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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.


Proposed procurement for NSN 5995014890279 CABLE ASSEMBLY,SPEC:

Qty 50.00 UI EA

Deliver To: DLA DISTRIBUTION RICHMOND

By: 0168 DAYS ADO

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

Classification Code: 59 -- Electrical and electronic equipment components

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

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






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


Item 1)

NSN: 6620-01-608-6341

SENSOR ASSEMBLY

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

MFG: HONEYWELL SENSOTEC

END USE: WMEC CLASS CUTTER

Part number: 55450-610-1350-01

Quantity: 1 Each


Item 2)

NSN: 5998-01-608-2529

PRINTED CIRCUIT BOARD

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

MFG: HONEYWELL SENSOTEC

END USE: WMEC CLASS CUTTER

Part number: 5631-198-16

Quantity: 2 Each


Item 3)

NSN: 6620-01-608-6313

SENSOR ASSEMBLY 5.3

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

MFG: HONEYWELL SENSOTEC

END USE: WMEC CLASS CUTTER

Part number: 55450-610-1350

Quantity: 1 Each


Item 4) 

NSN: 6620-01-608-6363

SENSOR ASSEMBLY

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

MFG: HONEYWELL SENSOTEC

END USE: WMEC CLASS CUTTER

Part number: 55450-610-1524

Quantity: 1 Each


Item 5) 

NSN: 5865-01-607-8618

SENSOR ASSEMBLY COUNTERMEASURES

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

MFG: HONEYWELL SENSOTEC

END USE: WMEC CLASS CUTTER

Part number: 55450-610-1524-01

Quantity: 1 Each


Item 6) 

NSN: 6120-01-608-6360

POWER SUPPLY

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

MFG: HONEYWELL SENSOTEC

END USE: WMEC CLASS CUTTER

Part number: 4017-012-02

Quantity: 1 Each


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

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




:

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


:
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.

:
SPRDL1-17-Q-0116
:
Solicitation
:
Added: Nov 28, 2016 9:30 am
 

ITEM:  COVER, CAMERA, WEATHER.  NSN: 6760-01-546-5220. P/N:  (24290)13010065  QTY:13.  OPTION:13  FOB:  DESTINATION.  THE OFFER DUE DATE IS JANUARY 4, 2017. THE SOLICITATION WILL EXPLAIN THAT THE DRAWINGS ARE INADEQUATE TO ENABLE COMPETITIVE BIDDING. THIS ITEM IS BEING RESTRICTED TO THE APPROVED SOURCE WHICH IS DRS TEST & ENERGY OR AN AUTHORIZED DISTRIBUTOR.  ONLY THE APPROVED SOURCES AND/OR DISTRIBUTORS WILL BE CONSIDERED ON THIS BUY. 

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

Solicitation 1

Type: 
Solicitation
Posted Date: 
November 28, 2016
SPRDL117Q0116.pdf (117.64 Kb)
Description: posting solicitation SPRDL1-17-Q-0116
:
ATTN: CCTA-CSI-W, MS #445
6501 E Eleven Mile Road
Warren, Michigan 48397-5000 
United States 
:
Amy S. Robosan
Phone: 5862823194
:
Julie M DeCarlo
Phone: 5862823186

:
N64267-17-T-0364
:
Combined Synopsis/Solicitation
:
Added: Nov 23, 2016 2:00 pm

This is a combined synopsis/solicitation for a procurement of Bosch Motion Detectors

This announcement is the only solicitation; quotes are being requested and a written solicitation will not be issued. The solicitation number is N64267-17-T-0364 and is issued as a request for quotes (RFQ). This acquisition is firm-fixed price and solicited as 100% small business. The Government will award on a single purchase order to the responsible offeror whose offer conforms with the requirements stated in this synopsis and is most advantageous to the Government based on technical acceptability. 

The offeror must be registered in System for Award Management (SAM).

The associated North American Industrial Classification System (NAICS) code for this procurement is 334290 and the small business size standard is 750 employees. 

Any quotes that do not meet the small business requirement will not be considered. Quotes submitted MUST include all items requested in the specification/requirements section of this RFQ. Quotes are due no later than 2:00 P.M. Pacific Standard Time (PST), Friday December 2, 2016. Responses/offers shall be submitted electronically to sharon.buscemi@navy.mil. Quotes must be valid for (60) days after due date. Any amendment(s) issued to this RFQ will be published on this website. Therefore, it is the offeror's responsibility to visit this website frequently for updates on this procurement.


QUESTION AND ANSWER PERIOD WILL CLOSE THURSDAY, DECEMBER 1, 2016, 12:00 P.M. PST.  NO  QUESTIONS WILL BE ADDRESSED AFTER THIS TIME.

