Plenum, Extendable, Temper
Added: Mar 03, 2011 3:09 pm
An oral request for quotation will be solicited for the following item as a small purchase: Plenum, Extendable, Temper NSN: 8340-01-186-3036. Quantity 1,600 EA. Four deliveries are expected, required delivery beginning 150 days after date of award. This solicitation is a Total Small Business Set-Aside. The destinations for subject items are Defense Depot Barstow, CA and Defense Depot New Cumberland, PA. Specification or other applicable documents can be obtained by contacting Ed D'Imperio by e-mail at Edward.D'Imperio@dla.mil or by phone at 215-737-7360, by March 18, 2011.DFARS clause 252.211-7006 "Radio Frequency Identification" applies to this solicitation.Defense appropriations and authorization acts and other statutes (including what is commonly referred to as the "Berry Amendment") impose restriction on the DoD's acquisition of foreign products and services. Generally, Clothing and Textile items (as defined by DFARS clause 252.225-7012) and "specialty metals" (as defined in DFARS 252.225-7014), including the material and components thereof (other than sensors, electronics, or other items added to, and not normally associated with clothing), must be grown, reprocessed, reused, melted, or produced in the United States, its possessions or Puerto Rico, unless one of the DFARS 225.7002-2 exceptions applies.
NSN-8340-01-186-3036-QTY-1600 Defense Logistics Agency Troop Support Clothing and Textiles
3/3/11, 3:09 PM F-15 Equipment Covers, Bags and Intake Plugs
Added: Jun 02, 2009 11:57 am
This is a combined synopsis and solicitation for Tyndall AFB for the following commercial item(s):CLIN 0001 QUANTITY: 25 Ea: Dash 21 Bag royal blue in color; CLIN 0002 QUANTITY: 35 Ea: Dash 21 Bag black in color; CLIN 0003 QUANTITY: 35 Ea: Ejection Seat Covers royal blue in color; CLIN 0004 QUANTITY: 35 Ea: Ejection Seat Covers black in color; CLIN 0005 QUANTITY: 50 Ea: Pin Bags black in color; CLIN 0006 QUANTITY: 50 Ea: Hud Covers red in color; CLIN 0007 QUANTITY: 100 Ea: 4"x4" CB Pin Bags royal blue in color; CLIN 0008 QUANTITY: 100 Ea: 4"x4" CB Pin Bags black in color; CLIN 0009 QUANTITY: 25 Ea: F-15 Left Console Covers royal blue in color; CLIN 0010 QUANTITY: 25 Ea: F-15 Left Console Covers black in color; CLIN 0011 QUANTITY: 25 Ea: F-15 Right Console Covers royal blue in color; CLIN 0012 QUANTITY: 25 Ea: F-15 Right Console Covers black in color; CLIN 0013 QUANTITY: 300 Ea: 6"x6" FOD Bags royal blue in color; CLIN 0014 QUANTITY: 300 Ea: 6"x6" FOD Bags black in color; CLIN 0015 QUANTITY: 66 Ea: P.I.T.O.T. Probe Covers red in color with [Remove Before Flight] ribbon; CLIN 0016 QUANTITY: 120 Ea: F-15 Intake Plugs red in color. Items shall be in accordance with the attached blue prints. This synopsis and solicitation is 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 solicitation is issued as a request for quote (RFQ). North American Industrial Classification System (NAICS) code 314912 applies to this procurement. The small business size standard is: 500 employees. This procurement is being issued as 100% SMALL BUSINESS SET-ASIDE IAW FAR 19.502-2(a). This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-32 and Defense Change Notice 20081124. FOB: Destination for delivery to 325th AMXS, Building 280 530 Flight Line Road, Tyndall AFB, FL 32403. Goods must be delivered 60 days After Receipt of Order. The following clauses and provisions apply to this solicitation: The provisions at FAR 52.212-1, Instructions to Offerors--Commercial Items; The provisions at FAR 52.212-2, Evaluation-- Commercial Items. The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government. The following factor shall be used to evaluate offers: 1) Price. FAR 52.212-3, Offeror Representations and Certifications -- Commercial Items. The offeror must include a completed copy of this provision with their proposal or be registered