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:
W9098S-17-T-0034
:
Solicitation
:
Added: Nov 13, 2016 9:48 pm

Rock Island Arsenal-Joint Manufacturing Technology Center (RIA-JMTC) requires the following:
Gas, Helium, High Purity 99.9%. Package of 12 gas cylinders connected together on a cylinder cradle designed for continuous gas usage. Government owned, S/N: 683000X897377 for single cylinder. 
Quantity: 25 packages
MSDS is required with shipment.


Helium Scope of Work: 
Servicing contractor will need the ability to fill Welding/Industrial grade bottled Helium. Have the ability to fill Cradles of 12 cylinders each into a cradle within the RIA-JMTC facility or exchange cradles. The Helium tanks and specified equipment are located in the weld shops of the RIA-JMTC Complex: 

Description Location (Rock Island Arsenal) 
2 each Cradles Bldg. 230
2 each Cradles Bldg. 212


The contractor must fill the 12 pack cradles on sight or pick up, on a one for one exchange delivery as needed. Each exchange will occur at the request of RIA-JMTC, as often as required throughout the duration of the contract. The Helium must be 100% helium (full). Welding/Industrial grade, minimum purity 99.95% max moisture 10ppm. Size 300 high pressure industrial cylinder. 1 package (cradle) = 12 cylinders of helium. Requests will be placed by the Contracting Officer's Representative (COR). The Helium provider must be able to fill Helium cradles or cradle exchanges within 24 hours after request RIA-JMTC notice during hours, 7 am to 2 pm, Monday through Friday. In rare instances, such as an emergency, service provider must be capable of performing work during all other hours of operation within 8 hours of RIA-JMTC notice.Helium supplier will be expected to perform routine cradle resupplyments on a monthly basis, however Helium requirements will be driven by RIA-JMTC workload. It is estimated that RIA-JMTC will consume 300 Bottles with in the next 12 months. These figures for filling frequency and quantities are estimates only, and shouldn't override the service and response times above. 


A delivery receipt must be provided by the contractor and given to the COR. The receipt must include the building number, quantity filled and the current purchase order annotated on each invoice. Payment will not be made until RIA-JMTC has proof of delivery and a receipt with the correct information annotated on each invoice. 

Monthly audit should be conducted between the contractor and COR on current delivery quantities.

 

:
BLDG 211 RODMAN AVENUE
Rock Island, Illinois 61299-5000 
United States 
:
Rock Island Arsenal
Rock Island, Illinois 61299 
United States 
:
Sheila K. Peters
Phone: 3097820703


:
SPE4A617T0648
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Combined Synopsis/Solicitation
:
Added: Oct 12, 2016 7:36 am
Proposed procurement for NSN 6850015638926 CLEANING COMPOUND,S:

Line 0001 Qty 86.00 UI EA Deliver To: DLA DISTRIBUTION NORFOLK VA By: 0064 DAYS ADOApproved source is 1PB76 OMNI A.C.S.MA20655.

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.

:
325998
:
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.

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VA24417N0009
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Sources Sought
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Added: Oct 05, 2016 11:05 am
Sources Sought only. This announcement constitutes a Sources Sought Synopsis (market survey). This is not a Request for Quote (RFQ) or a Request for Proposal (RFP). This announcement is for information and planning purposes only and is not to be construed as a commitment by the Government, implied or otherwise, to issue a solicitation or award a contract.

The purpose of this sources sought is to determine interest and capability of potential qualified/verified Small businesses relative to the North American Industry Classification code (NAICS) 325998. The Small Business Size Standard for this NAICS code is 500 employees. To make an appropriate acquisition decision for this requirement, the Government will use responses to this sources sought synopsis. The type of solicitation issued and the manner of advertisement will depend on the responses to this sources sought synopsis.The Department of Veterans Affairs, Erie VA Medical Center, 135 E 38th St., Erie, PA 16504 is seeking roadway liquid salt brine. Deliveries to be provided as needed throughout the period of performance which will be for a period of twelve (12) months commencing from the date of award. 
All correspondence and responses must be received by 10:00a.m. EST on October 10, 2016 and shall be e-mailed only to William MacDougall, william.macdougall@va.gov
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Attachment

