Public tenders for business in Mechanicsburg United States

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59--NSN: 6T-5845-01-239-3040; NOM: Cable, Umbilical

Department of the Navy, Naval Supply Systems Command | Published June 13, 2013  -  Deadline July 28, 2013
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NSN: 5845-01-239-3040; QTY: 12 Each Delivery FOB Origin Prcourment is 100% Small Business Set-aside. Up to 100% Option Clause included: Note: This is an electronically formatted solicitation, avialble at https://www.neco.navy.mil. Certain computer programs may be required to view the solicitation and/or submit electronic offers. Do not send requests for the solicitation to the buyer. The solicitation will be available no later than 28 June 2013.

28--Establish an IDIQ Contract for the repair of LM2500 Single Shank (SST) Gas Generator, NSN 2S 2835-01-237-1153

Department of the Navy, Naval Supply Systems Command | Published February 3, 2014  -  Deadline March 20, 2014
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NAVSUP Weapon Systems Support (WSS) intends to solicit sources for the repair of LM2500 Single Shank (SST) Gas Generator, NSN 2S 2835-01-237-1153 in accordance with the statement of work attached to the RFP. Offers will be solicited on an unrestricted basis under full and open competition with a price evaluation preference for HUBZone Small Business Concerns, utilizing FAR Part 12. The intention is to award a 5 year IDIQ contract. Award will be made as a firm fixed price contract. The following notes apply: Interested may obtain copies of Military and Federal Specifications and Standards, Qualified Products Lists (QPLs), Qualified Product Databases (QPDs), Military Handbooks, and other standardized documents from the DoD Single Stock Point (DODSSP) at Document Automation and Production Service (DAPS) in Philadelphia, PA. NOTE: Pattern, Drawings, Deviation Lists, Purchase Descriptions, etc. are NOT stocked at DODSSP. Most documents are available in Adobe PDF format from ASSIST-Online at: http://dodssp.daps.dla.mil. Users may use ASSIST-Quick Search to search for and download available documents directly using standard browser software. Documents that are not available for downloading from ASSIST-Quick Search can be ordered from the DODSSP website using the ASSIST Shopping Wizard after obtaining a DODSSP Customer Account by following the registration procedures. Users who do not have access to the internet may contact the DODSSP ASSIST Help Desk at 215-697-6396 (DSN: 442-6396), or mail their request to DLA Document Services, Bldg. 4/D, 700 Robbins Avenue, Philadelphia PA 19111-5094.

28--Establish an IDIQ Contract for the repair of LM2500 Power Turbine Assembly (PTA), NSN 2S 2835-01-032-9124

Department of the Navy, Naval Supply Systems Command | Published February 3, 2014  -  Deadline March 20, 2014
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NAVSUP Weapon Systems Support (WSS) intends to solicit sources for the repair of LM2500 Power Turbine Assembly (PTA), NSN 2S 2835-01-032-9124 in accordance with the statement of work attached to the RFP. Offers will be solicited on an unrestricted basis under full and open competition with a price evaluation preference for HUBZone Small Business Concerns, utilizing FAR Part 12. The intention is to award a 5 year IDIQ contract. Award will be made as a firm fixed price contract. The following notes apply: Interested may obtain copies of Military and Federal Specifications and Standards, Qualified Products Lists (QPLs), Qualified Product Databases (QPDs), Military Handbooks, and other standardized documents from the DoD Single Stock Point (DODSSP) at Document Automation and Production Service (DAPS) in Philadelphia, PA. NOTE: Pattern, Drawings, Deviation Lists, Purchase Descriptions, etc. are NOT stocked at DODSSP. Most documents are available in Adobe PDF format from ASSIST-Online at: http://dodssp.daps.dla.mil. Users may use ASSIST-Quick Search to search for and download available documents directly using standard browser software. Documents that are not available for downloading from ASSIST-Quick Search can be ordered from the DODSSP website using the ASSIST Shopping Wizard after obtaining a DODSSP Customer Account by following the registration procedures. Users who do not have access to the internet may contact the DODSSP ASSIST Help Desk at 215-697-6396 (DSN: 442-6396), or mail their request to DLA Document Services, Bldg. 4/D, 700 Robbins Avenue, Philadelphia PA 19111-5094.

28--Establish an IDIQ Contract for the repair of LM2500 Paired Blade (PBT) Gas Generator Assembly, NSN 2S 2835-01-032-9125

Department of the Navy, Naval Supply Systems Command | Published February 3, 2014  -  Deadline March 20, 2014
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NAVSUP Weapon Systems Support (WSS) intends to solicit sources for the repair of LM2500 Paired Blade (PBT) Gas Generator Assembly, NSN 2S 2835-01-032-9125 in accordance with the statement of work attached to the RFP. Offers will be solicited on an unrestricted basis under full and open competition with a price evaluation preference for HUBZone Small Business Concerns, utilizing FAR Part 12. The intention is to award a 5 year IDIQ contract. Award will be made as a firm fixed price contract. The following notes apply: Interested may obtain copies of Military and Federal Specifications and Standards, Qualified Products Lists (QPLs), Qualified Product Databases (QPDs), Military Handbooks, and other standardized documents from the DoD Single Stock Point (DODSSP) at Document Automation and Production Service (DAPS) in Philadelphia, PA. NOTE: Pattern, Drawings, Deviation Lists, Purchase Descriptions, etc. are NOT stocked at DODSSP. Most documents are available in Adobe PDF format from ASSIST-Online at: http://dodssp.daps.dla.mil. Users may use ASSIST-Quick Search to search for and download available documents directly using standard browser software. Documents that are not available for downloading from ASSIST-Quick Search can be ordered from the DODSSP website using the ASSIST Shopping Wizard after obtaining a DODSSP Customer Account by following the registration procedures. Users who do not have access to the internet may contact the DODSSP ASSIST Help Desk at 215-697-6396 (DSN: 442-6396), or mail their request to DLA Document Services, Bldg. 4/D, 700 Robbins Avenue, Philadelphia PA 19111-5094.