with Online Representations and Certifications Application (ORCA). ORCA may be accessed electronically at this web address: https://orca.bpn.gov/. FAR 52.212-4 -- Contract Terms and Conditions-Commercial Items; FAR 52.212-5 (Dev) -- Contract Terms and Conditions Required to Implement Statutes or Executive Orders--Commercial Items; FAR 52.219-6 -- Notice of Total Small Business Set-Aside; FAR 52.219-28 -- Post-Award Small Business Program Representation; FAR 52.222-3 -- Convict Labor; FAR 52.222-19 -- Child Labor; FAR 52.222-21 -- Prohibition of Segregated Facilities; FAR 52.222-26 -- Equal Opportunity; FAR 52.222-35, Equal Opportunity for Special Disabled Veterans, Veterans of the Vietnam Era, and Other Eligible Veterans; FAR 52.222-36 -- Affirmative Action for Workers with Disabilities; FAR 52.222-50 -- Combating Trafficking in Persons; FAR 52.232-33 -- Payment by Electronic Funds Transfer; FAR 52.233-3 -- Protest After Award; FAR 52.233-4 -- Applicable Law for Breach of Contract Claim; FAR 52.247-34 -- F.O.B. Destination; FAR 52.252-1 -- Solicitation Provisions Incorporated by Reference; FAR 52.252-2 -- Clauses Incorporated by Reference; This contract incorporates one or more clauses or provisions by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. Also, the full text of a clause or provision may be accessed electronically at this address: http://farsite.hill.af.mil; FAR 52.252-6 -- Authorized Deviations in Clauses; specifically, the following clauses cited are applicable to this solicitation DFARS 252.212-7001 (Dev) -- Contract Terms and Conditions Required to Implement Statutes or Executive Orders applicable to Defense Acquisition of Commercial Items; DFARS 252.225-7001-- Buy American Act and Balance of Payment Program. The clauses DFARS 252.225-7002 -- Qualifying Country Sources as Subcontractors; DFARS 252.232-7003 -- Electronic Submission of Invoices; AFFARS 5352.201-9101-- AETC Ombudsman. All invoices must be submitted through Wide Area Workflow. All quotes must either be e-mailed to daniel.swart@tyndall.af.mil or faxed to Daniel Swart at 850-283-3963. Quotes are required to be received no later than Tuesday June 16, 2009 12:00 pm Central time.
F4A2009076A001 Department of the Air Force Air Combat Command
6/2/09, 11:57 AM Presolicitation Notice for the Marine Corps General Purpose Medium Shelter (replaces M67854-08-R-3025)
Added: Oct 08, 2008 10:56 am
This Presolicitation Notice is being posted in advance of Solicitation No. M67854-09-R-3001 for the General Purpose Medium Shelter. Previously posted presolicitation notice M67854-08-R-3025 is being replaced by M67854-09-R-3001 and is no longer active. This commercial procurement is being issued as a total (HUBZone) small business set-aside under authority of FAR Part 19.1305. Any offer submitted to the resultant solicitation shall be in compliance with FAR 52.219-3 and 52.219-14. This is a Presolicitation Notice only; no proposals are being requested at this time. The Marine Corps System Command (MARCORSYSCOM), Chemical, Biological, Radiological, and Nuclear Defense Systems, has a requirement for General Purpose Shelters with 512 to 650 square feet of floor space. These shelters are to provide environmental protection for the United States Marine Corps field forces during the entire spectrum of military operations. Shelters shall include the following requireme! nts: they shall be mobile, durable, terrain-adaptable, all-weather, lightweight and have the ability to be quickly erected and struck and be suitable for use in the wide range of environmental conditions encountered during military operations. The estimated quantity is a maximum of 3,400 shelters. The NAICS code is 314912, Canvas and Related Product Mills, with a size standard of 500. Award will be made to the responsible HUBZone offeror whose offer represents the best value to the government, considering price and other factors.
