Contract Opportunities

Company

Description

DEPT OF DEFENSE Proposed procurement for NSN 9515001533272 PLATE,METAL: Line 0001 Qty 15 UI PM Deliver To: W1A8 DLA DISTRIBUTION 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.
DEPT OF DEFENSE Proposed procurement for NSN 9515015389063 ARMOR PLATE: Line 0001 Qty 30 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0091 DAYS ADO This is a source controlled drawing item. Approved sources are 34KV4 4273185; 62997 4273185; 80212 4273185; 9N623 4273185. 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 4710000837036 TUBE ASSEMBLY,METAL: Line 0001 Qty 53 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0516 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.
DEPT OF DEFENSE Proposed procurement for NSN 9535014777830 ARMOR PLATE: Line 0001 Qty 24 UI EA 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.
DEPT OF DEFENSE Proposed procurement for NSN 9535004488297 SHEET,METAL: Line 0001 Qty 8 UI SH Deliver To: DLA DISTRIBUTION WARNER ROBINS 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 The sole distributor of Steelcase and Wellington product for USSOUTHCOM is Perdue Officer Interiors. The Chief of Staff for USSOUTHCOM issued a directive that all future purchases of furniture must be of the same colors, makeup and configuration of the current furniture. Since the Command is furnished with Steelcase products it is important to maintain uniformity and interchangeability of the furniture. A limited competition justification and exception to purchase the Wellington brand were submitted with the requirement and are part of the contract file. Based on the market research and previous history, this requirement can be satisfied by soliciting through a GSA buy to Perdue Office Interiors.
TRANSPORTATION, DEPARTMENT OF See attachments for Sources Sough Special Notice. This is NOT a solicitation for proposals or quotations. The Federal Highway Administration (FHWA) is conducting a market survey to identify potential sources for a planned contract entitled, ??AASHTO MASH Testing for Safety Hardware Devices Used on Off-NHS Roadways.? Responses to this notice will be used by the Government to determine the availability and capability of qualified sources to perform the work. This project proposes to follow AASHTO 2016 Manual for Assessing Safety Hardware (MASH) to crash test and document a Steel-Backed Timber roadway barrier, transition, and terminal common to the off-NHS system. This MASH testing will provide additional crashworthy alternative systems for local, federal, and tribal agencies and decrease occupant risk if they impact a device that meets current crash test standards. Under the planned contract, the contractor will be responsible for coordinating with an approved testing facility to at least fabricate the test safety hardware devices, procure test vehicle(s), conduct physical crash testing, and return the crash site to an acceptable condition to the testing facility.The crash testing will be conducted following criteria from the AASHTO 2016 Manual for Assessing Safety Hardware (MASH). Upon completion of successful crash testing of the safety hardware device,the contractor will analyze results, and submit the findings to FHWA. Should a test fail, suspend further testing and submit a revised testing plan to show modified safety hardware that would be likely to successfully pass the MASH testing. NOTE: Due to the nature of this study, the contractor must have access to a laboratory that performs crash testing for acceptance of roadside safety hardware. The laboratory must be accredited under ISO/IEC 17025:2005 General Requirements for the Competence of Testing and Calibration Laboratories. Interested parties are invited to submit responses to this Sources Sought and submit a Capability Statement in accordance with the instructions in the attached document.
DEPT OF DEFENSE Proposed procurement for NSN 4710012121204 TUBE ASSEMBLY,METAL: Line 0001 Qty 57 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0240 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.