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

Request for Quote

Type: 
Other (Draft RFPs/RFIs, Responses to Questions, etc..)
Posted Date: 
November 23, 2016
Description: PLEASE SEE ATTACHED FOR DESCRIPTION
:
NSWC Corona Division
P.O. Box 5000
Corona, California 92878-5000 
United States 
:
Naval Surface Warfare Center
Norco, California 92860 
United States 
:
:
Marcella G Webber,
Contracting Officer



:
17T0054
:
Combined Synopsis/Solicitation
:
Added: Nov 22, 2016 12:52 pm
*BRAND NAME ONLY* Mfr: LEMO Cage Code: 2P953

THE AWARD WILL BE BASED ON THE BEST VALUE TO THE GOVERNMENT, CONSIDERING PRICE AND DELIVERY DATE. THE PAST PERFORMANCE INFORMATION RETRIEVAL SYSTEM-STATISTICAL REPORTING APPLICATION WILL BE USED IN THE EVALUATION OF SUPPLIERS' PAST PERFORMANCE IN ACCORDANCE WITH DFARS CLAUSE 252.213-7000.


PLACE SOLICITATION # 17T0054 IN SUBJECT LINE AND & E-MAIL QUOTES TO: mary.belotti.civ@mail.mil


PLACE BOTH LINE ITEM AND GRAND TOTAL ON QUOTE


FOB DESTINATION AND WAWF PAYMENT


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

Solicitation 17T0054

Type: 
Other (Draft RFPs/RFIs, Responses to Questions, etc..)
Posted Date: 
November 22, 2016
Description: Solicitation 17T0054
:
11 HAP ARNOLD BLVD
TOBYHANNA ARMY DEPOT , Pennsylvania 18466-5107 
United States 
:
Mary Belotti
Phone: 5706157022


:
SPE7M817T0083
:
Combined Synopsis/Solicitation
:
Added: Oct 10, 2016 1:21 am
Proposed procurement for NSN 5930012794112 SWITCH,PRESSURE:

Line 0001 Qty 188.0 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0238 DAYS ADOApproved sources are 02750 211C223-294; 0DGU2 500V046-3; 14314 P6P-52; 55723 2342-81-3.

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.

:
335931
:
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.

:
SPE8E717T0099
:
Combined Synopsis/Solicitation
:
Added: Oct 06, 2016 10:36 am
Proposed procurement for NSN 6230015379089 LAMP,LED HEAD:

Line 0001 Qty 2738. UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0075 DAYS ADOApproved source is 9X319 QUAD-BK-USA.

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.

:
335129
:
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.

:
SPE8E716T5142
:
Combined Synopsis/Solicitation
:
Added: Sep 28, 2016 9:33 am
Proposed procurement for NSN 6230015742739 FLASHLIGHT:

Line 0001 Qty 322.0 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0090 DAYS ADOApproved source is 0RAU7 22-80132.

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.

:
335129
:
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.

:
N6660416Q3112
:
Combined Synopsis/Solicitation
:
Added: Aug 17, 2016 9:24 am
 

This is a combined synopsis and 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 synopsis/solicitation will be open for less than 30 days, in accordance with FAR 5.203(b). Request For Quotation (RFQ) number is N66604-16-Q-3112.


 


This requirement is unrestricted as concurred with by the NUWCDIVNPT Office of Small Business Programs (OSBP). The North American Industry Classification System (NAICS) Code for this acquisition is 334419. The Small Business Size Standard is 750 Employees.


 NUWC Division Newport intends to purchase the following items on a Firm Fixed Price and sole source basis:


 


CLIN 0001:  QUANTITY of FIVE (5) Radio Frequency (RF) Multiport Coaxial Switches (Model/Part Number 50SA-271 SMA)


 


CLIN 0002: Shipping (unless included in the price of the item in which case the quote shall so state.)


 


The basis for the sole source determination is that JFW Industries Inc. is the only manufacturer of the requested item. Furthermore, the RF Switch is an integral part of the ERDFTS (Radio Frequency Direction Finding Test Set) which is used at all SESEF (Shipboard Electronic Systems Evaluation Facility) sites. The ERDFTS is an approved and validated test and maintenance system by the Military Communications Electronics Board (MCEB) and all ERDFTS systems must conform to this configuration or the certification to operate will be revoked and SESEF will be unable to provide required testing to the Fleet.  This would result in unacceptable impact to the SESEF mission and also duplicative costs associated with testing and recertification that cannot be offset by potential savings from competition.


.NUWC OSO SESEF

JEB LCFS 
Bldg. 102 Fort Story
102 Old Cape Henry Road
Virginia Beach, VA 23459

Please price out any shipping costs accordingly to the Virginia Beach, VA location. 

The closing date and time has been extended to 2:00 p.m. (EST) on 07 September 2016. 

The new point of contact is Rosemary Shuman, 401-832-7167,rosemary.shuman@navy.mil. Any quotes or questions concerning this requirement should be directed to Rosemary Shuman. 



:
SPE7M516TF213
:
Combined Synopsis/Solicitation
:
Added: Jul 21, 2016 10:30 am
Proposed procurement for NSN 5998015363835 CIRCUIT CARD ASSEMB:

Line 0001 Qty 14.00 UI EA Deliver To: FB6648 482 LRS LGR By: 0020 DAYS ADOApproved sources are 12436 2218160-001; 4V587 2218160-001.

