ANECHOIC MATERIAL
Added: Jul 29, 2008 5:46 pm
ANECHOIC MATERIALThe 96 Contracting Squadron, 96 CONS/MSCB at Eglin AFB, Florida intends to solicit and award a Firm-Fixed Price contract for Anechoic Material. This announcement constitutes the only solicitation; a quotation is being requested, and a written request for quotation will not be issued. This solicitation is issued as Request for Quotation (RFQ) F1T0DC8128AG01. This is a 100% set-aside for Small Business. The North American Industry Classification System (NAICS) code for this acquisition is 327113, with small business standard size of 500 employees. Please identify your business size in your response based upon this standard. This requirement is for the following.Provide anechoic absorber; and adhesive or Velcro-type attachment for a shielded enclosure or other test environment which measures approximately 12' x 16' x 8' high.Shipping: State FOB Destination or FOB Origin. If Origin, include price.Delivery: State delivery time."Inflammable" is preferable to "flame retardant." Velcro-type hook and loop is preferable to noxious glue.Source selection will be based on the best value to the government with price and technical as judging criteria.For questions contact Ms. Mary Gardner or Ms. Manivanh Mundy by email only, mary.gardner@eglin.af.mil or manivanh.mundy@eglin.af.mil .The following provisions and clauses are incorporated in this notice and are those in effect through Federal Acquisition Circular 2005-26, effective June 12, 2008.• 52.204-7, Central Contractor Registration;• 52.212-1, Instructions to Offerors - Commercial Items; • 52.212-2, Evaluation - Commercial Items. The following factors shall be used to evaluate offers: Technical and Price. Technical and Price are of equal importance.• 52.212-3, Offerors Representations and Certifications - Commercial Items (In accordance with FAC 2001-26, offerors are required to provide representations and certifications electronically via the BPN website http://www.bpn.gov);• 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, incorporating the following:o 52.233-3, Protest After Award; o 52.233-4, Applicable Law for Breach of Contract Claim; o 52.219-6, Notice of Total Small Business Set-Aside;o 52.219-8, Utilization of Small Business Concerns;o 52.222-3, Convict Labor; o 52.222-19 Child Labor - Cooperation With Authorities and Remedies; o 52.222-21, Prohibition of Segregated Facilities; o 52.222-26, Equal Opportunity;o 52.222-35, Equal Opportunity for Special Disabled Veterans, Veterans of the Vietnam Era, and Other Eligible Veterans; o 52.222-36, Affirmative Action for Workers With Disabilities; o 52.222-37, Employment Reports on Special Disabled Veterans, Veterans of the Vietnam Era, and Other Eligible Veterans;o 52.225-13, Restrictions on Certain Foreign Purchases; o 52.232-33, Payment by Electronic Funds Transfer - Central Contractor Registration; • 52.219-28, Post-Award Small Business Program Rerepresentation• 52.247-34, F.O.B Destination;• 52.252-2, Clauses Incorporated By Reference, which reads as follows: This contract incorporates one or more clauses 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 may be accessed electronically at this/these address(es): http://farsite.hill.af.mil (End of Clause);• DFARS 252.204-7004, Alternate A;• 252.212-7001, Contract terms and conditions required to Implement Statutes or Executive Orders applicable to Defense acquisitions of Commercial Items, incorporating the following:• 252.225-7001- Buy American Act and Balance of Payments Program; • 252.232-7003, Electronic submission of payment requests;• 252.247-7023, Transportation of Supplies by Sea, with Alternate III;• 252.225-7002, Qualifying Country Sources as Subcontractors;• 252.246-7000, Material Inspection and Receiving Report;• AFFARS 5352.223-9000, Elimination of Use of Class I Ozone Depleting Substances;• Local H-850, Wide Area Work