B1005 Overhead Door Contract Info - Turning over to Commodities Section
1. DESCRIPTION OF SERVICES 1.1. Introduction. This is a non-personal contract. This Performance Work Statement (PWS) defines the requirement for the contractor to provide Overhead Door System Maintenance and Repairs services at Buckley Air Force Base (BSFB), Colorado, 80011. 1.2. Scope of Work. The contractor shall provide all personnel, labor, equipment, supplies, tools, travel costs, materials, vehicles, supervision, and other items and services necessary to repair or replace various components and parts identified for overhead door system located at facility 1005 on Buckley SFB. Assess door repairs to include replacing obsolete parts, installing/replacing safety devices, replacing damaged door panels, etc. Contractor will provide a comprehensive assessment of each door with recommendations and estimates of findings and best course of action. 1.3. Location, and types of systems are listed, inspection assessment list in Appendix A & B. 1.3.1. Overhead Doors. Manufacturer’s manuals/guides are in Appendix C. In all cases possible, Bio-Based products shall be used (i.e. Vegetable oil for the hydraulic pumps) Bio- Based fluids must also meet manufacturer's operating parameters including the following: Viscosity, operating temperature ranges, meet American Society for Testing and Materials (ASTM) standards, and the International Standards organization (ISO) certifications. Contractor shall have all equipment and material required to start work upon arrival at the service location. 1.2.2. Emergency Service. N/A 1.2.2.1. Contractor Emergency Contacts. The contractor shall submit to the Government at least one primary and one alternate emergency contact phone number before the contract start date. 1.3. Limits for Repair Work Outside of Periodic and Annual Inspection and Maintenance. N/A 2. SERVICES SUMMARY Performance Objective PWS Para. Performance Teshold Assessment Method Schedule inspections See Attachement (PWS) for complete Details Requesting Information: 1. After reviewing the PWS (attachment): Can you perform the work that is requested. 2. What is the estimated period of Period it will take to complete the service after award? 3. What if any details need to be added to the PWS to complete this requirement. 4. Cost estimated for this requirement. Please send all inquiries to the following POCs: Contract Specialist: TSgt Shirley Email: brittainy.shirley@spaceforce.mil Contracting Officer: JaCorian Duffield Email: jacorian.duffield@spaceforce.mil FA254323JD001 Department of the Air Force Space Command
12/19/22, 11:04 AM Fabricate Aluminum Stairs for Machine Platform
This Award Notice from the Department of the Army Materiel Command Contracting Command Detroit Arsenal awarded a firm-fixed-price contract to All-Lifts Incorporated on February 5, 2024 for $361,113.32 to fabricate 31 aluminum stairs for machine platforms at Watervliet Arsenal. The contractor will provide all labor, materials, and equipment required for fabrication and installation, which must be completed by July 31, 2024.