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.

:
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.

:



Added: Jul 05, 2016 1:43 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. The Solicitation Number is P16PS01249 and is issued as a Request for Quotation (RFQ) under FAR Part 12 Acquisition of Commercial Items and Part 13 Simplified Acquisitions. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2005-88. The FAC is available at https://www.acquisition.gov/FAR.

This is a small business set- aside under NAICS Code 336340, Miscellaneous Power Transmission Equipment with a small business size standard of 1,250 employees.


The Bureau of Reclamation (BOR) has a requirement for brake linings for electric generators. This combined synopsis/solicitation will result in a firm fixed-price purchase order. All cost to supply and deliver the products shall be included in quoted price. Determination of award will be based on lowest price, technically acceptable.

Deliveries shall be FOB Destination to the following address:


Bureau of Reclamation
Grand Coulee Power Office
Hwy 155, Warehouse B - Door 6
Grand Coulee, WA 99133


Offers are due Monday, July 18, 2016 by 0900 M.T. Responsible offerors are requested to submit a quote for this requirement. Offers shall be submitted electronically via email to mmoffett@usbr.gov.


All quotes submitted shall include pricing information. Faxed or hard copy quotations will NOT be accepted. Confirmation of receipt of quotes sent via email is the sole responsibility of the Contractor.


ANY QUESTIONS REGARDING THIS ACQUISITION MUST BE SUBMITTED IN WRITING (via email) to Michael T. Moffett at mmoffett@usbr.gov or Misty Gates at mgates@usbr.gov by no later 1200 M.T., July 13th, 2016.



:
10837208
:
Combined Synopsis/Solicitation
:
Added: Jun 01, 2016 9:32 am
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 10837208 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 2005-88. The associated North American Industrial Classification System (NAICS) code for this procurement is 334220 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 2016-06-07 12:30:00.0 Eastern Time or as otherwise displayed at www.FedBid.com.FOB Destination shall be Raleigh, NC 27607 

The National Guard - North Carolina requires the following items, Brand Name or Equal, to the following: 
LI 001: Motorola APX7000 DIGITAL PORTABLE RADIO or equal w/ smartzone operation, VHF secondary band, Dual band OP, Astro Digital CAI Op, 7/800MHZ primary band, large color display and full keyboard, LIION inpress ul/csa rugged 2300M, P25 9600 Baud Trunking, front panel programming(federal) Equal specs: multi-band interoperability 700/800 MHz ,VHF, UHF Range 1, and UHF Range 2 offers backward and forward compatibility (FDMA and TDMA), large color display and integrated GPS for outdoor location tracking., 6, EA; 
LI 002: CHR IMP SUC EXT US/NA/CA/LA, IMPRES Single-Unit Rapid Rate Charger, 120V (US Plug) for APX6000/7000 Series Radios or equal charger for portable radio bid, 6, EA; 
LI 003: SUBSCRIBER PROGRAMMING for radios, 294, 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, National Guard - North Carolina 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. National Guard - North Carolina 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. 

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

Bid MUST be good for 30 calendar days after close of Buy. 

Shipping must be free on board (FOB) destination CONUS (Continental U.S.), which means that the seller must deliver the goods on its conveyance at the destination specified by the buyer, and the seller is responsible for the cost of shipping and risk of loss prior to actual delivery at the specified destination. 

This solicitation requires registration with the System for Award Management (SAM) in order to be considered for award, pursuant to applicable regulations and guidelines. Registration information can be found at www.sam.gov. Registration must be "ACTIVE" at the time of award. 

The selected Offeror must comply with the following commercial item terms and conditions, which are incorporated herein by reference: FAR 52.212-1, Instructions to Offerors - Commercial Items, applies to this acquisition; FAR 52.212-3, Offeror Representations and Certifications - Commercial Items - the selected offeror must submit a completed copy of the listed representations and certifications; FAR 52.212-4, Contract Terms and Conditions - Commercial Items; FAR 52.212-5, Contract Terms and Conditions Required To Implement Statutes or Executive Orders-Commercial Items, paragraph (a) and the following clauses in paragraph (b): 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.225-13, 52.232-34. The full text of the referenced FAR clauses may be accessed electronically at https://www.acquisition.gov/far/. 

:
4201 Reedy Creek Rd, Raleigh, NC 27607
:
Raleigh, NC 27607
27607
US
:
Name: Client Services, Title: Client Services, Phone: 1.877.933.3243, Fax: 703.422.7822, Email: Clientservices@fedbid.com;

:
W912JF-16-RFQ-0002
:
Presolicitation
:
Added: May 25, 2016 2:33 pm Modified: May 30, 2016 5:06 pmTrack Changes
MODIFICATION NOTICE:Bids are being solicited under solicitation number W912JF-16-RFQ-0002. This announcement constitutes the only solicitation; bids are being requested and a written solicitation will not be issued. The solicitation is issued as an invitation for bids (IFB), unless otherwise indicated herein.If your company can provide the product/services listed on the solicitation and comply with all of the solicitation instructions, please respond to this notice. To view the specifications, please go to www.FedBid.com and reference Buy No. 797610.