47--PIPE,METALLIC

Department of the Navy, Naval Supply Systems Command | Published October 7, 2014  -  Deadline November 10, 2014
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NSN 1H-4710-013622872-L1, TDP VER 004, QTY 25 FT, DELIVER TO N00102, RECEIVING OFFICER, KITTERY, ME 03904-5000. The proposed acquisition is 100% set aside for small business concerns (see FAR clause 52.219-6, Notice of Total Small Business Set-Aside). The specific type of set-aside will be addressed in the solicitation through inclusion of one of the appropriate clauses listed here: FAR 52.219-3 Notice of HUBZone Set-Aside or Sole Source Award FAR 52.219-27 Notice of Service-Disabled Veteran-Owned Small Business Set-Aside FAR 52.219-29 Notice of Set-Aside for Economically Disadvantaged Women-Owned Small Business Concerns FAR 52.219-30 Notice of Set-Aside for Women-Owned Small Business Concerns Eligible Under the Women-Owned Small Business Program DFARS 252.226-7000 Notice of Historically Black College or University and Minority Institution Set-Aside. -SEE NOTES 9, 26

95--BAR,METAL

Department of the Navy, Naval Supply Systems Command | Published October 7, 2014  -  Deadline November 10, 2014
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NSN 1H-9530-005122366-L1, TDP VER 012, QTY 201 FT, DELIVER TO N50286, PORTSMOUTH NAVAL SHIPYARD L1SS, KITTERY, ME 03904. The proposed acquisition is 100% set aside for small business concerns (see FAR clause 52.219-6, Notice of Total Small Business Set-Aside). The specific type of set-aside will be addressed in the solicitation through inclusion of one of the appropriate clauses listed here: FAR 52.219-3 Notice of HUBZone Set-Aside or Sole Source Award FAR 52.219-27 Notice of Service-Disabled Veteran-Owned Small Business Set-Aside FAR 52.219-29 Notice of Set-Aside for Economically Disadvantaged Women-Owned Small Business Concerns FAR 52.219-30 Notice of Set-Aside for Women-Owned Small Business Concerns Eligible Under the Women-Owned Small Business Program DFARS 252.226-7000 Notice of Historically Black College or University and Minority Institution Set-Aside. -SEE NOTES 9, 26

47--PIPE, SEAMLESS - AND SIMILAR REPLACEMENT PARTS

Department of the Navy, Naval Supply Systems Command | Published October 8, 2014  -  Deadline November 24, 2014
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NSN 1H-4710-016004939-X3, TDP VER 002, QTY 960 IN, DELIVER TO SW3117, DLA DISTRIBUTION NORFOLK VA, NORFOLK, VA 23511-0001. In order for your offer to be considered, you must submit the entire RFP completed and signed, prior to the closing date/time listed on the RFP. NECO offers will not be accepted. To request a copy of the solicitation please contact the contracting officer listed on this notice and provide your CAGE code. Based upon market research, the Government is not using the policies contained in FAR Part 12, Acquisition of Commercial Items, in its solicitation for the described supplies or services. However, interested persons may identify to the contracting officer their interest and capability to satisfy the Government's requirement with a commercial item within 15 days of this notice. All responsible sources may submit a capability statement, proposal or quotation, which shall be considered by the Government but must be within the terms of this RFP. The proposed acquisition is 100% set aside for small business concerns (see FAR clause 52.219-6, Notice of Total Small Business Set-Aside). The specific type of set-aside will be addressed in the solicitation through inclusion of one of the appropriate clauses listed here: FAR 52.219-3 Notice of HUBZone Set-Aside or Sole Source Award FAR 52.219-27 Notice of Service-Disabled Veteran-Owned Small Business Set-Aside FAR 52.219-29 Notice of Set-Aside for Economically Disadvantaged Women-Owned Small Business Concerns FAR 52.219-30 Notice of Set-Aside for Women-Owned Small Business Concerns Eligible Under the Women-Owned Small Business Program DFARS 252.226-7000 Notice of Historically Black College or University and Minority Institution Set-Aside Interested parties may obtain copies of Military and Federal Specifications and Standards, Qualified Products Lists (QPLs), Qualified Product Databases (QPDs), Military Handbooks, and other standardized documents from the DoD Single Stock Point (DODSSP) at Document Automation and Production Service (DAPS) in Philadelphia, PA. NOTE: Pattern, Drawings, Deviation Lists, Purchase Descriptions, etc. are NOT stocked at DODSSP. Most documents are available in Adobe PDF format from ASSIST-Online at: http://dodssp.daps.dla.mil. Users may use ASSIST-Quick Search to search for and download available documents directly using standard browser software. Documents that are not available for downloading from ASSIST-Quick Search can be ordered from the DODSSP website using the ASSIST Shopping Wizard after obtaining a DODSSP Customer Account by following the registration procedures. Users who do not have access to the internet may contact the DODSSP ASSIST Help Desk at 215-697-6396 (DSN: 442-6396), or mail their request to DLA Document Services, Bldg. 4/D, 700 Robbins Avenue, Philadelphia PA 19111-5094. One or more of the items under this acquisition is subject to: Free Trade Agreements, if DFARS clause 252.225-7036 Buy American Act-Free Trade Agreements--Balance of Payments Program, is included in the solicitation. The World Trade Organization Government Procurement Agreement and Free Trade Agreements, if DFARS clause 252.225-7021 Trade Agreements, is included in the solicitation.

