3030--CONVEYOR PARTS
The Department of Veterans Affairs, Network 15, Consolidated Mail Outpatient Pharmacy (CMOP) Contracting Office has a requirement to procure the item(s) listed below for delivery to CMOP Hines to replenish stock.
LINE ITEM
NDC/PART #
CMOP
Item #
DESCRIPTION
PKG
QTY
UNIT OF
MEASURE
1
DA0201-01-01A
DA0201-01-01A
MONOSPAN 15FT ROLL PLAIN
1
87
RO
2
DA4201-3.76
DA4201-3.76
SPROCKET ASSEMBLY KIT WITH HARDWARE
1
24
KT
The Product Code for this procurement is 3030, Belting, Drive Belts, Fan Belts, and Accessories and the NAICS code for this solicitation is 333922, Conveyor and Conveying Equipment Manufacturing. All responsible open market sources may submit a quotation, which if timely received, shall be considered by this agency. Submit the RFQ, and quote spreadsheet via email (preferred) to: renee.kreutzer@va.gov.
Solicitation package 36C77021Q0184 shall be posted on Contract Opportunities (Beta.Sam.gov) on or about January 5th, 2021 and will close on January 7th, 2021 (2PM CST). These dates are subject to change. No solicitation packages will be mailed. Responses must be concise and be specifically directed to the requirement referenced above. It is the offeror s responsibility to monitor Contract Opportunities (Beta.Sam.gov) for changes or amendments. This will be set-aside to Small Business vendors.
Delivery is needed ARO 6 Days.
Vendors should bid on items that they have in stock and can provide item quoted.
No backorders please as facility inventory is low and demand is high.
36C77021Q0184 Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 15
1/5/21, 12:10 PM 1401 Spartan Passenger Seat
NASA/NSSC has a requirement for 1401 Spartan Passenger Seat.
NASA/NSSC intends to issue a sole source contract to B/E Aerospace Fischer, Part of Collins Aerospace Müller-Armack-Str.4 84034 Landshut, Germany under the authority of FAR 13.106-1(b)(1)(i). It has been determined that B/E Aerospace Fischer, Part of Collins Aerospace is the sole provider of 1401 Spartan Passenger Seat.
NASA/NSSC will be the procuring center for this effort. Performance will be located at NASA/ Langley Research Center (LARC).
The Government intends to acquire commercial items and services using the provisions, clauses and procedures prescribed in FAR Part 12 and FAR Part 13.
The NAICS Code for this procurement is 336413
Interested organizations may submit their capabilities and qualifications to perform the effort in writing to the identified point of contact not later than 12:00 p.m. Central Standard Time on September 22, 2021. Such capabilities/qualifications will be evaluated solely for the purpose of determining whether or not to conduct this procurement on a competitive basis. A determination by the Government not to compete this proposed effort on a full and open competition 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.
NASA Clause 1852.215-84, Ombudsman, is applicable. The Center Ombudsman for this acquisition can be found at http://prod.nais.nasa.gov/pub/pub_library/Omb.html .
80NSSC21773049Q National Aeronautics and Space Administration Shared Services Center
9/16/21, 2:04 PM REPLACE FAN COIL UNITS, PALMDALE, ZLA
The Federal Aviation Administration (FAA) Western Service Area has a requirement to demolish and replace new fan coil units at the Palmdale, ZLA, ARTCC in Palmdale, CA.
The acquisition strategy for this procurement has not been determined at this time; however, either an unrestricted competition or set-aside will be chosen depending on the responses to this market survey.
The responses to this market survey will be used for information purposes only. This is not a screening information request for proposals of any kind. The FAA is not seeking or accepting unsolicited proposals. The FAA will not pay for any information received or costs incurred associated in preparation or in response to this market survey.
Main contract work is confined to Room 13A in the Palmdale, ARTCC and includes, but is not limited to:
The recycling/reclamation of the existing DX system refrigerant, the demolition and removal of the existing DX system and installation of the replacement DX system. This includes fully integrating the newly installed DX system into the building direct-digital control (DDC) system. Perform work during times most covenant to the site, which may include but is not limited to nights and weekends.
Response replies must include the following information:
1.Company Name
2.Address
3.Point of contact name, e-mail address and telephone number
4.Business size status: 8(a) Certified,
Small Business, SDVOSB, etc.
5.DUNS Number
A date and time for a site visit will be posted at a later time.
Interested offeror are required to submit their written interest in response to this announcement to deana.galloway@faa.gov by Friday, March 27, 2020.