Type: 
Other (Draft RFPs/RFIs, Responses to Questions, etc..)
Posted Date: 
October 5, 2016
Description: VA244-17-N-0009 VA244-17-N-0009.docx
:
Department of Veterans Affairs;Network Contracting Office 4
:
Department of Veterans Affairs;Erie VA Medical Center;135 East 38th St.;Erie, PA
16504
USA
:
Bill MacDougall
william.macdougall@va.gov


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SPE8ES17Q0005
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Combined Synopsis/Solicitation
:
Added: Oct 03, 2016 8:50 am
Proposed procurement for NSN 8010015107184 ENAMEL:

Line 0001 Qty 323.0 UI BX Deliver To: W1A8 DLA DISTRIBUTION By: 0030 DAYS ADOApproved sources are 3NXK3 MILSPRAY BL-37038; 57NK3 111706C.

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.

:
325510
:
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.

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W911SA-16-T-0140
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Combined Synopsis/Solicitation
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Added: Sep 01, 2016 8:15 am
Combined Synopsis/Solicitation to provide Sand/Salt Mix to Fort McCoy, WI.  See solicitation for details.
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Combined Synopsis/Solicitation

Type: 
Other (Draft RFPs/RFIs, Responses to Questions, etc..)
Posted Date: 
September 1, 2016
Description: Solicitation
:
Building 2103, 8th Avenue
Fort McCoy, Wisconsin 54656-5153 
United States 
:
Fort McCoy, Wisconsin 54656 
United States 
:
Eve Day
Phone: 6083883863


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SPMYM4-16-Q-0684
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Combined Synopsis/Solicitation
:
Added: Aug 23, 2016 9:08 pm
PLEASE SEE THE ITEM DESCRIPTION IN THE SOLICITATION
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SOLICITATION

Type: 
Other (Draft RFPs/RFIs, Responses to Questions, etc..)
Posted Date: 
August 23, 2016
Description: PLEASE SEE THE DESCRIPTION WITHIN THE SOLICITATION
:
P O Box 3990
Columbus, Ohio 43218-3990 
United States 
:
Jessica Tolbe
Phone: 8084738000


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SPE8ES16Q0391
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Combined Synopsis/Solicitation
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Added: Aug 01, 2016 9:18 am
Proposed procurement for NSN 8040007542685 ADHESIVE:

Line 0001 Qty 1018. UI GL Deliver To: W1A8 DLA DISTRIBUTION By: 0030 DAYS ADOThe 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.

:
325520
:
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.

:
SPE8ES16T5502
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Combined Synopsis/Solicitation
:
Added: May 26, 2016 6:34 am
Proposed procurement for NSN 8010015589457 POLYURETHANE COATIN:

Line 0001 Qty 577.0 UI KT Deliver To: DLA DISTRIBUTION RICHMOND By: 0194 DAYS ADOApproved source is 0KXA5 ONE GALLON ECM-F-6173.

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 must be submitted electronically.

:
325510
:
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.

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W912PF16T0048
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Combined Synopsis/Solicitation
:
Added: May 25, 2016 3:47 am
Solicitation Number: 

W912PF-16-T-0048”Supply of Sodium”

Notice Type: 

Combined Synopsis/Solicitation 

Synopsis: 



(i) This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6 using Simplified Acquisition Procedures for commercial information found at FAR 13 and as supplemented with the additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued.



(ii) The solicitation number is W912PF-16-T-0048 and the solicitation is issued as a request for quotation (RFQ). 



(iii) The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular FAC Number/Effective Date: 2005-87-2 / 04-06-2016.



(iv) This part, except for Subpart 19.6, applies only in the United States or its outlying areas. This procurement is not a set-aside. The associated NAICS code is 424690. 



(v) The purpose of this combined synopsis/solicitation is to supply the chemical material indicated below and described in detail on the “Attachment#1 - Specifications of Chemical Supplies”. Offerors are required to indicate the unit price and the total cost for the following items. 