58--RECEIVER-TRANSMITTE

Department of the Navy, Naval Supply Systems Command | Published October 9, 2014  -  Deadline November 19, 2014
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NSN 7G-5820-015780858, TDP VER 002, REF NR H66QDC9PW5_N/Q393BC/Q575BC/H885AH, QTY 1000 EA, DELIVER TO N58945, IUSS LOGSUP FAC NAB LITTLE CREEK, NORFOLK, VA 23513-2403. **NOTICE TO INTERESTED PARTIES: THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL ITEMS PREPARED IN ACCORDANCE WITH THE FORMAT IN SUBPART 12.6, AS SUPPLEMENTED WITH ADDITIONAL INFORMATION INCLUDED IN THIS NOTICE. THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION AS NO WRITTEN SOLICITATION WILL BE ISSUED. FIRM FIXED PRICE PROPOSALS ARE BEING REQUESTED BASED ON THIS NOTICE. RFQ SPRMM114QWA68 APPLIES TO THIS REQUIREMENT. THE APPLICABLE NAICS CODE IS 334220 WITH A SMALL BUSINESS SIZE STANDARD OF 750. THE REQUIRED ITEM IS 0001AA - NSN 7G 5840-01-578-0858, RECEIVER-TRANSMITTER, P/N H66QDC9PW5_N/Q393BC/Q575BC/H885AH, QTY 1000 EACH MATERIAL WILL BE SHIPPED TO: N58945, WR SYSTEMS SUPPORTING SPAWAR-ATL (JIM RYAN), BUILDING 2500 ALMEDA AVE, SUITE 214, NORFOLK, VA 23513, MARKED FOR ATTN: MICHAEL MASON/ALESHA RYAN, PHONE 757-858-6000 X448 EMAIL MICHAEL.S.MASON3@NAVY.MIL OR ALESHA.RYAN@NAVY.MIL INSPECTION AND ACCEPTANCE OF MATERIAL WILL BE PERFORMED AT DESTINATION (N58945) THE FOLLOWING PROVISIONS AND CLAUSES ARE INCLUDED IN THIS NOTICE: 52.247-34, FOB DESTINATION (NOV 1991) 52.247-48, F.O.B. DESTINATION--EVIDENCE OF SHIPMENT (FEB 1999) 52.212-1, INSTRUCTION TO OFFERRORS-COMMERCIAL ITEMS (JUL 2013) 52.212-2, EVALUATION-COMMERCIAL ITEMS (JAN 1999). OFFERS WILL BE EVALUATED BASED ON THE FOLLOWING CRITERIA IN THE ORDER STATED: 1) LOWEST PRICE, TECHNICALLY ACCEPTABLE OFFER, 2) PAST PERFORMANCE AND 3) DELIVERY 52.212-3, OFFEROR REPRESENTATIONS AND CERTIFICATIONS-COMMERCIAL ITEMS (NOV 2013) 52.212-4, CONTRACT TERMS AND CONDITIONS-COMMERCIAL ITEM (SEP 2013) 52.212-5, CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS-COMMERCIAL ITEMS (JUL 2014) NAVSUPWSSBA03, COMMERCIAL ITEM PROCUREMENT NOTICE - SOLICITATION (FEB 2002) NAVSUPWSSBA09, IMPORTANT NOTICE REGARDING HAZARDOUS MATERIAL (OCT 2006) NAVSUPWSSDA01, DFARS 252.211-7003, ITEM IDENTIFICATION AND VALUATION (DEC 2013) 52.216-15, CERTIFICATE OF CONFORMANCE (APR 1984)252.232-7006, WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (MAY 2013) 52.204-7, SYSTEM FOR AWARD MANAGEMENT (JUL 2013) 252.225-7037, EVALUATION OF OFFERS FOR AIR CIRCUIT BREAKERS (JUN 2005) 252.225-7106, RESTRICTION ON ACQUISITION OF BALL AND ROLLER BEARINGS (JUN 011) 252.219-7003, SMALL BUSINESS SUBCONTRACTING PLAN (DOD CONTRACTS)(AUG 2012) 252.232-7003, ELECTRONIC SUBMISSION OF PAYMENT REQUESTS & RECEIVING REPORTS JUN 2012) 52.203-6, RESTRICTIONS ON SUBCONTRACTOR SALES TO THE GOVERNMENT (SWEP 2006) 252.225-7001, BUY AMERICAN AND BALANCE OF PAYMENTS PROGRAM (DEC 2012) 52.222-35, EQUAL OPPORTUNITY FOR VETERANS (SEP 2010) 252.225-7012, PREFERENCE FOR CERTAIN DOMESTIC COMMODITIES (FEB 2013) 252.244-7000, SUBCONTRACTS FOR COMMERCIAL ITEMS (JUN 2013) 52.222-36, AFFIRMATIVE ACTION FOR WORKERS WITH DISABILITIES (OCT 2010) 252.27-7023, TRANSPORTATION OF SUPPLIES BY SEA (APR 2014) 252.225-7015, RESTRICTION ON ACQUISITION OF HAND OR MEASURING TOOLS (JUN 2005) 252.225-7028, EXCLUSIONARY POLICIES AND PRACTICES OF FOREIGN GOVERNMENTS (APR 2003) 252.204-704, ALTERNATE A, SYSTEM FOR AWARD MANAGEMENT (FEB 2014) 52.222-37, EMPLOYMENT REPORTS ON VETERANS (SEP 2010) 52.203-3, GRATUITIES (APR 1984) 52.232-33, PAYMENT BY ELECTRONIC FUNDS TRANSFER-SYSTEM FOR AWARD MANAGEMENT (JUL 2013) 52.219-8, UTILIZATION OF SMALL BUSINESS CONCERNS (JUL 2013) 52.225-13, RESTRICTIONS ON CERTAIN FOREIGN PURCHASES (JUN 2008) 252.246-7000, MATERIAL INSPECTION AND RECEIVING REPORT (MAR 2008) 52.222-40, NOTIFICATION OF EMPLOYEE RIGHTS UNDER THE NATIONAL LABOR RELATIONS ACT (DEC 2010) 52.202-1, DEFINITIONS (NOV 2013) 52.204-4, PRINTED OR COPIED DOUBLE SIDED ON POST CONSUMER FIBER CONTENT PAPER (MAY 2011) 52.222-3, CONVICT LABOR (JUN 2003) 252.247-7024, NOTIFICATION OF TRANSPORTATION OF SUPPLIES BY SEA (MAR 2000) 52.222-21, PROHIBITION OF SEGREGATED FACILITIES (FEB 1999) 252.225-7035, BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS CERTIFICATE (NOV 2012)52.225-25, PROHIBITION ON CONTRACTING WITH ENTITIES ENGAGING IN CERTAIN ACTIVITIES OR TRANSACTIONS RELATING TO IRAN- REPRESENTATION AND CERTIFICATIONS (DEC 2012) 252.225-7000, BUY AMERICAN STATUTE-BALANCE OF PAYMENTS PROGRAM CERTIFICATE (JUN 2012) 252.209-7993, REPRESENTATION BY CORPORATIONS REGARDING AN UNPAID DELINQUENT TAX LIABILITY OR A FELONY CONVICTION UNDER ANY FEDERAL LAW-FISCAL YEAR 2014 APPROPRIATIONS (DEVIATION 2014-OO0009)(FEB 2014) 252.243-7002, REQUESTS FOR EQUITABLE ADJUSTMENT (MAR 1998) 252.225-7027, RESTRICTION ON CONTINGENT FEES FOR FOREIGN MILITARY SALES (APR 2003) 252.204-7011, ALTERNATIVE LINE ITEM STRUCTURE (SEP 2011) NAVSUPWSSMA06, EVALUATION FOR AWARD (LOWEST PRICED TECHNICALLY ACCEPTABLE (OCT 2001) THE AFOREMENTIONED PROVISIONS AND CLAUSES CAN BE ACCESSED ELECTRONICALLY AT HTTP://ACQUISITION/GOV/COMP/FAR/INDEX.HTML. PROSPECTIVE CONTRACTORS ARE REMINDED THAT AWARD CAN ONLY BE MADE TO A CONTRACTOR WHO IS REGISTERED IN THE SYSTEM FOR AWARD MANAGEMENET (WWW.SAM.GOV) DATABASE WITH AN ACTIVE DUN & BRADSTREET NUMBER. REQUIRED REPRESENTATIONS AND CERIFICATIONS CAN BE SUBMITTED ELECTRONICALLY THROUGH THE SAME DATABASE. ANY CONTRACT AWARDED AS A RESULT OF THIS SOLICITATION WILL BE A DO RATED ORDER CERTIFIED FOR NATIONAL DEFENSE, EMERGENCY PREPARDENESS, AND ENERGY PROGRAM USE UNDER THE DEFENSE PRIORITIES AND ALLOCATIONS SYSTEM (DPAS)(15 CFR 700) OFFERS ARE DUE BY CLOSE OF BUSINESS 20 OCT 2014 SOLICITATION POC IS AMY PUCHALSKY AT EMAIL AMY.PUCHALSKY@NAVY.MIL, PHONE 717-605-6436