697DCK-20-R-00716 Department of Transportation Federal Aviation Administration Western Pacific Region
3/10/20, 2:25 PM BELT V
USCG Surface Forces Logistics Center has an emergent requirement and requesting quotations for the following part:
Item 1)
NSN: 3030-01-598-6551
BELT V
MFG: CUMMINS
END USE: WPB CLASS CUTTER
Part number: 3288554
Quantity: 19 EACH
Item 2)
NSN: 2910-01-661-6854
INJECTOR
MFG: CUMMINS
END USE: WPB CLASS CUTTER
Part Number: 4955149
Quantity: 49 each
Item 3)
NSN: 2930-01-585-9276
PARTS KIT ENGINE WATER
MFG: CUMMINS
END USE: WPB CLASS CUTTER
Part Number: 5260396
Quantity: 20 each
SUBMIT PROPOSED PRICE QUOTE VIA EMAIL TO:
YVETTE.R.JOHNSON@USCG.MIL
**FOB DESTINATION PRICING**
**PACKAGED IN FIBERBOARD BOX SUITABLE FOR MULTIPLE SHIPMENTS
The items are used on various US Coast Guard vessels. All items will be individually packaged and bar-code in accordance with Coast Guard specification IAW SP-PP&M-001. Inspection and acceptance shall take place at Destination after verification of preservation, individual packaging and marking/bar coding requirements and confirmation of no damage during transit. Failure to comply with packaging requirements will result in rejection and nonpayment.
Delivery shall be F.O.B. Destination to USCG Surface Forces Logistics Center, 2401 Hawkins Point Road, Baltimore MD 21126, Mark for: Receiving Room bldg 88
Required delivery date no later than: JUNE 20, 2022
Subsititute parts are not acceptable. It is anticipated that a non-competitive sole source purchase order shall be awarded as a result of this synopsis/solicitation. It is the Government’s belief that A.W. CHESTERTON CO.and/or their authorized distributors can obtain the required OEM parts. Concerns having the expertise and required capabilities to provide these items are invited to submit complete information discussing the same within two (02) calendar days from the day this notice is posted. The data must include sufficient detail to allow the Coast Guard to evaluate the proposal relative to the requirements. The information submitted must include a letter from the OEM verifying the offeror is an authorized distributor and verifying the OEM will supply OEM genuine OEM parts.
This is a combined synopsis/solicitation for a commercial item prepared in accordance with the format outlined in FAR Subpart 12.6, FAC 2022 04(JAN 2022) and 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 NAICS code for this solicitation is 333618 and the business size standard is 500. The resultant chase order will be awarded using simplified acquisition procedures in accordance with FAR 13 apply. The U.S. Coast Guard intends to award on an all or none basis to a responsible offeror whose offer conforming to the solicitation will be the most advantageous to the Government. The Coast Guard intends to award on a Firm Fixed Price Contract.
All responsible sources may submit a quotation, which if timely received, shall be considered by the Agency. Companies must have valid DUNS numbers and be registered with SYSTEMS FOR AWARD MANAGEMENT (www.sam.gov) and shall provide the company Tax Information Number (TIN) with their offer. The closing date and
time for receipt of quote is MARCH 31, 2022, at 10:00 AM/Eastern Standard Time
OFFERORS MUST SUBMIT THE FOLLOWING INFORMATION ON THEIR QUOTE:
Disclosure: The offeror under this solicitation represents that [Check one]:
__ it is not a foreign incorporated entity that should be treated as an inverted domestic corporation pursuant to the criteria of (HSAR) 48 CFR 3009.104-70 through 3009.104-73;
__ it is a foreign incorporated entity that should be treated as an inverted domestic corporation pursuant to the criteria of (HSAR) 48 CFR 3009.104-70 through 3009.104-73, but it has submitted a request for waiver pursuant to 3009.104-74, which has not been denied; or
__it is a foreign incorporated entity that should be treated as an inverted domestic corporation pursuant to the criteria of (HSAR) 48 CFR 3009.104-70 through 3009.104-73, but it plans to submit a request for waiver pursuant to 3009.104-74. (g) A copy of the approved waiver, if a waiver has already been granted, or the waiver request, if a waiver has been applied for, shall be attached to the bid or proposal
__HSAR 3052.209-70 Prohibition on contracts with corporate expatriates (June 2006)
(End of provision)
The following FAR Clauses provisions apply to this solicitation. FAR 52.212-1, Instructions to Offerors-Commercial Items (June 2020); FAR 52.212-3, Offeror Representations and Certifications-Commercial Items (December 2016) with Alternate I. Offeror(s) must include a completed copy of FAR 52.212-3 with their quote.
