POLYACRYLONITRILE (PAN) Carbon Fibers
DLA Strategic Materials intends to issue a sole source, firm-fixed-price contract to Toray Industries, Inc. DLA Strategic Materials intends to award a single, Firm Fixed Price (FFP) contract to store, maintain, and rotate the inventory of PAN carbon fibers. PAN carbon fibers are classified as synthetic fibers for use in defense and aerospace applications. These synthetic fibers are not of the type used for textile applications. DLA Strategic Materials has the following types of PAN carbon fibers in the NDS inventory: T800H and T1000G (a high-strength, intermediate modulus fiber), M46J (a high modulus fiber), and M55J, M60J-6K and M60J-3K (ultra-high modulus fibers). These six fibers are produced only by Toray Industries, Inc. in Japan and imported by Toray CMA. They are critical constituents for use in advanced composite materials.
23-F-7308 Defense Logistics Agency
Solicitation 2/2
1/19/23, 4:05 PM Biomaterial Protein and Fiber Development (BRDL) (Previously known as MVSOT) - Follow On
The Naval Surface Warfare Center Panama City Division intends to award an Indefinite Delivery Indefinite Quantity contract on a sole source basis to Utah State University for biomaterial protein and fiber development support. The contract will have a base year and four option years to provide research, development, and production of biomaterial protein and fiber that was previously delivered under contract number N61331-20-D-0001. Responses to this pre-solicitation notice should be sent to the listed contracting staff no later than February 29, 2024.
There is no set-aside designated for this opportunity. NAICS code 325220 for Artificial and Synthetic Fibers and Filaments Manufacturing applies with a size standard of 1,050 employees. The PSC code is 9420 for Fibers: Vegetable, Animal, and Synthetic. Utah State University is identified as the potential incumbent for continuing the support delivered under the previous contract. The anticipated award is a five year requirements contract with an undetermined total value.
N61331-24-SN-Q17 Department of the Navy Naval Sea Systems Command
Pre-Solicitation 2/4
2/14/24, 5:05 PM Artificial Turf removal and installation
NOTICE OF INTENT FOR SOLE SOURCE:
10CONS/PKA, Operational Contracting Office, United States Air Force Academy (USAFA) received a Sole Source justification for the purchase of removing and replacing the existing artificial turf on the football field at the United States Air Force Academy, Preparatory School. The North American Industrial Classification System (NAICS) number is 325220 and the business size standard is 1,000.
New Turf is required to match the existing turf used on all playing fields throughout the campus in terms of texture and consistency of play.
Efficiencies attained by using the same maintenance products and equipment at multiple field locations.
Money savings realized by the fact no additional training will be required as well as eliminating the need to purchase additional maintenance equipment for differing turf surface requirements.
FieldTurf has an existing Multiple Award Schedule (MAS) with the General Services Administration (GSA)
PROJECT SPECIFICS: Contractor shall supply furnish and/or install the following:
1. Remove existing synthetic turf from the football stadium.
2. Dispose of existing turf off base.
3. Regrade the existing aggregate under existing turf in preparation for the new turf.
4. New artificial surface shall have the following salient characteristics:
a. 2.25 inch pile height
b. 43 Oz/SY pile weight
c. 6.2 lbs sand and 2.2 lbs cryo/SF infill weight
d. 1274 Oz/SY total weight
5. Shall have the following logo enhancements:
a. One two-color center Husky Logo (approximately 30’x30’).
b. Two 25-yard line two-color Prep School Logos (approximately 20’x15’)
c. Two sideline logos with the year “1961” (approximately 15’x30’)
d. One end-zone logo with the words “AIR FORCE PREP” and one end-zone
logo with the words “HUSKIES”.
6. Additional requirements:
a. G-max Testing – Using ASTM F1936 test method, g-max reading shall not
exceed 200 at each test point. The new synthetic turf shall have a g-max of well
below 200 for safety.
b. Warranty: The Contractor shall provide a warranty to the Owner that covers
defects in materials and workmanship of the turf for a period of eight (8) years
from the date of substantial completion.
Place of Performance will be at the U.S. Air Force Academy, CO
This synopsis is for informational purposes only and does not constitute a solicitation for bids or proposals. DO NOT submit a bid/quote at this time.
Any offerors believing they can provide the artificial turf with all of the features and functions of the requirement described above may provide evidence for consideration. Evidence must support the offeror's claim they can provide this requirement. All qualified sources may submit a response, which if timely received, will be considered by this agency. Information received will be considered solely for the purpose of determining whether a competitive procurement can be conducted. A determination not to compete this proposed procurement based on responses to this notice is solely within the discretion of the Government. Responses must be received NLT 16:00 am Mountain Daylight Time (MDT) on 22 July 2022. Responses received after this will be considered late IAW FAR 52.212-1(f) and will not be evaluated.
The Government does not intend to pay for any information provided under this announcement. Contractors must have a current registration with the System for Award Management (SAM) at http://sam.gov/.
