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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



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


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


This is a SSC Pacific combined synopsis/solicitation for commercial items prepared in accordance with Federal Acquisition Regulation (FAR) Part 12, Acquisition of Commercial Items and FAR Part 13, Simplified Acquisition Procedures.

This announcement constitutes only the solicitation. This is a Total Small Business Set Aside (FAR 52.219-6). Only quotes submitted by Small Business Concerns will be accepted by the Government. Any quote that is submitted by a contractor that is not a Small Business will not be considered for award. Competitive quotes are being requested under N66001-17-T-7240. This requirement is set-aside for small businesses, NAICS Code is 332420 and the size standard is 750 Employees.

PLEASE NOTE: 1. Quotes and questions emailed directly to my email inbox will NOT be considered. 2. If you need assistance with the website you MUST contact the SPAWAR Helpdesk at 858-537-0644 or email at Paperless.spawar@navy.mil prior to the closing date.



Basis of award: The government anticipates awarding a firm-fixed price purchase order and it will be based on the lowest priced technically acceptable.



QUOTE BRAND NAME - OR EQUAL

ITEM 0001: FUEL STORAGE TANKS IBC (Intermediate bulk container), is a reusable Container made for the storage and transport of bulk liquids. The containers we need are 550 Gallon capacity Stainless Tanks. (SEE SPECIFICATIONS ATTACHED) QTY: 2 EACH



ITEM 0002 SHIPPING QTY: 1 LOT



To be considered for award, the offeror certifies that the product(s) being offered is an original, new and Trade Agreements Act (TAA) compliant product, and that the subject products are eligible for all manufacturer warranties and other ancillary services or options provided by the manufacturer. Offeror further certifies that it is authorized by the manufacturer to sell the products that are the subject of this action in the US (i.e., that the products are TAA compliant and that the offeror is authorized to sell them in the US). Offerors are required to submit documentation with the offer identifying its supply chain for the product, and certifying that all products are new, TAA compliant, and in their original packaging. By making an offer, offeror also consents to no cost cancellation of the non-compliant awarded items if, upon inspection after delivery, any products provided are not recognized or acknowledged by the manufacturer as new and original products that are eligible for warranties and all other ancillary services or options provided by the manufacturer or that offeror was not authorized by the manufacturer to sell the product in the US, or that the product is in some manner not TAA compliant. "



Vendors: Make sure to reference the following information in the quote: a. Dun & Bradstreet number b. Cage Code c. Business Size/ NAICS Code: d. RFQ Number N66001-17-T-7240 e. Requested Delivery date: 30 days after receipt of order (ARO) f. Preferred method of shipment: FOB Destination.



Ship to Address: SPAWARSYSCENPACIFIC RECEIVING 53560 HULL STREET SAN DIEGO, CA 92152





This solicitation document incorporates provisions and clauses in effect through Federal Acquisition Circular 2005-81 (08/03/2015) and Defense Federal Acquisition Regulation Supplement (DFARS), June 26, 2015. It is the responsibility of the contractor to be familiar with the applicable clauses and provisions.

The following clauses shown below can be accessed in full text at www.farsite.hill.af.mil/: 52.204-2, Security Requirements 52.204-6, Data Universal Numbering System (DUNS) 52.209-6, Protecting the Government's Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment 52.212-1, Instructions to Offerors ? Commercial Items 52.212-2, Evaluation ? Commercial Items 52.212-4, Contract Terms and Conditions - Commercial Items 52.212-5-Contract Terms and Conditions Required to Implement Statutes or Executive Orders ? Commercial Items 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders?Commercial Items (Deviation 2013-O0019) (July 2014) 52.219-6, Notice of Total Small Business Set-Aside 52.219-28, Post-Award Small Business Program Representation 52.222-3, Convict Labor 52.222-19, Child Labor?Cooperation with Authorities and Remedies 52.222-21, Prohibition of Segregated Facilities 52.222-26, Equal Opportunity 52.222-36, Affirmative Action for Workers with Disabilities (Oct 2010) (29 U.S.C. 793). 52.222-50, Combating Trafficking in Persons (22 U.S.C. 7104(g)) 52.223-15, Energy Efficiency In Energy-Consuming Products 52.223-16, Acquisition of EPEAT-Registered Personal Computer Products 52.223-18, Encouraging Contractor Policies to Ban Text Messaging While Driving 52.225-13, Restrictions on Certain Foreign Purchases 52.232-33, Payment by Electronic Funds Transfer?System for Award Management 52.233-3, Protest After Award 52.233-4, Applicable Law for Breach of Contract Claim 52.239-1, Privacy or Security Safeguards 252.203-7000, Requirements Relating to Compensation of Former DoD Officials 252.203-7005, Representation Relating to Compensation of Former DoD Officials 252.204-7000, Disclosure of Information 252.204-7004 Alternate A, System for Award Management 252.204-7012, Safeguarding of Unclassified Controlled Technical Information 252.209-7998, Representation Regarding Conviction of a Felony Criminal Violation under any Federal or State Law. 252.209-7999, Representation by Corporations Regarding an Unpaid Delinquent Tax Liability or a Felony Conviction under any Federal Law 252.211-7003, ITEM UNIQUE IDENTIFICATION AND VALUATION 252.212-7000, Offeror Representations and Certifications--Commercial Items 252.225-7001, Buy American and Balance of Payments Program 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports 252.232-7006, Wide Area Workflow Payment Instructions

