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 NSN(s):  2910-01-515-6124


 Item Description: Pump, Fuel, Metering

Approved Sources of Supply:

Fairbanks Morse LLC     (7PZX0) P/N:  P02ARE029310


*Please email us at customersupport@us-registries.com for more info about this trade-lead.





MAZAK STX510 Mark II CNC Laser Cutting System Specifications:\n\n-- X axis travel 120.079”.\n\n-- Y axis travel 60.8”.\n\n-- Z axis travel 3.9”.\n\n-- Bad size 5’ x 10’.\n\n-- Resonator wattage 2500.\n\n-- Rapids x & y axis 787 IPM z axis 984 IPM.Equipped with:\n\n-- Mazatrol l32b cnc control.\n\n-- 2500 watt Panasonic resonator YB-L250A8M4E.\n\n-- Non contact head.\n\n-- Orion chiller.\n\n-- Slug conveyor system.\n\n-- Transformer.\n\n-- Approximate overall weight 33000lbs.\n\n-- Service 4/2014 turbo @ 68566 hrs.\n\n-- Service 5/2014 inverter @ 69593.\n\n-- Service 12/2014 type 8 refurb @ 73783.\n\n-- Service 1/2016 internals @ 80745.




USED: 22 TON AMADA VIPROS 2510 KING TURRET PUNCH W/FANUC 18P CNC CONTROL
MFG:1999


For more information, please contact chris@us-registries.com with product name in the email header.


Proposed procurement for NSN 5995014890279 CABLE ASSEMBLY,SPEC:

Qty 50.00 UI EA

Deliver To: DLA DISTRIBUTION RICHMOND

By: 0168 DAYS ADO

Approved sources are 62765 3208102-1; 96214 3208102-1.

Classification Code: 59 -- Electrical and electronic equipment components

NAICS Code: 334 -- Computer and Electronic Product Manufacturing/334419 -- Other Electronic Component Manufacturin

*For more info about this trade-lead, contact :
customersupport@us-registries.com






Used 75 ton Dake 4 post hydraulic press, model 45-180, 25" x 25" platens, electrically heated, 460 volt, up acting, with on board 10 hp hydraulic unit, serial# 180702.







The Naval Research Laboratory (NRL), located in Washington, DC, is seeking to purchase PHOTODIODES.

All interested companies shall provide quotations for the following:

QTY...11 EACH

Part No. DSC20H-69-FC/APC-K-l
High power 32+ GHz bandwidth InGaAs PIN photodiode and internal terrmination resistor in microwave package with 50
micron core MM fiber optic pigtail and female type K coaxial RF connector output

 Supplies: Items must be brand name or equal in accordance with FAR 52.211-6.

**FOB DESTINATION IS THE PREFERRED METHOD**

• This procurement is for new equipment ONLY, unless otherwise specifically stated. No remanufactured or "gray market" items are acceptable. All equipment must be covered by the manufacturer's warranty.

• Vendor shall be an Original Equipment Manufacturer (OEM) authorized dealer, authorized distributor, or authorized reseller for the proposed equipment/system such that OEM warranty and service are provided and maintained by the OEM. All software licensing, warranty, and service associated with the equipment/system shall be in accordance with the OEM terms and conditions

• Offerors are required to submit documentation from the manufacturer stating that they are an authorized distributor for the specific items being procured.


• The Contracting Officer's address is:
US Naval research Laboratory 
4555 Overlook Avenue, S.W. 
Code 3400
Washington, DC 20375



Classification Code:

49 -- Maintenance & repair shop equipment   

NAICS Code:

332 -- Fabricated Metal Product Manufacturing/332999 -- All Other Miscellaneous Fabricated Metal Product Manufacturing


:
SPE8EE17Q0442
:
Combined Synopsis/Solicitation
:
Proposed procurement for NSN 4930015062185 REEL ASSEMBLY,HOSE:

Line 0001
Qty 37.00 UI EA
Deliver To: DLA DISTRIBUTION DEPOT HILL
By: 0090 DAYS
ADOLine 0002
Qty 62.00 UI EA
Deliver To: DLA DISTRIBUTION DEPOT HILL
By: 0090 DAYS
ADOApproved sources are 52173 7450-0HPBW98; 75906 581919-002.