BUREAU OF RECLAMATION This is a pre-solicitation notice for Elevator Inspection, Preventative Maintenance and Repair per applicable Federal, State and Local standards, for 3 elevators located at Hungry Horse Dam, Hungry Horse, MT. The requirement will be awarded with two (2) Firm Fixed Price (FFP) Contract Line Items (CLINS) one for Inspections and one for Preventative Maintenance. There will also be a Time and Materials (T&M) CLIN for repairs on an as needed basis. The period of performance will be a base plus four (4) option periods. The work will consist of both one (1) and five (5) year Inspections, as applicable, monthly Preventative Maintenance for all three (3) elevators and repairs on an as needed basis. The elevators are described as follows: Control Bay Elevator, from third floor (Elevation 3092.5) to seventh floor (Elevation 3162.25). Unit location at South end of the Power Plant in Control Bay, Electric motor driven, wire rope supported car, rated 10,000-pound capacity. Block 14 Elevator, from plant level, fifth floor Control Bay (Elevation 3126.75) to Main Level, Roadway level at top of Dam (Elevation 3565.71). Lower entry from fifth floor through Dam entry tunnel. Upper entry from top of dam roadway, Electric motor driven, wire rope supported car, rated 10,000-pound capacity. Block 19 Elevator, from Plant Level, fourth floor MACHINE SHOP (Elevation 3113.5) to Main Level, Roadway level at top of Dam (Elevation 3565.71) Lower entry from MACHINE SHOP through Dam entry Tunnel. Upper entry from top of dam roadway, Electric motor driven, wire rope supported car, rated 10,000-pound capacity. The anticipated issue date for the solicitation is the third week of April 2020 and the solicitation number is 140R1720Q0010. The solicitation will be posted to http://www.beta.sam.gov and FedConnect and Reclamation intends to award a hybrid FFP/T&M purchase order. The anticipated award date is the second week of May 2020. An Offeror is required to be registered in SAM when submitting an offer or quotation and shall continue to be registered until time of award, during performance, and through final payment of any award resulting from this solicitation. These items will be purchased in accordance with FAR Part 12, and 13; simplified acquisition procedures apply. This requirement is a Total Small Business set-aside. All responsible sources may submit a quotation which shall be considered by the agency. The Government will evaluate quotes based on factors listed in the solicitation. The PSC code for this requirement is J039, Maintenance and Repair of Materials Handling Equipment. The NAICS code is 811310, Commercial and Industrial MACHINEry and Equipment (except Automotive and Electronic) Repair and Maintenance. The small business size standard is $8.0M.
DEPT OF DEFENSE Proposed procurement for NSN 9515016020848 ARMOR PLATE: Line 0001 Qty 25 UI EA Deliver To: DLA DISTRIBUTION RED RIVER 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.
DEPT OF DEFENSE Proposed procurement for NSN 9535010122373 PLATE,METAL: Line 0001 Qty 20 UI PM 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.
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. Amendment 0001: Extended from 16 April 2020 to 14 May 2020. Please see attached.
DEPT OF DEFENSE Proposed procurement for NSN 9535014078912 SHEET,METAL: Line 0001 Qty 18 UI SH Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0115 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 4710010120590 TUBE ASSEMBLY,METAL: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0195 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.
DEPT OF DEFENSE Diamond Wires must meet exact specifications suggested in Solicitation N0017420Q0008.
DEPT OF DEFENSE Proposed procurement for NSN 9535014161280 SHEET,METAL: Line 0001 Qty 2 UI SH Deliver To: W1A8 DLA DISTRIBUTION By: 0060 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.
HOMELAND SECURITY, DEPARTMENT OF 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-P3095000. 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 U.S. COAST GUARD SURFACE FORCES LOGISTICS CENTER (SFLC) WILL ISSUE A FIRM FIXED PURCHASE ORDER TO THE AWARDED BIDDER/COMPANY.BE ADVISED A SITE VISIT WILL BE AUTHORIZED ONLY TO AWARDEE OF THIS SOLICITATION.AS PER THE UNIT POC, NO OTHER SITE VISITS WILL BE GRANTED OR AUTHORIZED. CONCERNS THAT RESPOND TO THIS NOTICE MUST FULLY DEMONSTRATE THE CAPABILITY TO ACCOMPLISH THE BELOW AND ARE TO SUPPLY PERTINENT INFORMATION IN SUFFICIENT DETAIL TO DEMONSTRATE A BONA FIDE CAPABILITY TO MEET THE REQUIREMENT. JB 01: WELDING REPAIRSPER STATEMENT OF WORK (SOW) FORWARD DECK REPAIR JB 02:WELDING REPAIRS PER STATEMENT OF WORK (SOW) FUEL VALVE REPLACEMENT PLEASE E-MAIL QUOTES TO SK1 .(JavaScript must be enabled to view this email address) OR .(JavaScript must be enabled to view this email address). THIS PURCHASE WILL BE BASED ON THE FOLLOWING CRITERIA: LOWEST COST TECHNICALLY ACCEPTABLE.BIDDERS MUST LIST/ITEMIZE THEIR PRICE PER LABOR HOURS AND PRICING FOR ALL SUPPLIES OR PARTS SEPARATELY. ANY BID NOT INCLUDING LABOR HOURS AND PRICING FOR REQUIRED PARTS WILL NOT BE EVALUATED. VENDORS DOING BUSINESS WITH THE COAST GUARD MUST BE REGISTERED WITH SYSTEM FOR AWARD MANAGEMENT AT http://WWW.SAM.GOV.
DEPT OF DEFENSE Proposed procurement for NSN 9515011571299 ARMOR PLATE: Line 0001 Qty 30 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0106 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.