252.203-7998 - Prohibition on Contracting with Entities that Require Certain Internal Confidentiality Agreements? Representation. (DEVIATION 2015-O0010) PROHIBITION ON CONTRACTING WITH ENTITIES THAT REQUIRE CERTAIN INTERNAL CONFIDENTIALITY AGREEMENTS? REPRESENTATION (DEVIATION 2015-O0010) (FEB 2015) (a) In accordance with section 743 of Division E, Title VIII, of the Consolidated and Further Continuing Resolution Appropriations Act, 2015 (Pub. L. 113- 235), Government agencies are not permitted to use funds appropriated (or otherwise made available) under that or any other Act for contracts with an entity that requires employees or subcontractors of such entity seeking to report fraud, waste, or abuse to sign internal confidentiality agreements or statements prohibiting or otherwise restricting such employees or contactors from lawfully reporting such waste, fraud, or abuse to a designated investigative or law enforcement representative of a Federal department or agency authorized to receive such information. (b) The prohibition in paragraph (a) of this provision does not contravene requirements applicable to Standard Form 312, Form 4414, or any other form issued by a Federal department or agency governing the nondisclosure of classified information. (c) Representation. By submission of its offer, the Offeror represents that it does not require employees or subcontractors of such entity seeking to report fraud, waste, or abuse to sign or comply with internal confidentiality agreements or statements prohibiting or otherwise restricting such employees or contactors from lawfully reporting such waste, fraud, or abuse to a designated investigative or law enforcement representative of a Federal department or agency authorized to receive such information. (End of provision)



This RFQ closes JANUARY 13 at 11:00 am, Pacific Standard Time (PST). Quotes must be uploaded on the SPAWAR e-commerce website at https://e- commerce.sscno.nmci.navy.mil under SSC Pacific/SimplifiedAcquisitions/N66001-17-T- 7240.



All responding vendors must have a completed registration in the System for Award Management (SAM) program prior to award of contract. Information to register in SAM can be found at: https://www.sam.gov/portal/public/SAM/. Complete SAM registration means a registered DUNS and CAGE Code numbers.
:
53560 Hull Street Bldg A33 Rm 1602W, San Diego CA 92152-5001
:
Point of Contact - Sylvia Paguio, Contract Specialist, 619.553.6415; Dorothy J Powell, Contracting Officer, 619-553-4455

:
HSCG52-16-Q-PFB658
:
Combined Synopsis/Solicitation
:
Added: Aug 05, 2016 6:22 pm
The U.S. Coast Guard (USCG) Base Cape Cod (BCC), Buzzards Bay, Massachusetts has a requirement for Environmentally Friendly Road Grade Salt Delivery.

The Contractor shall furnish all labor, material, equipment, supplies, transportation, supervision and management necessary to supply and deliver an estimated seasonal usage of 350 Tons of Environmentally Friendly Road Grade Salt for the aforementioned USCG location(s). All services shall be in strict adherence to the Scope of Work (SOW), as well as applicable local, state and federal regulations and/or Coast Guard station/location instructions, and shall be consistent with current industry practices in order to maintain a safe, clean and healthy environment for all the residents, military/civilian personnel, tenant commands and visiting members of the public. All required licenses and/or certifications required for the State of Massachusetts must be identified and submitted with response to the solicitation. The North American Industry Classification System (NAICS) code is 212321-Construction Sand and Gravel Mining. All questions concerning this Solicitation must be submitted in writing to the Contracting Officer via email address: Charlene.A.Garcia1@uscg.mil.


Request for Quote (RFQ), Scope of Work (SOW) and Department of Labor Wage Rates will be uploaded today, 8/05/16.

:
Bldg. 5215
Cape Cod, Massachusetts 02542 
United States 
:
USCG BASE CAPE COD
5125 East Hospital Road
Roads and Grounds Bldg 5208

Buzzards Bay, Massachusetts 02542 
United States 
:
Charlene A. Garcia,
CONTRACTING OFFICER
Phone: 5089686525
Fax: 5089686491
 


:
SPRDL1-16-R-0368
:
Solicitation
:
Added: Jul 18, 2016 10:18 am Modified: Aug 02, 2016 7:56 amTrack Changes
Noun: Chain Assembly
NSN: 4010-01-387-5427
I/A/FOB: S/S/D
Qty: Minimum: 45 Maximum: 2019
5 year IDIQ LTC
FOB: Destination
Pkg: Military/ B
INSP/ACCP: Origin/Origin


Solicitation released to web on 02 August 2016; close date is 01 September 2016 at 1:00 PM Eastern Standard Time.