The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available.

All responsible sources may submit a quote which, if timely received, shall be considered.

Quotes may be submitted electronically.

:
332999

Proposed procurement for NSN 4010015557781 WIRE ROPE ASSEMBLY,:

Line 0001 Qty 9.000 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0010 DAYS ADOApproved sources are 49185 16110912; DE524 16110912.

The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available.

All responsible sources may submit a quote which, if timely received, shall be considered.

Quotes may be submitted electronically.


Classification Code:
40 -- Rope, cable, chain & fittings
NAICS Code:
332 -- Fabricated Metal Product Manufacturing/332618 -- Other Fabricated Wire Product Manufacturing

Please go to https://www.dibbs.bsm.dla.mil/Solicitations/ and type SPE4A617TW560 in the Global Search box.

UNIVERSAL JOINT, VEHICULAR:

A flexible connection designed for vehicular applications which permits rotary motion to be transmitted between two shafts located at an angle to each other. The angle between the shafts may be continually varied within certain limits; the connecting ends must have either a flange, hub, or splined stub shaft; the plain portion of a splined stub shaft must not exceed the length of the splines. Excludes drive or propeller shafts with joint(s) at one or both ends. See universal joint,geared.


Line 0001

Qty 53.00 UI EA

Deliver To: DLA DISTRIBUTION ANNISTON

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.

Quotes may be submitted electronically.


:
336350
:
Questions regarding this solicitation should be emailed to the buyer listed in block 5 of the solicitation document which can be found under the Additional Information link.
If the Additional Information link does not work, please go to https://www.dibbs.bsm.dla.mil/Solicitations/ and type the solicitation number in the Global Search box.






NSN: 3110-00-455-6179. 

BEARING,ROLLER,NEED. Approved Source:  Industrial Tectonics Bearings (06144) and RBC Bearings Incorporated DBA (51588). Terms are FOB Destination, Inspection and Acceptance at Origin. First Destination Transportation applies.  Stocked Item. Item has QCC of FCA. Requested quantity is 36 each.   Requested delivery of 329 days ARO.  This NSN is commercial of a type and will utilize solicitation and award procedures IAW FAR 13.5. Other Than Full and Open Competition, Unrestricted.


:
8000 Jefferson Davis Highway
Richmond, Virginia 23297-5000 
United States 
:
8000 JEFFERSON DAVIS HWY
RICHMOND, Virginia 23297 
United States 
:
Vicki M. May,
ACQUISITION SPECIALIST
Phone: 8042793745
Fax: 804-279-6443





Diguo Holding[China] is looking to purchase steel scrap including 1HMS, 2HMS, heavy melting steel, heavy melting steel, busheling, New Black Sheet Clippings, bundles and shredded scrap. 


Contact info:

Email:import@diguo.com.hk

Address: 18/F Yantai Edifice, Rizhao China



The United States Coast Guard Surface Forces Logistics Center has a requirement and requesting quotations for the following part:


Item 1)

NSN: 6620-01-608-6341

SENSOR ASSEMBLY

270 WMEC, A CLASS, PORT SIDE, 10.7 MHZ, 5.314" SHAFT PROPULSION POWER MEASUREMENT
SYSTEM SENSOR ASSEMBLY.

MFG: HONEYWELL SENSOTEC

END USE: WMEC CLASS CUTTER

Part number: 55450-610-1350-01

Quantity: 1 Each


Item 2)

NSN: 5998-01-608-2529

PRINTED CIRCUIT BOARD

270 WMEC POWER MEASUREMENT SYSTEM RECEIVER PLUG IN CIRCUIT CARD 16 MHZ, STARBOARD
SIDE.

MFG: HONEYWELL SENSOTEC

END USE: WMEC CLASS CUTTER

Part number: 5631-198-16

Quantity: 2 Each


Item 3)