The shelters will initially be evaluated against stringent Go/No-Go criteria. These criteria are snow load, rain intrusion, wind load, detectability, and flame resistance. Shelters failing to meet one or more of the requirements stated in the forthcoming solicitation will be eliminated from the competition. The Government will use certified test data to verify snow load, rain intrusion and wind load. The Government will use certified test data and exterior fabric certifications (i.e. opacity) from the fabric manufacturers for detectability (including blackout capability and near infrared signature). The Government will use certifications from the fabric manufacturers to verify flame resistance for the following component fabrics: exterior material, liner, plenum and floor. Test methods will be identified in the forthcoming solicitation. All certified test data/test reports and certifications required MUST be submitted with the offeror's proposal. The test data/test r! eports and certifications the offeror submits as part of the written proposal shall CLEARLY DEMONSTRATE the proposed shelter meets all elements of these Go/No-Go criteria, as well as other requirements of the solicitation. If the offeror proposes a modified shelter design/model different from that reflected in the certified test/data reports and certifications and/or an alternate test method/certification than the methods/certifications identified, the offeror shall clearly explain any and all differences between the two. Such detailed explanation shall include why the submitted test data/certifications are technically relevant to the requirements and why additional testing on the proposed shelter is not required. If the test data/certifications and/or the explanation/justification submitted fails to satisfactorily address or meet these criteria, the offeror will be eliminated from consideration for award.
Evaluation factors in addition to the Go/No-Go criteria will also be set forth in the forthcoming solicitation. It is anticipated that Solicitation No. M67854-09-R-3001 will be issued in the next couple of days and will be posted on the internet at the Federal Business Opportunities website located at the following address: http://www.fedbizopps.gov, and the Navy Electronic Commerce Online (NECO) website at http://www.neco.navy.mil. The on-line version of the solicitation will include all documents of the solicitation package. No hard copy of this solicitation will be issued. Amendments, if any, will be posted at the same location as the original solicitation. The complete solicitation package, including amendments, should be received and reviewed prior to submitting a response. The proposal shall be submitted in hard copy form only. No electronic submission of proposals will be accepted. Those responding to the solicitation have the responsibility to obtain all ! amendments and/or other applicable documents. Offerors are instructed to hold all questions until the solicitation has been issued. Offerors shall submit ALL questions in writing to lisandra.torres@usmc.mil. NO PHONE CALLS WILL BE ACCEPTED. All items, materials, and components thereof submitted shall be in full compliance with the Berry Amendment (10 U.S.C 2533a), as modified in the National Defense Authorization Act for 2006 (Public Law 109-163) signed 6 January 2006. Offerors may be required to provide detailed information certifying compliance. In order to be eligible for award, interested parties must be registered into the Central Contractor Database (CCR), http://www.ccr.gov.
M6785409R3001 United States Marine Corps
10/8/08, 10:56 AM BASE-XTENT SYSTEM & COMP
Added: Jun 13, 2012 1:30 pm
Proposed procurement for NSN 8340015331687 BASE-XTENT SYSTEM & COMP: Line 0001 Qty 00002 UI EA Deliver To: 0003 CS BN TRP B REAR DET By: 07-JUN-12All responsible sources may submit a quote which, if timely received, shall be considered.
Quotes must be submitted electronically.
SPM1C112T2231 Defense Logistics Agency Troop Support Clothing and Textiles
6/13/12, 1:30 PM COVER, FITTED, VEHICU
Added: Jul 26, 2012 1:30 pm
Proposed procurement for NSN 2540015587518 COVER,FITTED,VEHICU: Line 0001 Qty 00065 UI EA Deliver To: W1BG DLA DISTRIBUTION By: 04-DEC-12Approved source is 0WFM3 SH535-0007T.
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.
SPM7L212TF170 Defense Logistics Agency Land and Maritime
7/26/12, 1:30 PM