Please consult the list of document viewers if you cannot open a file.

Solicitation 1

Type: 
Solicitation
Posted Date: 
August 2, 2016
SPRDL116R0368.pdf (140.21 Kb)
Description: SPRDL116R0368
:
ATTN: CCTA-CSI-W, MS #445
6501 E Eleven Mile Road
Warren, Michigan 48397-5000 
United States 
:
Michael Ivkov
Phone: 5862823175

:
SPMYM4-16-Q-0439
:
Combined Synopsis/Solicitation
:
Added: Apr 28, 2016 3:34 pm Modified: May 24, 2016 8:54 pmTrack Changes

DLA Maritime Pearl Harbor requests qualified vendors to submit offers for the attached Solicitation: SPMYM4-16-Q-0439 TAILPIECE/ELBOW/PIPE LEVEL 1 REQUIREMENT 


A full list of required material and associated specifications are written on the solicitation.  The solicitation will be posted on April 24, 2016.   


By submitting a quote, the vendor will be self-certifying that neither the requestor nor the principal corporate official and owners are currently suspended, debarred, or otherwise ineligible to receive contracts from any federal agency. Failure to do so may represent grounds for refusing to accept the quote. Through its submission, the vendor acknowledges the requirement that a prospective awardee must be registered in the System for Award Management (SAM) database prior to award, during performance and through final payment of any contract resulting from this solicitation.  Lack of registration in the SAM database will make a vendor ineligible for award.  Vendor may obtain information on registration and annual confirmation by calling 866-606-8220 or via the SAM website: https://www.sam.gov . 


Quotes will be due by COB on **Extended** 1 JUNE 2016 and may be faxed to the attention of Kimberly Schneider at fax number (808) 471-1030 or emailed tokimberly.schneider@dla.mil.


Please make sure that the solicitation number (SPMYM4-16-Q-0439) is included in the subject line of any email correspondence. All quotes shall include price(s), FOB destination, a point of contact (name and phone number), Tax I.D. #, DUNS#, Cage Code, GSA contract number (if applicable), business size, and payment terms. Each response must clearly indicate the vendor's capability to meet all specifications and requirements.

Please consult the list of document viewers if you cannot open a file.

Solicitation 1

Type: 
Solicitation
Posted Date: 
April 28, 2016
Description: Level 1 Solicitation SPMYM4-16-Q-0439
Description: Attachment 1 DWG
Description: Attachment 2 DWG Table
Description: Attachment 3 Notes

Solicitation 2

Type: 
Solicitation
Posted Date: 
May 12, 2016
Description: Amended SPMYM4-16-Q-0439

Amendment 1

Type: 
Mod/Amendment
Posted Date: 
May 24, 2016
Description: Amendment 2
:
P O Box 3990
Columbus, Ohio 43218-3990 
United States 
:
Kimberly Schneider
Phone: 80847380005505

:
N0040616T0442
:
Presolicitation
:
Added: May 22, 2016 4:49 pm
EMAIL QUESTIONS TO: JOHN.E.WILSON1@NAVY.MIL

ATTACHED TAX FORM WILL NEED TO BE SIGNED AND SENT IN WITH QUOTE...

COMPETITIVE:



Fleet and Industrial Supply Center Puget Sound will be soliciting for METAL PLATE in accordance with solicitation specifications. 



This acquisition will be negotiated on a SMALL BUSINESS SET A SIDE. Interested persons may identify their interest and capability to respond to the requirement or submit proposals prior to offer due date. A determination to compete this action based upon responses received to this notice is solely within the discretion of the Government.



Terms will be FOB: ORIGIN BY NOLSC: to U.S. Naval SRF YOKOSUKA, Japan. 



It is anticipated that the solicitation will be posted to the NECO website on or about 24 MAY 2016 with proposals due by 31 MAY 2016 January 2016.





A Firm-Fixed Price, Supply type contract will be awarded in accordance with FAR parts 12 and 13.5, Commercial and Simplified Acquisition Procedures.



All responsible sources may submit a proposal which shall be considered by FISCPS. This solicitation and any subsequent amendments will be posted to the NECO website: https://www.neco.navy.mil. 



Prospective offerors are responsible for downloading their own copy of the solicitation from this website and for frequently monitoring that site for any amendments. The Government is not responsible for any inability of the offeror to access the posted documents. 

