the amount of ten (10) percent of the bid. The bid deposit of the successful bidder shall be retained by Towamencin Township as liquidated damages if the bidder shall neglect or refuse to enter into a contract with the Township in accordance with the Proposal and Contract Instructions. Categories 0 NIGP Classifications - 750 ROAD AND HIGHWAY BUILDING MATERIALS (NOT ASPHALTIC) Image
DEPARTMENT OF DEFENSE Proposed procurement for NSN 4710012457505 TUBE ASSEMBLY,METAL: Line 0001 Qty 24 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0831 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO All responsible sources may submit a quote which, if timely received, shall be considered.
DEPARTMENT OF DEFENSE Proposed procurement for NSN 4710002788493 TUBE,METALLIC: Line 0001 Qty 75 UI EA Deliver To: MID ATLANTIC REG MAINT CTR By: 0005 DAYS ADO Line 0002 Qty 75 UI EA Deliver To: MID ATLANTIC REG MAINT CTR By: 0005 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically. All responsible sources may submit a quote which, if timely received, shall be considered.
DEPARTMENT OF DEFENSE Proposed procurement for NSN 9515001533317 PLATE,METAL: Line 0001 Qty 40 UI PM Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically. All responsible sources may submit a quote which, if timely received, shall be considered.
DEPARTMENT OF DEFENSE Proposed procurement for NSN 9515001533248 PLATE,METAL: Line 0001 Qty 70 UI PM Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically. All responsible sources may submit a quote which, if timely received, shall be considered.
DEPARTMENT OF DEFENSE Proposed procurement for NSN 9515002670934 SHEET,METAL: Line 0001 Qty 2538 UI SH Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0081 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically. All responsible sources may submit a quote which, if timely received, shall be considered.
DEPARTMENT OF DEFENSE Proposed procurement for NSN 4710012283188 TUBE,METALLIC: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0316 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically. All responsible sources may submit a quote which, if timely received, shall be considered.
Small Business Administration - SUB Net Business Name: PTSI Managed Services Inc (Parsons) Type of Businesses Being Solicited Women-Owned Small Business,Disadvantaged Business Enterprise (DBE),Small Business with Top Secret Security Clearance/Sensitive Compartmented Information (TS/SCI),Small Business with Top Secret Security Clearance (TS),Small Business with Secret Security Clearance (SC),Small Business (SB),SBA Certified HUBZone Small Business (HUBZone SB),SBA Certified 8a Program Participant,Small Disadvantaged Business (SDB),Women-Owned Small Business under the SBA Women-Owned Small Business Program,Economically Disadvantaged Women Owned Small Business,Veteran-Owned Small Business (VOSB),Service-Disabled Veteran-Owned Small Business (SDVOSB),Alaskan Native Corporations (ANC) and Indian Tribe,Tribally Owned,Native Hawaiian Org (NHO) Owned,Economically Disadvantaged Women-Owned Small Business under the Women-Owned Small Business Program,Women-Owned Small Business Joint Venture,Economically Disadvantaged Women-Owned Small Business Joint Venture NAICS Code 332312 Fabricated Structural Metal Manufacturing Additional NAICS Code N/A Solicitation (SOL) / NSS Brief Description: Sources sought - (FAA Prime Contract DTFAWA-12-C-00064) for material and supplies associated with guy wire replacement project. Material includes helical anchors, extensions, guy adapters, guy cable, and miscellaneous guy hardware. Project magniture 100k-250k. Provide statement of interest by January 6, 2020. Files Attached: There are no files attached to this solicitation. Solicitation (SOL) / NSS POC Solicitation (SOL) / NSS No. SOL-ACE-2875 First Name: Judy Last Name: Upchurch Phone: Fax: Email: .(JavaScript must be enabled to view this email address) Place of Performance AK,CA,HI,IL,KS,TN,VT,WA,KY Performance Start Date 02/10/2020 Solicitation (SOL) / NSS Closing Date 01/06/2020 3:00 PM Time Zone: EST Back
DEPARTMENT OF DEFENSE Proposed procurement for NSN 9535005021903 SHEET,METAL: Line 0001 Qty 8 UI SH Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0189 DAYS ADO Line 0002 Qty 1 UI SH Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0189 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically. All responsible sources may submit a quote which, if timely received, shall be considered.
