Contract Opportunities

Company

Description

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.
subject Small Centerline Paint MACHINE Electronic responses ONLY will be accepted for this solicitation Type: Non-Federal RFQ Type: NON-FEDERAL BID FSG Code: J,K Publish Date: 2019-07-24 Agency Name: State of North Carolina - Interactive Purchasing System Solicitation Number: 201900887 Response Date: 2019-08-13 URL: https://www.ips.state.nc.us/ips/Default.aspx