NSN: 6620-01-608-6313

SENSOR ASSEMBLY 5.3

270 WMEC, A CLASS, STBD SIDE, 16 MHZ, 5.314' SHAFT PROPULSION POWER MEASUREMENT
SYSTEM SENSOR ASSEMBLY.

MFG: HONEYWELL SENSOTEC

END USE: WMEC CLASS CUTTER

Part number: 55450-610-1350

Quantity: 1 Each


Item 4) 

NSN: 6620-01-608-6363

SENSOR ASSEMBLY

270 WMEC, B CLASS, STBD SIDE, 16 MHZ, 6" SHAFT PROPULSION POWER MEASUREMENT SYSTEM
SENSOR ASSEMBLY.

MFG: HONEYWELL SENSOTEC

END USE: WMEC CLASS CUTTER

Part number: 55450-610-1524

Quantity: 1 Each


Item 5) 

NSN: 5865-01-607-8618

SENSOR ASSEMBLY COUNTERMEASURES

270 WMEC, B CLASS, PORT SIDE, 10.7 MHZ, 6" SHAFT PROPULSION POWER MEASUREMENT SYSTEM
SENSOR ASSEMBLY.

MFG: HONEYWELL SENSOTEC

END USE: WMEC CLASS CUTTER

Part number: 55450-610-1524-01

Quantity: 1 Each


Item 6) 

NSN: 6120-01-608-6360

POWER SUPPLY

270 WMEC AND 750 WMSL PROPULSION POWER MEASUREMENT SYSTEM CIRCUIT CARD, DC POWER
SUPPLY.

MFG: HONEYWELL SENSOTEC

END USE: WMEC CLASS CUTTER

Part number: 4017-012-02

Quantity: 1 Each


*Required delivery date no later than: OCTOBER 3, 2017

Substitute parts are not acceptable. It is anticipated that a non-competitive sole source purchase order shall be awarded as a result of this synopsis/solicitation. It is the Government's belief that only HONEYWELL SENSOTEC. and/or their authorized distributors can obtain the required OEM parts. Concerns having the expertise and required capabilities to provide these items are invited to submit complete information discussing the same within two (2) calendar days from the day this notice is posted. The data must include sufficient detail to allow the Coast Guard to evaluate the proposal relative to the requirements. The information submitted must include a letter from the OEM verifying the offeror is an authorized distributor, and verifying the OEM will supply genuine OEM parts.




Proposed procurement for NSN 9535LLNCC3984
SHEET METAL.030X48X9:

NAICS Code: 488 -- Support Activities for Transportation/488190 -- Other Support Activities for Air Transportation

Qty 2.000 UI SH Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0030 DAYS ADO .

Posted Date: 3/27/2017
Response Date :3/31/2017

The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available.

All responsible sources may submit a quote which, if timely received, shall be considered.

Quotes may be submitted electronically.

:
488190
:
Questions regarding this solicitation should be emailed to the buyer listed in block 5 of the solicitation document which can be found under the Additional Information link.
If the Additional Information link does not work, please go to https://www.dibbs.bsm.dla.mil/Solicitations/ and type the solicitation number in the Global Search box.

Department of Energy, Western Area Power Administration (Western), Rocky Mountain Regional Office located in Loveland, CO has a requirement for copper control cable, power cable, conductor and wire. 

The resultant contract will be a firm-fixed-price, contract. Terms include FOB Destination to Loveland, Colorado and Casper, Wyoming. The solicitation (Request for Quotes) will be issued as a competitive, small business set aside. The NAICS code is 331420; the applicable size standard is 1,000 employees. The solicitation (Request for Quotes) will be issued electronically on or about April 12, 2017, at which time all information and attachments regarding the RFQ will be posted. Contractor must be registered in the System for Award Management (SAM) in order to be considered for award. DUNS number is required for SAM registration. 

