List of metal
This solicitation seeks offers for a list of various metal materials to be delivered to the Naval Surface Warfare Center Detachment in McAlester, Oklahoma. The Department of the Army Materiel Command Joint Munitions Command requires pricing for each contract line item, expected delivery dates, confirmation of Trade Agreement Act compliance and country of origin. Offerors must also be registered in the System for Award Management. Responses are due by February 29, 2024 to receive consideration for award.
The requirement has been set aside for total small business participation. Key materials include aluminum, steel and titanium plates, rods, tubes, channels and other items in sizes ranging from 0.25 to 12 inches for quantities specified. The place of performance is McAlester, Oklahoma.
W519TC24Q2148 Department of the Army Materiel Command Joint Munitions Command
1/24/24, 2:49 PM Mini Drill Replacement Truck Beds (CBTT) Program
The Federal Aviation Administration (FAA) is conducting a market survey for the procurement of two commercial off-the-shelf (COTS) replacement truck beds for the Department of Homeland Security's Customs and Border Protection (CBP) Cross Border Tunnel Threat (CBTT) program. The truck beds are specifically designed for 2025 Chevrolet K4500 Crew Cab/Chassis trucks and will include toolboxes, headache racks, and a 100+ gallon diesel transfer tank system for field refueling of drilling equipment. The market survey seeks to gather information about potential vendors' capabilities, past performance, and interest in the project, with a focus on obtaining detailed capability statements and cost estimates. Interested vendors must submit their responses electronically by 4:00 p.m. Central Time on April 4, 2025, to Jason.m.perry@faa.gov, including their business history, programmatic approach, and any applicable SBA 8(a) certification. The FAA is evaluating the market to determine whether the procurement could be set aside for small businesses, service-disabled veteran-owned small businesses, or 8(a) certified firms.
The procurement does not currently have a predetermined set-aside designation, with the FAA reserving the right to conduct a full and open competition or restrict the opportunity to specific small business categories. The total procurement involves two truck beds that will be delivered to the CBP Southwest Field Office in Tucson, Arizona, with a required delivery timeline of 90 calendar days from the contract award. While specific budget ranges are not disclosed, vendors are expected to provide rough order of magnitude cost estimates as part of their market survey response. The truck beds are designed for specialized border protection operations, specifically for detecting and responding to cross-border tunnels and subterranean activities. The contract will be managed through a Service Order Agreement between DHS and the FAA Logistics Center, with a one-year warranty required for all newly purchased items.
6973GH-25-R-CBTT Department of Transportation Federal Aviation Administration Franchise Acquisition Services
3/24/25, 10:34 AM Insulated Scrap Copper Wire
Invitation to Bid
Sales Agreement Number M30146-20-023
Bid Posted Date: March 10, 2020
Bid Closing Date/Time: March 18 2020/2:00pm EST
Material: Estimated 10,000 pounds scrap insulated copper wire. Foreign matter not to exceed 0.1% of total weight. The Buyer is invited to inspect the property prior to submitting a bid. Call 252-466-2864 to schedule an appointment. The Government reserves the right to vary the quantity tendered or delivered to the Purchaser by 10 percent; when the property is sold by weight.
1. INSTRUCTIONS. All bids must be received by the Bid Deadline, March 18, 2:00pm EST. Bids may be mailed/faxed/emailed/hand delivered to:
Environmental Affairs Department
Attn: Jason Cornelison, QRP Manager
4638 Access Rd
MCAS Cherry Point, NC 28533
FAX: 252-466-2000
EMAIL: Jason.cornelison@usmc.mil
2. CONSIDERATION OF BIDS, MODIFICATIONS, OR WITHDRAWLS. The Government reserves the right to reject any or all bids. Award will be made to the highest responsive and responsible bidder. When two or more highest bids are equal in all respects, award shall be made by drawing, limited to the highest equal bids. The drawing shall be witnessed by at least two persons. By signing the bid, the buyer guarantees its bid price until material is removed.
3. BUYER ELIGIBILTY. The Buyer must be a United States citizen and eligible to obtain a Department of State, Department of Commerce, or Office of Foreign Assets Control export license. The Buyer is required to report suspected instances involving fraud and abuse, theft or violation of the Arms Export Control Act, illicit diversion of U.S. export controlled technology, or other violations of U.S. Export laws and regulations involving DoD programs and operations.