No telephone or fax requests will be accepted, and no hard-copy solicitation/amendment will be mailed or faxed.



Electronic submission of proposals/quotes is not available at this time.

Emailed completed solicitations are acceptable.



Electronic submission of proposals/quotes via NECO is not available at this time.

Please consult the list of document viewers if you cannot open a file.

Attachment

Type: 
Other (Draft RFPs/RFIs, Responses to Questions, etc..)
Posted Date: 
May 22, 2016
Description: N0040616T0442_2016_Tax_Liability_Form_252_209-7991_FY16.docx
:
N00406 NAVSUP Fleet Logistics Center Puget Sound 467 W. STREET BREMERTON, WA
:
JOHN WILSON 3604767765

:
P16PS00438
:
Award
:
February 10, 2016
:
P16PX00614
:
$37,470.00
:
088057158
:
BSE PERFORMANCE LLC
22471 N 82ND AVE
PEORIA
AZ
85382-2169
US
:
Added: Jan 27, 2016 4:54 pm Modified: Feb 10, 2016 1:30 pmTrack Changes
X:NOGRN, TORO DINGO TX 1000 Wide Track (Model 22328) Compact Utility Loader with attachments or Equal.
:
NPS, MWR - Missouri MABO
11 North 4th Street
St Louis
MO
63102
US
:
Schreiber, Michael

:
W911RX-16-Q-0126
:
Combined Synopsis/Solicitation
:
Added: Apr 27, 2016 4:17 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.The solicitation number is W911RX-16-Q-0126 and is issued as an invitation for bids (IFB), unless otherwise indicated herein.The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-87. The associated North American Industrial Classification System (NAICS) code for this procurement is 333120 with a small business size standard of 750.00 employees.This requirement is a [ Small Business ] set-aside and only qualified offerors may submit bids.The solicitation pricing on www.FedBid.com will start on the date this solicitation is posted and will end on 2016-05-10 17:00:00.0 Eastern Time or as otherwise displayed at www.FedBid.com.FOB Destination shall be Ft. Riley, KS 66442 

The MICC Fort Riley requires the following items, Brand Name or Equal, to the following: 
LI 001: Wheel Loader, 2016 Komatsu WA 380-8. This purchase will include trade-in of one(1) Wheel Loader 2008 Komatsu 380-6, SN A53667(please include discount price of trade-in). FOB Destination delivery of the new item and pick up of trade-in item are at the vendor's expense. Purchase also shall include warranty, maintenance plan, operator's manual, decal kit, and 1-day training. See attachments for specs and details., 1, EA; 

Solicitation and Buy Attachments 

***Question Submission: Interested offerors must submit any questions concerning the solicitation at the earliest time possible to enable the Buyer to respond. Questions must be submitted by using the 'Submit a Question' feature at www.fedbid.com. Questions not received within a reasonable time prior to close of the solicitation may not be considered.*** 

For this solicitation, MICC Fort Riley intends to conduct an online competitive reverse auction to be facilitated by the third-party reverse auction provider, FedBid, Inc. FedBid has developed an online, anonymous, browser based application to conduct the reverse auction. An Offeror may submit a series of pricing bids, which descend in price during the specified period of time for the aforementioned reverse auction. MICC Fort Riley is taking this action in an effort to improve both vendor access and awareness of requests and the agency's ability to gather multiple, competed, real-time bids.All responsible Offerors that respond to this solicitation MUST submit the pricing portion of their bid using the online exchange located at www.FedBid.com. There is no cost to register, review procurement data or make a bid on www.FedBid.com.Offerors that are not currently registered to use www.FedBid.com should proceed to www.FedBid.com to complete their free registration. Offerors that require special considerations or assistance may contact the FedBid Helpdesk at 877-9FEDBID (877-933-3243) or via email at clientservices@fedbid.com. Offerors may not artificially manipulate the price of a transaction on www.FedBid.com by any means. It is unacceptable to place bad faith bids, to use decoys in the www.FedBid.com process or to collude with the intent or effect of hampering the competitive www.FedBid.com process.Should offerors require additional clarification, notify the point of contact or FedBid at 877-9FEDBID (877-933-3243) or clientservices@fedbid.com.Use of FedBid: Buyers and Sellers agree to conduct this transaction through FedBid in compliance with the FedBid Terms of Use. Failure to comply with the below terms and conditions may result in offer being determined as non-responsive. 

All of Fort Riley's buy terms apply to this solicitation. The following Combined Synopsis/Solicitation is a Request for Quote (RFQ)competed IAW FAR PART 13, Simplified Acquisition Procedures; FAR PART 12, Commercial Items. Quotes failing to met all the terms and conditions of this solicitation; to include buy terms, line item descriptions, and attachments, may not be evaluated for award. One (1) firm-fixed price (FFP) contract will be awarded as a result of this solicitation. Any reference to the term ?BID? in this solicitation is used synonymously with the word ?QUOTE?. Please see FAR 13.004-Legal effect of quotations. 