NOTE: Quotes shall be due by 12:00 p.m. MDT, April 21, 2017. All responses to this RFQ shall be All questions regarding this RFQ shall be email to the Contracting Officer, NO PHONE CALLS WILL BE ACCEPTED.

:
WAPA (RMR)
US DOE/WESTERN AREA POWER
ROCKY MOUNTAIN REGIONAL OFFICE
5555 E. CROSSROADS BLVD
LOVELAND
CO
80539-8986
US
:
Hammans, Carol L.

hammans@wapa.gov


NSN: 4010-01-217-8421
Nomenclature: Wire Rope Assembly

Set-Aside Type: Unrestricted

Quantity: 220
Option: 50%; this may or may not be exercised at the time of award.

FOB, Inspection, and Acceptance points as required per the solicitation.

Required Delivery: 90 ADO

Ship-To Address:

SW3227

DLA DISTRIBUTION RED RIVER
RECEIVING BLDG 499
10TH STREET AND K AVENUE
TEXARKANA TX 75507-5000
US

Approved Source(s) -

OSHKOSH DEFENSE, LLC 75Q65 P/N 3173404 
While pricing may be a significant factor in the evaluation of offers, the final award decision will be based on a combination of price, delivery, and performance. Reverse Auction procedures may be utilized in the final determination of price. All offers shall be in the English language and US dollars. All interested parties may submit an offer.
DLA Internet Bid Board System (DIBBS) quotations are acceptable for this solicitation. Offerors must complete the entire solicitation. Offers must be submitted on a hard copy of this Request for Proposal (RFP), scanned, and emailed to The Bid And Abstract Room At: Contractor.Proposal.DLA.Land.and.Maritime@dla.mil.
One or more of the items under this acquisition may be subject to an Agreement on Government Procurement approved and implemented in the US by the Trade Agreements Act of 1979. All offers shall be in the English language and in US dollars. All interested suppliers may submit an offer.
Based on market research this item is manufactured for military use only and is not commercial; therefore, the Government is not using the policies contained in FAR Part 12 in its solicitation for this item. However, interested persons may identify to the contracting officer their interest and capability to satisfy the Government's requirement with a commercial item with 15 days of this notice.
This requirement will be solicited per FAR part 15.
:
P O Box 3990
Columbus, Ohio 43216-5000 
United States 
:
Suzanne Maginn
Phone: 6146927055



Proposed procurement for NSN 4720012078357 HOSE ASSEMBLY,AIR D:

Line 0001 Qty 224.0 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0490 DAYS ADOLine 0002 Qty 1.000 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0060 DAYS ADOAll responsible sources may submit a quote which, if timely received, shall be considered.

Quotes may be submitted electronically.

:
332999
:
Questions regarding this solicitation should be emailed to the buyer listed in block 5 of the solicitation document which can be found under the Additional Information link.
If the Additional Information link does not work, please go to https://www.dibbs.bsm.dla.mil/Solicitations/ and type the solicitation number in the Global Search box.

:
N0018917QG007 

:
Combined Synopsis/Solicitation
:
This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with FAR Part 12, Acquisition of Commercial Items and FAR Part 13, Simplified Acquisition Procedures as supplemented with the additional information included in this notice. This announcement constitutes the only solicitation; a written solicitation will not be issued. PAPER COPIES OF THIS SOLICITATION WILL NOT BE AVAILABLE. This combined synopsis/solicitation SHALL be posted on both FEDBIZOPPS and NECO (https://www.neco.navy.mil/). 



The RFQ number is N0018917QG007. 

Response Date:
March 31, 2017
Classification Code:
93 -- Nonmetallic fabricated materials
NAICS Code:
327 -- Nonmetallic Mineral Product Manufacturing/327212 -- Other Pressed and Blown Glass and Glassware Manufacturing
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Solicitation 1

Type: 
Solicitation
Posted Date: 
March 17, 2017

:
W52P1J-17-T-FOAM
:
Combined Synopsis/Solicitation
:
Added: Mar 06, 2017 1:44 pm
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 and a written solicitation will NOT be issued.