HOMELAND SECURITY, DEPARTMENT OF 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-P30858. THIS COMBINED SYNOPSIS CONSTITUTES A SOLICITATION AND INCORPORATES PROVISIONS AND CLAUSES IN EFFECT THROUGH FEDERAL ACQUISITION CIRCULAR DEC 2018. THIS ACQUISITION IS SET ASIDE FOR SMALL BUSINESS. THE NAICS IS 336611. THE BUSINESS SIZED STANDARD IS 1250. THE CONTRACT TYPE WILL BE A FIRM FIXED PRICE PURCHASE ORDER. CLIN 1: CONTRACTOR IS TO PROVIDE SERVICES PER THE SPECIFICATION/SCOPE OF WORK JB 01WELDING REPAIRS: CROP & REPAIRS & JB 02 WELDING REPAIRS: HULL/BUOY DOORS THIS PURCHASE WILL BE BASE ON THE FOLLOWING CRITERIA: 1. LOWEST COST TECHNICALLY ACCEPTABLE 2. BIDDERS MUST LIST/ITEMIZE THEIR PRICE PER LABOR HOURS AND PRICING FOR ALL SUPPLIES OR PARTS SEPARATELY 3. ANY BID NOT INCLUDING LABOR HOURS AND PRICING FOR REQUIRED PARTS WILL NOT BE EVALUATED. PLEASE E-MAIL QUOTES TO SK1 PATRICIA BROWNAT .(JavaScript must be enabled to view this email address) or .(JavaScript must be enabled to view this email address) VENDORS DOING BUSINESS WITH THE COAST GUARD MUST BE REGISTERED WITH SYSTEM FOR AWARD MANAGEMENT AT http://WWW.SAM.GOV.
DEPT OF DEFENSE Proposed procurement for NSN 9535002428598 SHEET,METAL: Line 0001 Qty 4080 UI SH Deliver To: W1A8 DLA DISTRIBUTION By: 0132 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 9525006034115 WIRE,NONELECTRICAL: Line 0001 Qty 117 UI SL Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0076 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 9515001533264 PLATE,METAL: Line 0001 Qty 25 UI PM Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0060 DAYS ADO Line 0002 Qty 25 UI PM Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0060 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.
HOMELAND SECURITY, DEPARTMENT OF This is a sources sought notice issued for the purpose of conducting market research. The U.S. Coast Guard Yard is seeking qualified sources that can deliver steel plate and structural shapes to the U.S. Coast Guard Yard, Curtis Bay, Baltimore, MD. ASTM and ABS material certifications are required. Attached is the draft Statement of Work for review and comment. Vendors are encouraged to provide feedback. The U.S. Coast Guard does not intend to award a contract on the basis of this request for information. The NAICS Code for this acquisition is 332312 and the Small Business Size standard is 500 employees. A Blank Purchase Agreement (BPA) type contract with a base year and four (4) one-year options is anticipated. Companies able to meet or exceed the stated requirements are invited to provide information to contribute to this market research/sources sought notice including commercial market information and company information. Companies may respond to this Sources Sought Notice via e-mail to .(JavaScript must be enabled to view this email address) no later than 30 April 2020 with the following information: Name and address of company Company points of contact and phone number Relevant contract numbers DUNS number Past Performance Information. Evidence of experience performing similar work in type and scope to include contract numbers, project titles, and dollar amounts; points of contact; and phone numbers. No proprietary, classified, confidential, or sensitive information should be included in your response to this Sources Sought Notice. The Government reserves the right to use any information provided by the respondents for any purpose deemed necessary and legally appropriate, including using technical information provided by respondents in any resultant solicitation. At the time, no solicitation exists. THIS IS NOT A REQUEST FOR QUOTE ? THIS IS A REQUEST FOR INFORMATION ONLY. The submission of this data for review shall not impede the award of this contract. The Government does NOT intend to pay for information solicited. For information regarding this acquisition, contact the Contracting officials listed herein. Contracting Office Address: 2401 Hawkins Point Road, M/S 25, Bldg. 707 Baltimore, MD 21226-5000 United States Primary Point of Contact: Linda B. Lassiter .(JavaScript must be enabled to view this email address) Phone: 410-582-4724 Secondary Point of Contact Kimberly A. Milewski .(JavaScript must be enabled to view this email address) Phone: 410-762-6978
TRANSPORTATION, DEPARTMENT OF The Federal Highway Administration (FHWA) intends to solicit and award a contract to prepare design documents and perform construction renovation work on 6 laboratory spaces at the Turner-Fairbank Highway Research Center (TFHRC) located in McLean, Virginia. The proposed contract action is expected to be a competitive, firm-fixed price, design/build contract procured in accordance with FAR 15, Contracting by Negotiations, under a two-phase Best Value Tradeoff Process. This project requires modification of existing interior space of the Turner & Fairbank buildings to provide for office space, storage, and laboratory enhancements to approximately 11,461 square feet (sf). Planned laboratory enhancements are as follows: - Aerodynamics Laboratory demolition and renovation in FG9 (3,602 sf) - MACHINE SHOP expansion in FG13 (406 sf) - STAC and Data analysis renovation in T112 (2,000 sf) - Coating and Corrosion laboratory renovation in FG14 (522 sf) - Virtual Reality laboratory renovation in F208 (1,040 sf) - Saxton laboratory renovation inT0134 (3,891 sf) A&E and construction services will include, among other things: - Design building improvements to include structural engineering, electrical engineering, and architectural design. - Prepare the construction bid plans, specifications, and engineer?s estimate (PS&E) in conformance with applicable requirements. - Provide project scheduling, facilitate and record construction meetings, preparing inspection reports and cost accounting strategies. - Assure project compliance with all federal and state standards as applicable and properly documented. - Provide quality control to ensure compliance with technical specifications and conformance with codes and standards. - Review all contractor requests for payment and submit approved requests for payment processing. - Conduct final inspection and testing, oversee punch list and warranty phases. - Provide owner documentation (warranties, material submittals) Estimated Price Range: Between $1 million and $5 million.