Cross-rail Way Guard per attached drawing

Defense Logistics Agency, DLA Acquisition Locations | Published October 24, 2014  -  Deadline November 3, 2014
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Action Code: Combined Synopsis/Solicitation Date: October 24, 2014 Classification Code: 3408 NAICS Code: 333515 Contracting Office Address: DLA Aviation, Defense Supply Center Richmond Industrial Plant Equipment Services Division ATTN: DLA-A-VICA 8000 Jefferson Davis Highway Richmond, Virginia 23297 Subject: Cross-rail Way Guard per attached drawing Solicitation Number: SPM4A8-15-Q-0003 Closing Response Date: November 3, 2014 Point of Contact: L. Ashli Butrico Email: Lauren.Butrico@dla.mil This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. Solicitation number SPM4A8-15-Q-0003 is issued as a request for quote (RFQ) and the solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular. This requirement is a 100% Small Business Set-Aside, requiring the product(s) to be domestically manufactured by a small business. The award will be made as a firm-fixed price contract. The award shall be based on technically acceptable, lowest offer. The required performance period is 30 calendar days after receipt of order. FOB at Destination and Inspection/Acceptance at Destination. Destination is at Mechanicsburg, PA 17050. Description: Provide as follows: Line Item 0001 (2 EA) - Cross-rail Way Guard per Danly Drawing # F464-446 (Attachment A). Line Item 0002 (1 LOT) - Shipping. Quality Assurance Provision (QAP) 215a applies (Attachment B). Provisions at 52.212-1, Instructions to Offers - Commercial, 52.212-2, Evaluation - Commercial Items, 52.212-3, Offeror Representations and Certifications - Commercial Items be submitted with offer, 52.212-4, Contract Terms and Conditions - Commercial Items, 52.212-5, Contract Terms and Conditions Required to Implement Statutes of Executive Orders - Commercial Items, 52.232-34, Payment by Electronic Funds Transfer - System for Award Management (JUL 2013); 52.246-9061, Warranty of Industrial Plant Equipment (IPE) (FSG 34) (SEPT 2009) DLAD, Defense Priorities and Allocations System (DPAS): DOB9 applies to this acquisition. All responsible sources may submit a bid, proposal, or quotation sufficient to determine capability which shall be considered by the agency. Offers must be submitted to: Lauren.Butrico@dla.mil no later than the close of business E.S.T. listed as the closing response date. All respondents shall be registered in the System for Award Management, ORCA, and have a valid DUNS number, Cage Code, and Tax Identification Number. All offers received after the closing date listed may be considered "late" and may not be considered for award. Unless specified otherwise in your quotation, it will be presumed you are quoting in accordance with the terms and conditions specified and payment terms are net 30 days. Archiving Policy: Automatic/15 days after response date.