W911PT24P0004 Department of the Army Materiel Command Contracting Command Detroit Arsenal
2/8/24, 10:20 AM GEARCASE-MOTOR
Proposed procurement for NSN 3010011697719 GEARCASE-MOTOR: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0168 DAYS ADO Approved source is 40968 IHGG-002. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically. SPE7L323T5654 Defense Logistics Agency Land and Maritime
12/1/22, 1:31 AM WATERTIGHT DOORS FOR THE NOAA SHIP HENRY BIGELOW
THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL ITEMS PREPARED IN ACCORDANCE WITH THE FORMAT IN FAR SUBPART 12.6, AS SUPPLEMENTED WITH ADDITIONAL INFORMATION INCLUDED IN THIS NOTICE. THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION; QUOTES ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL NOT BE ISSUED. THIS SYNOPSIS/SOLICITATION 1333MK21QNMAN0022 CONSTITUTES A REQUEST FOR QUOTATION (RFQ) AND INCORPORATES PROVISIONS AND CLAUSES IN EFFECT THROUGH FEDERAL ACQUISITION CIRCULAR 2021-05. THE NATIONAL OCEANIC ATMOSPHERIC ADMINISTRATION (NOAA), OFFICE OF MARINE & AVIATION OPERATIONS (OMAO), NOAA SHIP AHENRY B. BIGELOW REQUIRES WATERTIGHT & JOINER DOORS. CLIN DESCRIPTION QUANTITY UNIT PRICE TOTAL PRICE PROVIDE NEW WATERTIGHT DOORS AND JOINER DOORS FOR THE NOAA SHIP HENRY BIGELOW IN ACCORDANCE WITH THE ATTACHED SPECIFICATION. SHIPPING/FREIGHT SHALL BE INCLUDED IN THE PRICE. DELIVER NO LATER THAN 10/01/2021 DELIVER TO: SHIP HENRY B. BIGELOW NAVAL STATION NEWPORT 47 CHANDLER ST. NEWPORT RI 02841 THE GOVERNMENT WILL AWARD A FIRM FIXED PRICE CONTRACT BASED ON BEST VALUE TO THE GOVERNMENT: AUTHORIZED DEALER/VENDOR/DISTRIBUTOR FROM THE MANUFACTURE, PAST EXPERIENCE, AVAILABILITY/DELIVERY FROM AFTER RECEIVE OF ORDER (ARO), AND PRICE. THIS ACQUISITION IS A 100% SMALL BUSINESS SET ASIDE UNDER THE NAICS CODE 332321, METAL WINDOW AND DOOR MANUFACTURING, WITH THE SIZE STANDARD OF 750 EMPLOYEES AND THE PRODUCT SERVICE CODE IS 1990. VENDORS SHALL PROVIDE THE DOCUMENTATIONS BELOW AS ATTACHMENTS; FAILURE TO PROVIDE THESE DOCUMENTS THE QUOTE MAY BE EXCLUDED FROM CONSIDERATION. 1) PLEASE PROVIDE NAME, ADDRESS, TELEPHONE NUMBER, DUNS NUMBER, CAGE #, AND TAX ID. 2) AN ITEMIZED/DETAIL BREAKDOWN COST OF THE QUOTE THAT WILL REFLECT THE ENTIRE PRICE UNDER THIS RFQ. (INCLUDING SHIPPING/FREIGHT, ETC.). 3) ACKNOWLEDGEMENT OF SOLICITATION AMENDMENTS (SF-30) IF ANY. 4) THIS IS NOT A BRAND NAME SPECIFIC REQUIREMENT HOWEVER, THE QUOTER /VENDOR SHALL BE EITHER THE MANUFACTURER, DISTRIBUTOR OR AN AUTHORIZED DEALER/ RESELLER OF THE PROPOSED WATERTIGHT AND JOINER DOOR'S MANUFACTURE. NO THIRD PARTY VENDOR IS AUTHORIZED OTHER THAN WHAT IS MENTION ABOVE. 5) VENDOR SHALL PROVIDE PROOF OF THE ABOVE AS AN ATTACHMENT I.E. (AUTHORIZED LETTER FROM THE MANUFACTURE). 6) FOR VERIFICATION PURPOSES PLEASE SUMMARIZE THE PROPOSED WATERTIGHT AND JOINER DOOR ON THE VENDOR'S LETTERHEAD, THIS SHALL CLEARLY CONVEY PER THE GOVERNMENT STATEMENT OF NEED. VENDOR SHALL ALSO INCLUDE PRODUCT AVAILABILITY AND DELIVERY FROM AFTER RECEIVE OF PURCHASE ORDER. 