Consumable Repair and Spare Parts for PVD System
The Department of the Treasury Bureau of Engraving and Printing is conducting market research to identify qualified sources for consumable repair and spare parts for a Physical Vapor Deposition (PVD) System. This Sources Sought notice invites potential suppliers to submit a Capability Statement by April 3, 2025, at 4:00 p.m. EST, with the primary objective of gathering market intelligence for a potential future solicitation. Interested parties must provide detailed company information, including NAICS codes, business size, socioeconomic status, and specific parts they can supply matching the attached comprehensive parts list. The evaluation will focus on companies' ability to provide specialized components such as vacuum system parts, electrical equipment, pneumatic valves, sensors, bearings, and other technical components. Respondents should submit their Capability Statements via email to erica.hemphill@bep.gov, with PDF attachments containing a detailed product/system summary, manufacturing origin, and potential delivery timelines.
The pre-solicitation notice does not include any specific set-aside designations, and it is open to suppliers of any business size within the NAICS category 333248 (All Other Industrial Machinery Manufacturing). The parts list encompasses over 150 specific component parts from manufacturers including Edwards, Siemens, SKF, and various specialized vacuum and mechanical parts suppliers. While no specific award value or budget range is disclosed, the procurement will cover a wide range of technical components including terminal joints, flow regulators, mass flow controllers, turbomolecular pumps, generators, and proximity sensors. The government emphasizes that this notice does not constitute a commitment to contract and that respondents should not include proprietary, classified, or sensitive information. Potential suppliers are encouraged to carefully review the attached Excel spreadsheet detailing the extensive list of required PVD system components before preparing their Capability Statements.
2031ZA25N00029 Department of the Treasury Bureau of Engraving and Printing
Pre-Solicitation 1/1
3/24/25, 4:44 PM Food Service Equipment for Indiana
The Indiana National Guard is seeking a qualified small business contractor to procure and install comprehensive food service equipment for the Hamilton County Readiness Center in Atlanta, Indiana. The solicitation (RFQ W912L9-25-Q-0008) requires a vendor to supply new kitchen equipment, including items such as tray dispensers, refrigerators, ranges, ovens, and stainless steel work tables. Potential contractors must be registered in the System for Award Management (SAM) and have a Commercial and Government Entity (CAGE) code. The evaluation criteria will focus on determining contractor responsibility, ensuring quote completeness, verifying conformance to requirements, assessing lead times, and comparing pricing. Key submission deadlines include questions due by April 9, 2025, at 4 p.m. EST, and final quotations due by April 23, 2025, at 4 p.m. EST.
The procurement is designated as a 100% small business set-aside under NAICS code 333241, with a size standard of 500 employees. The government intends to award a firm-fixed-price purchase order for the complete equipment package, which includes 28-34 specific kitchen items to be delivered and installed by July 1, 2025. The total project will be located at 2600 E. 276th Street in Atlanta, Indiana, serving the 38th Division Sustainment Brigade and 38th Signal Company. All equipment must be new, with no refurbished or used parts accepted, and the contractor will be responsible for complete delivery and installation. The government reserves the right to award to a single contractor or potentially make no award at all, emphasizing that vendors should submit their most advantageous initial pricing and comprehensive proposal.