This is a Request for Quote (RFQ) using FAR Part 12, Acquisition of Commercial Items; the Solicitation number is W52P1J-17-T-FOAM. 

The solicitation and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-94.

This acquisition is set-aside 100% for Small Business.

The NAICS code for this procurement is 326150; the small business size standard is 
750 employees.

DESCRIPTION OF REQUIREMENT

This solicitation is issued for Foam Spacers 

The Contract Line Item Number (CLIN) Structure is defined as follows:

CLIN 0001, Spacer, Foam 5" DIAX .75THK F/Grenade Tube 

QUANTITY: 300,000

DESCRIPTION: Polyethelene Foam Spacer, 5" Diameter plus or minus 1/8", 3/4" Thickness plus or minus 1/16". See photos at Attachment 001

Must be in conformance with CID A-A-59136 (28 Oct 1997), Class 1, with exemption (can be skived), Grade A (White), Type 1. CID A-A-59136 is at Attachment
002. 

DELIVERY DATE: 120 days after contract award. Partial and/or early deliveries are acceptable.
 
VARIATION IN QUANTITY: A Variation in Quantity of 10% over/0% under applies. See FAR Clause 52.211-16 within this solicitation.

PACKAGING: Packaging shall be in accordance with ASTM-D-3951 (Commercial Packaging).

The Quantity Unit Package (QUP) shall be at least 100, but not more than 1000 each. Each QUP shall be labelled as follows:

To: Crane Army Ammunition Activity
From: Contractor Name, Address, and CAGE
Stock/Part Number: 9829-SPACER: 4V7J9
Item Description: Spacer, Foam 5" DIA X 0.75 THK
Contract Number:
Line Item Number:
Lot Number:
Quantity:
Date and Shipment Number: (example: box 1 of 26)


DELIVERY: Delivery is FOB Destination to:

Crane Army Ammunition Activity
300 HWY 361
Bldg 148
Crane, Indiana 47522

TYPE OF ACQUISITION AND CONTRACT

This acquisition is set aside 100% for Small Business. A Firm Fixed price Award will be placed. 

In accordance with FAR 52.212-1(g), the Government intends to award a contract against this solicitation without discussions. 

SCHEDULE and LOCATION

The Delivery Date for CLIN 0001 is 120 days after date of award. Partial and/or early deliveries are acceptable. Delivery is FOB Destination to Crane Army Ammunition Activity, 300 Highway 361, Crane, Indiana 4752

:
3055 Rodman Avenue
Rock Island, Illinois 61299-8000 
United States 
:
Phillip J. Kantor,
Contract Specialist
Phone: 3097821035
:
Cindy K. Wagoner,
Contracting Officer
Phone: 3097820182



:
SPRRA1-17-R-0235
:
Combined Synopsis/Solicitation
:
Added: Mar 08, 2017 9:48 am
No telephone requests will be accepted. Direct your requests and communication to: ATTN: DLA-AVN-AHAB, CHRISTOPHER CAPUTO, Contract Specialist, via email CHRISTOPHER.CAPUTO@DLA.MIL or facsimile 256-955-8601. For request for solicitation, provide your name, the company name and Cage Code and a telephone/facsimile number.

PRON: AX7F0578AX. The Government proposes to acquire on a five-year Indefinite Delivery Indefinite Quantity (IDIQ) contract a minimum quantity of 100 each up to 300 each maximum of a PLATE, MOUNTING, NSN: 5340-01-579-9832, Part Number: 1010372 applicable to the BE UH-60 BLACKHAWK weapon system. Production Lead Time with First Article Testing is 100 each, 405 Days After Contract Award (DACA) with deliveries to NEW CUMBERLAND, PA 17070-5002. Forecasted quantities are: 1st Year, 100 each, 2nd Year, 50 each, 3rd Year, 50 each, 4th Year, 50 each, 5th Year, 50 each. The Government has rights to the technical data, the data package is complete, and there are no technical data, engineering, tooling or manufacturing restrictions. No Technical Data Packages will be mailed out, all offerors shall be registered in FBO and Joint Certification Program (JCP) certified to obtain the Technical Data Package for this requirement. All responsible sources may submit an offer, which shall be considered by the Agency. The closing date annotated is an estimated date and may be adjusted dependent upon the date of release for solicitation; however, the solicitation will not close prior to the date stated above. Foreign Firms are reminded that all requests for solicitation must be processed through their respective embassies.