GSA Schedule Bids Only: Sellers bidding on this opportunity MUST have the items requested on an existing GSA Schedule. The Schedule must either be in the Seller's name or the Seller must be able to document its ability to act as an agent of a partner's Schedule. Sellers must not bid more than their applicable contract ceiling price, excluding the FedBid Fee, for contract-specific items. If FedBid receives notice that, due to inclusion of the FedBid Fee, the Selected Bid's line item pricing is higher than the Selected Seller's applicable published government contract pricing, the FedBid Fee will be reduced to ensure the Selected Bid's line item pricing does not exceed the Selected Seller's applicable contract pricing. Sellers may offer Open Market items only in accordance with the approved Terms and Conditions of their respective GSA Schedule AND upon approval from the soliciting Contracting Officer. Information regarding GSA Schedules can be found at www.GSA.gov. 

This requirement is a [ Small Business ] set-aside and only qualified sellers may submit bids.The solicitation pricing on www.FedBid.com will start on the date this solicitation is posted and will end on 2016-06-06 11:30:00.0 Eastern Time or as otherwise displayed at www.FedBid.com.FOB Destination shall be Little Rock AFB, AR 72099 

The National Guard - Arkansas requires the following items, Brand Name or Equal, to the following: 
LI 001: Megamat RS Base Unit, Includes Modification to 152.6"W x 64.2"D (excluding work counter) x 10' 4.4"H Catalog number RS 350.1.2650.6.419.11 OR EQUAL, 1, EA; 
LI 002: Non Slotted Multipurpose Carrier, Includes Modification To width of 128" x 14.02" Clear Height, 397 lb capacity, 11, EA; 
LI 003: Shelf with reinforcement, includes modification to width of 128", 11, EA; 
LI 004: The following features or accessories: Automatic Door, 220V Transformer Kit; Access Opening Light; Manual Handcrank, 1, EA; 
LI 005: Transport Rollers, 1, SET; 
LI 006: Mechanical Installation & Operator Training. Price will includes scheduled maintenance visits @ 6,12, & 18 months during 2 Year Warranty. Price will includes Forklift Rental, 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, National Guard - Arkansas 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. A Seller may submit a series of pricing bids, which descend in price during the specified period of time for the aforementioned reverse auction. National Guard - Arkansas is taking this action in an effort to improve both seller access and awareness of requests and the agency's ability to gather multiple, completed, real-time bids.All responsible Sellers 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.Sellers that are not currently registered to use www.FedBid.com should proceed to www.FedBid.com to complete their free registration. Sellers that require special considerations or assistance may contact the FedBid Helpdesk at 877-9FEDBID (877-933-3243) or via email at clientservices@fedbid.com. Sellers 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 Sellers require additional clarification, contact 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. 

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

Bid MUST be good for 30 calendar days after close of Buy. 

Shipping must be free on board (FOB) destination CONUS (Continental U.S.), which means that the seller must deliver the goods on its conveyance at the destination specified by the buyer, and the seller is responsible for the cost of shipping and risk of loss prior to actual delivery at the specified destination. 

This solicitation requires registration with the System for Award Management (SAM) in order to be considered for award, pursuant to applicable regulations and guidelines. Registration information can be found at www.sam.gov. Registration must be "ACTIVE" at the time of award. 

:
112 MSgt Dan Wassom Rd, Little Rock AFB, AR 72099
:
Little Rock AFB, AR 72099
72099
US
:
Name: Client Services, Title: Client Services, Phone: 1.877.933.3243, Fax: 703.422.7822, Email: Clientservices@fedbid.com;

:
N6893616R0034
:
Solicitation
:
Added: Apr 14, 2016 4:34 pm
The Naval Air Warfare Center Weapons Division (NAWCWD), China Lake, California, anticipates issuing a Commercial Firm Fixed Price (FFP) Indefinite Delivery Indefinite Quantity (IDIQ) Multiple Award Contract (MAC) for various electronic components utilizing a 100% Small Business Set-Aside process.

This acquisition is under NAICS Code 334417 with a size standard of 1,000. The products applicable to this procurement as a minimum include: integrated circuits, resistors, capacitors, connectors, wire braid, diodes, flex circuits, switches, back shells, heat-shrinkable sleeving, sleeving, fets, encoders, transistors, power supply, flash chips, potentiometers, radio, electronic sub-assemblies, receivers, semi-conductors, plugs, GPS components, terminal blocks, antennas, inertial measurement units, fuses, relays, transducers, switches, power-cables, receptacles, oscilloscopes, and drying cabinets.


The Government intends to utilize the lot unit of issue at the basic contract CLIN level with the delivery schedule specified for each Delivery Order. NAWCWD China Lake intends to award the contracts with a five-year term. Delivery will be FOB Destination. Payment will be made via Government Purchase Card. More information will be provided in the Request for Proposal (RFP) solicitation number N68936-16-R-0034, to be posted on the Federal Business Opportunities website at http://www.fbo.gov on or about 05/11/2016 and close 30 days from the RFP issue date.