66--RADIAC SET

Department of the Navy, Naval Supply Systems Command | Published October 30, 2014  -  Deadline November 10, 2014
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NSN 7Z-6665-015521310, TDP VER 002, REF NR 70364, QTY 56 EA, DELIVERIES TO VARIOUS DESTINATIONS. THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL ITEMS PREPARED IN ACCORDANCE WITH THE FORMAT IN SUBPART 12.6, AS SUPPLEMENTED WITH ADDITIONAL INFORMATION INCLUDED IN THIS NOTICE. THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION AS NO WRITTEN SOLICITATION WILL BE ISSUED. FIRM FIXED PRICE PROPOSALS ARE BEING REQUESTED BASED ON THIS NOTICE. RFQ SPRMM115QWB89 APPLIES TO THIS REQUIREMENT. THE APPLICABLE NAICS CODE IS 334519 WITH A SMALL BUSINESS SIZE STANDARD OF500. THE REQUIRED ITEM IS 0001AA - NSN 7ZH 6665-01-552-1310, RADIAC SET, P/N 70364, QTY 56 EACH MATERIAL WILL BE SHIPPED TO: N60530, NAVAL AIR WARFARE CTR WEAPONS DIV, 1 ADMINISTRATION CIRCLE, CHINA LAKE, CA 93555-6001 INSPECTION AND ACCEPTANCE OF MATERIAL WILL BE PERFORMED AT SOURCE FOB DESTINATION, FAR 52.247-34 APPLIES. THE FOLLOWING PROVISIONS AND CLAUSES ARE INCLUDED IN THIS NOTICE: 52.247-48, F.O.B. DESTINATION--EVIDENCE OF SHIPMENT (FEB 1999) 52.212-1, INSTRUCTION TO OFFERRORS-COMMERCIAL ITEMS (JUL 2013) 52.212-2, EVALUATION-COMMERCIAL ITEMS (JAN 1999). OFFERS WILL BE EVALUATED BASED ON THE FOLLOWING CRITERIA IN THE ORDER STATED: 1) LOWEST PRICE, TECHNICALLY ACCEPTABLE OFFER, 2) PAST PERFORMANCE AND 3) DELIVERY 52.212-3, OFFEROR REPRESENTATIONS AND CERTIFICATIONS-COMMERCIAL ITEMS (NOV 2013) 52.212-4, CONTRACT TERMS AND CONDITIONS-COMMERCIAL ITEM (SEP 2013) 52.212-5, CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS-COMMERCIAL ITEMS (JUL 2014)NAVSUPWSSBA03, COMMERCIAL ITEM PROCUREMENT NOTICE - SOLICITATION (FEB 2002)NAVSUPWSSBA09, IMPORTANT NOTICE REGARDING HAZARDOUS MATERIAL (OCT 2006)NAVSUPWSSDA01, DFARS 252.211-7003, ITE IDENTIFICATION AND VALUATION (DEC 2013) 52.204-7, SYSTEM FOR AWARD MANAGEMENT (JUL 2013) 252.225-7037, EVALUATION OFOFFERS FOR AIR CIRCUIT BREAKERS (JUN 2005) 252.225-7106, RESTRICTION ON ACQUISITION OF BALL AND ROLLER BEARINGS (JUN2011) 252.232-7003, ELECTRONIC SUBMISSION OF PAYMENT REQUESTS & RECEIVING REPORTS (JUN 2012) 52.203-6, RESTRICTIONS ON SUBCONTRACTOR SALES TO THE GOVERNMENT (SEP 2006) 252.225-7021, TRADE AGREEMENTS (DEC 2011) 52.222-35, EQUAL OPPORTUNITY FOR VETERANS (SEP 2010) 252.225-7012, PREFERENCE FOR CERTAIN DOMESTIC COMMODITIES (FEB 2013) 52.244-7000, SUBCONTRACTS FOR COMMERCIAL ITEMS (JUN 2013) 52.222-36, AFFIRMATIVE ACTION FOR WORKERS WITH DISABILITIES (OCT 2010) 252.27-7023, TRANSPORTATION OF SUPPLIES BY SEA (APR 2014) 252.225-7015, RESTRICTION ON ACQUISITION OF HAND OR MEASURING TOOLS (JUN 2005) 252.225-7028, EXCLUSIONARY POLICIES AND PRACTICES OF FOREIGN GOVERNMENTS (APR 2003) 252.204-704, ALTERNATE A, SYSTEM FOR AWARD MANAGEMENT (FEB 2014) 52.222-37, EMPLOYMENT REPORTS ON VETERANS (SEP 2010) 52.203-3, GRATUITIES (APR 1984) 52.232-33, PAYMENT BY ELECTRONIC FUNDS TRANSFER-SYSTEM FOR AWARD MANAGEMENT (JUL 2013) 52.219-8, UTILIZATION OF SMALL BUSINESS CONCERNS (JUL 2013) 52.225-13, RESTRICTIONS ON CERTAIN FOREIGN PURCHASES (JUN 2008) 252.246-7000, MATERIAL INSPECTION AND RECEIVING REPORT (MAR 2008) 52.222-40, NOTIFICATION OF EMPLOYEE RIGHTS UNDER THE NATIONAL LABOR RELATIONS ACT (DEC 2010) 52.202-1, DEFINITIONS (NOV 2013) 52.204-4, PRINTED OR COPIED DOUBLE SIDED ON POST CONSUMER FIBER CONTENT PAPER (MAY 2011) 52.222-3, CONVICT LABOR (JUN 2003) 252.247-7024, NOTIFICATION OF TRANSPORTATION OF SUPPLIES BY SEA (MAR 2000) 52.222-21, PROHIBITION OF SEGREGATED FACILITIES (FEB 1999) 252.225-7035, BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS CERTIFICATE (NOV 2012)52.225-25, PROHIBITION ON CONTRACTING WITH ENTITIES ENGAGING IN CERTAIN ACTIVITIES OR TRANSACTIONS RELATING TO IRAN-REPRESENTATION AND CERTIFICATIONS (DEC 2012) 252.225-7000, BUY AMERICAN STATUTE-BALANCE OF PAYMENTS PROGRAM CERTIFICATE(JUN 2012) 252.209-7993, REPRESENTATION BY CORPORATIONS REGARDING AN UNPAID DELINQUENTTAX LIABILITY OR A FELONY CONVICTION UNDER ANY FEDERAL LAW-FISCAL YEAR 2014 APPROPRIATIONS (DEVIATION 2014-OO0009)(FEB 2014) 252.243-7002, REQUESTS FOR EQUITABLE ADJUSTMENT (MAR 1998) 252.225-7027, RESTRICTION ON CONTINGENT FEES FOR FOREIGN MILITARY SALES (APR 2003) 252.204-7011, ALTERNATIVE LINE ITEM STRUCTURE (SEP 2011)NAVSUPWSSMA06, EVALUATION FOR AWARD (LOWEST PRICED TECHNICALLY ACCEPTABLE (OCT 2001) THE AFOREMENTIONED PROVISIONS AND CLAUSES CAN BE ACCESSED ELECTRONICALLY ATTHE AFOREMENTIONED PROVISIONS AND CLAUSES CAN BE ACCESSED ELECTRONICALLY AT HTTP://ACQUISITION/GOV/COMP/FAR/INDEX.HTML. PROSPECTIVE CONTRACTORS ARE REMINDED THAT AWARD CAN ONLY BE MADE TO A CONTRACTOR WHO IS REGISTERED IN THE SYSTEM FOR AWARD MANAGEMENET (WWW.SAM.GOV) DATABASE WITH AN ACTIVE DUN & BRADSTREET NUMBER. REQUIRED REPRESENTATIONS AND CERIFICATIONS CAN BESUBMITTED ELECTRONICALLY THROUGH THE SAME DATABASE.ANY CONTRACT AWARDED AS A RESULT OF THIS SOLICITATION WILL BE A DO RATED ORDERCERTIFIED FOR NATIONAL DEFENSE, EMERGENCY PREPARDENESS, AND ENERGY PROGRAM USEUNDER THE DEFENSE PRIORITIES AND ALLOCATIONS SYSTEM (DPAS)(15 CFR 700) OFFERS ARE DUE BY CLOSE OF BUSINESS 12 NOV 2014 SOLICITATION POC IS RICHARD CALLAHAN AT EMAIL RICHARD.CALLAHAN@NAVY.MIL, PHONE 717-605-6081 This part is a commercial, nondevelopmental, off-the-shelf item. Commercial item descriptions, commercial vendor catalog or price lists or commercial manuals assigned a technical manual number apply. -SEE NOTES 9, 22

D--The Naval Supply Systems Command Business Systems Center (NAVSUP BSC) is acquiring contractor support services in support of the NAVSUP Electronic Data Warehouse (EDW), which includes various applica

Department of the Navy, Naval Supply Systems Command | Published November 7, 2014  -  Deadline December 2, 2014
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The Naval Supply Systems Command Fleet Logistics Center Norfolk-Mechanicsburg site intends to award a competitive Firm Fixed Price indefinite delivery-indefinite quantity contract for the procurement of Data Warehouse support services for the Naval Supply Systems Command Business Systems Center (NAVSUP BSC). Period of Performance for the contract will be from 01 January 2015 through 31 December 2016, providing the one option is exercised. The NAICS code associated with this requirement is 541519.

Cable, 4 Pair Ethernet, 2 Pair Power, 22 AWG in accordance with basic drawing.