INTERIOR, DEPARTMENT OF THE The Department of the Interior, U.S. Geological Survey, Patuxent Wildlife Research Center, Laurel, MD has a requirement to furnish and install structural steel covers and skylights (8 each) over animal pens and 1 each over a refrigeration pad. Quotations are being requested under Request for Quotes 140G0120Q0046, which will be posted at Beta.sam.gov (Contract Opportunities) and FedConnect.net on or about 12/05/2019. Interested vendors are responsible for monitoring the posting sites for the release of the solicitation and amendments (if any). There will be a site visit conducted at Patuxent Wildlife Research Center, 12100 Beech Forest Rd, Laurel, MD 20708. The site visit will be held on Wednesday, 12/11/2019 at 2:00 PM ET. Further details regarding the site visit will be provided in the solicitation when it is issued. Quotes will be due on or about 12/20/2019 (exact date/time to be provided in the solicitation). The NAICS code is 332311 with a small business size standard of 750 employees. This solicitation will be set aside for small business. FAR 13.5, Simplified Procedures for Certain Commercial Items, will be used in awarding the contract.
DEPARTMENT OF DEFENSE Proposed procurement for NSN 4710010533345 TUBE ASSEMBLY,METAL: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0348 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0090 DAYS ADO All responsible sources may submit a quote which, if timely received, shall be considered.
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INTERIOR, DEPARTMENT OF THE The Department of the Interior, U.S. Geological Survey, Patuxent Wildlife Research Center, Laurel, MD has a requirement to furnish and install structural steel covers and skylights (8 each) over animal pens and 1 each over a refrigeration pad. Quotations are being requested under Request for Quotes 140G0120Q0046, which will be posted at Beta.sam.gov (Contract Opportunities) and FedConnect.net on or about 12/05/2019. Interested vendors are responsible for monitoring the posting sites for the release of the solicitation and amendments (if any). There will be a site visit conducted at Patuxent Wildlife Research Center, 12100 Beech Forest Rd, Laurel, MD 20708. The site visit will be held on Wednesday, 12/11/2019 at 2:00 PM ET. Further details regarding the site visit will be provided in the solicitation when it is issued. Quotes will be due on or about 12/20/2019 (exact date/time to be provided in the solicitation). The NAICS code is 332311 with a small business size standard of 750 employees. This solicitation will be set aside for small business. FAR 13.5, Simplified Procedures for Certain Commercial Items, will be used in awarding the contract.
DEPARTMENT OF DEFENSE This synopsis is for an Aluminum requirement that will be competed among the 10 master Blanket Purchase Agreement holders as determined by the Joint Manufacturing and Technology Center-Rock Island.
DEPARTMENT OF DEFENSE Proposed procurement for NSN 9535014091660 PLATE,METAL: Line 0001 Qty 5 UI PM Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0039 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically. All responsible sources may submit a quote which, if timely received, shall be considered.
DEPARTMENT OF DEFENSE Proposed procurement for NSN 4710003458474 TUBE,METALLIC: Line 0001 Qty 16 UI FT Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0307 DAYS ADO Line 0002 Qty 567 UI FT Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0307 DAYS ADO This is a qualified products list (QPL) item. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Military Specifications and Standards may be retrieved, or ordered, electronically. All responsible sources may submit a quote which, if timely received, shall be considered.
DEPARTMENT OF DEFENSE Proposed procurement for NSN 4710010167874 TUBE,METALLIC: Line 0001 Qty 4461 UI FT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0063 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically. All responsible sources may submit a quote which, if timely received, shall be considered.
DEPARTMENT OF DEFENSE Proposed procurement for NSN 4710011026413 TUBE,METALLIC: Line 0001 Qty 186 UI FT Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0138 DAYS ADO Line 0002 Qty 7644 UI FT Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0138 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically. All responsible sources may submit a quote which, if timely received, shall be considered.
DEPARTMENT OF DEFENSE Proposed procurement for NSN 4710012258843 TUBE,METALLIC: Line 0001 Qty 21105 UI FT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0094 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically. All responsible sources may submit a quote which, if timely received, shall be considered.
DEPARTMENT OF DEFENSE Description Proposed procurement for NSN 2510015371090 CAPPING PLATE,ARMOR: Line 0001 Qty 354 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0263 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0060 DAYS ADO All responsible sources may submit a quote which, if timely received, shall be considered.