Far Clause 52.219-6 and 52.219-6 Alternate 1 Notice of total Small Business Set Aside Alternate 1 is applicable when the SBA waived the non-manufacturer rule. See current Class Waivers at http://www.sba.gov/content/class-waivers. 

Interested Offerors should submit any questions concerning the solicitation at the earliest time possible to enable the Government to respond. Questions shall be submitted by using the 'Submit a Question' button. Questions not received prior to 28 April 2016 may not be considered. 

IAW 52.212-1(k): Unless exempted by an addendum to this solicitation, by submission of an offer, the Offeror acknowledges the requirement that a prospective awardee shall be registered in the SAM database prior to award, during performance and through final payment of any contract resulting from this solicitation. If the Offeror does not become registered in the SAM database before the close of the solicitation, the Contracting Officer will proceed to award to the next otherwise successful registered Offeror. Offerors may obtain information on registration and annual confirmation requirements via the SAM database accessed through https://www.acquisition.gov. Registration information can be found at www.sam.gov. 

The applicable NAICS code for this procurement is 333120 with the related size standard of 1250 employees. The Offeror shall be actively registered with that NAICS or a similar NAICS with the appropriate size standard prior to Award to be considered for any resulting contract. Failure to be properly registered under the appropriate size standard during evaluation and/or at the time of award deems the offer ineligible for award. A similar NAICS Code with the appropriate size standard other than the NAICS Code identified in this buy term may be used as a factor to determine technical capability. (Size standards do not apply to unrestricted set-aside solicitation/RFQ). 

Quote shall be good for 30 calendar days from the date of the quote submission. 

In accordance with DFARS 252.232-7003, ?Electronic Submission of Payment Requests and Receiving Reports?, the contractor shall submit their payment request electronically using the Wide Area Workflow (WAWF). The WAWF website is located at https://wawf.eb.mil. There is no charge to use WAWF. Contractors shall register to use WAWF at this website and ensure an electronic business point of contact (POC) is designated in the System for Award Management (SAM) at https://www.sam.gov. Contractor training is available at the website Home Page, under ?about WAWF?. Contractors may contact the WAWF Customer Support for assistance toll free at 866-618-5988; commercial: 801-605-7095; Fax commercial: 801-605-7453 or CSCASSIG@CSD.DISA.MIL. 

The Government will award a firm fixed price contract resulting from this solicitation to the responsible Offeror whose offer conforming to the solicitation will be most advantageous to the Government, price and other factors considered. The following factors shall be used to evaluate offers: price, past performance, and delivery schedule of the item offered to meet the Government requirement. All evaluation factors other than Price, when combined, are equally important as price. 

Far Clause 52.247-34 Free on Board (FOB) destination applies. Shipping shall be FOB destination CONUS (Continental U.S.), which means that the Offeror shall deliver the goods on its conveyance at the destination specified by the Government, and the Offeror is responsible for the cost of shipping and risk of loss prior to actual delivery at the specified destination 

Delivery shall be made within the specified number of days after receipt of order (ARO). The Offeror shall provide within its offer the number of days required to make delivery after it receives a contract from the Government. The Contractor shall NOT make partial line item shipments against any resulting contract issued as a result of this solicitation unless otherwise specified within the quote submitted. 

The Federal Acquisition Regulation (FAR) and Department of Defense Federal Acquisition Regulations (DFARS) are incorporated in this contract by reference, to implement provisions of law or Executive orders applicable to acquisitions of commercial items. Upon request, the Contracting Officer will make their full text available. Also, the full text of a solicitation provision may be accessed electronically at this address: http://farsite.hill.af.mil and/or http://www.acqnet.gov/far Provisions: 52.204-7, 52.207-2, 52.211-6,52.212-1, 52.212-3,52.222-22, 52.209-2, 52.223-18, 252.203-7005, 252.206-7000 Clauses: 52.204-10,52.204-13, 52.204-13, 52.209-10, 52.212-4, 52.212-5, 52.219-28, 52.222-3, 52.222-19, 52.222-21,52.222-26, 52.222-50, 52.222-51, 52.223-18, 52.225-13, 52.252-2, 52.232-23, 52.232-39,52.233-3, 252.201-7000, 252.203-7000, 252.203-7002, 252.204-7003, 252.204-7004 Alt A,252.223-7008, 252.225-7001, 252.225-7002, 252.232-7003, 252.232-7006, 252.243-7001, 252.244-7000, 252.225-7036 (Alternate I: ($25,000 to $49,999),52.222-36 Solicitations and Contracts valued at $30,000 or above: 52.209-6 Solicitations and Contracts valued at $100,000 or above: 52.222-35 and 52.222-37, When applicable: FAR Clause 52.223: 15-Energy Efficiency in Energy-Consuming Products (Dec 2007) (42 U.S.C. 8259b). DFARS Clause 252.204-7000: Disclosure of Information (August 2013) 

