Provide Scholar Athlete Medallions for U. S. Army Accessions Command, Fort Knox, KY.
Added: Dec 03, 2010 11:35 am
The contractor shall manufacture, package, and deliver Scholar Athlete Medallions, ribbons and presentation boxes for U.S. Army Recruiting Cmd, Fort Knox, KY. The contractor shall deliver the items to multiple locations no later than 15 February 2011. Total Quantity: 14,259 each. All ship to addresses to include the quantities will be provided in the solicitation. The acquisition is 100% small business set aside. NAICS is 339912. Size standard: 500 employees. All responsible sources may submit a quote which will be considered. Solicitation will be issued on or about 8 Dec 2010, with quotes due 22 Dec 2010, 2:00 p.m. Fort Knox (Eastern Time). Please note these dates are subject to change. Solicitation will be posted on the MICC Center -Fort Knox Website at http://doc.knox.army.mil. All amendments to the solicitation will be likewise posted to this website. Contractors are cautioned to check this website for amendments. Paper copies will not be available; quotes must be downloaded at the above listed website. Completed quote package can be mailed to Attn: Karen Keys at MICC Center - Fort Knox, Bldg 1109B Ste 250, 199 6th Ave, Fort Knox, Kentucky 40121-5720 or email to: karen.keys@us.army.mil. Award will be made to the lowest priced, responsive, responsible quoter.
W9124D-11-T-0030 Department of the Army Materiel Command Mission and Installation Contracting Command Fort Knox
12/3/10, 11:35 AM Silver and Sterling Flatware
Added: Oct 27, 2010 12:05 pm
Market Research and Sources Sought
Agency: Department of State
Office: Bureau of Overseas Buildings Operations
Location: Arlington, VA
1. GENERAL INFORMATION:
This Market Research and Sources Sought announcement is issued to determine industry interest, capabilities and qualifications to manufacture silver and sterling flatware for the Department of State. The information obtained from this announcement shall be used for preliminary acquisition planning purposes only, and should not be construed as a commitment of any kind to award a contract. NO CONTRACT WILL BE AWARDED FROM THIS MARKET RESEARCH. This announcement is neither a solicitation nor request for proposal and in no way commits the Government to award a contract. Respondents will not be compensated for responding to this announcement, nor will Respondents be notified of the results of this Market Research. The U.S. Department of State reserves the right to terminate this Market Research and/or change its requirements or timeline at any time. Responding to this Market Research does not guarantee participation in future procurements by the Department of State.
2. BACKGROUND:
The Department of State provides representational Silver and Sterling Flatware to United States Embassies worldwide and in doing so the Department of State furthers U.S. Diplomatic interests. The purpose of this Market Survey is to determine if there are any U. S. owned and/or controlled flatware manufacturers in the United States that have the technology and resources to provide high-end fine dining retail Silver and Sterling flatware that is cost effective to the Department of State. The United States international relations, national interest and success are, in part, built upon the ability of our ambassadors to entertain host country nationals in our embassies and residences abroad. In this regard, furniture, art and tableware that are provided by the Department of State to our embassies and residencies abroad represent U.S. cultural and manufacturing excellence to our host country guests.
3. DESCRIPTION OF REQUIREMENTS:
The procurement of Silver and Sterling Flatware falls under the North American Industry Classification System (NAICS) code 339912 (Silverware and Hollowware Manufacturing). The Government is seeking to identify qualified, experienced and reliable companies capable of providing the following requirements:
a) DESIGN: The design will consist of high-end, fine dining retail quality, Traditional American, American Dcor flatware for the U. S. Department of State (DOS). The requirements/ specifications include:
TEASPOON
CREAM SOUP SPOON
PLACE/OVAL SOUP SPOON
DEMI SPOON
ICE BEV SPOON
TABLESPOON PRCD
SUGAR SPOON
DINNER FORK
LUNCH FORK
SALAD FORK
COLD MEAT FORK
DINNER KNIFE
LUN KNIFE
BUTTER SPEARD KNIKE
FISH KNIFE
PIE SERVING KNIFE
SERVING/RICE SPOON
PUNCH LADLE
UTILITY KNIFE
LG SERVING FORK
SALD SERV FORK
SALAD SERVING SPOON
GRAVY LD
STUFFING SPOON
SHELL SERVER
PIERCED SERVING SPOON
CRANBERRY/TOM SERVER.
