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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.




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







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

All interested companies shall provide quotations for the following:

QTY...11 EACH

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

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

**FOB DESTINATION IS THE PREFERRED METHOD**

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

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

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


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



Classification Code:

49 -- Maintenance & repair shop equipment   

NAICS Code:

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


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

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

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

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

Quotes may be submitted electronically.

:
332999

Proposed procurement for NSN 4010015557781 WIRE ROPE ASSEMBLY,:

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

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

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

Quotes may be submitted electronically.


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

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

UNIVERSAL JOINT, VEHICULAR:

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


Line 0001

Qty 53.00 UI EA

Deliver To: DLA DISTRIBUTION ANNISTON

By: 0167 DAYS ADO

The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically.

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

Quotes may be submitted electronically.


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






NSN: 3110-00-455-6179. 

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


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



:
VA24817Q0037
:
Presolicitation
:
Added: Dec 16, 2016 4:13 pm
Page 14 of 14

(i) This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. The Department of Veterans Affairs, Tallahassee Healthcare Center has a need to procure 1 Medical Grade Laboratory Refrigerator & 2 Medical Grade Laboratory Freezers, brand name or equal for Laboratory Services.

(ii) The combined synopsis solicitation number is VA248-17-Q-0037. It s issued as a Request for Quotation.

(iii) This combined synopsis solicitation RFQ and the provisions and clauses incorporated are those in effect through Federal Acquisition Circular FAC 2005_92 / 11-18-2016 

(iv) The combined synopsis solicitation is 100% Set-Aside for Service Disabled Veteran Owned Small Business. The NAICS is 333415. Business size standard is 1250 employees. Note, Interested Service Disabled Veteran Owned Small Business [SDVOSB] Offerors must be listed and registered in Vetbiz.gov to be considered for Award.

(v) This combined synopsis solicitation is for the purchase of 1 Medical Grade Laboratory Refrigerator & 2 Medical Grade Laboratory Freezers; Brand Name or Equal to Helmer product in accordance with FAR 52.211-6. Any or equal response shall include manufacturer plus parts list, along with details on how such item(s) match or exceed the salient characteristics. Responses shall be on an all or none bases, no partial submission. The Government reserves the right to make no award at all.

(vi) A description of the items to be acquired is as follows: 

PRICE/COST SCHEDULE

ITEM INFORMATION

ITEM NUMBER

DESCRIPTION OF SUPPLIES/SERVICES

QUANTITY

UNIT

UNIT PRICE

AMOUNT

0001

Medical Grade Double Door Laboratory Refrigerator, 56 cu ft. With Temperature Chart Recorder With Chart Paper, Double doors with 8 shelves, Door-mounted, eye-level controls, Adjustable, epoxy coated wire shelves, Bacteria-resistant powder coated interior, exterior, and door handle, Swivel locking casters and key lock. 



Mfg: Helmer

Item #iLR256

3.00

EA

Point of Contact(s): Kim Plummer kim.plummer@va.gov 


:
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. 



:
SPE5E917T3076
:
Combined Synopsis/Solicitation
:
Added: Dec 22, 2016 8:41 am
Proposed procurement for NSN 5320012747293 RIVET,BLIND:

Line 0001 Qty 10.00 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0171 DAYS ADOLine 0002 Qty 970.0 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0171 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.

:
332510
:
Questions regarding this solicitation should be emailed to the buyer listed in block 5 of the solicitation document which can be found under the Additional Information link.
If the Additional Information link does not work, please go to https://www.dibbs.bsm.dla.mil/Solicitations/ and type the solicitation number in the Global Search box.

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

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

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

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

hammans@wapa.gov


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

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

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

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

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

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

Quotes may be submitted electronically.

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

Proposed procurement for NSN 4720012078357 HOSE ASSEMBLY,AIR D:

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

Quotes may be submitted electronically.

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

:
W52P1J-17-T-FOAM
:
Combined Synopsis/Solicitation
:
Added: Mar 06, 2017 1:44 pm
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will NOT be issued.

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

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

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

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

DESCRIPTION OF REQUIREMENT

This solicitation is issued for Foam Spacers 

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

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

QUANTITY: 300,000

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

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

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

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

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

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


DELIVERY: Delivery is FOB Destination to:

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

TYPE OF ACQUISITION AND CONTRACT

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

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

SCHEDULE and LOCATION

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

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



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

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

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

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

SYNOPSIS

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


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 5330012550159 GASKET:
MRCParameterCharacteristics
AAGRCross-Sectional Shape StyleSolid single or composition
MATTMaterialRubber butadiene-acrylonitrile class nbr overall
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.

:
339991
:
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.

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


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.


:
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.



:

This request for information is being posted to the Federal Business Opportunities (FBO) page located at 
http://www.fbo.gov. Federal Business Opportunities (FBO) will be the single point of entry for posting of synopsis and solicitation to the Internet.

This is a Request for Information (RFI) by the Naval Surface Warfare Center, Dahlgren Division (NSWCDD). This RFI is published in accordance with FAR Part 15.201(e), and is for PLANNING PURPOSES ONLY. It does not constitute a Request for Proposal (RFP), or a commitment by the U.S. Government, nor should it be construed as such. Respondents are advised that NSWCDD is under no obligation 
to acknowledge receipt of information received, or provide feedback to respondents with respect to any 
Information submitted under this RFI. There shall be no basis for claims against the Government as a result of any information submitted in response to this RFI. The Government does not intend to award a contract on the basis of this RFI, or reimburse RFI preparation costs incurred by any offeror when providing the information requested under this notice. If a solicitation is released at a future date, it will be synopsized on the Federal Business 
Opportunities (FedBizOpps) website.