Flow. Local H-850 reads as follows:WIDE AREA WORK FLOW DODAAC AND EMAIL DISTRIBUTION TABLESF 1449THE FOLLOWING CODES WILL BE REQUIRED TO ROUTE YOUR INVOICES AND ADDITIONAL EMAILS CORRECTLY THROUGH WAWF.Invoice Type: INVOICE AND RECEIVING REPORT (COMBO)*Contract Number: See Block #2 of the award *Delivery Order: See Block #4 of the award if applicable *Issue Date: See Block #3 of the award*Issue DODAAC: See Block #9 of the award *Admin DODAAC: See Block #16 of the award Inspected By DODAAC/Ext: *Ship To Code/Ext: See Contract Line Item Ship From Code: *Pay DODAAC: See Block #18a of the awardADDITIONAL EMAIL NOTIFICATIONS:1. (organization POC)2. (contracting POC)3. (others, as appropriate)Payments may be expedited electronically via the Internet through the Wide Area Work Flow (WAWF) system.WAWF may be accessed at https://wawf.eb.mil.WAWF Training may be accessed online at http://www.wawftraining.com.Payment information may be accessed using the DFAS website at https://www.dfas.mil. Your purchase order/contract number or invoice will be required to inquire status of your payment.(end of clause)To view the other provisions and clauses in full text, visit the web site http://farsite.hill.af.mil.The quote format is at the discretion of the offeror. If your company is capable of providing this item, pricing, past performance information, and product literature must be received NLT 12:00 noon, Central Time on 31 July 2008. Send all packages to 96 CONS/MSCBB, Attn: Ms. Mary Gardner or Ms. Manivanh Mundy, 308 West D. Ave, Suite 130, Eglin AFB Florida, 32542-6862; or by facsimile to (850) 882-1680 or email at mary.gardner@eglin.af.mil or manivanh.mundy@eglin.af.mil .For questions, contact Ms. Mary Gardner or Ms. Manivanh Mundy by email only, mary.gardner@eglin.af.mil or manivanh.mundy@eglin.af.mil .
F1T0DC8128AG01 Department of the Air Force Materiel Command Test Center
7/29/08, 5:46 PM Ring, Ceramic in accordance with Dwg 24829 Rev G.
Added: Jan 07, 2010 12:51 pm
Naval Undersea Warfare Center Division Keyport is soliciting for (200) each of Ceramic Ring in accordance with drawing 24829, Rev G. This requirement is being issued as a combined synopsis/solicitation for commercial Items in accordance with FAR 12.6, as supplemented with additional information included in the attached solicitation. This announcement constitutes the only solicitation. The Defense Priorities and Allocations System (DPAS) applicable assigned rating for this requirement is DO-C9E. The solicitation issued as a request for quotation (RFQ) is N00253-10-T-0049 and is attached to this announcement. Provisions and clauses in effect through the latest Federal Acquisition Circulars are included in the attached solicitation. The proposed contract is 100% set aside for small business concerns. Applicable NAICS code for this requirement is 327113. The government prefers FOB Destination pricing to NUWC Keyport, WA 98345-7610. Requirements and evaluation procedures are listed in the attached solicitation, which is required to be completely filled out and returned before the solicitation closes. All questions regarding this solicitation should be submitted in writing as soon as practicable after receipt of solicitation. Questions should be submitted via e-mail to: violeta.peerson@navy.mil or faxed to (360) 396-7036. No paper copies will be mailed. Failure to respond to this RFQ and associated amendments if applicable prior to the closing date and time established may render an offer non-responsive and result in rejection. To access the clauses/provisions to be completed, download the Federal Acquisition Regulations at http://www.arnet.gov/far/. Download the Defense Federal Acquisition Regulations (DFARS) at: http://www.acq.osd.mil/dp/dars/dfars.html. Offerors are also advised that these representations and certifications can be completed electronically via the ORCA website at http://orca.bpn.gov.
