Anchor Bolts
The Bureau of Reclamation, a civilian agency under the Department of the Interior, is seeking proposals for the procurement of anchor bolts and adhesive. The required products include: asphalt anchors with specific features such as minimum length, diameter, wall thickness, flared and sealed end, thread, pull/shear/torque ratings, and required test results; acrylic-based adhesive for anchoring the threaded rod and rebar, with 30-oz side-by-side cartridges; and a battery-powered adhesive dispensing tool with dosage and rate control, compatible with the specified adhesive. The solicitation also requires 21-inch long, 1-inch diameter carbide-tipped rotary hammer drill bits. The proposal is due on November 15, 2024, and the intended delivery date is December 31, 2024.
This solicitation is set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSBs) under the NAICS code 332722 - Bolt, Nut, Screw, Rivet, and Washer Manufacturing, and the PSC code 5306 - Bolts. No information is provided about any potential incumbents or current contractors. The contract value and budget range are not specified.
140R1725Q0014 Department of the Interior Bureau of Reclamation
11/7/24, 5:11 PM BOLT
The Department of the Navy Naval Supply Systems Command is seeking to procure bolts, nuts, screws, rivets, and washers through Solicitation BOLT. The contract requires compliance with Item Unique Identification and Valuation, Inspection of Supplies, Higher-Level Contract Quality Requirement, and Wide Area Workflow Payment Instructions. Proposals are due by September 3, 2024, and the evaluation criteria have not been specified.
This opportunity is not set aside for any specific category of business. No incumbent or current contractor information has been provided. The potential award value and quantity details are also unknown. The place of performance has not been disclosed in the solicitation notice.
N0038324QS396 Department of the Navy Naval Supply Systems Command
8/2/24, 6:37 AM SPE4A520R0327, 5306015594862, BOLT, CLOSE TOLERANC, 70400-26802-103
The DLA Aviation is issuing this sources sought synopsis as a means of conducting market research to identify parties having an interest in and the resources to support this requirement for BOLT,CLOSE TOLERANC. The result of this market research will contribute to determining the method of procurement. The applicable North American Industry Classification System (NAICS) code assigned to this procurement is 332722.
THERE IS NO SOLICITATION AT THIS TIME. This request for capability information does not constitute a request for proposals; submission of any information in response to this market survey is purely voluntary; the government assumes no financial responsibility for any costs incurred.
If your organization has the potential capacity to perform these contract services, please provide the following information: 1) Organization name, address, email address, Web site address, telephone number, and size and type of ownership for the organization; and 2) Tailored capability statements addressing the particulars of this effort, with appropriate documentation supporting claims of organizational and staff capability. If significant subcontracting or teaming is anticipated in order to deliver technical capability, organizations should address the administrative and management structure of such arrangements.
The government will evaluate market information to ascertain potential market capacity to 1) provide services consistent in scope and scale with those described in this notice and otherwise anticipated; 2) secure and apply the full range of corporate financial, human capital, and technical resources required to successfully perform similar requirements; 3) implement a successful project management plan that includes: compliance with tight program schedules; cost containment; meeting and tracking performance; hiring and retention of key personnel and risk mitigation; and 4) provide services under a performance based service acquisition contract.
BASED ON THE RESPONSES TO THIS SOURCES SOUGHT NOTICE/MARKET RESEARCH, THIS REQUIREMENT MAY BE SET-ASIDE FOR SMALL BUSINESSES OR PROCURED THROUGH FULL AND OPEN COMPETITION, and multiple awards MAY be made. Telephone inquiries will not be accepted or acknowledged, and no feedback or evaluations will be provided to companies regarding their submissions.
Submission Instructions: Interested parties who consider themselves qualified to perform the above-listed services are invited to submit a response to this Sources Sought Notice by close of business, April 27, 2020. All responses under this Sources Sought Notice must be emailed to Renee Wassum at renee.wassum@dla.mil
APPENDIX 1: Purpose and Objectives
Potential sources shall be capable of furnishing all labor, materials, facilities and equipment required to accomplish the new manufacture of the item(s). Generally, this entails the procurement/manufacture of component parts, inspection, testing, preservation/packaging, and shipping. Additionally, potential sources may be responsible for supply chain management, logistics planning, forecasting production requirements, long-lead time parts procurement, diminishing manufacturing sources and material shortage issues, and shipping serviceable assets. The unit prices will be established at the time of a contract award.
The specific requirement for this effort is below:
Part Number: 70400-26802-103
Nomenclature: BOLT,CLOSE TOLERANC
NSN: 5306015594862
Estimated Requirement: 1,912 each
Technical Orders and Qualification Requirements are not available.