THIS ACQUISITION CONTAINS TECHNICAL DATA WHOSE EXPORT IS RESTRICTED BY THE ARMS EXPORT CONTROL ACT (TITLE 22, USC., SEC 2751 ET SEQ) OR EXECUTIVE ORDER 12470. VIOLATIONS OF THESE EXPORT LAWS ARE SUBJECT TO SEVERE CRIMINAL PENALTIES.

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SYNOPSIS

Type: 
Other (Draft RFPs/RFIs, Responses to Questions, etc..)
Posted Date: 
March 8, 2017
Description: SYNOPSIS
:
Defense Logistics Agency
Aviation AHA
Martin Road, Building 5201
Redstone Arsenal, Alabama 35898-5280 
United States 
:
Christopher Caputo
Phone: 2568760104


:
SPRMM117QYJ52
:
Solicitation
:
Added: Feb 14, 2017 7:00 am
NSN 1H-4810-012483102, TDP VER 002, REF NR 6309904, QTY 23 EA, DELIVERY FOB ORIGIN. The Government does not own the data or the rights to the data needed to purchase this part from additional sources. It has been determined to be uneconomical to buy the data or rights to the data. It is uneconomical to reverse engineer the part. The proposed contract action is for supplies or services for which the Government intends to solicit and negotiate with only one source under the authority of FAR 6.302-1. All responsible sources may identify their interest and capability to respond to the requirement or submit proposals, quotations or capability statements. This notice of intent is not a request for competitive proposals. However, all proposals received within 45 days (30 days if award is issued under an existing Basic Ordering Agreement (BOA) after date of publication of this synopsis will be considered by the Government. A determination by the Government not to compete with this proposed contract based upon responses to this notice is solely within the discretion of the Government. Information received will normally be considered solely for the purpose of determining whether to conduct a competitive procurement. 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.
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Solicitation 1

Type: 
Solicitation
Posted Date: 
March 3, 2017
:
DLA MARITIME - MECHANICSBURG, DLR PROCUREMENT OPS DLA-ZI, P. O. BOX2020, 5450 CARLISLE PIKE, MECHANICSBURG, PA 17055-0788
:
RONETTE N. RHODEN, ZIC15, PHONE (717)605-1789, FAX (717)605-2764, EMAILRONETTE.RHODEN@DLA.MIL


Proposed procurement for NSN 2590013667259 BLASTING MACHINE AS:

Line 0001 Qty 106.0 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0255 DAYS ADOLine 0002 Qty 1.000 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0090 DAYS ADOAll responsible sources may submit a quote which, if timely received, shall be considered.

Quotes may be submitted electronically.

:
336390
:
Questions regarding this solicitation should be emailed to the buyer listed in block 5 of the solicitation document which can be found under the Additional Information link.
If the Additional Information link does not work, please go to https://www.dibbs.bsm.dla.mil/Solicitations/ and type the solicitation number in the Global Search box.

Item 1)


NSN: 3110 01-175-7044

BEARING GEAR ASSY

ALLIED MARINE P/N: 226684

MFG NAME: GEAR PRODUCTS,INC

PART_NBR: 450-01073-1)

TWO (2) EACH

INDIVIDUALLY PACKED AND MARKED IAW SP-PP&M-001


The items are used on various US Coast Guard vessels. All items will be individually packaged and bar-coded in accordance with Coast Guard specification IAW SP-PP&M-001. Inspection and acceptance shall take place at Destination after verification of preservation, individual packaging and marking/bar coding requirements and confirmation of no damage during transit. Failure to comply with packaging requirements will result in rejection and nonpayment.