All responsible sources may submit a written proposal, which shall be considered by the agency. Prospective offerors must be registered in the System for Award Management (SAM) at https://www.sam.gov and complete electronic annual representations and certifications in conjunction with the aforementioned registration.


Address of the NAWCWD China Lake Contracting Office for this procurement is: Commander, NAWCWD (Code 254100D), Attn: Pam Hom, 429 E. Bowen Road, Mail Stop 4015, China Lake, CA 93555-6108. Written responses shall be submitted by e-mail to the point(s) of contact listed below or mailed to the Contracting Office Address listed below.

Added: May 26, 2016 7:17 pm
The Section J - Past Performance Questionnaire and solicitation are attached.
Please consult the list of document viewers if you cannot open a file.

RFP Attachment

Type: 
Other (Draft RFPs/RFIs, Responses to Questions, etc..)
Posted Date: 
May 26, 2016
Description: Section J attachment

Solicitation 1

Type: 
Solicitation
Posted Date: 
May 26, 2016
Description: 16-R-0034 RFP Solicitation
:
429 E. Bowen Rd. Stop 4015 - CL
575 "I" Ave, Bldg 36, Ste 1116 - PM
China Lake/Pt Mugu, California 93555-6108 
United States 
:
China Lake, CA 93555-6108

United States 
:
Pamela Hom,
Contract Specialist
Phone: (760) 939-0031
:
Bryan V Gregory,
Contract Specialist
Phone: (760) 939-1891
Fax: (760) 939-8144

:
SPE7M516TB042
:
Combined Synopsis/Solicitation
:
Added: May 26, 2016 6:26 am
Proposed procurement for NSN 5965013354304 ADAPTER,MICROPHONE:

Line 0001 Qty 105.0 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADOThis is a source controlled drawing item. Approved sources are 22830 CE12093AAH; 48T42 7-362110093-3.

The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. The items furnished must meet the requirements of the drawing cited in the solicitation. 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 must be submitted electronically.

:
334310
:
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.

:
DJM-16-A41-R-0226
:
Sources Sought
:
Added: May 24, 2016 7:42 pm

Sources sought for GPS Tracking & Video Platform requirement.
Please review the attached requirements document and provide your company's POC, contact information, & capability statement, if your firm can meet our requirements.

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

Requirements Page GPS Tracking & Video Platform

Type: 
Other (Draft RFPs/RFIs, Responses to Questions, etc..)
Posted Date: 
May 24, 2016
Description: Requirements for GPS Tracking & Video Platform
:
United States Marshals Service
9th Floor, CS3, IST, FSD

Washington, District of Columbia 20530-1000 
United States 
:
Patrick J. Keefe,
Contracting Officer
Phone: 202/616-0740

:
SPRDL116Q0123
:
Combined Synopsis/Solicitation
:
Added: May 23, 2016 1:33 pm
ITEM: Wiring Harness, Branched
NSN: 6150-01-537-6634 
P/N: 12488135 
QTY: 11 
OPTION: 11 
FOB: Destination 
THE OFFER DUE DATE IS JUNE 22, 2016
SMALL BUSINESS SET-ASIDE. ONLY OFFERS FROM SMALL BUSINESS CONCERNS WILL BE CONSIDERED.
Please consult the list of document viewers if you cannot open a file.

Solicitation

Type: 
Other (Draft RFPs/RFIs, Responses to Questions, etc..)
Posted Date: 
May 23, 2016
SPRDL116Q0123.pdf (123.29 Kb)
Description: Solicitation
:
ATTN: CCTA-CSI-W, MS #445
6501 E Eleven Mile Road
Warren, Michigan 48397-5000 
United States 
:
Kimberly Stansbury
Phone: 5862823165
:
Shirley Gharagozloo

:
N66001-16-T-7459
:
Combined Synopsis/Solicitation
:
Added: May 17, 2016 9:57 am
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. Competitive quotes are

being

requested under N66001-16-T-7459. This requirement is set-aside for small

businesses,

NAICS code is 334220 and the size standard is 1250 employees.



THIS IS A BRAND NAME REQUIREMENT.

"To be considered for award, the offeror certifies that the product being

offered is an

original and new [Persistent Systems, LLC] 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

manufactures to

sell the [Persistent Systems, LLC] product in the U.S. Offerors are required to

submit

documentation with the offer identifying its supply chain for the product, that

all products

are new and in their original [Persistent Systems, LLC] packaging. By making an

offer,

offeror also consents to cancellation of award 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 manufacturers or that Offeror was not authorized by the

manufacturer to

sell the Persistent Systems, LLC [] product in the U.S."





Note: UID Labels are required on all equipment with a unit cost of $5,000 or

more per

DFARS 252-211-7003, Item Identification & Valuation. If there is a cost for

the UID

Label, please quote a separate line item.