SPE4A520R0327 Defense Logistics Agency Aviation
4/20/20, 2:52 PM SUPERGRIP COUPLING BOLTS
This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with the information in Federal Acquisition Regulation (FAR) Part 13 using Simplified Acquisition Procedures (SAP). This announcement constitutes the only solicitation; a written solicitation will not be issued. PAPER COPIES OF THIS SOLICITATION WILL NOT BE AVAILABLE. This combined synopsis/solicitation will be posted to BETA SAM at https://beta.sam.gov.
THE RFQ number is N5005421Q0044. This solicitation documents and incorporates provisions and clauses in effect though FAC 2021-05 and the DFARS Change notice 20210224. It is the responsibility of the contractor to be familiar with the applicable clauses and provisions. The clauses may be accessed in full text at these addresses:
FAR: www.acquisition.gov
DFARS: https://www.acq.osd.mil/dpap/dars/dfarspgi/current/index.html
NMCARS: https://www.secnav.navy.mil/rda/DASN-P/Pages/NMCARS.aspx
The Mid-Atlantic Regional Maintenance Center (MARMC) requests responses from qualified sources capable of providing the SuperGrip Coupling Bolts that are identified in the attached Statement of Work (SOW). All parts shall be new. No refurbished or used parts will be accepted. The Government intends to solicit and award on a Small Business Set-Aside basis in accordance with FAR 19.
Requesting Technical Drawings:
Technical Drawings referenced in the SOW may be accessed by contacting the following:
Mid-Atlantic Regional Maintenance Center Technical Library
9727 Avionics Loop, Norfolk 23511
Phone: 757-400-0737
Email: timothy.russell1@navy.mil
Please submit both the statement of work and an approved DD2345 to the above email address to request the Technical Drawings. If you do not have an approved DD2345, then follow the instructions on completion and submission of the required DD2345 (Attachment 2). A completed and approved DD2345 must be on file with JCP prior to receiving drawings. Once the DD2345 is approved, contractor must send a copy to MARMC’s Technical Library to receive copies of the drawings from the Technical Library.
Important Information:
Required Deliver Date (RDD) or Period of Performance (POP): 06 FEB 2023
The NAICS CODE is: 332722
Shipping Terms: Shipping shall be FOB Destination per FAR 52.247-34 (in full text below).
System for Award Management (SAM). Quoting vendors must be registered in the SAM database to be considered for award. Registration is free and can be completed on-line at http://sam.gov/.
Evaluation Factors and Required Documents:
An award will be made based on Lowest Price Technically Acceptable. All quotes will be evaluated for both technical acceptability and price reasonableness.
Technical Acceptability: Each quote must clearly indicate the capability of the vender to meet all specifications and requirements in the SOW.
Vendors must provide a detailed (unpriced) quote with capabilities statement for review and acceptance by the Technical POC.
The technical capability portion of the quote should include (if applicable):
Lead time for each part
Drawings or specifications if quoting a “like item”
Complete list of supplies per the SOW
Vendor has updated their registration in System for Award Management (SAM) in accordance with NDAA FY2019 per FAR Provision 52.204-26 (see below for full text).
The following adjectival ratings will be used in evaluating each vendor’s technical approach.
Technical Acceptable/Unacceptable Ratings
Rating
Description
Acceptable
Quote clearly meets the minimum requirements of the SOW
Unacceptable
Quote does not clearly meet the minimum requirements of the SOW
Note: To receive consideration for award, a rating of acceptable must be achieved in all technical factors.
Price Reasonableness: Each quote must breakdown pricing for each part requested in the SOW.
Quote shall contain fully burdened prcies.
Price Quote: this shall be a separate document from the technical capability statement from Factor 1 Technical.
Price is fully burdened.
Excessive Line Items: For quotes with line items, greater than ten and the lead time/delivery date will be the same, the vendor shall bundle the items into one “kit”. Please contact the POC listed above with questions regarding this request.
Determination of price reasonableness after receipt of quote:
Vendors shall provide one of the following upon request from the Government to determine price fair and reasonableness.
Two (2) invoices for the same or similar parts sold to customers within the last five years
Published price list or catalog
Contract numbers for the same or similar items sold to Government agencies
Quote Format:
To be considered for this opportunity, all quotes shall be:
Submitted in either Microsoft Word, Excel spreadsheet, or Adobe PDF.
Quotes shall always include:
Price(s)
Point of contact name, email address, and phone number
Business size
CAGE Code and/or DUNS
Payment terms (Net terms)
Shipping Terms: FOB Destination
Quotes shall be valid for a minimum of sixty (60) calendar days
Quote Submission and Questions:
Submission: Responses to this solicitation are due by 3:00 pm EST on 26 April 2021. Email quotes to darlene.shipp@navy.mil .