ICE CREAM SCOOP
CARVING KNIFE
STEAK KNIFE
BUTTER KNIFE
13IN CAKE KNIFE
DINNER KNIFE
FISH FORK
CARVING FORK
(b) PRODUCTION: All of the manufacturing processes must be performed in the United States. Foreign sources will not be considered.
4. SUBMISSION INSTRUCTIONS/CAPABILITY STATEMENT REQUIREMENTS:
Interested sources are invited to submit a concise, descriptive and focused capability statement to provide the requirements as described herein. Any submitted brochures, videos, and other materials will not be returned. Sketches or pictures of items can be included in the interested sources capability statement package. Do not submit cost or price information with the statement package.
All sources should include in their capability statement package a cover letter expressing interest in providing the goods and services in this announcement. The cover letter should provide the name of the interested source, its address, a point of contact, the contacts title, telephone number, email address and statement of qualifications addressing the Description of Requirements above in Item 3. Interested sources are asked to specify if they are currently manufacturing high-end retail quality silver and sterling flatware in the U. S. or overseas.
Responses are due no later than 3:00 PM EST on Tuesday, November 30, 2010. Only hard copies of the capability statement packages will be accepted. Capability statement packages must be addressed as follows:
By commercial courier mail (i.e., FedEx/DHL//UPS, etc) to:
U. S. Department of State
A/LM/AQM/FDCD
ATTN: Tandra Jones
1701 N. Fort Myer Drive, Suite L-600
Arlington, VA 22209
By U. S. Postal Service to:
U. S. Department of State
A/LM/AQM/FDCD
ATTN: Tandra Jones
P. O. Box 9115
Rosslyn Station
Arlington, VA 22219
If you have any questions regarding this announcement, contact Tandra Jones via e-mail, JonesTA3@state.gov, or phone, 703-875-4230, or Blondell Taylor via e-mail, TaylorBK2@state.gov, or phone, 703-875-6961 no later than 5:00 PM EST on Monday, November 23, 2010.
SAQMMA-11-FLATWARE Department of State Office of Acquisition Management
10/27/10, 12:05 PM CANNULATED WIRE DRIVER WITH PENCIL GRIP
Added: March 27, 2008
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; propo sals are being requested and a written solicitation will not be issued. W81NWY80588499 is issued as a request for quotation (RFQ). This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-05. This acquisition is restricted to SB set-aside under NAICS code 339112. The requirements in this solicitation: Wire driver, with pencil grip, cannulated, part# 1625-100, 1 each, FOR USE AT BROOKE ARMY MEDICAL CENTER, FORT SAM HOUSTON, TX. Vend ors shall comply with FAR 52.211-6 if submitting other than the Brand Name product. Clause 52.211-6 (and other clauses throughout this solicitation) can be viewed by accessing website http://farsite.hill.af.mil/ . Delivery, 30 days after receipt of ord er, shipping shall be FOB destination to Brooke Army Medical Center, FORT SAM HOUSTON, TX. FAR provision 52.212-1 [Instructions to Offerors Commercial] applies to this acquisition to include the following addenda: All offerors are cautioned that if se lected for award, they must be registered with the Central Contractor Registration (CCR) program. The CCR can be accessed via the internet at www.ccr.gov/ . Confirmation of CCR registration will be validated prior to awarding a contract. Evaluation Pr ocess: All proposals will be evaluated in accordance with the following criteria: Technical Capability (compliance with the requirements of FAR Clause 52.211-6 if vendor offers and Equal Product) and Price, with Technical Capability being