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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.


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.





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



:
W9098S17T0064
:
Solicitation
:
Added: Dec 27, 2016 12:28 pm
The Government anticipates awarding a Firm Fixed Price type contract for a STEEL TUBE 105-85 CENTRIFUGAL CAST. The Government is procuring the following items with the respective guaranteed order quantities:

STEEL TUBE 105-85 CENTRIFUGAL CAST Seventeen (17) Each


A Technical Data Package (TDP) in the form of a drawing containing salient characteristics for this item will be provided with the solicitation.


The shipping terms will be FOB destination (61299). Delivery is expected on or before 10 January, 2017.


This procurement is in support of the Rock Island Arsenal Joint Manufacturing and Technology Center (RIA-JMTC. Proposed contract action is full and open competition. The solicitation will be issued electronically in accordance with FAR 4.502 and 5.102, therefore, hard copies will not be provided. All responsible sources may submit a quote, which shall be considered by the Government.

Added: Dec 27, 2016 1:29 pm
DRAWINGS AND NDA, UPLOADED
Please consult the list of document viewers if you cannot open a file.

W9098S170064

Type: 
Other (Draft RFPs/RFIs, Responses to Questions, etc..)
Posted Date: 
December 27, 2016
Description: NDA FOR DRAWINGS

BLDG 211 RODMAN AVENUE
Rock Island, Illinois 61299-5000 
United States 
:
Lisa M. Johnson-Stevens,
CONTRACT SPECIALIST
Phone: 3097821291



:
PR5941747
:
Combined Synopsis/Solicitation
:
Added: Dec 21, 2016 6:32 am Modified: Dec 22, 2016 8:39 amTrack Changes
AMENDMENT NOTICE: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 PR5941747 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 2005-93. The associated North American Industrial Classification System (NAICS) code for this procurement is 423830 with a small business size standard of 100.00 employees.This requirement is unrestricted 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 2016-12-30 17:00:00.0 Eastern Time or as otherwise displayed at www.FedBid.com.FOB Destination shall be North Brunswick, NJ 08902 

The U.S. Embassy Riyadh, Saudi Arabia requires the following items, Brand Name or Equal, to the following: 
LI 001: Electric Motor Turret Stock-picker Capable of Picking on Both Sides of Aisle.
Load Capacity: 3000 Lbs Power Type: Battery 48v (Min) Maximum Lift Height: 255 In. Fork Aux Lift: 69 In. Forks: Telescopic 36x5.9x2.2 In. (LxWxT) Outside Fork Spread: 21.5 to 30 In. Operator Position: Rising Cab with Forks Electrical Rating: UL-approved model type ?EE? 
Options: 
Forward & Reverse Travel Alarm Lift/lower audible alarm Full body harness & retractable tether (36" ? 52") Operator Lights and Fans, 1, EA; 
LI 002: Charging Station for Turret Stockpicker, 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, U.S. Embassy Riyadh, Saudi Arabia 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. U.S. Embassy Riyadh, Saudi Arabia 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. 


:
SPE5EJ17T2978
:
Combined Synopsis/Solicitation
:
Added: Dec 22, 2016 8:46 am
Proposed procurement for NSN 5340015527494 CLAMP,LOOP:

Line 0001 Qty 8374. UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0091 DAYS ADOApproved source is 83930 60000LWDG18.

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.

:
332722
:
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.



:
SPE4A517T9767
:
Award
:
SPE4A117G00110012
:
79251.45
:
0001
:
110345936
:
PARKER-HANNIFIN CORPORATION DBA 14300 ALTON PKWY IRVINE 92618-1814 US
:
Added: Dec 06, 2016 9:47 am Modified: Dec 21, 2016 9:05 amTrack Changes
No Description Provided
:
DLA AVIATION
ASC COMMODITIES DIVISION
8000 JEFFERSON DAVIS HIGHWAY
RICHMOND VA 23297
USA
:
LARRY JOHNSON804-279-5324

LARRY.JOHNSON@DLA.MIL

:
EA-133M-17-RQ-0050
:
Combined Synopsis/Solicitation
:
Added: Nov 01, 2016 1:26 pm
The National Oceanic Atmospheric Administration (NOAA), Office of Marine & Aviation Operations (OMAO) Ship Thomas Jefferson has a requirement for forty-five pounds of 1" 100% GFO Graphite Compression Packing for the shaft and rudder. Delivery is requested by November 18, 2016 or ASAP. The delivery address is Marine Operations Center - Atlantic, Attn: Neil Lamartin, 439 West York Street, Norfolk, VA 23510.

All responsible sources may submit a quotation which shall be considered by the agency. Quotes must be submitted via electronic means (e-mail) by 11:00 A.M. Eastern on November 9, 2016; any award resulting from this RFQ will be made based on the lowest price technically acceptable. Quotes must be submitted electronically via e-mail to alexander.cooper@noaa.gov. 
Please see the attached Snyopsis/Solicitation for complete details.  
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Combined Synopsis/Solicitation

Type: 
Other (Draft RFPs/RFIs, Responses to Questions, etc..)
Posted Date: 
November 1, 2016
Description: Combined Synopsis/Solicitation
:
Norfolk Federal Building, 200 Granby Street
Norfolk, Virginia 23510 
United States 
:
Marine Operations Center - Atlantic
Attn: Neil Lamartin 
439 West York Street
Norfolk, Virginia 23510 
United States 
:
Alexander Cooper
Phone: 757-441-3409
Fax: 757-441-3616
:
Heather ,
Contracting Officer
Phone: 757-441-6879


:
SPE4A716Q1666
:
Combined Synopsis/Solicitation
:
Added: Oct 25, 2016 12:33 pm
  

Solicitation Number SPE4A716Q1666


Solicitation will result in a Purchase Order IAW FAR 13.5. The final contract award decision may be based upon a combination of price, past performance, and other evaluation factors as described in the solicitation. The solicitation date is anticipated to be October 28, 2016.  A copy of the solicitation will be available via the DIBBS Website https://www.dibbs.bsm.dla.mil/ on the issue date cited in the RFQ.  From the DIBBS Homepage, select RFQs.   Then search for and choose the RFQ you wish to download.  RFQs are in portable document format (PDF).  To download and view these documents you will need the latest version of Adobe Acrobat Reader.  This software is available free at: http://www.adobe.com. 