Delivery shall be F.O.B. Destination to USCG Surface Forces Logistics Center, 2401 Hawkins Point Road, Baltimore MD 21126, Mark for: Receiving Room Bldg 88.


Required delivery date no later than: MARCH 31, 2017 OR SOONER


:
2401 Hawkins Point Road
Building 31, Mail Stop 26
Baltimore, Maryland 21226-5000 
United States 
:
2401 HAWKINS POINT RD
BALTIMORE, Maryland 21226 
United States 
:
Charles B, Shughrue
Phone: ( 410) 762-6249
Fax: (410) 762-6715




PURCHASE 250 TONS OF BITUMINOUS COAL

:
NPS, NER SUPPLY MABO
210 New York Ave.
Contracting Office
Staten Island
NY
10305
US
:
Valencia, Jose
Phone:718-354-4610
Fax:718-354-4553
Email:Jose_Valencia@nps.gov






This is a combined synopsis/solicitation HSCG80-17-Q-P45917 for a commercial items prepared in accordance with the format outlined in FAR Subpart 12.6, as supplemented with additional information included in this notice. This solicitation is issued as a Request for Quote Number HSCG80-17-Q-P45917. This number is for tracking purposes only. Solicitation documents and incorporated provision and clauses are those in effect through Federal Acquisition Circular 2005-89. This procurement will be processed in accordance with FAR Part 12. The North American Industry Classification System (NAICS) code for this solicitation is 332322 and the business size standard is 500. This is a Total Small Business Set-A-Side; all responsible small business sources may submit proposals that will be considered by the agency. The USCG Surface Forces Logistics Center located in Norfolk, Virginia intends to award a Firm Fixed Price (FFP) Purchase Order for the manufactured hatches for the CGC VIGILANT. Note: The USCG/Government reserves the right to Award on an All or None Basis. This synopsis/solicitation is issued pursuant to FAR 13.106-1(b),and the resultant purchase order will be awarded using simplified acquisition procedures in accordance with FAR 13.


A. REQUIREMENT: The Contractor shall provide and ship Quantity (1) of the following parts in accordance with the attached statement of work.

    1. (1) Each - Hatch Nbr 01-5-0, 30" x 30", 8 Dog, 15 psi, 12" Coaming with 18" Scuttle (with 2" Coaming), Scuttle hinged same side as hatch, Primed (formula 150), 
DWG 618WMEC-167-001 ITEM #20
  
    2. (1) Each - Hatch Nbr 01-16-0, 42" x 46", 10 Dog, 15 psi, 12" Coaming, with 25" Scuttle (with 2" coaming), Scuttle Hinged same side as hatch, Primed (formula 150), 
Hatch hinges are on the short side, DWG 618WMEC-167-001 ITEM #21

B. SHIPPING COST (Ship FOB Destination)

    Ship to Location:
    CGC VIGILANT (WMED 617) 
    9235 GROUPER RD
    CAPE CANAVERAL, FL 32920-4402

    C. DATE REQUIRED:
   
        1 June 2017

D. As stated below, the provision at FAR 52.212-2, Evaluation-Commercial Items- applies with the following addenda:

Award of a purchase order will be based on the following criteria: The purchase order will be awarded on an all or none basis as a firm fixed price contract using simplified acquisition procedures in accordance with FAR Part 13.5.

    1. Please provide any warranty information.
    2. Vendors MUST be registered in www.sam.gov


:
2401 Hawkins Point Road
Building 31, Mail Stop 26
Baltimore, Maryland 21226-5000 
United States 
:
CGC VIGILANT
9235 Grouper Road
Cape Canaveral, Florida 32920-4402 
United States 
:
Garth C. Gobbell,
Contracting Officer
Phone: 757 628-4631


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