Questions: Vendors may submit questions regarding clarification of solicitation requirements to Darlene Shipp by e-mail at darlene.shipp@navy.mil by 22 April 2021 at 9:00am EST. Any questions received after this date may not be answered.
Provisions and Clauses:
The following FAR and DFARS provision and clauses are applicable to this procurement (supplementary provisions and clauses may be added/removed prior to award):
52.203-19 Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements
52.204-7 System for Award Management
52.204-10 Reporting Executive Compensation and First-Tier Subcontract Awards
52.204-13 System for Award Management Maintenance
52.204-19 Incorporation by Reference of Representations and Certifications (Jul 2018)
52.204-23 Prohibition on Contracting for Hardware, Software, and Services Developed or
Provided by Kaspersky Lab and Other Covered Entities
52.204-24 Representation Regarding Certain Telecommunications and Video Surveillance Services or Equipment.
52.204-25 Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment.
52.209-2 Prohibition on Contracting with Inverted Domestic Corporations—Representation
52.209-6 Protecting the Government’s Interest When Subcontracting with Contractors Debarred,
Suspended, or Proposed for Debarment
52.209-10 Prohibition on Contracting with Inverted Domestic Corporations
52.209-11 Representation by Corporations Regarding Delinquent Tax Liability or a Felony Conviction under any Federal Law
52.212-4 Contract Terms and Conditions -- Commercial Items.
52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders --
Commercial Items.
52.219-4 Notice of Price Evaluation Preference for HUBZone Small Business Concerns
52.219-28 Post Award Small Business Program Representation
52.222-3 Convict Labor
52.222-19 Child Labor—Cooperation with Authorities and Remedies
52.222-21 Prohibition of Segregated Facilities
52.222-22 Previous Contracts and Compliance Reports
52.222-26 Equal Opportunity
52.222-36 Equal Opportunity for Workers with Disabilities
52.222-50 Combating Trafficking in Persons
52.223-18 Encouraging Contractor Policies to Ban Text Messaging While Driving
52.225-13 Restriction on Certain Foreign Purchases
52.225-25 Prohibition on Contracting with Entities Engaging in Certain Activities or Transactions Relating to Iran—Reps and Certs
52.232-33 Payment by Electronic Funds Transfer--System for Award Management
52.232-39 Unenforceability of Unauthorized Obligations
52.232-40 Providing Accelerated Payments to Small Business Subcontractors
52.233-3 Protest After Award
52.233-4 Applicable Law for Breach of Contract Claim
52.240-22 Alternative Line Item Proposal
52.247-34 FOB Destination
52.252-1 Solicitation Provisions Incorporated by Reference
52.252-2 Clauses Incorporated by Reference
252.203-7000 Requirements Relating to Compensation of Former DOD Officials
252.203-7002 Requirements to Inform Employees of Whistleblower Rights
252.203-7005 Representation Relating to Compensation of Former DoD Officials
252.204-7003 Control of Government Personnel Work Product
252.204-7008 Compliance with Safeguarding Covered Defense Information Controls
252.204-7009 Limitations on the Use or Disclosure of Third-Party Contractor Information
252.204-7012 Safeguarding Covered Defense Information and Cyber Incident Reporting
252.204-7015 Notice of Authorized Disclosure of Information to Litigation Support
252.204-7019 Notice of NIST SP 800-171 DoD Assessment Requirements
252.204-7020 NIST SP 800-171 DoD Assessment Requirements
252.209-7004 Subcontracting with Firms that are Owned or Controlled by the Government of a Country that is a State Sponsor of Terrorism
252.211-7003 Item Unique Identification and Valuation
252.211-7008 Use of Government-Assigned Serial Numbers
252.213-7000 Notice to Prospective Suppliers on Use of Supplier Performance Risk System in Past Performance Evaluations
252.215-7013 Supplies and Services Provided by Nontraditional Defense Contractors
252.223-7008 Prohibition of Hexavalent Chromium
252.225-7000 Buy American--Balance of Payments Program Certificate
252.225-7001 Buy American and Balance of Payments Program
252.225-7002 Qualifying Country Sources as Subcontractors
252.225-7048 Export-Controlled Items
252.232-7003 Electronic Submission of Payment Requests and Receiving Reports
252.232-7006 Wide Area WorkFlow Payment Instructions
252.232-7010 Levies on Contract Payments
252.244-7000 Subcontracts for Commercial Items
252.246-7000 Material Inspection and Receiving Report
252.247-7023 Transportation of Supplies by Sea
Provisions and Clauses in full text:
FAR 52.204-26 Covered Telecommunications Equipment or Services-Representation.
As prescribed in 4.2105(c), insert the following provision:
Covered Telecommunications Equipment or Services-Representation (Oct 2020)
(a) Definitions. As used in this provision, "covered telecommunications equipment or services" and "reasonable inquiry" have the meaning provided in the clause 52.204-25, Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment.
