F101- TUBE AND FITTINGS
Added: May 11, 2010 2:06 pm
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; proposals are being requested and a written solicitation will not be issued. 4710-01-179-8260, 0026184658, TUBE AND FITTINGS. This is a configuration control item source controlled to General Electric (07482) Part Number- 9975M41G03, unrestricted. ABVS applies. FOB Origin. Inspection/Acceptance: Origin. The final contract award decision may be based upon a combination of price, past performance, and other evaluation factors as described in the solicitation. Quantity: 104 each. All pieces are to be delivered in 336 DARO or best possible delivery. Solicitation issue date is anticipated to be 05/11/10 with a closing date of 06/11/10. The provision at 52.2112-1, Instructions to Offerors -- Commercial, applies to this acquisition and a statement regarding any addenda to the provision. The provision at 52.212-2 regarding Evaluation of Commercial Items is applicable. All offerors must include a completed copy of the provision at 52.212-3, Offeror Representations and Certifications Commercial Items, with its offer. The clause at 52.212-4, Contract Terms and Conditions -- Commercial Items, applies to this acquisition. The clause at 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders -- Commercial Items, applies to this acquisition and a statement regarding which, if any, of the additional FAR clauses cited in the clause are applicable to the acquisition.
SPM4A5-10-R-0742 Department of the Navy Naval Air Systems Command Naval Air Warfare Center
5/11/10, 2:06 PM Special LanceNSN 1H 4710 01-520-3228 X3 Part Number: 53870Quantity: 92 EA FOB Destination Sole Source to Jetstream of Houston (Cage 56570)
Added: Mar 16, 2009 10:29 am
Special LanceNSN 1H 4710 01-520-3228 X3 Part Number: 53870Quantity: 92 EA FOB Destination Sole Source to Jetstream of Houston (Cage 56570)
All firms should include their CAGE code on solicitation requests. All responsible sources may submit an offer which, if received in a timely manner, will be considered.
Due to the unavailability of the drawings or other data, this requirement will be restricted to Jetstream of Houston(56570)
Hard copy of the Individual Repair Part Ordering Data (IRPOD) and/or Drawings will not be mailed to vendor. You can obtain the electronic IRPOD and/or Drawings from NECO/NR Program Information Web Site https://logistics.bpmionline.net/ecommerce/default.asp
N0010408QEM14 Department of the Navy Naval Supply Systems Command
3/16/09, 10:29 AM MAGNET WIRE
Added: Jan 29, 2010 7:02 am
This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with the information in FAR Subpart 12.6, using Simplified Acquisition Procedures under the test program for commercial items found at FAR 13.5, as supplemented with the additional information included in this notice. This announcement constitutes the only solicitation; a written solicitation will not be issued. PAPER COPIES OF THIS SOLICITATION WILL NOT BE AVAILABLE. This combined synopsis/solicitation SHALL be posted on both FEDBIZOPPS and NECO (https://www.neco.navy.mil/ ). The RFQ number is N00189-10-Q-PK52. This solicitation documents and incorporates provisions and clauses in effect through FAC 2005-38 and DFARS Change Notice 20100120. It is the responsibility of the contractor to be familiar with the applicable clauses and provisions. The clauses may be accessed in full text at these addresses: www.acqnet.gov/far and http://www.acq.osd.mil/dpap/dars/dfars/html/current/252201.htm. The NAICS code is 331421 and the Small Business Standard is 750. This is a 100 % small business set - aside. The Portsmouth Naval Shipyard requests responses from qualified sources capable of providing these items:
0001: 828 Pounds of Magnet Wire, rectangular, solid Copper, insulated with a heavy build -up of aromatic polyimide wire enamel plus a double wrap of fused polyester and glass bonded with hi-temp organic varnish, Thermal Class 180. Size: 0.630" X 0.200" continuous wire. Manufacture IAW ANSI/NEMA STD "MW- 1000 / MW 53-C."
0002: 2700 Pounds of Magnet wire, rectangular, solid copper, heavy film insulated, varnished, double polyester - glass fiber, Thermal Class 155, Type DGV, Size: 0.140" X 0.255" @ 220 Lbs. Minimum - 0 / + 10 % continuous per spool. Manufacture IAW ANSI / NEMA STD "MW - 1000 / MW 46-C ANSI / NEMA P / N: MW046CHD140255N.
The following FAR provision and clauses are applicable to this procurement: 52.212-1, Instructions to Offerors - Commercial Items; 52.212-3 and its ALT I, Offeror Representations and Certifications - Commercial Items; 52.212-4, Contract Terms and Conditions - Commercial Items and 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items 52.219-8, 52.219-14, 52.222-19, 52.223-15, and 52.225-13. Quoters [shall include] [are reminded to include] a completed copy of 52.212-3 and its ALT I with quotes. All clauses shall be incorporated by reference in the order. Additional contract terms and conditions applicable to this procurement are: 252.212-7000, Offeror Representations and Certifications - Commercial Items and 252.212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items including 52.203-3, 252.225-7016, and 252.247-7002. [The Year 2000 Warranty - Commercial Items applies.] 52.223-11, Ozone-Depleting Substances-Commercial Items; 52.253-1, Computer Generated Forms-Commercial Items; 52.233-3, Protest After Award; 52.211-15, Defense Priority and Allocation Requirements; 52.242-15, Stop-Work Order; 52.242-17 Government Delay of Work; and 52.246-1, Contractor Inspection Requirements. This announcement will close at 3:00PM EST on Feb 16, 2010. Contact Donna Getz who can be reached at 207-438-2386 or email donna.j.getz @navy.mil. [A determination by the Government to not compete this proposed effort on a full and open competitive basis, based upon responses to this notice is solely within the discretion of the Government.] [Oral communications are not acceptable in response to this notice.] All responsible sources may submit a quote which shall be considered by the agency. [See Numbered Note: ____ ] OR [No Numbered Notes apply].
