Delivery of Vacuum Parts - Material for USAG Wiesbaden
Added: Jul 29, 2014 5:35 am
Regional Contracting Office Wiesbaden intends to competitively award a firm fixed price supply contract to deliver Vacuum Parts Material for DPW Warehouse, Clay Kaserne, USAG Wiesbaden, Germany. The Request for Quote (RFQ) W912CM-14-T-0043 will be issued on or about 28 July 2014. The RFQ and any amendments will be posted to the Army Single Face to Industry (ASFI) Acquisition Business Web Site or can be requested by: Gerd Rittweiler, Tel: 0611-816-2149, E-mail: gerd.rittweiler2.ln@mail.mil IMPORTANT: Bidders must be registered in the System for Award Management(SAM) data base at time of submission of bids. For registration instructions visit the following web link: www.sam.gov.
W912CM-14-T-0043 Department of the Army Materiel Command Expeditionary Contracting Command Regional Contracting Office Weisbaden 409th CSB
7/29/14, 5:35 AM 0 Tape Pressure Sensitive
Added: Apr 23, 2012 11:04 am
Tape Pressure Sensitive Adhesive NSN 7510-01-508-8235. This item is for P/N AIRKAP 1, Vendor Airtech, or commercial Equivalent.Please see attached Item Purchase Description (IPD) for more information. This item must meet the Maximum temperature of 750 DEG Fahrenheit. Please submitt your techanical data sheet along with your quote. All vendors must be on CCR.
QSDJAB-02 GSA Federal Acquisition Service
4/23/12, 11:04 AM Amend#1 Supply and Deliver Tree Seedling Shipping Boxes
Added: Sep 13, 2017 12:44 pm
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6 of the Federal Acquisition Regulation (FAR), as supplemented with additional information included in this notice. This announcement constitutes the only solicitation. Quotations are being requested and a written solicitation will not be issued. The solicitation number is AG-04N7-S-17-0045 and is issued as a Request for Quotation (RFQ), under the Simplified Acquisition Procedures (SAP), Part 13.5. The NAICS code is 424130. The small business size standard is $7.5M. This acquisition is a Total Small Business set-aside. This solicitation is for a firm fixed price contract. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular FAC 05-94 & 95. The following clauses and provisions apply to this acquisition: 52.212-1 Instructions to Offerors Commercial Items; 52.212-2 Evaluation Commercial Items; the evaluation criteria stated in paragraph (a) of this provision are as follows: (1) Technical Capability to meet requirements stated herein, and (2) Price. The contract award will be offered to the best value offer made to the Government, considering technical capability and price; 52.212-3 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. In paragraph (B) of 52.212-5, the following apply: 52.219-27, 52.222-3, 52.222-20, 52.222-21, 52.222-26, 52.222-54, 52.225-1, 52.232-33. The following clauses are also applicable: 52.217-6, 52.217-7 and 52.232-18. All clauses and provisions referenced in this announcement may be accessed at the following website: http://www.arnet.gov/far . Line Item 01 Description: Supply and Deliver F.O.B. Destination Tree Seedling Shipping Boxes -40 INCH BOXES: Boxes (40's) shall measure 12 inches wide x 40 inches long x 16 inches deep, all with top and bottom full overlap, slotted to self-seal with 12 inches folded overlap.250 pounds bursting strength; waterproof adhesive; fully waxed (wetlok) application (Cascade waxed), 42-32-69 weight of paper. The 1-1/2 inch flap is to be glued or stapled inside of the shipping box. If stapled, staples shall be not more than 2 inches apart on a 45 degree angle with the edge of the box. Boxes shall have perforated (punch out) oblong hand hold, 3-1/4 inches wide x 1 inch high, centered and positioned 3 inches from top of box. Punch out shall be left in hand hold (NOT PUNCHED OUT).QUANTITY: 12,000 each - Plus or Minus 10%Technical Contact: Juan Ortiz - 541-858-6100.Warranty: Boxes shall be guaranteed by the Contractor against defective material and workmanship and to withstand up to 5 months of tree seedling storage in damp conditions. New boxes shall be furnished at no cost to the Government, F.O.B. destination, to replace any defective boxes within 5 months after seedling packing date. Boxes are labeled with packing date at time of packing.Required Delivery Schedule: The Government requires delivery on or before November 15, 2017.Delivery shall be made on regular working days, Monday through Friday, between 7:00 a.m. and 4:30 p.m. Contractor shall notify the Contracting Officer's Representative (COR) 48 hours in advance of delivery at (541) 858-6100. Packing and Packaging - Commercial: Material shall be packed for shipment in such a manner that will insure acceptance by common carrier and safe delivery at destination. Containers and closures shall comply with the Interstate Commerce Commission and Regulations, Uniform Freight Classification Rules, or Regulations of other carriers as applicable to the mode of transportation. Quotes and Descriptive Literature establishing verification of technical capability to meet specifications are due to the Contracting Officer, Rogue River-Siskiyou National Forest, 3040 Biddle Road, Medford, Oregon 97504, by 4:30 p.m., local time on or before: 10/12/2017.Send quotes by FAX to: (541) 618-2148 - Attn: ContractingNOTE: prospective awardee shall be registered in the System for Award Management (SAM). All contractors and vendors must complete the electronic version of the Representations and Certifications (Section K in Solicitations). https://www.sam.gov/portal/public/SAM/
AG-04N7-S-17-0045 Department of Agriculture Forest Service R6-Pacific Northwest Region
9/13/17, 12:44 PM Award to be made by SAIC-F under prime contract with the NCI-F. There will be no privity of contract between the seller and the Government (see description for further detail) HERBARIUM CABINET
Added: Sep 15, 2010 12:08 pm
This procurement is being solicited for award by SAIC-F under its contract #HHSN261200800001E for Operations and Technical support at the National Cancer Institute-Frederick, a federally funded research and development center. SAIC-F is the prime contractor charged with operations and technical support of the government owned contractor operated (GOCO) facility.PLEASE PROVIDE A PRICE QUOTE FOR THE FOLLOWING ITEMS;1. MODEL #241 HERBARIUM CABINET, QT. 42. LOCK FOR RECESSED HANDLE - 40H003, QT. 4OFFERORS ARE REQUESTED TO QUOTE ON THE ITEM AS SPECIFIED NO EQUIVALENT.ALL OFFERS MUST BE F.O.B. DESTINATIONANY SHIPPING CHARGES MUST BE IDENTIFIED AND LISTED ON THE RESPONSE FOR EVALUATIONIF ANY FREIGHT CHARGE EXCEED $250.00 A SEPARATE INVOICE MUST BE SENT. A COPY OF THE ACTUAL FREIGHT BILL MUST BE INCLUDED WITH THE INVOICE.SAIC FREDERICK IS ELIGIBLE FOR FEDERAL SUPPLY SCHEDULE PRICING.
2F8299 Department of Health and Human Services National Institutes of Health
9/15/10, 12:08 PM