W912L9-25-Q-0008 Department of the Army National Guard
Solicitation 1/1
3/21/25, 1:37 PM Durastill Water Distillers Model no. 30J4 110V/60 cycle or equal
Added: Dec 09, 2013 6:19 pm
The U.S. Embassy in Mexico City has a requirement for 218 water distillers. Please note that 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 RFQ S-MX530-14-Q-0001 and is issued as a request for quotation (RFQ). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular FAC 2005-71. The associated North American Industrial Classification System (NAICS) code for this procurement is 333241 with a small business size standard of 500.00 employees. This requirement is unrestricted 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 January 17, 2014, 12:00 Eastern. FOB Destination shall be in the Shipping Instructions.The Department of State requires the following items, Brand Name or Equal, to the following:Line item number 001: 218 Durastill Water Distillers Model no. 30J4 110V/60 cycle or equal (direct equivalent brand).Water distillers with the following specifications:-Stainless Steel construction-Stainless steel alloy evaporators-110V/60 cycle-Dual compartment system-Complete pre and post filter-Produce 30 liters (approx. eight gallons) of water per 24 hours-Fifteen liter (approx. four gallon) storage compartment-Faucet with water site gauge on storage compartment-Built-in drain on distiller compartment-Gas vent system- Water distiller (per each unit)• Height 13 inches• Width 20 inches• Depth 13 inches• Shipping Weight 34 lbs- Storage Tank (per each unit)• Height 6.5 inches• Width 23 inches• Depth 16.5 inches• Shipping Weight 14 lbs• Automatic high level control• Faucet with water site gauge• 15 liter (approximately 4 gallons) stainless steel storage-FOB delivery to the US Logistics Center in Brownsville, TX***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 prior to December 23, 2013 may not be considered.***For this solicitation, Department of State 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. Department of State 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.Interested Offerors must have a Contractor Identification Number. Offerors who do not have a Contractor Identification Number, must register in the "Data Universal Numbering System" (DUNS) at the following internet website/address http://fedgov.dnb.com/webform.In order to receive an award, Offerors must also be registered in the System for Award Management at the following link https://www.sam.gov/portal/public/SAM/ .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/. Any addenda(s) to the provisions and clauses also apply.Delivery shall be made to the US Logistics Center in Brownsville, TX. Offerors shall specify delivery time on the offer. The complete address(es) will be announced on the awarded Purchase Order.The minimum warranty required is:15 years stainless steel3 years all parts24/6 installation and technical support
S-MX530-14-Q-0001 Department of State US Embassy Mexico
Solicitation 1/1
12/9/13, 6:19 PM Two Photon Polymerization Laser Lithography (2PPLL) 3D Printer System
The Naval Research Laboratory (NRL) is soliciting proposals for a highly specialized Two Photon Polymerization Laser Lithography (2PPLL) 3D Printer System designed for producing advanced optical components such as metalenses and 3D-metamaterials. The solicitation, identified as N00173-25-Q-MF05, requires a system capable of exceptional precision, including printing structures with lateral resolution less than 200 nm, using a 780 nm femtosecond pulsed laser, and operating on wafers up to 6" in diameter. The system must demonstrate capabilities across multiple materials including glass, silicon, and compound semiconductors, with surface roughness below 10 nm and positioning accuracy less than 500 nm. While specific evaluation criteria are not explicitly detailed, the comprehensive technical specifications suggest a rigorous technical assessment will be conducted. The solicitation was posted on March 21, 2025, with proposals due by April 21, 2025, representing a 30-day response window.
The procurement is not designated as a set-aside contract and will be awarded as a firm-fixed-price procurement. The total system must include extensive accessories such as ten perpetual software licenses, an integrated display, separate PC for print file generation, and a high-stability vibration-damping base. Delivery, installation, and training will occur at the NRL facility in Washington, DC, with an expected delivery timeline of 17 weeks after contract award. The system is categorized under NAICS code 33324 (Industrial Machinery Manufacturing) and PSC code 6640 (Laboratory Equipment and Supplies). The contract includes a mandatory one-year service contract providing unlimited technical support, software updates, and at least one maintenance visit. Potential vendors must provide standard commercial documentation and warranty terms, with the warranty period beginning upon government acceptance of the system.
N00173-25-Q-MF05 Department of the Navy Secretary of the Navy Office of Naval Research
Solicitation 2/2
3/21/25, 12:00 PM Government intends to solicit for the procurement of QTY two (2) NSN 4Y 3615 01-579-7707, P/N 22-38894, Electrolysis 170 SCF
Added: Oct 18, 2016 1:42 pm
NAVSUP Weapon Systems Support (NAVSUP WSS) Mechanicsburg is seeking eligible contractors to furnish effort including labor, material, and facilities as may be required to manufacture the items as specified within this document.
The Government intends to solicit and negotiate with only one source under the authority of FAR 6.302-1. Government intends to solicit for the procurement of NSN 4Y 3615 01-579-7707, P/N 22-38894, Electrolysis 170 SCF. The government does not possess or cannot provide the data necessary to perform the required manufacture of the item.
One or more of the items under this acquisition is subject to the Free Trade Agreements Act and/or the World Trade Organization Government Procurement Agreement and Free Trade Agreements.
All responsible sources may identify their interest and provide capability statements in response to this notice. This notice of intent is not a request for competitive proposals. However, all responses received within 15 days after date of publication of this sources sought notice 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. Approval of a source is required. WSS will not delay award while Source Approval is pending.
N0010417RFA48 Department of the Navy Naval Supply Systems Command
Award Notice 1/1
10/18/16, 1:42 PM