0001 Sodium Hydroxide Solution 30% (See Attachment#1 for specifications) 



Quantity 50,000 Unit of issue: Kg



Unit price ____________ Total amount_____________________

0002 Sodium Hypochlorite 15-17% (See Attachment#1 for specifications) 



Quantity 30,000 Unit of issue: Kg



Unit price ____________ Total amount_____________________

(vi) Description of the requirements for the items being required: the purpose of this combined synopsis/solicitation is to purchase and deliver the sodium to be used for the Osmosis System located at Camp Darby, Tirrenia, Pisa, Italy. 

(vii) Dates and places of delivery and acceptance and FOB point:



Required Period of Performance: 20 June – 15 September 2016 

Partial Deliveries will be acceptable during this period of performance



The material shall be delivered, FOB destination, to the below address:

Public Work Office

Supply Warehouse

Leghorn Army Depot

Camp Darby

Via Aurelia

56128 Tirrenia (Pisa), Italy



(viii) The provision at 52.212-1, Instructions to Offerors—Commercial, applies to this acquisition. The Government reserves the right to evaluate proposals and award a contract without discussions with offerors. Offerors are reminded that to be awarded a government contract you MUST possess a DUNS (Dun & Bradstreet; phone: 02-28-455-379) and NCAGE (www.dlis.dla.mil/Forms/Form_AC135.asp) numbers and be registered in SAM (https://www.sam.gov/portal/public/SAM/) in accordance with FAR 52.204-7 Alt I entitled System for Award Management Registration (August 2012). 



(ix) The provision at 52.212-2, Evaluation — Commercial Items, applies to this acquisition. The addendum to paragraph (a) is as follows: 

The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government. The following factors will be used to evaluate offers: technical capability of the item offered to meet the Government requirement, delivery schedule and price. 



(x) In accordance with Subpart 4.12-Representations and Certifications; 4.1201 Policy. (a) Prospective contractors shall complete electronic annual representations and certifications at SAM accessed via

https://www.acquisition.gov as a part of required registration (see FAR 4.1102). (b)(1) Prospective contractors shall update the representations and certifications submitted to SAM as necessary, but at least annually, to ensure they are kept current, accurate, and complete. The representations and certifications are effective until one year from date of submission or update to SAM.



(xi) The provision at 52.212-4, Contract Terms and Conditions – Commercial Items, applies to this acquisition. 



(xii) The provision at 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders – Commercial Items, applies to this acquisition. 



(xiii) Additional contract requirements:

a) The following provisions and clauses are also applicable to this procurement (some are local

clauses that specifically apply to Italy): FAR 52.204-9 Personal Identity Verification Contractor Personnel FAR 52.212-3, Offeror Representations and Certifications – Commercial Items; FAR 52.214-34, Submission of Offers in the English Language; FAR 52.225-14 Inconsistency between English Version and Translation of the Contract; 52.233-1 Disputes; 52.252-1 Solicitation provisions incorporated by reference; FAR 52.252-2, Clauses incorporated by reference; DFAR 252-203-7998 Prohibition on Contracting with Entities that require certain internal confidentiality Agreements – Representation (Deviation 2015-O0010); DFAR 252-203-7999 Prohibition on Contracting with Entities that require certain internal confidentiality Agreements (Deviation 2015-O0010):DFAR 252.225-7041, Correspondence in English; DFAR 252.225-7042, Authorization to Perform; DFAR 252.229-7000, Invoices exclusive or Taxes or Duties; DFAR 252.229-7001, Tax Relief; DFAR 252.220-7003, Tax Exemption (Italy); DFAR 252.232-7008, Assignment of Claims (Overseas); DFAR 252.232-7006 Wide Area Work Flow Payment Instructions; CCE-204-4004 Non Applicability of Italian Civil Code, CCE-233-4001, Choice of Law- Overseas, CCE-233-4002, AMC-Level protest Program; CCE-233-4000 Independent Protest Review Official; FAR 52.204-7 System for Award Management Registration; FAR 52.232-8 Discounts for prompt payment , FAR 52.233-3, Protest after Award.



b) The full text of these clauses and provisions may be accessed electronically at the following website: http://farsite.hill.af.mil.



c) This contract will utilize Wide Area Workflow (WAWF) which is a secure Web-based

System for electronic invoicing, receipt and acceptance. The WAWF application enables electronic form submission of Invoices and Government Inspection and Acceptance documents in order to support DOD’s goal of moving to a paperless acquisition process.