Line Item 0001:

WAVE RELAY GEN 4 SINGLE RADIO ROUTER

WITH 20-PIN FLEX CABLE INTERFACE (BOARD ONLY) WITH ONE (1) 2.3 - 2.5 GHZ 2W

HIGH-POWER RADIO MODULE, INTEGRATED GPS RECEIVER, AND (2) ETHERNET PORTS.

3.9 X 2.6 INCHES. FIPS 140-2 LEVEL 1 VALIDATED. SUITE B ALGORITHMS. UNIT

INCLUDES BREAKOUT BOARD

P/N: WR-BRD3-12-F (Persistent Systems, LLC)

QTY: 4 EA





Line Item 0002:

MPU4 DISMOUNT RADIO W 2W S-BAND MODULE

(2.3-2.5GHZ) UNIT INCLUDES TWIST LOCKING BATTERY PACK. FIPS 140-2 LEVEL 2

P/N: WR-MPU4-12 (Persistent Systems, LLC)

QTY: 2 EA





Line Item 0003

MPU ANTENNA WITH SPRING BASE

2.3-2.5GHZ 2DBI RP-TNC MALE

P/N: WR-ANT-053 (Persistent Systems, LLC)

QTY: 2 EA





Line Item 0004

GPS ANTENNA SMA-MALE STUB ANTENNA

(3.3V ACTIVE)

P/N: WR-ANT-071 (Persistent Systems, LLC)

QTY: 2 EA





Line Item 0005

CABLE, MALE , 30 INCH MPU3/MPU4

19-PIN TO RJ-45

P/N: CBL-043 (Persistent Systems, LLC)

QTY: 2 EA





Line Item 0006

TWIST-LOCK BATTERY

P/N: BAT-06 (Persistent Systems, LLC)

QTY: 2 EA





Line Item 0007

2-BAY DESKTOP BATTERY CHARGER

ACCOMODATES TWO (2) BAT-06

P/N: BAT-11 (Persistent Systems, LLC)

QTY: 1 EA





Line Item 0008

UID Label/s (if not included in price)

QTY:

Note: UID Labels are required on all equipment with a unit cost of $5,000 or

more per

DFARS 252-211-7003, Item Identification & Valuation. If there is a cost for

the UID

Label, please quote a separate line item





Line Item 0009

Shipping Charge: (if not included in price)

If there is a separate shipping cost (Not Included in Price) and (Not a Firm

Fixed Price

Less Than $100.00), supporting documentation will be required substantiating

shipping

charges.

QTY: 1 Lot





Basis for award: The government anticipates awarding a firm-fixed price

purchase order

and it will be based on the lowest priced technically acceptable quote.



This solicitation document incorporates provisions and clauses in effect

through Federal

Acquisition Circular 2005-88 (5/16/2016) and Defense Federal Acquisition

Regulation

Supplement (DFARS), 10 May 2016. It is the responsibility of the contractor to

be

familiar with the applicable clauses and provisions. The clauses can be

accessed in full

text at www.farsite.hill.af.mil.



FAR 52.252-2 (http://farsite.hill.af.mil)



DFARS 252.204-7000 DISCLOSURE OF INFORMATION (AUG 2013)



DFARS 252.204-7012 (Dev) SAFEGUARDING COVERED DEFENSE INFORMATION AND

CYBER INCIDENT REPORTING (Oct 2015)



DFARS 252-204.7008 (Dev) (Oct 2015)



FAR Clause at 52.212-1, Instructions to Offerors Commercial, and 52.212-4,

Contract

Terms and Conditions Commercial Items, incorporated by reference, applies to

this

acquisition. FAR Clause 52.212-3, Offeror Representations and Certifications --

Commercial Items and DFARS 252.212-7000 Offeror Representations and

Certifications--

Commercial Items applies to this acquisition in e-Commerce.

FAR Clause 52.212-5-Contract Terms and Conditions Required to Implement

Statutes or

Executive Orders, 52.219-6, Notice of Total Small Business Set-Aside, 52.222-3,

Convict

Labor (E.O. 11755), 52.222-19, Child LaborCooperation with Authorities and

Remedies

(E.O. 13126), 52.222-21, Prohibition of Segregated Facilities (Feb 1999),

52.222-26,

Equal Opportunity (E.O. 11246), 52.225-13, Restrictions on Certain Foreign

Purchases

(E.O.'s, proclamations, and statutes administered by the Office of Foreign

Assets Control

of the Department of the Treasury), 52.232-33, Payment by Electronic Funds

Transfer

Central Contractor Registration (31 U.S.C. 3332), 52.212-5 Contract Terms and

Conditions Required to Implement Statutes or Executive OrdersCommercial Items

(Deviation) also applies to this acquisition, 52.204-99, System for Award

Management

Registration (Deviation), 52.222-36, Affirmative Action for Workers with

Disabilities,

52.204-2, Security Requirements, 2012-00007 Class Deviation- Representation

Regarding Conviction of a Felony Criminal Violation under any Federal or State

Law,

DFARS 252.211-7003, Item Unique Identification and Valuation, DFARS

252.204-7000

(Disclosure of Information), DFARS 252.204-7012 (Safeguarding of Unclassified

Controlled Technical Information) .