Surplus dealers, small business dealers and distributors (having existing stock of surplus or newly manufactured material) are invited to respond to this synopsis. The response should include a completed surplus certificate, DLAD 52.211-9000, Government surplus Material or adequate traceability documentation to show that the product is acceptable. In addition, respondents should identify quantity available and price. The government may alter the acquisition strategy if purchase of existing surplus or newly-manufactured inventory is in the best interest of the Government. 


NSN: 3110-00-151-9395. BEARING, ROLLER, NEEDLE. This item is being solicited in accordance with a drawing.  This is a Service Disable Veteran Owned Small Business Set Aside. Only offers from Service Disabled Businesses will be considered.  Terms are FOB Destination, Inspection and Acceptance at Origin. Stocked Item. Item has QCC of FCA. Requested quantity is 1721 each.   This item is a Critical Application Item.  Requested delivery of 143 days ARO.  This NSN is commercial of a type and will utilize solicitation and award procedures IAW FAR 13.5.

:
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
:
Joseph Fletcher,
Acquisition Specialist
Phone: 8042793370
Fax: 8042793377


:
SPE7MC17T1095
:
Combined Synopsis/Solicitation
:
Added: Oct 13, 2016 8:17 pm
Proposed procurement for NSN 4820012702464 VALVE,BALL:

Line 0001 Qty 2.000 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0165 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.

:
332911
:
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-0183
:
Solicitation
:
Added: Aug 30, 2016 2:53 pm
This solicitation will result in a contract for the purchase and installation of Swivel Hooks onto a paint line, chain drive parts conveyor. All details will be in the solicitation itself. Estimated issue date for the solicitation is 31 August 2016. FOB Destination: Rock Island Arsenal, Rock Island, IL 61299. This solicitation will be issued electronically in accordance with FAR 4.502 and 5.102, therefore hard copies will not be provided. Vendors wishing an electronic copy may download it on or after the issue date by accessing https://www.fbo.gov. CAUTION: This solicitation will be issued electronically as will any amendments thereto. Because of this, the Government is under no obligation and is in fact unable to maintain an offerors' mailing list. It is therefore incumbent upon any interested parties to periodically access the above internet access in order to obtain any amendments which may be issued. Failure to obtain any said amendments and to respond to them prior to the date and time set for bid opening/receipt of proposals may render your bid or proposal nonresponsive and result in the rejection of same. All responsive sources may submit a proposal which shall be considered by the Government.
Added: Sep 15, 2016 1:46 pm
Amendment 0001
Added: Oct 04, 2016 11:36 am
Amendment 0002
Added: Oct 04, 2016 11:55 am
Amendment 0003
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Solicitation 1

Type: 
Solicitation
Posted Date: 
August 31, 2016
Description: Solicitation for Swivel Hooks

Amendment 1

Type: 
Mod/Amendment
Posted Date: 
September 15, 2016

Amendment 2

Type: 
Mod/Amendment
Posted Date: 
October 4, 2016
16-T-0183-0002.pdf (18.05 Kb)
Description: Amendment 0002

Amendment 3

Type: 
Mod/Amendment
Posted Date: 
October 4, 2016
16-T-0183-0003.pdf (18.05 Kb)
Description: Amendment 0003
:
BLDG 211 RODMAN AVENUE
Rock Island, Illinois 61299-5000 
United States 
:
Rock Island Arsenal, Rock Island, IL 

United States 
:
Kasey Bowman
Phone: 309-782-3395
:


:
SPE8ES17Q0005
:
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.

:
SPE4A517Q0021
:
Combined Synopsis/Solicitation
:
Added: Sep 30, 2016 12:04 am
Proposed procurement for NSN 4730011204770 PLUG,PIPE:

Line 0001 Qty 245.0 UI PG Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0090 DAYS ADOApproved source is 55284 2606091.

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.

:
332996
:
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.

:
VA24516Q0136
:
Solicitation
:
Added: Sep 25, 2016 10:51 pm
The VA is seeking to procure snow removal attachment equipment



1038550 1 SALTDOG ELECTRIC TRUCK MOUNT SALT

SPREADER MODEL SHPE2000 



25575 2 SALTDOG ELECTRIC POLY HOPPERSPREADER

3/4 CUBIC YARD CAPACITY MODEL SHPE0750
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Attachment

Type: 
Other (Draft RFPs/RFIs, Responses to Questions, etc..)
Posted Date: 
September 25, 2016
Description: VA245-16-Q-0136 VA245-16-Q-0136_1.docx

Solicitation 1

Type: 
Solicitation
Posted Date: 
September 25, 2016
Description: VA245-16-Q-0136 VA245-16-Q-0136.docx
:
Department of Veterans Affairs;VAMC;10 N Greene St;Baltimore MD 21201
:
SUMA LEGESSE
DEPT OF VA

Rodney.jackson3@va.gov

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 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




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


Proposed procurement for NSN 5995014107456 CABLE ASSEMBLY,SPEC:

Line 0001 Qty 102.0 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0132 DAYS ADOApproved source is 37695 422345-1.

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.


:
334419


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. 

Solicitation # SPE7M817T1289


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

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