N0025310T0049 Department of the Navy Naval Sea Systems Command
1/7/10, 12:51 PM PROTOTYPE PARTS FOR MECHANICAL STABILITY TESTING
Added: Aug 29, 2008 2:33 pm
NASA/GSFC has a requirement for the following:Customized parts for a prototype metering structure in the form of a quadrupod per GSFCdesign (attached). The parts are designed for preliminary testing to gain experiencewith materials, fabrication techniques, and mechanical stability testing and are notrepresentative of, nor designed for, space flight. There are no optics or mirrorsinvolved in this procurement. Assembly of the structure is not included and will be doneat GSFC after the parts are delivered.Deliverables:1 (one) Large Disc4 (four) struts1 (one) Small discsix pieces total, no assemblyNASA/GSFC intends to purchase the items from CoorsTek, Inc., pursuant to FAR 13.106, forthe acquisition of supplies or services determined to be reasonably available from onlyone source.The Government does not intend to acquire a commercial item using FAR Part 12. See Note26.Interested organizations may submit their capabilities and qualifications to perform theeffort in writing to the identified point of contact not later than 4:30 p.m. local timeby the response date listed above. Such capabilities/qualifications will be evaluatedsolely for the purpose of determining whether or not to conduct this procurement on acompetitive basis. A determination by the Government not to compete this proposed efforton a full and open competition basis, based upon responses to this notice, is solelywithin the discretion of the government.Oral communications are not acceptable in response to this notice.All responsible sources may submit an offer which shall be considered by the agency.An Ombudsman has been appointed. See NASA Specific Note "B".
NNG08266369Q National Aeronautics and Space Administration Goddard Space Center
8/29/08, 2:33 PM GUY INSULATOR
Added: May 13, 2009 6:18 pm
This is a sole source announcement. No hard copy request for quotation will beprepared or made available for distribution. Space and Naval Warfare SystemsCenter Pacific (SSC Pacific) intends to award a firm fixed price contract toAustinInsulators, Inc. for the purchase of 1. Guy insulator typeA-S0078S/6240, 5 ea, 2. De-Ice Link Hardware A-S0078S/6240, 5 ea,3. Guy Insulator Type C-027A, 3 ea, 4. De-Ice Link HardwareC-027A, 3 ea. Delivery will be made to Cutler, ME 04626-9603. Directprocurement questions via e-mail to aurora.vargas@navy.mil. All responses tothis sole source announcement must be received within 7 days from the date ofthis advertisement and may be considered by the Government. Commercialclauses 52.212-4 and 52.212-5 under FAR 12 and 13 apply. The applicableNACIS code is 327113. CCR registration is required for all vendors doingbusiness with DoD. Information may be found at www.ccr.gov . This solicitationis also posted at SPAWARSYSCEN PACIFIC e-commerce central website atwww.e-Commerce.spawar.navy.mil .
N66001-09-Q-5784 Department of the Navy Information Warfare Systems Command
5/13/09, 6:18 PM RED LED OBSTRUCTION AND BEACON LIGHTS
Added: Sep 02, 2009 7:20 pm
SYNOPSIS N66001-09-Q-5177
TITLE: RED LED OBSTRUCTION AND BEACON LIGHTS
SOL: N66001-09-Q-5177
DUE: 17 Sep 2009
SET ASIDE: N/A
NAICS: 327113
AGENCY: SPAWAR Systems Center Pacific
53560 Hull Street, Bldg A33, RM 0601, San Diego, CA 92152-5001
POC: Cynthia Horriat @ 619-553-3755
This is a sole source announcement. This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format of FAR Part 12.6
as supplemented with additional information included in the notice. SPAWAR
Systems Center Pacific San Diego intends to award a firm-fixed price to
Resource Analysis Corp as a sole source basis to purchase the following item:
Item 0001 A-L864 Red LED Beacon 1 EA
Item 0002 A-L810 Red LED Obstruction Light 2 EA
Award will be made in accordance with FAR Part 12 and 13 Simplified Acquisition
Procedures. Numbered Notes 1 and 22 apply; however, all offers received
within 15 days (in lieu of 45 days) from the date of this advertisement by the
Government. Direct procurement questions via e-mail and include solicitation
number concerning this advertisement to Cynthia Horriat at
cynthia.horriat@navy.mil
Central Contractor Registration is required for all vendors doing business with
DOD. Information may be found at http://www.ccr.gov. This solicitation is
also
posted at SPAWARSYSCEN SD e-Commerce Central website at:
https://e-commerce.spawar.navy.mil
N66001-09-Q-5177 Department of the Navy Information Warfare Systems Command
9/2/09, 7:20 PM