52.212-2, Evaluation - Commercial Items is applicable to this procurement. While price will be a significant factor in the evaluation of offers, the final contract award will be based on a combination of factors - a combination of price, technical compliance, and past performance.
Central Contractor Registration (CCR). Quoters must be registered in the CCR database to be considered for award. Registration is free and can be completed on-line at http://www.ccr.gov/ .
METHOD OF PROPOSAL SUBMISSION: The NECO website has a "submit bid" button next to the solicitation number. DO NOT use the "submit bid" button on NECO to submit your proposal. [Negotiator please enter allowable method(s) for submitting proposals in response to your RFQ/RFP.]
All quotes shall include price(s), FOB point, a point of contact, name and phone number, GSA contract number if applicable, business size, and payment terms. Quotes over 10 pages in total will not be accepted by facsimile. Each response must clearly indicate the capability of the quoter to meet all specifications and requirements.
N0018910QPK52 Department of the Navy Naval Supply Systems Command
1/29/10, 7:02 AM Tube Assembly, Metal / 26F Aircraft, F-16
Added: May 18, 2009 6:43 am
This solicitation will contain one NSN for Aircraft, F-16, Tube Assembly, Metal. A Letter Request for Proposal (RFP) will be solicited for award of a firm fixed price contract. The OEM and only approved source is Lockheed Martin Corporation, Cage 81755, PN 16Y122-47. The NSN and quantity are as follows: NSN 4710-01-527-6055, quantity 174 each with a 100% Option Quantity. The delivery schedule is 435 days ARO. FOB: Origin; Inspection/Acceptance: Origin.
The proposed contract action is for supplies or services for which the Government intends to solicit and negotiate with only one source under the authority of FAR 6.302. Interested persons may identify their interest and capability to respond to the requirement or submit proposals. This notice of intent is not a request for competitive proposals. However, all proposals received within forty-five days (thirty days if award is issued under an existing basic ordering agreement) after date of publication of this synopsis will be considered by the Government. A determination by the Government not to compete with this proposed contract based upon responses to this notice is solely within the discretion of the Government. Information received will normally be considered solely for the purpose of determining whether to conduct a competitive procurement.
Award will be made only if the offeror, the product/service or the manufacturer meets qualification requirement at time of award, in accordance with FAR clause 52.209-1 or 52.209-2. The solicitation identifies the office where additional information can be obtained concerning qualification requirements and is cited in each individual solicitation.
Based upon market research, the Government is not using the policies contained in Part 12, Acquisition of Commercial Items, in its solicitation for the described supplies or services. However, interested persons may identify to the contracting officer their interest and capability to satisfy the Government's requirement with a commercial item within 15 days of this notice.
Specifications, plans or drawings related to the procurement described are not available and cannot be furnished by the Government. The final contract award decision may be based upon a combination of price, past performance, and other evaluation factors as described in the solicitation. In accordance with 10 U. S. C. 2304 (c) (1), other than full and open competition applies.
Conditions for evaluation and acceptance of offers for part numbered items cited in the AID: This agency has no data available for evaluating the acceptability of alternate products offered. In addition, to the data required in subparagraph (c) (2) of clause L17C01 (52.217-9002), the offeror must furnish drawings and other data covering the design, materials, etc., of the exact product cited in the AID, sufficient to establish that the offerors product is equal to the product cited in the AID.
The anticipated solicitation issue date will be 2 June 2009 and anticipated close date will be 2 July 2009. The anticipated award date is 6 August 2009. The buyer for this requirement is Elizabeth Napolitano, tel (804) 279-4661, fax (804) 279-4005, email elizabeth.napolitano@dla.mil.
SPM4A509R0710 Defense Logistics Agency Aviation
5/18/09, 6:43 AM Awarded
Added: Sep 21, 2011 3:51 pm
Thrust bearing oil cooler tubes. Re-tube one set oil coolers. Replace finned heat exchanger tubing on each of two halves comprising one set of thrust bearing oil coolers with new material. Reseal manifords with new gaskets provided and pressure test. Ship from and to John Day Lock and Dam, Interstate 84 Exit 109, Rufus, OR 97050-0823. Optional is a second set thrust bearing oil coolers tubes. See specification, drawing, and pictures on the solicitation.
W9127N-11-Q-0068 Department of the Army Corps of Engineers Engineering District Portland
9/21/11, 3:51 PM