(xiv) The Defense Priorities and Allocations System (DPAS) is not applicable to this acquisition.



(xv) All proposals must be submitted to the Contracting Officer no later than 12:00 p.m. (GMT+01:00, Rome) on June 10, 2016. All quotes shall be submitted in English and include the company point of contact, phone number, and email address. Quotes shall be submitted through e-mail to the mailing address. The United States government is exempt from payment of Imposta Valore Aggiunto (IVA) tax in accordance with DFAR 252.229-7003, Tax Exemptions, and with Article 72 of the Italian IVA implementing Decree Law 633, dated October 26, 1972. 



(xvi) The Point of Contact and address for this contract is: 

Ketti Andrei

Purchasing Agent

Regional Contracting Office – Sub-Office Livorno

Commando Americano Camp Darby – Depot Area

56128 Tirrenia (PI); ITALY

E-mail: ketti.andrei2.ln@mail.mil

Telephone: (39) 050-54-8368



Attachments: “Attachment#1 - Specifications of Chemical Supplies”





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Attachment#1 - Specifications of Chemical Supplies

Type: 
Other (Draft RFPs/RFIs, Responses to Questions, etc..)
Posted Date: 
May 25, 2016
Description: Specifications of chemical supplies
:
UNIT 31401 BOX 33
APO AE, 09630 
Italy 
:
Public Work Office
Supply Warehouse
Leghorn Army Depot
Camp Darby
Via Aurelia
56128 Tirrenia (Pisa), Italy


Italy 
:
Ketti Andrei,
Purchasing Agent
Phone: 0039050548368

:
NB630020-16-03567
:
Special Notice
:
Added: May 16, 2016 10:15 am
The National Institute of Standards and Technology (NIST) intends to negotiate on a sole source basis, under the authority of FAR 13.106-1(b) (1), with Pacific Biosciences of California, Inc., located at 1380 Willow Road, Menlo Park, CA 94025 for the purchase of Pacific Biosciences branded reagents and consumables used in Pacific Biosciences branded RSII and Sequel instruments.

The sole source justification is based on the following: NIST owns and operates the above specified branded equipment. The only reagents and consumables compatible with the equipment are supplied by Pacific Biosciences. The reagents that Pacific BioSciences sells contain proprietary enzymes that only they sell. These reagents have been used by NIST for its Reference Material and Standard Reference Material measurements. Moving forward with future scientific analyses, NIST must be able to make comparable measurements, necessitating the use of these reagents. Otherwise, there exists no way to compare the scientific results of new experiments with those that have already been made.

Market research has shown that Pacific Biosciences is the only vendor capable of providing the required supplies to NIST and has no authorized resellers of their products.

Given these facts, the preferred vendor Pacific Biosciences of California, Inc. is the only source reasonably available to provide the required reagents and consumables.

The resulting purchase order will be a Firm Fixed Price purchase order. The NAICS Code is 325414 with a size standard of 1,250 employees.

No solicitation package will be issued. This notice of intent is not a request for competitive quotations; however, interested parties who regard themselves as capable of fulfilling these requirements are invited to submit responses to the Government for consideration. Responses received by 11:00 am EST May 30th, 2016, will be considered by the Government.

A determination by the Government not to compete the proposed acquisition 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.
:
100 Bureau Drive, Building 301
Room B130
Gaithersburg, Maryland 20899-1410 
United States 
:
Susan Ruzicka
Phone: 3019756321

:
W912NW-16-T-0012
:
Solicitation
:
Added: Jan 06, 2016 1:17 pm Modified: May 03, 2016 9:33 amTrack Changes

The Corpus Christi Army Depot intends to award a firm fixed price contract for water treatment chemicals (sulfuric acid 93%, sodium hydroxide 50%, sodoum bisulfite 40%, sodium hypochlorite 10%, and magnesium hydroxide powder tech grade).  Request for Quote to be issued on or about May 3, 2016.  Interested persons may identify their interest and capability to respond to the requirement.  Send all requests to ann.h.harris4.civ@mail.mil.  Request must include company name, address, phone number, tax ID number, DUNS number, Cage Code, company size and POC name and email.