DFARS 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)



DFARS 252.203-7999 Prohibition on Contracting with Entities that Require

Certain

Internal Confidentiality Agreements. (DEVIATION 2015-O0010)

PROHIBITION ON CONTRACTING WITH ENTITIES THAT REQUIRE CERTAIN INTERNAL

CONFIDENTIALITY AGREEMENTS (DEVIATION 2015-O0010)(FEB 2015)

(a) The Contractor shall not require employees or subcontractors 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.

(b) The Contractor shall notify employees that the prohibitions and

restrictions of any

internal confidentiality agreements covered by this clause are no longer in

effect.

(c) The prohibition in paragraph (a) of this clause 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.

(d)(1) In accordance with section 743 of Division E, Title VIII, of the

Consolidated and

Further Continuing Resolution Appropriations Act, 2015, (Pub. L. 113-235), use

of funds

appropriated (or otherwise made available) under that or any other Act may be

prohibited, if the Government determines that the Contractor is not in

compliance with

the provisions of this clause.

(2) The Government may seek any available remedies in the event the

Contractor

fails to perform in accordance with the terms and conditions of the contract as

a result of

Government action under this clause.

(End of clause)





To respond to this announcement, you must be registered to the SPAWAR

E-Commerce

website at https://e-commerce.sscno.nmci.navy.mil, and upload your Quote/Bid

under

SSC Pacific/Simplified Acquisitions/N66001-16-T-7459.



This RFQ closes on 23 May 2016, at 0900 AM, Pacific Daylight Time (PDT).

Quotes

uploaded on the SPAWAR e-commerce website at https://e-

commerce.sscno.nmci.navy.mil under SSC Pacific/Simplified

Acquisitions/N66001-16-T-

7459.



The point of contact for this solicitation is Gerald Burch, you must be

registered to the

SPAWAR E-Commerce website at https://e-commerce.sscno.nmci.navy.mil, and

upload

your inquiry under SSC Pacific/Simplified Acquisitions/N66001-16-T-7459. Please

include

RFQ N66001-16-T-7459 on all inquiries.



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 - Gerald M Burch, Contract Specialist, 619-553-4360; Dorothy J Powell, Contracting Officer, 619-553-4455

Contract Specialist

:
W52P1J-16-R-WELL
:
Combined Synopsis/Solicitation
:
Added: Apr 28, 2016 3:55 pm

Dear Vendors,


 


This letter is a request for quote for needed supplies that your company offers.


The Government has a potential requirement for repair parts intended to updated Well #1 on Pine Bluff Arsenal, AR, with the specifications at attachment A.


 


Shipping to


Shane Oliver or Elizabeth Mcguire


Department of Public Works


Pine Bluff Arsenal


Pine Bluff, AR  71602-9500


 


Please quote all items.


 


Additional Required Information:


 


1)      Provide unit and extended price.


 


2)      Shipping is FOB Destination.


 


3)      Desired delivery date is no later than 11 June 2016.


 


4)      E-mail address of point of contact.


 


This is not a firm commitment on the part of the Government and does not constitute an order.


 


Any purchase order resulting in award will be required to comply with the clauses at Attachment B. Please make special note of Clause 252-209-7992 and ensure it is completed and included in your quote submission.


 


 


Attachment A: Product Specifications

1. Copper Power BED85644299 100KVA Transformer - 6 lots (1 lot = 1 transformer) 
2. Copper PWERL4B1P1A006DOA Cutout Arrestors 15V VA - 10 lots (1 lot = Arrestor) 
3. Wire 500MCM USE2 - 1500 lots (1 lot = 1 foot) 
4. Square D H365NR Switch - 1200 lots (1 lot = 1 switch)
5. Square D PKOGTA2 Grid Assembly - 2 lots (1 lot = 1 assembly)
6. Copper Bussman FRS-R-400 Fuse - 3 lots (1 lot = 1 fuse)
7. PVC Conduit PVC-80-4 - 200 lots (1 lot = 1 foot)
8. Thomas Betts 4 X 90 X 36 PVC Coated 90'S - 6 lots (1 lot = 1 pipe)
9. Wire 1/0 USE2 - 1500 lots (1 lot = 1 foot)
10. PVC-80-2 1/2 Pipe - 200 lots (1 lot = 1 foot)
11. Thomas Betts 212X90X36 PVC Coated 90s - 6 lots (1 lot = 1 pipe)
12. C&I Enclosures 16-128JT 12X8X6 N12 - 1 lot (1 lot = 1 enclosure)
13. Kohler CO KSSAMTC0400S Trans Switch - 1 lot (1 lot = 1 switch)
14. N228ZN 3/8 B-Line Spring Nut - 100 lots (1 lot = 1 screw)
15. MB381 L H Dottie 3/8 X 1 Hex Bolt - 100 lots (1 lot = 1 screw)
16. LH Dottie FENW381 Washer - 200 lots (1 lot = 1 washer)
17. Greenlee 6001 Puller Cable - 1 lot (1 lot = 1 puller cable)
18. Greenlee 35101 (Rope) - 1 lot (1 lot = 1 rope)
19. Greenlee 565 Wire Stand - 6 lots (1 lot = 1 stand)
20. Greenlee 657 Spindlereel (Rod) - 3 lots (1 lot = 1 rod)