The following FAR Clauses apply to this solicitation. Offerors may obtain full text versions of these clauses electronically at www.arnet.gov.; FAR 52.212-4, Contract Terms and Conditions-Commercial Items (OCT 2020); FAR 52.212-5, Contract Terms & Conditions Required to Implement Statutes or Executive Orders-Commercial Items (OCT 2020). The following clauses listed within FAR
52.209-10, Prohibition on Contracting with Inverted Domestic Corporations (Nov 2015), 52.233-3, Protest After Award (AUG 1996) (31 U.S.C. 3553), 52.233-4, Applicable Law for Breach of Contract Claim (OCT 2004) (Public Laws 108-77, 108-78 (19 U.S.C. 3805 note)52.212-5 are applicable: FAR 44), FAR 52.222-3, Convict Labor (Jun 2003)(E.O. 11755); FAR 52.222-19 Child Labor-Cooperation with Authorities and Remedies (Feb 2016) (E.O. 13126); FAR 52.222-21, Prohibition of Segregated Facilities (April 2015); FAR 52.222-26, Equal Opportunity (April 2015)(E.O. 11246); FAR 52.222-36, Equal Opportunity for workers with disabilities (July 2014); FAR 52.223-18 Contractor Policy to Ban Text Messaging while Driving (Aug 2011) (E.O. 13513); FAR 52.225.1 Buy American Act-Supplies (May 2014); FAR 52.225-3, Buy American Act-Free Trade Agreement (May 2014)(41 U.S.C. 10a-10d); FAR 52.225-13, Restrictions on Certain Foreign Purchases (Jun 2008); 52.232-33, Payment by Electronic Funds Transfer-Central Contractor Registration (July 2013)(31 U.S.C. 3332). The following items are incorporated as addenda to this solicitation: Copies of HSAR clauses may be obtained electronically at www.dhs.gov.
CGAP 3042.302-90 Valuation Requirements for the Acquisition of Spare Parts
Purchased for Inventory Control Points from HQ Contracts (OCT 2008).
Copies of CGAP clauses may be obtained electronically at: www.uscg.mil/acquisition/procurement/pdf/CIM_4200_19H.pdf
**ALL ITEMS ARE REQUIRED TO BE INDIVIDUALLY PACKAGED AND MARKED**
PREPARATION FOR DELIVERY
All material shipped to the U.S. Coast Guard Surface Forces Logistics Center must be accompanied by an itemized packing list securely attached to the outside of the package.
All packing lists shall cite the Purchase Order Number (when issued after award) with the package in such a manner as to provide identification.
Material shall be packed for shipment in such a manner as to afford adequate protection to the item against corrosion, deterioration, and physical damage during shipment from the supply source to Surface Forces Logistic Center locations. Package shall also provide adequate protection for warehouse storage and multiple shipments.
All packages shall have the Purchase Order Number, Stock Number, Vendor name, and Part Number clearly marked on the exterior of the package.
**All deliveries are to be made Monday through Friday between the hours of 7:00 A.M. and 1:00 P.M., EST. **
Note: FOB Destination pricing is preferred; however, if you decide to quote FOB Origin, please use the following instructions:
FAR Clause 52.247-65 FOB Origin, Prepaid Freight – Small Package Shipments is included by reference. Shipments – FOB Origin: You are hereby authorized to prepay transportation charges under this order provided that the cost of such transportation does not exceed $250.00. The actual cost of transportation charges, not to exceed the above amount, shall be added to your invoice as a separate line item. Receipted freight bills are not required for transportation charges less than $100.00. Freight charges for more than $100.00 shall be supported by paid freight, express, or parcel post receipts.
In the event that the transportation charges will exceed $250.00, you are required to contact the Coast Guard Traffic Section to obtain a Government Bill of Lading ten (10) days prior to shipping. Information to be provided:
Purchase Order Number
Item identification/description (NMFC item number and classification if possible)
Individual and total weight
Individual dimensions and total cubic feet
Total number of pieces
Total dollar value
Other pertinent data or special instructions
Mail to: Commanding Officer
USCG Surface Forces Logistics Center
2401 Hawkins Point Road
Attn: Traffic Section
Baltimore, MD 21226-5000
Telephone: 410-762-6328/6331 Fax: 410-762-6350
PAYMENT INFORMATION (NON-CREDIT CARD ORDERS)
All invoices must contain the following information: contract number, order number, item number, description of supplies or services, quantities, unit prices, extended totals, your DUNS number. Prepaid shipping costs will be indicated as a separate item on the invoice (if applicable).
Invoices must be SUBMITTED TO: WWW.IPP.GOV
For questions relating to payment of invoices please contact Chesapeake Yard Team Customer Service at 757-523-6940, Fax 757-523-6904, email to FIN-SMB-YARDTEAM@USCG.MIL or submit your invoice electronically at https
70Z08022QCV091 Department of Homeland Security US Coast Guard
3/25/22, 9:11 AM