Defense Logistics Agency, DLA Acquisition Locations | Published November 7, 2014  -  Deadline November 14, 2014
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Action Code: Combined Synopsis/Solicitation Date: November 6, 2014 Classification Code: 6015 NAICS Code: 335929 Contracting Office Address: DLA - Aviation / Defense Supply Center Richmond Industrial Plant Equipment Services Division ATTN: DLA-A-VICA 8000 Jefferson Davis Highway Richmond, Virginia 23297 Subject: Cable, 4 Pair Ethernet, 2 Pair Power, 22 AWG in accordance with basic drawing. Item cited requires data which is restricted to contractors certified by DoD to access unclassified data per DoD 5220.22M. Certification is obtained by submitting DD Form 2345, Military Critical Technical Data Agreement, to the Defense Logistics Information Services. See below for additional information. Solicitation Number: SPM4A8-15-Q-0019 Closing Response Date: November 14, 2014 Point of Contact: L. Ashli Butrico Email: Lauren.Butrico@dla.mil This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement establishes the solicitation. Proposals are being requested and a formal solicitation will not be issued. Solicitation number SPM4A8-15-Q-0019 is issued as a request for quote (RFQ). This is notice of the Government's intent to issue a firm-fixed price contract under the authority of 10 U.S.C. 2304(c)(1) as implemented by FAR 6.2, full and open competition after exclusion of sources and incorporates provisions and clauses in effect through Federal Acquisition Circular 48 CFR 12.603. This requirement is a 100% Small Business Set-Aside requiring the product(s) to be domestically manufactured by a small business. Performance period/completion date is 10 weeks after receipt of order. FOB Destination; Inspection and Acceptance at Destination. Destination is Mechanicsburg, PA 17050. Award will be made as a firm-fixed price contract. The award shall be based on technically acceptable, lowest offer. This item has technical data that is subject to export control regulations, or the item has no technical data but is listed on the United States Munitions List (USML or the Commerce Control List (CCL), and it is therefore controlled for export by the International Traffic in Arms Regulations (ITAR) or Export Administration Regulation (EAR). (See DFARS clause 252.225-7048.) Distribution of the technical data and eligibility for award are limited to those suppliers qualified through JCP certification, or to those licensed by either the departments of state or commerce; or to foreign suppliers pursuant to international agreements. To apply for JCP certification, compete DD Form 2345, "Military Critical Technical Data Agreement". Form is available at http://www.logisticsinformationservice.dla.mil/jcp/, or by writing to: United States/Canada Joint Certification Office, DLA Logistics Information Service, Federal Center, 74 Washington Ave., North, Battle Creek, MI 49017-3084. To manufacture this item, non-JCP certified suppliers must submit a current Manufacturing License Agreement, Technical Assistance Agreement, Distribution Agreement or Off-Shore Procurement Agreement approved by the Directorate of Defense Trade Controls with the offer, unless an exemption under provisions of ITAR Section, 125.4 "Exemptions of General Applicability", and/or EAR Part 740 are applicable. JCP certified suppliers seeking export controlled technical data shall send an email to the Acquisition Specialist @ Lauren.Butrico@dla.mil. Email shall include the solicitation number, company's certification number and/or cage code for JCP verification in order to receive a copy of export controlled technical data. Non-JCP certified suppliers seeking export controlled technical data are required to provide the Contracting Officer with an applicable agreement or identify which ITAR/EAR exemption applies to receive a copy of the export controlled technical data. NOTE: Suppliers are required to identify sub-contractors at time of quoting if known. Use of any sub-contractor supplier will require JCP certification approval. Description of requirements: Line Item 0001; P/N: 176675; Cable, 4 Pair Ethernet, 2 Pair Power, 22 AWG (11,000 FT) in accordance with basic drawing Line Item 0002; Shipping (1 Lot). Provisions at 52.212-1, Instructions to Offers - Commercial; 52.212-2, Evaluation - Commercial Items; 52.212-3, Offeror Representations and Certifications - Commercial Items be submitted with offer; 52.212-4, Contract Terms and Conditions - Commercial Items; 52.212-5, Contract Terms and Conditions Required to Implement Statutes of Executive Orders - Commercial Items; 52.232-33, Payment by Electronic Funds Transfer - System for Award Management (JUL 2013); 52.246-9061, Warranty of Industrial Plant Equipment (IPE) (FSG 34) (SEPT 2009) DLAD; Defense Priorities and Allocations System (DPAS): DOB9; 52.211-9009, Non-Acceptability of Government Surplus Material; 52.211-9047, Manufacturer's Make or Model Number; 52.252-1, Solicitation Provisions Incorporated by Reference; 52.252-5, Authorized Deviations in Provisions; 252.211-7001, Availability of Specifications, Standards, and Data Item Descriptions Not Listed in Acquisition Streamlining and Standardization Information System (ASSIST), Plans, Drawings, and Other Pertinent Documents; 252.225-7048, Requirements for contracts Involving Export-Controlled Items apply to this acquisition. All responsible sources may submit a bid, proposal, or quotation sufficient to determine capability which shall be considered by the agency. Unless specified otherwise in your quotation, it will be presumed you are quoting in accordance with the terms and conditions specified in the solicitation and payment terms are net 30 days. Offers must be submitted to: Lauren.Butrico@dla.mil no later than closing response date and time. All respondents shall be registered in the System for Award Management, ORCA, and have a valid DUNS number, Cage Code, and Tax Identification Number. All offers received after the closing date listed may be considered "late" and may not be considered for award.

95--BAR, METAL

Department of the Navy, Naval Supply Systems Command | Published November 26, 2014  -  Deadline December 29, 2014
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NSN 1H-9510-LLH885120-L1, TDP VER 001, QTY 322 FT, DELIVER TO N50286, PORTSMOUTH NAVAL SHIPYARD L1SS, KITTERY, ME 03904. The proposed acquisition is 100% set aside for small business concerns (see FAR clause 52.219-6, Notice of Total Small Business Set-Aside). The specific type of set-aside will be addressed in the solicitation through inclusion of one of the appropriate clauses listed here: FAR 52.219-3 Notice of HUBZone Set-Aside or Sole Source Award FAR 52.219-27 Notice of Service-Disabled Veteran-Owned Small Business Set-Aside FAR 52.219-29 Notice of Set-Aside for Economically Disadvantaged Women-Owned Small Business Concerns FAR 52.219-30 Notice of Set-Aside for Women-Owned Small Business Concerns Eligible Under the Women-Owned Small Business Program DFARS 252.226-7000 Notice of Historically Black College or University and Minority Institution Set-Aside. -SEE NOTES 9, 26

47--PIPE,SEAMLESS

Department of the Navy, Naval Supply Systems Command | Published December 1, 2014  -  Deadline January 2, 2015
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NSN 1H-4710-LLH882744-L1, TDP VER 002, QTY 10 FT, DELIVER TO N50286, PORTSMOUTH NAVAL SHIPYARD L1SS, KITTERY, ME 03904. The proposed acquisition is 100% set aside for small business concerns (see FAR clause 52.219-6, Notice of Total Small Business Set-Aside). The specific type of set-aside will be addressed in the solicitation through inclusion of one of the appropriate clauses listed here: FAR 52.219-3 Notice of HUBZone Set-Aside or Sole Source Award FAR 52.219-27 Notice of Service-Disabled Veteran-Owned Small Business Set-Aside FAR 52.219-29 Notice of Set-Aside for Economically Disadvantaged Women-Owned Small Business Concerns FAR 52.219-30 Notice of Set-Aside for Women-Owned Small Business Concerns Eligible Under the Women-Owned Small Business Program DFARS 252.226-7000 Notice of Historically Black College or University and Minority Institution Set-Aside. -SEE NOTES 9, 26