HEALTH AND HUMAN SERVICES, DEPARTMENT OF Subject: Request for Quotes: FDA-RFP-2020-122570-Technical Services The U. S Food and Drug Administration (FDA) has a requirement to procure 300 Hours (Three Hundred Hours each year) of Technical Services for on-site Engineering and Machinist Support to the Division of Administrative and Laboratory Support (DALS) MACHINE SHOP, at the White Oak Campus, for a base year (12 Months) plus four (4) option years (12 Months). This position is located in the Division of Administrative and Laboratory Support, Office of Science and Engineering Laboratories (OSEL), Center for Devices and Radiological Health (CDRH), Food and Drug Administration (FDA). DALS provide leadership and support to the Office of the Director, Division Directors and laboratory professionals in the Office of Science and Engineering Laboratories on all administrative and laboratory support issues. This requirement is being solicited as a total small business set-aside 100% (for small businesses only).Offerors for this acquisition are limited only to companies that are located in the Washington D. C. Metro Area: 50 miles from Silver Spring Maryland, within the District of Columbia, Maryland and Virginia (DMV). See attached RFQ and respond as required.
DEPT OF DEFENSE Proposed procurement for NSN 9515001533217 PLATE,METAL: Line 0001 Qty 267 UI PM Deliver To: W1A8 DLA DISTRIBUTION By: 0057 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 9515015389063 ARMOR PLATE: Line 0001 Qty 30 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0102 DAYS ADO This is a source controlled drawing item. Approved sources are 34KV4 4273185; 62997 4273185; 80212 4273185; 9N623 4273185. 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 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 THE PURPOSE OF THIS AMENDMENT IS TO INCORPORATE SUBCLINS 0001AC AND 0001AD. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED. \ 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.
HEALTH AND HUMAN SERVICES, DEPARTMENT OF Subject: Request for Quotes: FDA-RFP-2020-122570-Technical Services The U. S Food and Drug Administration (FDA) has a requirement to procure 300 Hours (Three Hundred Hours each year) of Technical Services for on-site Engineering and Machinist Support to the Division of Administrative and Laboratory Support (DALS) MACHINE SHOP, at the White Oak Campus, for a base year (12 Months) plus four (4) option years (12 Months). This position is located in the Division of Administrative and Laboratory Support, Office of Science and Engineering Laboratories (OSEL), Center for Devices and Radiological Health (CDRH), Food and Drug Administration (FDA). DALS provide leadership and support to the Office of the Director, Division Directors and laboratory professionals in the Office of Science and Engineering Laboratories on all administrative and laboratory support issues. This requirement is being solicited as a total small business set-aside 100% (for small businesses only).Offerors for this acquisition are limited only to companies that are located in the Washington D. C. Metro Area: 50 miles from Silver Spring Maryland, within the District of Columbia, Maryland and Virginia (DMV). See attached RFQ and respond as required.
DEPT OF DEFENSE Proposed procurement for NSN 9535010122373 PLATE,METAL: Line 0001 Qty 13 UI PM 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.
DEPT OF DEFENSE Proposed procurement for NSN 9515011094301 ARMOR PLATE: Line 0001 Qty 27 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0111 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
DIVISION OF HIGHWAYS Highways Note: Clicking on Public Access will display all opportunities.
DEPT OF DEFENSE Proposed procurement for NSN 9535014161280 SHEET,METAL: Line 0001 Qty 2 UI SH Deliver To: W1A8 DLA DISTRIBUTION By: 0060 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 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.