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Solicitation 1

Type: 
Solicitation
Posted Date: 
May 9, 2016
16-T-0012.pdf (1,093.28 Kb)
Description: Send all questions, concerning the solicitation, W912NW-16-T-0012, to ann.h.harris4.civ@mail.mil not later than, 16 MAY 2016...
:
BLDG 129 MS 7 308 CRECY ST
CORPUS CHRISTI , Texas 78419-5260 
United States 
:
Corpus Christi, Texas 78419 
United States 
:
Ann G Holmes-Harris,
Purchasing Agent
Phone: 3619610663
Fax: 3619613730

:
P16PS01063
:
Solicitation
:
Added: Apr 26, 2016 6:38 pm
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR 12.6, as supplemented with additional information included with or attached to this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. This combined synopsis/solicitation shall be posted on FEDBIZOPPS and FedConnect. The Solicitation number is P16PS01063. This solicitation is being issued as a Request for Quotations (RFQ). This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular FAC 2005-85. It is the contractor's responsibility to be familiar with the applicable clauses and provisions. The clauses may be accessed in full text at this address: https://acquisition.gov/far/. The NAICS code for this acquisition is 325120, Industrial Gas Manufacturing with a small business size standard of 1000 employees. This acquisition is set-aside 100 percent for small business.

DESCRIPTION OF REQUIREMENTS. The National Park Service has a requirement for Propane to be delivered to Olympic National Park, Clallam County, Grays Harbor County, Mason County, in the State of Washington. The Vendor will be required to comply with all local, state, and federal laws pertaining to the transportation and delivery of the liquid propane. Deliveries are to multiple destinations throughout Olympic National Park to tanks ranging in size from 120 gallons to 1,000 gallons. Some of the tank locations are not accessible to tanker trucks. Only smaller pup delivery vehicles will be allowed. The National Park Service owns one 120 gallon tank, four 250 gallon tanks, and one 500 gallon tank. In addition to tanks owned by the National Park Service, there will be tank rentals required for some of the locations serviced by this contract.

ATTACHMENTS TO THIS SOLICITATION. All attachments can be accessed via the link to FedConnect, or by going directly to the FedConnect website at https://www.fedconnect.net. Once at the FedConnect home page, click ¿Search Public Opportunities Only.¿ Next screen, under Search Criteria, change the drop-down menu selection to read ¿Reference Number,¿ then type in solicitation number P16PS01063 and click ¿search.¿ Next screen, click the underlined text that is the title of the solicitation, shown as ¿(OLYM) Propane Delivery¿ Next screen is the overview screen. On the right-hand side, is the list of documents posted, showing the SF-1449 solicitation form and all attachments. The attachments must be opened individually, and can be downloaded and saved or printed. Besides the SF-1449 solicitation form, there are three attachments: Attachment no. 1 (this combined synopsis/solicitation), Attachment no. 2 (Bid Sheet/Price Schedule), The Standard Form 1449 together with both attachments make a complete solicitation package.

SCOPE OF WORK: The Vendor shall supply and deliver bulk propane to the tank locations listed below, all within Olympic National Park. The delivery of the propane shall be during normal working hours (i.e., Monday through Friday, 7:00 a.m. to 5:00 p.m.). The Vendor will be required to comply with all local, state, and federal laws pertaining to the transportation and delivery of the liquid propane.

Propane Tank Rentals: The current number and sizes of tanks that are rented are three 120 gallon tanks, one 250 gallon tank, one 288 gallon tank, five 500 gallon tanks, and one 1,000 gallon tank. 