It is the responsibility of any potential offeror to monitor this site for additional information pertaining to this requirement.


The Naval Surface Warfare Center Dahlgren Division (NSWCDD) has tasked E30 to find compatible ruggedized computers as replacements for the current computers that reside in the Gun Module Remote Control System (GMRCS). The current approved ruggedized units are now obsolete and can no longer be purchased from the vendor. E30 is looking for potential substitute parts for the 8480497-1 Computer, Rugged Video and 8480497-3 Computer, Rugged. The units will need to be designed to meet all Gun Mission Module (GMM) required environmental tests, dimensions, connectors, electrical pinouts, and be compatible with the existing Software (SW) baselines with no SW changes. Specifically, the vendor provided units must have the ability to convert digital video to analog video with no changes to the Government owned and deployed Software baseline. Requirements for the computers are documented in WS35376. In order to accomplish a true "drop in replacement" for the obsolete computers, E30 requires vendors to bring their unit to test at the NSWCDD lab, prior to a contract request for proposal is issued. The final ruggedized solution is not required as the evaluation units; however, they shall consist of final product representative computing components in order to verify the compatibility of E30's existing SW baseline. Any drivers required for running RHEL6 will need to be identified to support evaluation of compatibility with the existing SW baseline.


The vendor provided computer systems will need to comply with SK110960. The vendor provided computer systems pinouts will need to be compliant with SUW-16-DOC-476 Pin-out Spreadsheet. If initial evaluation units have different pinouts vendors will need to bring cable to support evaluation. 
The Government retains the right to reject or deny any vendor without comment for any computer system deemed unfit for testing. 
The efforts required for this RFI are expected to be UNCLASSIFIED, and should not require vendor personnel to obtain a security clearance. However, material will be For Official Use Only (FOUO), and should not be seen or given to any other organization, party, or person.


Vendor personnel shall not release or remove system documentation, data, or reports generated by or through the use of Government systems. All requests for information shall be forwarded to the Government. No information shall be released without written approval from the Government.


Vendor shall be responsible for travel to and from NSWCDD of their units and any personnel.


Responses to this RFI should include as much detailed technical information as possible. 
There are no limitations on what a response should include, but it should have at a minimum: 
Company Name and Address Point of Contact to include phone/fax/e-mail) Corporate POC (to include phone/fax/e-mail) Technical POC (to include phone/fax/email)


Cage Code


NAICS Codes Business Size and Status Type of Small Business (if applicable, i.e. 8(a), woman-owned, HUB zone, etc.)


Capability Statement


Specific customers (for previous or similar contracts held)


Any Other material (relevant to establishing core competencies of the firm)


NSWCDD may request further information regarding the capabilities of respondents to meet the requirements as deemed necessary.


At no cost to the Government, responding vendors/offerors may continue technical dialogue via this market survey through the Contract Specialist after the initial response is provided.


Eligible partners who may respond to this synopsis include companies, public and private foundations, non-profit organizations (including universities) and state or local government organizations.


:
17362 Dahlgren Road
Suite 157
Dahlgren, Virginia 22448-5100 
United States 
:
DAHLGREN, Virginia 22448 
United States 
:
Diana M. Moses
Phone: 5406536338


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

:
SPE7LX17R0014
:
Sources Sought
:
Added: Jan 04, 2017 9:49 am
Please review the Market Research Spreadsheet (which is included in this posting) for the NSNs required and provide any sources that may be able to manufacture these items. The only approved sources for these NSNs currently are listed on the Market Research Spreadsheet.All information may be submitted directly to the Contract Specialist, Rosella Lynn @ rosella.lynn@dla.mil.   This information must be provided by the response date of this synopsis.


NOTE: This project contains Drawings/Specifications.


You may access them only through the following link:https://pcf1.bsm.dla.mil/cfolders -----this is the link they must use to do a search in the solicitation field for our Market Research Number


The drawings are available directly from cFolders by doing a query for CL15176001 in the Solicitation field.


This/These drawings cannot be accessed through DIBBS.


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

MARKET RESEARCH PROJECT CL15176001

Type: 
Other (Draft RFPs/RFIs, Responses to Questions, etc..)
Posted Date: 
January 4, 2017
Description: MARKET RESEARCH SPREADSHEET
Description: MARKET RESEARCH QUESTIONNIARE
:
P O Box 3990
Columbus, Ohio 43218-3990 
United States 
:
Rosella B. Lynn,
Contracting Specialist
Phone: 6146922964
Fax: 6146931614


Posted Date:
January 4, 2017
Response Date:
Jan 13, 2017 11:59 pm Eastern

:
SPE7M517T5179
:
Combined Synopsis/Solicitation
:
Added: Jan 02, 2017 1:06 am
Proposed procurement for NSN 5998013197100 CIRCUIT CARD ASSEMB:

Line 0001 Qty 4.000 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0237 DAYS ADOLine 0002 Qty 5.000 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0237 DAYS ADOApproved source is 97424 3396W53G704.

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.

:
334418
:
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.

No results found, please modify your search conditions and try again.