Call +44 800 9755 164

Public tenders for business in Redstone-arsenal United...

Find all Business tenders in the world.
Finding business opportunities has never been easier.

Results for business. Make a new search!
BusinessUnited Statesredstone-arsenal

PACKING, CONTAINERIZATION AND LOCAL DRAYAGE OF DIRECT PROCUREMENT METHOD (DPM) PERSONAL PROPERTY SHIPMENTS

Department of the Army, Army Contracting Command | Published April 19, 2017  -  Deadline May 10, 2017
cpvs

Synopsis:The U.S. Army Contracting Command is seeking potential sources possessing the capability to perform preparation of personal property of Department of Defense (DOD) personnel for shipment and/or storage and related services through the Direct Procurement Method (DPM). The DPM Program manages the shipment of domestic household goods, international-household goods, and unaccompanied baggage shipments.DPM contracts are administered by local Personal Property Processing Offices and include packing,containerization,local drayage, delivery, unpacking, storage and related services.The contractor will furnish all personnel, equipment, facilities, supplies, services, and materials, except those specified as government-furnished. The scope of work to be performed will be detailed in the Performance Work Statement (PWS) upon contract award. The estimated period of performance is 1 June 2018-31 May 2022 for a total POP of 1 base year and four option years.Specific requirements for each task include but are not limited to:Premove Survey; Weighing ;Time Requirements ;Preparation, Packaging, Loading, Containerization ;Tagging, Inventorying, and Packing List ;Appliance Servicing and Subservicing; Containers and Vehicles; Exterior Marking of Shipping Containers; Outbound Documentation and Movement ;Storage ;Facilities; Cargo Insurance Background:The Direct Procurement Method (DPM) Program was established to manage the shipment of domestic household goods, international-household goods, and unaccompanied baggage shipments. DPM contracts are solicited and awarded through a local Contracting Office.DPM contracts are administered by local Personal Property Processing Offices to provide a comprehensive movement process for worldwide movement of small shipments and larger shipment to specific overseas locations were other modes of shipment are not authorized.The DPM contract is essential to reduce cost of small moves and ensuring compliance with Joint Travel Regulation entitlements. Submission Instructions:This documentation must address at a minimum the following items:1.) What type of work has your company performed in the past in support of the same or similar requirement?2.) Can or has your company managed a task of this nature? If so, please provide details.3.) What specific technical skills does your company possess which ensure capability to perform the tasks?4.) Please note that under a Small-Business Set-Aside, in accordance with FAR 52.219-14, the small business prime must perform at least 50% of the work themselves in terms of the cost of performance. Provide an explanation of your company's ability to perform at least 50% of the tasking described in this PBSOW for the base period as well as the option periods.5.) Provide a statement including current small/large business status and company profile to include number of employees, annual revenue history, office locations, DUNs number, etc.6.) Respondents to this notice also must indicate whether they qualify as a Small, Small Disadvantaged, Women-Owned, HUBZone, or Service Disabled Veteran-Owned Small Business Concern.Any interested party shall provide written response NLT 14 days from the date of Solicitation/Synopsis posting. The written response shall be limited to 5 pages and shall include the following information:(1) Offeror's names, address, point of contact, phone number, and e-mail address.(2) Offeror's Business Type and Business Size (whether HUB Zone, Service Disabled Veteran Owned Small Business, 8(a), large business, or small business).(3) Your response, including any capabilities statement, shall be electronically submitted to the Contract Specialist, Kayla James, in either Microsoft Word or Portable Document Format (PDF) email: kayla.m.james15.civ@mail.mil or the undersigned. No phone calls will be accepted.(4) All data received in response to this Sources Sought that is marked ordesignated as corporate or proprietary will be fully protected from any release outside the Government.(5) All questions must be submitted to the contract specialist identified above or the undersigned. The Government is not committed nor obligated to pay for the information provided, and no basis for claims against the Government shall arise as a result of a response to this solicitation/synopsis.Courtney

Overhaul/Repair of the AH-64 (D/E) Fuel Tank Combo Pak

Department of the Army, Army Contracting Command | Published April 10, 2017  -  Deadline April 28, 2017
cpvs