47--UNION,PIPE

Department of the Navy, Naval Supply Systems Command | Published December 1, 2014  -  Deadline January 2, 2015
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NSN 1H-4730-010904189-L1, TDP VER 004, QTY 3 EA, DELIVER TO N50286, PORTSMOUTH NAVAL SHIPYARD L1SS, KITTERY, ME 03904. The proposed acquisition is 100% set aside for small business concerns (see FAR clause 52.219-6, Notice of Total Small Business Set-Aside). The specific type of set-aside will be addressed in the solicitation through inclusion of one of the appropriate clauses listed here: FAR 52.219-3 Notice of HUBZone Set-Aside or Sole Source Award FAR 52.219-27 Notice of Service-Disabled Veteran-Owned Small Business Set-Aside FAR 52.219-29 Notice of Set-Aside for Economically Disadvantaged Women-Owned Small Business Concerns FAR 52.219-30 Notice of Set-Aside for Women-Owned Small Business Concerns Eligible Under the Women-Owned Small Business Program DFARS 252.226-7000 Notice of Historically Black College or University and Minority Institution Set-Aside. -SEE NOTES 9, 26

95--BAR,METAL

Department of the Navy, Naval Supply Systems Command | Published December 1, 2014  -  Deadline January 2, 2015
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NSN 1H-9530-000970989-L1, TDP VER 009, QTY 43 FT, DELIVER TO N50286, PORTSMOUTH NAVAL SHIPYARD L1SS, KITTERY, ME 03904. The proposed acquisition is 100% set aside for small business concerns (see FAR clause 52.219-6, Notice of Total Small Business Set-Aside). The specific type of set-aside will be addressed in the solicitation through inclusion of one of the appropriate clauses listed here: FAR 52.219-3 Notice of HUBZone Set-Aside or Sole Source Award FAR 52.219-27 Notice of Service-Disabled Veteran-Owned Small Business Set-Aside FAR 52.219-29 Notice of Set-Aside for Economically Disadvantaged Women-Owned Small Business Concerns FAR 52.219-30 Notice of Set-Aside for Women-Owned Small Business Concerns Eligible Under the Women-Owned Small Business Program DFARS 252.226-7000 Notice of Historically Black College or University and Minority Institution Set-Aside. -SEE NOTES 9, 26

61--CABLE KIT,RADIO FRE

Department of the Navy, Naval Supply Systems Command | Published December 3, 2014  -  Deadline January 20, 2015
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NSN 7Z-6145-015647040, TDP VER 002, REF NR RFCABKIT-08, QTY 2 EA, DELIVER TO W25G1U, W1BG DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002. THIS IS A REQUEST FOR A 5 YEAR FIRM FIXED PRICE REQUIREMENTS CONTRACT WITH AN ESTIMATED TOTAL QUANTITY OF 400 EACH. THIS IS A 100% SMALL BUSINESS SET ASIDE. THE SPECIFICATION WILL BE UPLOADED TO FEDBIZOPPS AND WILL BE FOUND UNDER SOLICITATION N0010414RDD44. QTY 2 EA AND DELIVERY TO ADDRESS SHALL BE DISREGARDED. THIS REQUEST IS FOR A 5 YEAR FFP REQUIREMENTS CONTRACT FOR A TOTAL ESTIMATED QUANTITY OF 400 EACH.

48--VLV,BUTTERFLY,12IN - AND SIMILAR REPLACEMENT PARTS

Department of the Navy, Naval Supply Systems Command | Published December 10, 2014  -  Deadline January 26, 2015
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NSN 7H-4820-016071792-X5, TDP VER 001, QTY 2 EA, DELIVER TO SW3117, DLA DISTRIBUTION NORFOLK VA, NORFOLK, VA 23511-0001. This solicitation is for a Firm Fixed Price contract. The proposed contract action is for the 5 following NSNs: 01-607-1792X5, Quantity 2 each 01-619-0803X5, Quantity 1 each 01-619-0824X5, Quantity 2 each 01-619-1071X5, Quantity 5 each 01-620-4217X5, Quantity 6 each These items are for 12 inch butterfly valves with different configurations. The predominant material of manufacture is to the ASTM-B-150 specification. These items require a MIL-I-45208 quality system, reports of test inspection, and pre-production procedure submittals. Complete technical information can be found at the secure website: https://logistics.bpmionline.net/ecommerce/default.asp All responsible sources may submit a proposal which shall be considered by the agency. In order for your offer to be considered, you must submit the entire RFP completed and signed, prior to the closing date/time listed on the RFP. NECO offers WILL NOT be accepted. To request a copy of the solicitation please contact the contracting officer listed on this notice and provide your CAGE code. The proposed acquisition is 100% set aside for small business concerns (see FAR clause 52.219-6, Notice of Total Small Business Set-Aside). The specific type of set-aside will be addressed in the solicitation through inclusion of one of the appropriate clauses listed here: FAR 52.219-3 Notice of HUBZone Set-Aside or Sole Source Award FAR 52.219-27 Notice of Service-Disabled Veteran-Owned Small Business Set-Aside FAR 52.219-29 Notice of Set-Aside for Economically Disadvantaged Women-Owned Small Business Concerns FAR 52.219-30 Notice of Set-Aside for Women-Owned Small Business Concerns Eligible Under the Women-Owned Small Business Program DFARS 252.226-7000 Notice of Historically Black College or University and Minority Institution Set-Aside Based upon market research, the Government is not using the policies contained in FAR Part 12, Acquisition of Commercial Items, in its solicitation for the described supplies or services. However, interested persons may identify to the contracting officer their interest and capability to satisfy the Government's requirement with a commercial item within 15 days of this notice. One or more of the items under this acquisition is subject to: Free Trade Agreements, if DFARS clause 252.225-7036 Buy American Act--Free Trade Agreements--Balance of Payments Program, is included in the solicitation. The World Trade Organization Government Procurement Agreement and Free Trade Agreements, if DFARS clause 252.225-7021 Trade Agreements, is included in the solicitation.

Retrofit of a 2-Axis VTL in accordance with Statement of Work VIBB-15-50-1080.

Defense Logistics Agency, DLA Acquisition Locations | Published December 16, 2014  -  Deadline December 26, 2014
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Action Code: Combined Synopsis/Solicitation Date: December 16, 2014 Classification Code: 3426 NAICS Code: 333249 Contracting Office Address: DLA - Aviation Industrial Plant Equipment Services Division ATTN: DLA-A-VICA 8000 Jefferson Davis Highway Richmond, Virginia 23297 Subject: Retrofit of a 2-Axis VTL in accordance with Statement of Work VIBB-15-50-1080. Solicitation Number: SPM4A8-15-Q-0041 Closing Response Date: December 26, 2015 Point of Contact: L. Ashli Butrico Email: Lauren.Butrico@dla.mil This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement establishes the solicitation. Proposals are being requested and a written solicitation is currently available. Solicitation number SPM4A8-15-Q-0041 is issued as a request for quote (RFQ). This is notice of the Government's intent to issue a firm-fixed price contract under the authority of 10 U.S.C. 2304(c)(1) as implemented by FAR 6.2, full and open competition after exclusion of sources and incorporates provisions and clauses in effect through Federal Acquisition Circular 48 CFR 12.603. This requirement is a 100% Small Business Set-Aside. Description of requirements: Retrofit of a 2-Axis VTL in accordance with attached Statement of Work VIBB-15-50-1080. Performance period/completion date is not later than (NLT) May 1, 2015 after receipt of order. FOB Destination; Inspection and Acceptance at Destination. All responsible sources may submit a bid, proposal, or quotation sufficient to determine capability which may be considered by the agency. Offers must be submitted to not later than the close of business E.S.T. listed as the closing response date. All respondents shall be registered in the System for Award Management, ORCA, and have a valid DUNS number, Cage Code, and Tax Identification Number. All offers received after the closing date listed may be considered "late" and may not be considered for award. Archiving Policy: Automatic/15 days after response date.