4. DEPOSIT/PAYMENT. The Buyer is required to make a 0% deposit prior to pick-up of the material. All billing weights will be based on the QRP’s certified base scales weight tickets. Payment must be made within fifteen (15) days upon receipt of the invoice. Check will be made to the U.S. Treasury and FEDEX/UPS to the address listed in the bid submission form or hand delivered to the QRP in Bldg. 4223. Failure to make payment will result in legal action to recover invoiced funds.
5. LOCATION OF PROPERTY. Material is stored at the Material Recycling Facility, Building 4638. MCAS Cherry Point will load the materials with the use of a forklift and is not responsible for damage to any containers. If the use of other equipment is necessary the Buyer is responsible for providing and operating the equipment.
6. SCHEDULED PICK UP. The successful bidder will be required to pick-up the commodity within 96 hours of the date of award after making arrangements with MCAS Cherry Point-QRP for weigh-in and picking up the commodity between 8:00am - 2:00pm, Monday - Friday, excluding Federal holidays.
7. BILL OF LADING. Bill of Lading will be created at the time of pick up and will document the quantity, in pound, removed from MCAS Cherry Point. A copy of the Bill of Lading will be retained by MCAS Cherry Point-QRP.
8. TRANSPORTATION. The Buyer shall provide trucks that are DOT approved. The vehicles shall possess control devise to prevent spillage. The Buyer shall comply with DOT containment requirements for transporting the materials, DOT vehicle and weight transportation requirements, and adhere to all applicable safety, fire, environment, and OSHA laws, rules and regulations. The Buyer is responsible for the cleanup of all spillage both on and off the installation. The Buyer agrees to provide transportation related to the pick-up and/or shipment of the recyclable materials at no charge to the Recycling Program and/or Government. The successful bidder shall weigh transport vehicle(s) before leaving MCAS Cherry Point-QRP at the Material Recovery Facility scale, Building 4638 Access Road. The weight tickets (original) shall be provided to MCAS Cherry Point-QRP for inclusion into sales agreement records.
9. SECURING THE LOAD. Securing the load is the sole responsibility of the Buyer or his/her agent. The Buyer assumes total responsibility and liability of the material once they are in the Buyer’s possession, and shall hold harmless and indemnify the United States and MCAS Cherry Point and its contracting authority.
10. TERMINATION OF THE SALES AGREEMENT FOR DEFAULT. MCAS Cherry Point-QRP may terminate this agreement in whole or in part for failure of the successful bidder to perform any of its obligations under the sales agreement. In such event, the successful bidder shall be liable for damages including the excess costs of re-procuring bids, or the loss to MCAS Cherry Point-QRP in procuring low bids.
Upon default, successful bidder shall lose all rights, title, and interest in the property. If a successful bidder removed part of a commodity, but fails to remove the remainder within the time specified for removal, the sales agreement will be terminated for default in part and the successful bidder will not be entitled to a refund of any portion of the price paid, including deposit, for said commodity. Successful bidders who are terminated for default may be referred/recommended for debarment from purchasing any MCAS Cherry Point-QRP commodities.
11. TERMINATION OF THE SALES AGREEMENT FOR CONVENIENCE. MCAS Cherry Point-QRP may terminate this agreement in whole or in part when it is in MCAS Cherry Point-QRP’s best interest, by providing written notice of such termination to the successful bidder. In the event the sales agreement is terminated for the Convenience of MCAS Cherry Point-QRP, the successful bidder’s sole remedy will be a refund of any portion of the price paid for commodities not received.
12. DAMAGE TO GOVERNMENT PROPERTY. Any damage to government property during the successful bidder’s removal operations is the responsibility of the successful bidder, if deemed by the Manager, MCAS Cherry Point-QRP that the successful bidder or his/her agent or employee was at fault, will be repaired at the successful bidder’s expense, to its original state or reasonable facsimile thereof to the satisfaction of MCAS Cherry Point-QRP.
13. SALES AGREEMENT DISPUTES. All sales agreement disputes will be resolved by the MCAS Cherry Point-QRP Manager.
14. BASE ACCESS, SAFETY AND LISCENSING. The successful bidder agrees to provide vehicles and vehicle operators that are in current compliance with state and local vehicle safety and licensing requirements, and comply with MCAS Cherry Point access policies and procedures.
M30146-20-023 United States Marine Corps
3/10/20, 12:04 PM