(1) 500 gallon tank: Graves Creek Ranger Station (Quinault District); 

(2) 500 gallon tank: North Fork Ranger Station (Quinault District); 

(3) 500 gallon tank: Queets Ranger Station (Quinault District); 

(4) 250 gallon tank: Ozette Ranger Station and Maintenance Compound, 21390 Hoko Ozette Rd (Ozette District); 

(5) 288 gallon tank: Oly Bunk House, Sol Duc Hot Springs Road (Sol Duc District); 

(6) Manifolded 3-120 gallon tanks: ¿A Frame¿ building (Staircase District); 

(7) 500 gallon tank: ¿Staircase House¿ (Staircase District); 

(8) 1000 gallon tank: ¿generator¿ (Staircase District); 

(9) 500 gallon tank: Staircase Ranger Station (Staircase District); 

Park Owned Propane Tanks: The current number and sizes of tanks that are Park owned are one 120 gallon tank, four 250 gallon tanks, and one 500 gallon tank.

(10) 250 gallon park-owned tank: Emergency Generator at ICE Building (aka ¿park dispatch¿) 600 East Park Avenue, Port Angeles, WA 98362 (HQ District); and 

(11) 250 gallon park-owned tank: Emergency Generator at Administration Building 600 East Park Avenue, Port Angeles, WA 98362 (HQ District). 

(12) 250 gallon park-owned tank at Log Cabin Sewer Plant, 3183 East Beach Road, Port Angeles, WA (Lake Crescent District);

(13) 500 gallon park-owned tank: ¿Del Guzzi House¿ 323 Barnes Point Road, Port Angeles, WA (Lake Crescent District);

(14) 120 gallon park-owned tank: ¿Hopkins House¿ 341 Barnes Point Road, Port Angeles, WA (Lake Crescent District); 

(15) 250 gallon park-owned tank at Mora Ranger Station (Rialto Beach area ¿ Mora District). No physical address for this location, GPS coordinates are 47°54'57.2"N 124°36'10.0"W, which is near the Maintenance building at the Mora Ranger Station.

The Government intends to award a base year contract with Option to extend the period of performance. The annual price awarded for each year of the contract will be a lump-sum not-to-exceed amount for all tank rentals and propane deliveries.

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Solicitation 1

Type: 
Solicitation
Posted Date: 
April 26, 2016
Description: Click here to see more information about this opportunity on FedConnect
:
NPS, PWR - OLYM MABO
600 E. Park Avenue
Port Angeles
WA
98362-6757
US
:
Hopkins, Mickey

:
SPE8EJ16Q0134
:
Presolicitation
:
Added: Apr 19, 2016 10:16 am
NSN 4210 - 010560883 is for AFFF with QPL (Qualified Product List).  This is a Firm Fixed Price Procurement for 575 DR. This material will be Stock. All pricing will be on an FOB Origin  basis. Inspection and Acceptance will be origin. Partial shipments and early deliveries will be allowed. This procurement will be Unrestricted. The "anticipated" solicitation issue date is 21 April 2016. The solicitation, once issued, will be posted on the DLA DIBBS website at https://www.dibbs.bsm.dla.mil/. All responsible sources may submit a proposal which shall be considered by DLATS. For any questions or further details please contact Richard Ballezzi at Richard.Ballezzi@dla.mil. Information listed in this notice may be revised at time of solicitation. This is NOT a Request for Proposal, Request for Quote or Invitation for Bid. The Government is in no way obligated to purchase any material as a result of this notice.
:
700 Robbins Avenue
Philadelphia, Pennsylvania 19111-5096 
United States 
:
Richard Ballezzi
Phone: 2157374154

:
SPE8ES16T4496
:
Combined Synopsis/Solicitation
:
Added: Apr 17, 2016 5:32 pm
Proposed procurement for NSN 8030014945209 SEALING COMPOUND:

Line 0001 Qty 218.0 UI RO Deliver To: W1A8 DLA DISTRIBUTION By: 0043 DAYS ADOApproved source is 1NPE1 HT3935-7-150-12 FT ROLL.

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 must be submitted electronically.

:
325520
:
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.

:
SPE8ES16T4399
:
Combined Synopsis/Solicitation
:
Added: Apr 13, 2016 2:19 pm
Proposed procurement for NSN 8010014790449 POLYURETHANE COATIN:

Line 0001 Qty 1200. UI KT Deliver To: DLA DISTRIBUTION RICHMOND By: 0036 DAYS ADOThis 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.

Quotes must be submitted electronically.

:
325510
:
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.

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