The contractor shall furnish all labor, facilities, parts, materials, equipment, tools and data (other than Government Furnished Property), necessary to accomplish the overhaul of the following assets: NOMENCLATURE: Fuel Tank Combo Pak INPUT NSN:                P/N:1560-01-519-4248      HM025-600-11 OUTPUT NSN:              P/N:1560-01-519-4248       HM025-600-11 ESTIMATED QUANTITY RANGE: Minimum 10 each - Maximum 350 each(Maximum includes a Foreign Military Sales (FMS) Quantity of 70 each) The proposed contractual action will be a Five (5) year, Firm Fixed Price Indefinite Delivery Indefinite Quantity (IDIQ) Maintenance and Overhaul type contract, with minimum / maximum quantities listed above. These items are commercial; FAR Part 12 will be utilized. Required delivery shall be FOB Origin. The Fuel Tank Combo Pak is not a Critical Safety Item (CSI). There is no adequate Depot Maintenance Work Requirement (DMWR) for this overhaul effort; accordingly, this requirement cannot support a competitive solicitation. Currently the only known approved source for the overhaul/repair for the Fuel Tank Combo Pak is Robertson Fuel Systems, LLC (CAGE Code 1T765) (Large Business). Firms that recognize and can produce the required items described above are encouraged to identify themselves. Firms are encouraged to seek Source Approval Requests (SAR) in order to become an approved source by submitting documentation in accordance with the Competition Advocate's Shopping List procedures. These procedures are outlined at the following website: http://amcomdmz.redstone.army.mil/casl_cmo/casl_cmo_home. All responsible firms may submit an offer which shall be considered by the Agency. No telephone requests for the solicitation will be accepted. Requests for the solicitation shall be by mail. You may mail your request to Andrew Cameron, CCAM-ALM, Building 5303, 2nd Floor, Redstone Arsenal, AL 35898- 5000. Email requests should be sent to andrew.e.cameron.civ@mail.mil. Proposals can be hand-carried, mailed via the US Postal Service, or delivered by a commercial delivery service. No FAX or email responses shall be accepted for the initial proposal. This requirement is currently unfunded. Award will be withheld pending receipt of sufficient funds. The closing date annotated is an estimated date and may be adjusted dependent upon the date of release of the solicitation; however, the solicitation will not close prior to the closing date stated above.

Synopsis

Defense Logistics Agency, DLA Acquisition Locations | Published April 19, 2017  -  Deadline May 3, 2017
cpvs

CLASS Code: 61 NAICS Code: 335311   Subject: CABLE ASSY-See the first paragraph of this Government requirement for the person to contact.   Solicitation Number: SPRRA2-17-Q-0091   Set Aside Code: SBA   Response date:   No telephone requests will be accepted. Formal communication related to this acquisition should be directed to Al Condino, Contract Specialist at al.condino@dla.mil.  For request for solicitation, please include solicitation number, the company name, Cage Code, and your direct contact information, i.e., e-mail address, mailing address, and telephone number.   PRON: D17F0018D1.  The Government proposes to acquire on a ONE TIME BUY (OTB) FIRM FIXED PRICE (FFP) contract with a minimum quantity of 40 each of a CABLE ASSY; NSN: 6150-10-345-4201; PN: 13264863 applicable to the M-DP Weapon system.   Production Lead Time with PRODUCTION LOT TEST is 123 Days After Receipt of Order (DARO) with deliveries to SR WOH9 US ARMY AVN & MISSLES CMD, REDSTONE TECHNICAL TEST CENTER, COTTONWOOD RD BLDG 8022 MF 4500, REDSTONE ARSENAL, AL. 35898-8052   This item is restricted to 100% Small Business Set-Aside.   The Government has rights to the technical data, the data package is complete, and there are no technical data, engineering, tooling or manufacturing restrictions.   Adequate technical data is available for this acquisition. All offerors must meet prequalification requirements in order to be eligible for award. Firms that recognize and can produce the required item described above are encouraged to identify themselves.  Firms are encouraged to seek source approval in order to compete for future solicitations by accessing the website http://amcomdmz.redstone.army.mil/casl_cmo/casl_cmo_home  and looking under Standard Aviation and Missile Source Approval Request (SAMSAR). All responsible sources may submit an offer, which shall be considered by the Agency. The closing date annotated is an estimated date and may be adjusted dependent upon the date of release for solicitation; however, the solicitation will not close prior to the date stated above. Foreign Firms are reminded that all requests for solicitation must be processed through their respective embassies.   THIS ACQUISITION CONTAINS DATA WHICH IS CONSIDERED CRITICAL TECHNOLOGY AND HAS BEEN RESTRICTED FOR RELEASE OUTSIDE THE UNITED STATES. THIS INFORMATION CANNOT BE RELEASED OUTSIDE THE UNITED STATES WITHOUT APPROVAL OF THE GOVERNMENT.
  • 1