 

Added: May 16, 2016 10:32 am
Additional information on requested parts follows:
Item #19: Listed as Greenlee 565 Wire Stand - 6 lots is ammended to read as  
19. Greenlee - Ratcheting Reel Stand, 28 to 46 5/8 in Mfr. Model 656 - 6 lots

Item #1:  Copper Power BED85644299 100KVA Transformer - 6 lots


For clarification purposes, the following additional information was provided by the customer:


100 Kva transformers- kVA 100 kVA 1-Phase Pole-mount Transformer
Configuration Standard Design
Mounting Provisions Hanger Brackets (One Set)
Temperature rise 65
Cooling Class ONAN
Insulating fluid Mineral Oil
Frequency 60 Hz
Efficiency Standard DOE 2016
Primary Voltage 7620/13200Y
BIL 95 kV
kV Class 15 kV
Taps 2 - 2.5% taps above and 2 - 2.5% taps below nominal
Tap Changer 100 Amp 5-position tap changer
Primary Bushings 15 kV Cover Mount (Qty: 2)
Arresters None
Overcurrent Protection None
Secondary Voltage 240/480
BIL 30 kV
kV Class 1.2 kV
Secondary Bushings 13/16 Eyebolt with 3/4 stud Secondary Bushing (Qty: 3)
Coatings ANSI 70 Gray (Munsell 5BG7.0/0.4) topcoat
Gauges & Fittings PRD, 35 SCFM (std)


Again, they don't have to Copper Transformers as long as they meet the above specs.

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

RFQ/Solicitation

Type: 
Other (Draft RFPs/RFIs, Responses to Questions, etc..)
Posted Date: 
April 28, 2016
Description: Request for Quote and Synopsis Summary
:
3055 Rodman Avenue
Rock Island, Illinois 61299-8000 
United States 
:
Pine Bluff Arsenal
Pine Bluff, Arkansas 71602 
United States 
:
Joshua J Weisman
Phone: 3097822285
:
Val B. Hansen,
Contracting Officer
Phone: 3097823720

:
N00421-16-T-0321
:
Combined Synopsis/Solicitation
:
Added: May 16, 2016 10:12 am
**Sole Source - Open Market**

SECTION A
U.S. Government ~ Tax Exempt


Solicitation Information


All quotes/responses shall be submitted via email to Suzanne.M.Weber@navy.mil by Wednesday, May 25, 2016 no later than 12:00PM EST.


Solicitation N00421-16-T-0321 is issued as an intent to sole source. The Government intends to purchase on a firm fixed-price basis, and to solicit and negotiate the proposed purchase order on a sole source basis with NOVATEL under the authority implemented by Federal Acquisition Regulation (FAR) by FAR Part 13.106-1(b). Offerors must be registered in the System for Award Management (SAM) Database prior to submission of an offer to be considered for award of any DoD contract. This may be accomplished electronically at http://www.sam.gov/vendor.cfm.

This is a firm fixed-price procurement; therefore, the offeror's intial offer should represent the vendor's best quote in terms of price and technical acceptability.


***Basis for Award***
The Government intends to award this on a sole source basis. All interested parties MUST submit their capabilities and a quote no later than 12:00PM EST by 5/25/2016. The Government will make a decision to consider other offers. The government will not pay for any information received.


***Instructions to Offerors***


Please include the following information with your response:
(1) FOB:
(2) Shipping Cost: 
(3) Tax ID#
(4) Dun & Bradstreet #
(5) Cage Code:
(6) Small Business - Yes ___ No ___
(7) Estimated Delivery Date: 
(8) If available on a Pricelist please provide a copy.


Government Point of Contact: 
Suzanne Weber
Naval Air Warfare Center AD (PAX)
2.5.1 RAC, 21983 Bundy Road, BLDG 441
Patuxent River, MD 20670-1127
Email: Suzanne.M.Weber@navy.mil


 

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RFQ

Type: 
Other (Draft RFPs/RFIs, Responses to Questions, etc..)
Posted Date: 
May 16, 2016
Description: Global Positioning System (GPS) Receiver
:
Building 441
21983 Bundy Road Unit 7
Patuxent River, Maryland 20670 
United States 
:
Patuxent River, Maryland 20670 
United States 
:

:
2016-232
:
Sources Sought
:
Added: May 13, 2016 12:09 pm
Please view attached file.
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2016-232 Notice

Type: 
Other (Draft RFPs/RFIs, Responses to Questions, etc..)
Posted Date: 
May 13, 2016
2016-232.pdf (6.32 Kb)
Description: 2016-232 Notice
:
6501 EAST 11 MILE ROAD
Warren, Michigan 48397-5000 
United States 
:

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