70--IT Cabling Brand Name Hardware i.e. Corning, Ortronics, Unirise and Mohawk.

Department of the Navy, Naval Supply Systems Command | Published December 24, 2014
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This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with the information in FAR Subpart 12.6, using Simplified Acquisition Procedures under the test program for commercial items found at FAR 13.5, as supplemented with the additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. PAPER COPIES OF THIS SOLICITATION WILL NOT BE AVAILABLE. This combined synopsis/solicitation SHALL be posted on NECO and FEDBIZOPPS (http://www.fbp.gov/). The RFQ number is N00189-15-R-Q003. This solicitation documents and incorporates provisions and clauses in effect through FAC 2005-76 and DFARS Change Notice 2014-0721. 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: www.acqnet.gov/far and http://www.acq.osd.mil/dpap/dfars/index.htm. The NAICS Code is 334111. This is a brand-name only action issued by the NAVSUP Fleet Logistics Center FLC-Norfolk, Mechanicsburg Office. In accordance with Federal Acquisition Regulations (FAR) 6.302-1, only one responsible source and no other supplies or services will satisfy agency requirements. This action is for the solicitation of IT cabling products i.e. Corning, Ortronics, Unirise and Mohawk (See attached Solicitation and Brand Name Justification) in support of the U.S. Navy’s Puget Sound Naval Shipyard in Bremerton, WA. In accordance with FAR 5.102(c), the required justification or documentation is attached. The attached solicitation document includes product descriptions, quantities and part numbers. Only new products obtained from authorized resellers via the OEM’s formal distribution channels will be considered. No part number substitutions will be considered. The end user of this IT hardware is Puget Naval Shipyard. This procurement is for Electronic and Information Technology (EIT). Effective June 25, 2001, the Federal government implemented Section 508 of the Rehabilitation Act of 1973, Amendments of 1998 (29 U.S.C. S 794(d)). Section 508 requires that the federal government only acquire electronic and information technology goods and services that provide for access by persons with disabilities. Therefore, to the extent supplies and services are available in the commercial marketplace, the contractor is required to meet the relevant accessibility standards contained in 36 C.F.R. Part 1194 (Subpart B). For further information see http://www.section508.gov. The contract resulting from this solicitation will be a Firm-Fixed Price Contract. The vendor must quote all brand name items as listed in the solicitation to be eligible for award. The vendor shall be registered in the U.S. Federal government’s System for Award Management (SAM). This announcement will close at 11:00 PM EST on 29 Dec. 2014. Contact is David Setters who can be reached at 717-605-7329 or email david.setters@navy.mil. Offerors are also reminded to include a completed copy of both FAR 52.212-3, Offeror Representations and Certification Commercial Items. A reference to Representations and Certifications being available via System for Award Management (SAM) is preferable. Offerors are also reminded that FAR 52.209-5 – Certification Regarding Responsibility Matters. (Apr 2010) shall be completed. A reference to this being available via System for Award Management (SAM) is preferable. PAPERLESS CONTRACTING All contractual documents (i.e. contracts, purchase orders, task orders, delivery orders and modifications) related to the instant procurement are considered to be issued by the government when copies are either deposited in the mail, transmitted by facsimile, or sent by other electronic commerce methods, such as email. The government’s acceptance of the contractor’s proposal constitutes bilateral agreement to issue contractual documents as detailed herein. The following applies and will be incorporated into the order. NAVY USE OF ABILITYONE SUPPORT CONTRACTOR/RELEASE OF OFFEROR INFORMATION NAVSUP Fleet Logistic Center (FLC) Norfolk may utilize contractor support through the AbilityOne Program, as needed, to perform contract closeout functions for this acquisition. Information, including business sensitive/confidential or proprietary data, that the offeror provides to the Government or information already in the possession of the Government may be viewed and utilized by the AbilityOne Program support contractor personnel during the course of its contract performance. The information that may be made available to the support contractor may include, for example, pricing and technical proposals, historical contract, pricing and performance information, Commercial Asset Visibility (CAV) reporting information and similar data/information. By submission of a proposal in response to this solicitation, the offeror and its subcontractors consent to a release of their business sensitive/confidential or proprietary data to the Government’s AbilityOne Program support contractor personnel in order to perform close out services. Prior to the release of any such information to the support contractor, the support contractor will have in place with the Government a Non-Disclosure/Non-Use Agreement in accordance with the terms of the AbilityOne Program support contract. Offerors may execute their own Non-Disclosure Agreement with the AbilityOne Program (see contact information below). The support contractor must provide copies of the executed agreements to the Contracting Officer (PCO) and the Contracting Officer’s Representative (COR) for the support contract; and the offeror/contractor for this acquisition must provide copies of the executed Agreement to the PCO for this acquisition. If the offeror/contractor seeks such a Non-Disclosure Agreement with the AbilityOne Program support contractor, the Agreement must be executed no later than the date of final delivery under the resulting NAVSUP FLC contract. Company: AbilityOne Program Name: Karen Burns Telephone Number: 1-703-310-0462 E-Mail Address: kburns@nib.org The following FAR provision and clauses are applicable to this procurement: 52.203-3, Gratuities (Apr 1984) 52.204-7, System for Award Management (Jul 2013) 52.204-13, System for Award Management Maintenance (Jul 2013) 52.212-4, Contract Terms and Conditions - Commercial Items (Jul 2013) 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items (applicable clauses will be in resultant order) FAR 52.233-3, Protest after Award FAR 52.209-5, Certification Regarding Responsibility Matters The following DFAR clauses are applicable to this procurement: 252.203-7000, Requirements Relating to Compensation of Former DoD Officials (SEP 2011), (Section 847 of Pub. L. 110-181). 252.211-7003, Item Identification and Valuation (June 2013) 252.211-7007, Reporting of Government-Furnished Property (Aug 2012) 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports (Mar 2008) (U.S.C. 2227). 252.232-7010, Levies on Contract Payments (Dec 2006) 252.244-7000, Subcontracts for Commercial Items (Jun 2013) 252.246-7003, Notification of Potential Safety Issues (Jun 2013)