(b) Procedures. The Offeror shall review the list of excluded parties in the System for Award Management (SAM) (https://www.sam.gov) for entities excluded from receiving federal awards for "covered telecommunications equipment or services".
(c)
(1) Representation. The Offeror represents that it □ does, □ does not provide covered telecommunications equipment or services as a part of its offered products or services to the Government in the performance of any contract, subcontract, or other contractual instrument.
(2) After conducting a reasonable inquiry for purposes of this representation, the offeror represents that it □ does, □ does not use covered telecommunications equipment or services, or any equipment, system, or service that uses covered telecommunications equipment or services.
(End of provision)
FAR 52.247-34 F.o.b. Destination.
As prescribed in 47.303-6(c), insert the following clause:
F.o.b. Destination (Nov 1991)
(a) The term "f.o.b. destination," as used in this clause, means-
(1) Free of expense to the Government, on board the carrier’s conveyance, at a specified delivery point where the consignee’s facility (plant, warehouse, store, lot, or other location to which shipment can be made) is located; and
(2) Supplies shall be delivered to the destination consignee’s wharf (if destination is a port city and supplies are for export), warehouse unloading platform, or receiving dock, at the expense of the Contractor. The Government shall not be liable for any delivery, storage, demurrage, accessorial, or other charges involved before the actual delivery (or "constructive placement" as defined in carrier tariffs) of the supplies to the destination, unless such charges are caused by an act or order of the Government acting in its contractual capacity. If rail carrier is used, supplies shall be delivered to the specified unloading platform of the consignee. If motor carrier (including "piggyback") is used, supplies shall be delivered to truck tailgate at the unloading platform of the consignee, except when the supplies delivered meet the requirements of Item568 of the National Motor Freight Classification for "heavy or bulky freight." When supplies meeting the requirements of the referenced Item568 are delivered, unloading (including movement to the tailgate) shall be performed by the consignee, with assistance from the truck driver, if requested. If the contractor uses rail carrier or freight forwarded for less than carload shipments, the contractor shall ensure that the carrier will furnish tailgate delivery, when required, if transfer to truck is required to complete delivery to consignee.
(b) The Contractor shall-
(1)
(i) Pack and mark the shipment to comply with contract specifications; or
(ii) In the absence of specifications, prepare the shipment in conformance with carrier requirements;
(2) Prepare and distribute commercial bills of lading;
(3) Deliver the shipment in good order and condition to the point of delivery specified in the contract;
(4) Be responsible for any loss of and/or damage to the goods occurring before receipt of the shipment by the consignee at the delivery point specified in the contract;
(5) Furnish a delivery schedule and designate the mode of delivering carrier; and
(6) Pay and bear all charges to the specified point of delivery.
(End of clause)
Attachments:
ATTACHMENT 1: Statement of Work
ATTACHMENT 2: DD2345 Presentation
ATTACHMENT 3: DD2345 Form
N5005421Q0044 Department of the Navy Naval Sea Systems Command
4/19/21, 2:52 PM 5306-015162658 / BOLT, MACHINE
This requirement is for an Indefinite Quantity Contract for NSN 5306-01-516-2658 / BOLT, MACHINE. The requirement is being solicited as Full and Open Competition. This is a 3/R item and the OEM’s listed are:
REXNORD INDUSTRIES, LLC, CAGE 59747, under part number 578669.
The applicable North American Industry Classification System (NAICS) code assigned to this procurement is 332112. Contract period is for one (1) base year with option to extend term of contract for four (4) one-year periods. Estimated annual demand quantity is 9 each per base year and each option years. Surge requirements does not apply. Required delivery is 275 days ARO. FOB Origin; Inspection/Acceptance at Destination is required. Export Control does not apply; current Joint Certification Program registration is not required. Hazardous may apply. The final contract award decision may be based upon a combination of price, past performance, and other evaluation factors as described in the Request for Proposal (RFP). A copy of the solicitation will be made available via DLA Internet Bid Board System at https://dibbs.bsm.dla.mil/ on the issue date cited in the RFP. From the DIBBS Homepage, select Search RFPs. Then choose the RFP you wish to download. RFPs are in portable document format (pdf). To download and view these documents you will need the latest version of Adobe Acrobat Reader. This software is available free at http://www.adobe.com. A paper copy of the RFP will not be available to requestors. Electronic offers and offers through DIBBS are unacceptable. OFFERORS MUST COMPLETE A COPY OF THE SOLICITATION IN ORDER TO BE CONSIDERED FOR AWARD. The solicitation issue date is on or about July 22, 2021.
SPE4A621R0548 Defense Logistics Agency Aviation
7/6/21, 2:31 PM