The Federal Acquisition Regulation (FAR) and Department of Defense Federal Acquisition Regulations (DFARS) are incorporated in this contract by reference, to implement provisions of law or Executive orders applicable to acquisitions of commercial items. Upon request, the Contracting Officer will make their full text available. Also, the full text of a solicitation provision may be accessed electronically at this address: http://farsite.hill.af.mil and/or http://www.acqnet.gov/far. Provisions: 52.204-7, 52.207-2, 52.212-1, 52.212-3,52.222-22, 52.209-2, 52.223-18, 252.203-7005, 252.206-7000 Clauses: 52.204-9, 52.204-10, 52.204-13, 52.209-10, 52.212-4, 52.212-5, 52.217-6, 52.217-8, 52.217-9, 52.219-28, 52.222-3, 52.222-19, 52.222-21, 52.222-26, 52.222-50, 52.222-51, 52.223-18, 52.225- 13, 52.252-2, 52.252-6, 52.232-19, 52.232-23, 52.232-39, 52.233-3, 52.237-2, 52.237-3, 252.201-7000, 252.203-7000, 252.203-7002, 252.204-7003, 252.204-7004 Alt A, 252.223-7008, 252.225-7001, 252.225-7002, 252.232-7003, 252.232-7006, 252.243-7001, 252.244-7000, 252.225-7036, 52.222-36, 52.209-6; 52.222-35 and 52.222-37. 

FedBid is NOT a forum for filing protests against the Government. Attempts to file protests through FedBid will not be considered legitimate as they do not conform to the requirements in the Federal Acquisition Regulation (FAR). It is preferable that protests be resolved as quickly as possible at the lowest level possible before considering the more formal process described below. To be timely, protests shall be filed within the periods specified in FAR 33.10. 1) All agency-level protests should be sent to the Contracting Officer for resolution. 2) The HQ, AMC-Level Protest Program is intended to encourage interested parties to seek resolution of their concerns within AMC, as an Alternate Dispute Resolution forum, rather than filing a protest with the Government Accountability Office (GAO) or other external forum. The address for filing a protest directly with AMC is: Headquarters U.S. Army Materiel Command Office of Command Counsel-Deputy Command Counsel 4400 Martin Road RM: A6SE040.001 Redstone Arsenal, AL 35898-5000 Fax: (256) 450-8840 or e-mail: usarmy.redstone.usamc.mbx.protests@mail.mil 
No protest under FAR Subpart 33.1 is authorized in connection with the issuance or proposed issuance of an order under a task-order contract or delivery-order contract, except for:
(1) A protest on the grounds that the order increases the scope, period, or maximum value of the contract; or (2) A protest of an order valued in excess of $10M. Protests of orders in excess of $10M may only be filed with the Government Accountability Office (GAO) in accordance with the procedures at 33.104.
The authority to protest the placement of an order under (a)(10)(i)(B) of this section expires on September 30, 2016, for agencies other than DoD, NASA, and the Coast Guard (41 U.S.C. 4103(d) and 41 U.S.C. 4106(f)). The authority to protest the placement of an order under (a) (10)(i)(B) of this section does not expire for DoD, NASA, and the Coast Guard.
AFARS 5116.5(b) (c) Each HCA shall designate a task and delivery order ombudsman for the contracting activity. The ombudsman shall be a senior official, who is independent of the Contracting Officer and may be the Special Competition Advocate. The ombudsman shall be responsible for reviewing complaints from the contractors under multiple award task or delivery order contracts and ensuring that all the contractors are afforded a fair opportunity to be considered, consistent with the procedures in the contract.
Summarize: the ombudsman will only determine if the government gave fair opportunity to a vendor who files a complaint. [AFARS Revision #25, Item XIII, dated April 1, 2010] 

IAW 52.212-1(g Contract award (not applicable to Invitation for Bids) The Government intends to evaluate offers and award a contract without discussions with offerors. Therefore, the offeror?s initial offer should contain the offeror?s best terms from a price and technical standpoint. However, the Government reserves the right to conduct discussions if later determined by the Contracting Officer to be necessary. The Government may reject any or all offers if such action is in the public interest; accept other than the lowest offer; and waive informalities and minor irregularities in offers received. 

Please contact the following for any concerns regarding the solicitation and/or award of this requirement: Jennifer Pacheco Contracting Officer MICC - Fort Riley Com: (785) 239-4586 Email: jennifer.l.pacheco19.civ@mail.mil 

Under FAR Part 12 Streamlined Procedures for Commercial Acquisitions, a debrief is not required. The Government will not offer a debrief for this requirement. 