The closing date for this notice of intent is 16:00 am MDT on 22 July 2022.
Questions should be addressed to the Primary POC Jerry B. Smith, Contracting Officer, and (719) 333-4969 or sent via e-mail to jerry.smith.25@us.af.mil.
5352.201-9101 OMBUDSMAN (OCT 2019)
(a) An ombudsman has been appointed to hear and facilitate the resolution of concerns from offerors, potential offerors, and others for this acquisition. When requested, the ombudsman will maintain strict confidentiality as to the source of the concern. The existence of the ombudsman does not affect the authority of the program manager, contracting officer, or source selection official. Further, the ombudsman does not participate in the evaluation of proposals, the source selection process, or the adjudication of protests or formal contract disputes. The ombudsman may refer the interested party to another official who can resolve the concern.
(b) Before consulting with an ombudsman, interested parties must first address their concerns, issues, disagreements, and/or recommendations to the contracting officer for resolution. Consulting an ombudsman does not alter or postpone the timelines for any other processes (e.g., agency level bid protests, GAO bid protests, requests for debriefings, employee-employer actions, contests of OMB Circular A-76 competition performance decisions).
(c) If resolution cannot be made by the contracting officer, the interested party may contact the Center/MAJCOM/DRU or AFISRA ombudsmen,
James Anderson
8110 Industrial Drive, Ste 103
USAFA, CO 80840
Telephone number 719-333-2074
FAX 719-333-9018
email: james.anderson.72@us.af.mil
Concerns, issues, disagreements, and recommendations that cannot be resolved at the Center/MAJCOM/DRU or AFISRA level, may be brought by the interested party for further consideration to the Air Force ombudsman, Associate Deputy Assistant Secretary (ADAS) (Contracting), SAF/AQC, 1060 Air Force Pentagon, Washington DC 20330-1060, phone number (571) 256-2397, facsimile number (571) 256-2431.
(d) The ombudsman has no authority to render a decision that binds the agency.
(e) Do not contact the ombudsman to request copies of the solicitation, verify offer due date, or clarify technical requirements. Such inquiries shall be directed to the Contracting Officer.
(End of clause)
FA700022Q0064 Department of the Air Force Headquarters Air Force Academy
Special Notice 1/1
7/18/22, 2:47 PM Gurit ST94/WRE581T Epoxy Pre-Preg
This is a combined synopsis/solicitation for commercial items prepared in accordance with Federal Acquisition Regulation (FAR) Subpart 12.6, as supplemented with additional information included in this notice. Naval Surface Warfare Center Carderock Division (NSWCCD) intends to award a firm fixed price (FFP) purchase order using Simplified Acquisition Procedures for 760 square meters of Gurit ST94/WRE581T Epoxy Pre-Preg material.
This solicitation is a small business set-aside and will be competed on an other than full and open basis (See attached Brand Name Justification). This announcement constitutes the only solicitation and a written solicitation will not be issued. Quotes are being requested under Request for Quotation (RFQ) no. N0016720Q0210. The NAICS code is 325199 and the business size standard is 1250 employees
The provisions and clauses included and/or incorporated in this solicitation document are those in effect through the Federal Acquisition Circular. This RFQ incorporates all provisions and clauses in effect through Federal Acquisition Circular FAC 2020-07 and the Defense Federal Acquisition Regulation Supplement (DFARS) DPN 20190628. SEE ATTACHED SOLICITATION FOR CLAUSES AND PROVISIONS.
The Government will award a contract resulting from this solicitation to the responsible quoter whose quote, conforming to the solicitation that will be most advantageous to the Government, price and other factors considered. The Government intends to evaluate all timely quotes received from eligible quoters on a lowest price technically acceptable (LPTA) basis. The Government intends to evaluate quotations and award a contract without discussions with quoters. The Government reserves the right to conduct discussions if the Contracting Officer later determines them to be necessary.
Evaluation Factors (in order of importance)
Technical – Quotes must reflect the required specifications included in the RFQ.
Price – Quotes must include all applicable costs.
See 52.212-2- EVALUATION OF PROPOSALS, incorporated into this solicitation at pages 31-32, for additional information regarding the evaluation process for this award.
Questions/clarification regarding this solicitation must be submitted via email to tracy.mcdonough@navy.mil by Wednesday 29 July 2020 10:00 AM EST. All questions will be answered in an amendment to the solicitation.
Quote packages are due by Thursday 30 July 2020 10:00 AM EST. Late quotes will not be considered. Quote packages shall be sent to tracy.mcdonough@navy.mil and contain a cover sheet that provides the following information:
Official Company Name;
Point of contact including name and phone number; and
DUNS number.
The Point of Contact for this acquisition is Tracy McDonough, at tracy.mcdonough@navy.mil
N0016720Q0210 Department of the Navy Naval Sea Systems Command
Solicitation 1/1
7/23/20, 6:23 PM