significantly m ore important than Price. Vendors shall include a completed copy of FAR provision 52.212-3 with their offer. The provision can be downloaded by accessing the website listed in this solicitation. FAR clause 52.212-4 [Contract Terms and Conditions Comme rcial Items] applies to this acquisition to include the following addenda: Defense Federal Acquisition Regulation Supplement (DFARS) 252.232-7003 Electronic Submission of Payment Requests and DFARS 252.211-7003. FAR Clause 52.212-5 [Contract Terms and Conditions Required to Implement Statutes or Executive Orders Commercial Items] applies to this acquisition and the following sub FAR Clauses apply: 52.203-6 [Restrictions on Subcontractor Sales to the Government]; 52.222-3 [Convict Labor]; 52.222-19 [Child Labor Cooperation with Authorities and Remedies]; 52.222-21 [Prohibition of Segregated Facilities] 52.222-26 [Equal Opportunity]; 52.222-35 [Equal Opportunity for Special Disabled Veterans, Veterans of the Vietnam Era, and Other Eligible Vetera ns]; 52.222-36 [Affirmative Action for Workers with Disabilities]; 52.232-33 [Payment by Electronic Funds Transfer Central Contractor Registration]; and 52.232-36 [Payment by Third Party]. The closing date and time of this solicitation is 31 MAR 2008 10:00 a.m. CST. Price quotes shall be submitted on company letterhead and signed by a company representative. Fax quotes to Great Plains Regional Contracting Office (210) 916-3040 or 210-916-1750. Paper copies of this solicitation will not be issued and telephone requests or FAX requests for the solicitation will not be accepted. Point of contact for this solicitation: John Roeck, phone (210) 916-3829; e-mail: john.roeck@amedd.army.mil
W81NWY80588499 Department of the Army Medical Command
3/27/08, 12:00 AM For the purchasing of Mobile Salad Bars
Added: Sep 20, 2012 1:44 pm
Qty Description 8 ea COLD FOOD UNIT Servolift Eastern Model No. 5-CI-MOD Packed: ea Elite 500 Cold Food Unit, iced cooled, (5) 12" x 20" pan capacity, enclosed well, 1" drain w/shut off valve, undershelf, stainless steel 14 gauge top, 20 gauge front & end panels, 5" diameter swivel plate (2 w/brakes) *** Modified to 7" deep pan ***8 ea WARRANTY 1 year warranty parts and labor from date of purchase8 ea HINGED DOORS HD-74 Hinged doors for 5-opening Elite system 16 ea SRTS-74 -FIXED Trayslide for Elite System, 12" solid ribbed, heavy gauge stainless steel, for five opening - 74"W8 ea BPG-74-MOD Double-Sided Protector Guard (Buffet Style) for Elite System, for five opening - 74"W *** Modified to be tempered glass in lieu of acrylic ***8 pr BEG END GUARD BEG End Guard (pair)- (Buffet Style) for Elite System PPC-74 Pizzazz Powder Coating for Elite System, for five opening - 74"W,8 ea CUSTOM LOGO CUSTOM LOGO Custom Logo, includes 2 logos per unit.
0010235400 Department of the Army Materiel Command Mission and Installation Contracting Command West Point
9/20/12, 1:44 PM Banquet Dishes
Added: Sep 22, 2010 6:03 pm
This posting constitutes the United States Military Academys (USMA) notice of intent to award a Hubzone sole source contract to Legion Industries, 370 Mills Road, Waynesboro, GA 30830-5360. Legion Industries will provide various tableware items for the Cadet Mess in the amount of $39,300. The statutory authority for other than full and open competition is FAR 6.302-1. The applicable NAICS code is 339912. This notice of intent is not a request for quotation or a solicitation of offers. There will be no solicitation. This synopsis notice will close on September 23, 2010.
W911SD-10-T-XXXX Department of the Army Materiel Command Mission and Installation Contracting Command West Point
9/22/10, 6:03 PM