Any offer, modification, revision, or withdrawal of an offer received at the Government office designated in the solicitation after the exact time specified for receipt of offers is ?late? and may not be considered IAW with 52.212-1(f). At any time during and/or closing of the solicitation, all clarifications, discussions, or changes (as applicable) will be conducted ONLY by the Contracting Officer, MICC Fort Riley, Kansas. Any correspondence (electronic or verbal) presented to the vendor marketplace during the solicitation period by the FEDBID Staff, to include Quality Assurance, will be rejected by the Contracting Officer. No FEBBID correspondence will be accepted by MICC Fort Riley without prior coordination and approval from the Contracting Officer. 

New Equipment ONLY; NO remanufactured or "gray market" items. All items must be covered by the manufacturer's warranty. 

If an item in this solicitation is identified as ?brand name or equal,? the purchase description reflects brand name as well as the characteristics and level of quality that will satisfy the Government?s needs. The salient physical, functional, or performance characteristics that ?equal? products must meet are specified in the solicitation. To be considered for award, offers of ?equal? products, including ?equal? products of the brand name manufacturer, must meet the salient physical, functional, or performance characteristic specified in this solicitation; clearly identify the item by brand name and make or model number; Include descriptive literature such as illustrations, drawings, or a clear reference to previously furnished descriptive data or information available to the Contracting Officer; and Clearly describe any modification the offeror plans to make to a product to in order for the product to conform to the solicitation requirements. Mark any descriptive changes to clearly show the modification. The Contracting Officer is not responsible for locating or obtaining any information not identified in the offer. Unless the offeror clearly indicates in its offer that the product being offered is an ?equal? product, the offeror shall provide the brand name product referenced in the solicitation. Offeror attachments (shall be returned as part of your quote). In addition to providing pricing, Offeror shall include certain non-pricing information as attached document(s) to their quote, so they are received no later than the closing date and time of this solicitation. Attachment(s) can total no more than 20 MB, whether multiple files or one file, and may be zipped to decrease their size. Pricing will not be accepted if it is included in the attachment(s). An Offeror?s failure to comply with these terms may result in the quote being determined incomplete. The incomplete quote will be considered not in conformance with the solicitation will be and shall not be evaluated. 

:
1792 12th St, Ft. Riley, KS 66442
:
Ft. Riley, KS 66442
66442
US
:
Name: Client Services, Title: Client Services, Phone: 1.877.933.3243, Fax: 703.422.7822, Email: Clientservices@fedbid.com;

:
SPE7L316TD207
:
Combined Synopsis/Solicitation
:
Added: Apr 21, 2016 7:35 am
Proposed procurement for NSN 3040013252977 LEVER ASSEMBLY,MANU:

Line 0001 Qty 25.00 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADOApproved source is 24047 539856.

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.

:
332112
:
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.

:
W9098S-16-T-0133
:
Solicitation
:
Added: Mar 31, 2016 10:56 am
SILICA SAND, DELIVERED AS NEEDED FOR A PERIOD OF ONE YEAR.
Please consult the list of document viewers if you cannot open a file.

Solicitation 1

Type: 
Solicitation
Posted Date: 
March 31, 2016
16-T-0133.pdf (271.84 Kb)
Description: SOLICITATION W9098S-16-T-0133, FOR SILICA SAND
:
BLDG 211 RODMAN AVENUE
Rock Island, Illinois 61299-5000 
United States 
:
Cathy Mueller
Phone: 309-782-8537

:
W912EF-16-R-SS45
:
Sources Sought
:
Added: Apr 20, 2016 9:16 am
Contracting Office: US Army Corps of Engineers, Walla Walla District, 201 North Third Avenue, Walla Walla WA 99362.

Subject: Sources Sought for the purchase of a new road grader for the U.S. Army Corps of Engineers, Dworshak Project, Ahsahka, Idaho.

Point of Contact: Andrew Sprys, Contract Specialist, 509-527-7232, Andrew.J.Sprys@usace.army.mil


The NAICS code for this requirement is 333120 Construction, Road Grader, contractors with a size category of 1,250 employees.


Description of the Requirement:


The successful quoter shall be required to deliver a new road grader meeting the specifications herein to Dworshak project by the date shown in Section 6.0 of this Technical Specification. The Contractor shall also provide equipment documentation, training, and other items as stated herein. Authorized maintenance for warranty period and beyond must be available within 100 miles of Dworshak Project.