7) VENDOR SHALL PROVIDE MANUFACTURE DOCUMENTATION/DATA SHEET OF THE ACTUAL PROPOSED WATERTIGHT AND JOINER DOOR WITH THE DESCRIPTIONS WHERE THE PROPOSED WATERTIGHT AND JOINER DOOR MEETS THE SPECIFICATION ON THE STATEMENT OF NEED. 8) VENDOR SHALL PROVIDE AT LEAST TWO PAST EXPERIENCE OF DRAWINGS OF PREVIOUS DOORS MADE THAT IS THE SAME OR SIMILAR TO THE REQUIREMENTS AND WAS PERFORMED WITHIN THE LAST THREE YEARS. PAST EXPERIENCE SHALL INCLUDE DRAWINGS, CUSTOMER INFORMATION AND DATE PERFORMED OR DELIVERED. ** ANY AWARD RESULTING FROM THIS RFQ WILL BE MADE BASED ON BEST VALUE TO THE GOVERNMENT: AUTHORIZED DEALER/VENDOR/DISTRIBUTOR FROM THE MANUFACTURE, PAST EXPERIENCE, AVAILABILITY/DELIVERY FROM AFTER RECEIVE OF ORDER (ARO), AND PRICE.** ALL RESPONSIBLE SOURCES MAY SUBMIT A QUOTATION WHICH SHALL BE CONSIDERED BY THE AGENCY. QUOTES MUST BE SUBMITTED VIA ELECTRONIC MEANS NO LATER THAN WEDNESDAY, MAY 12, 2021, AT 5:00 PM EASTERN TIME (ET) TO https://app.smartsheetgov.com/b/form/31801a72631940518041c5103151ebf9 AND ALSO TO ALEXANDER.CANCELA@NOAA.GOV. THE GOVERNMENT DOES NOT ACCEPT RESPONSIBILITY FOR NONRECEIPT OF EMAIL. IT IS THE CONTRACTOR'S RESPONSIBILITY TO REQUEST A CONFIRMATION OF THE EMAIL RECEIPT. ALL QUESTIONS MUST BE SUBMITTED IN WRITING TO https://app.smartsheetgov.com/b/form/31801a72631940518041c5103151ebf9 AND TO ALEXANDER.CANCELA@NOAA.GOV BY FRIDAY MAY 07, 2021 NO LATER THAN 12:00PM ET. TELEPHONE INQUIRIES WILL NOT BE HONORED. CONTRACTORS ARE ENCOURAGED TO REGISTER WITH THE HTTPS:// BETA.SAM.GOV/VENDOR NOTIFICATION SERVICE AS WELL AS THE INTERESTED VENDORS LIST FOR THIS ACQUISITION (SEE APPLICABLE TAB WITHIN HTTPS://BETA.SAM.GOV/WHERE THIS SYNOPSIS/SOLICITATION IS POSTED). QUOTERS MUST BE REGISTERED IN THE SAM DATABASE TO BE CONSIDERED FOR AWARD. REGISTRATION IS FREE AND CAN BE COMPLETED ON-LINE AT HTTPS://BETA.SAM.GOV/. ATTACHMENTS: SF1449 THAT INCLUDES CLAUSES AND PROVISION 167-7044215A, ALUMINUM DOORS, WATERTIGHT, QUICK ACTING ARRANGEMENT HB-640 FF26 JOINER DOOR SCHEDULE 1333MK21QNMAN0022 Department of Commerce National Oceanic and Atmospheric Administration
4/30/21, 4:29 PM CONNECTING LINK, RIG
This notice seeks quotes for connecting links for rigs under National Stock Number 3040011091770. The Defense Logistics Agency Aviation seeks to procure 41 each of these connecting links. Quotes must be submitted electronically by January 17, 2024 to be considered for award. Only responsible sources may submit quotes, which will be evaluated without discussions with offerors.
This is a total small business set-aside posted on January 9, 2024 by the Defense Logistics Agency Aviation. The approved manufacturing source is 78286 70400-01614-043. Quotes are sought for 41 each connecting links to be delivered to DLA Distribution Jacksonville within 21 days of award. This procurement supports delivery of critical aircraft parts to our armed forces.
SPE4A524T7807 Defense Logistics Agency Aviation
1/9/24, 7:16 PM