ROAD GRADER REQUIREMENTS
• Shall be a John Deere 772G, or equal, meeting the minimum specifications herein.
• Shall be new, with 50 hours or less on the machine from the factory for testing and transportation to the Project.
• Shall comply with all safety requirements of the U.S. Army Corps of Engineers Safety and Health Requirements Manual EM 385-1-1, dated 15 September 2008. The safety manual can be accessed via the Internet at: http://www.publications.usace.army.mil/Portals/76/Publications/EngineerManuals/EM_385-1-1_2008Sep_Consolidated_2011Aug.pdf.
• Cold weather package, including manufacture's standard electric engine block heater, ether starting aid and cold weather control valve covers. 
• Electronic corrosion prevention package
• Rust preventive coating
• Quick service group to facilitate routine maintenance
• Transport tie downs
• All labels and decals shall be in English
• Shall be delivered in operating condition with all fuel, oil, and coolant topped off.


Operator Cab and Accessories
• 5-pound ABC Dry Chemical Fire Extinguisher
• Slow moving vehicle sign
• Secondary steering
• Low Cab with fixed lower front and side opening windows
• Lower front intermittent wiper and washer
• Front window movable sun visor
• Rear retractable sun shade
• Powered cab air precleaner
• Heated operator's seat with high-wide back, air suspension, and armrests



Powertrain
• EPA Tier 4 certified 6-cycle diesel engine, minimum 265 HP
• 6-wheel drive
• 12-ply radial tires on one piece rims
• Heavy duty dual input gearbox with slip clutch designed to protect against moldboard coming into contact with immovable objects
• Manual shift transmission
• Decelerator
• Manufacturer's standard fuel and water filtration system
• Air conditioning with refrigerant pre-charged


Electrical
• 200 Amp Alternator
• 24-12V converter rated at 15A peak, 10A continuous
• AM/FM Radio
• Manufacturer's standard transportation lights
• Tall front snow plow light bar
• Right side engine work light
• Rear camera with monitor mounted in-cab
• Heated exterior rear-view mirrors
• Beacon strobe kit


Hydraulics, Mold Board, Front and Rear Accessories
• Standard hydraulic controls
• Hydraulic pump disconnect
• Two-function auxiliary controls on both left and right hand side hydraulics
• Front mounted dozer blade, 97″ X 36″
• Rear mounted ripper with five teeth
• Hydraulic pump disconnect 
• Transmission solenoid valve guard
• Blade impact absorption system designed to protect moldboard and frame from contact with immovable objects
• Moldboard shall be 14′x24″x7/8″ with a 6″x5/8″ cutting edge



This is not a solicitation. This information is for 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.


Interested parties that respond to this sources sought announcement should submit the following information:


(1) Your intent to submit a quote for this project when it is formally advertised


(2) Name of firm with address, phone and point of contact.


(3) CAGE Code and DUNS number or a copy of your System for Award Management (SAM) information


(4) The category of small business, such as 8(a), HUBZONE, or SDVOSB etc.


(5) Statement of Capability stating your certifications, skills, experience, knowledge, and equipment required to perform the specified type of work. This should include documentation of past specialized experience and technical competence in working with similar systems, up to three (3) past projects for which your firm was the prime contractor.


Interested parties should submit their responses to Andrew Sprys, Contract Specialist, via email to Andrew.J.Sprys@usace.army.mil. Your response to this notice must be received by 10:00 AMPST, May 4, 2016.


 


 

:
Attn: CENWW-CT
201 North 3rd Avenue
Walla Walla, Washington 99362-1876 
United States 
:
USACE Dworshak Project
1682 A Road
Ahsahka, Idaho 83520 
United States 
:
Andrew J. Sprys,
Contract Specialist
Phone: 509-527-7232

                                                  


:   
Sale of Surplus Property    
                                    

SALES TYPE: One-Time


BID TYPE: One-Time Sealed Bid

START PRICE: .01 USD

PRICING METHOD: Per Unit Pricing

FOR MORE INFORMATION OR TO PLACE A BID: Please visitHTTPS://WWW.SALES.DLA.MIL 

Sales Information



Description

Coal, Bituminous, NSN 91110010711887


Not conditioned - not tossed coal (stockpile). Coal was shipped via truck/trailor to NSFIH over several months with last shipment arriving April 2014. Coal has remained untouched in an open air stock yard. Site is accessible by truck.


Coal size: 1 inch, volatile dry matter (% max): 38.76, Ash dry (%max):7.36, Sulfur dry (% max): 1.31, BTU dry (min.):13738, AST (degrees F):2600, FSI(max): not sampled for as coal was intended for steam generation, 

Hardgrove grind (Max&Min):46, Screen size (inches/max%retained): 1.02(+2), 92.43(2x1/4), 6.55(1/4x0).

DOT HAZ CLASS: NOT APPLICABLE


ESTIMATED AMOUNT: 16,500 tons


LOCATION: Indian Head, Md


POINT OF CONTACT: Ms. Morgan Gunn, DLA Disposition Services Meade, 301-677-7104, morgan.gunn@dla.mil



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