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Heater, Fluid, Industrial

Defense Logistics Agency, DLA Acquisition Locations | Published August 31, 2016  -  Deadline October 3, 2016
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  DLA Troop Support Philadelphia, Construction and Equipment Supply Chain has a requirement for a Heater, Fluid, Industrial that is manufactured by Aqua-Chem Inc. (0EXU3) under part number 649-07606-000 and NSN: 4420-01-252-4806. This requirement will be solicited through a request for proposal (RFP), with the intent of awarding a one-time definite quantity contract. This will be an unrestricted acquisition issued under FAR 15 (Negotiation). "Price only" source selection procedures will be utilized. The anticipated solicitation date is October 03, 2016. A copy of the solicitation will be found on the DLA Bid Board System (DIBBS Website: https://www.dibbs.bsm.dla.mil/. In order to view the solicitation, you will need Adobe reader. This software is available for free download at https://www.adobe.com.

TOILET TANK ASSEMBLY

Defense Logistics Agency, DLA Acquisition Locations | Published February 4, 2016  -  Deadline March 4, 2016
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DLA TROOP SUPPORT PHILADELPHIA, CONSTRUCTION AND EQUIPMENT SUPPLY CHAIN HAS A REQUIREMENT FOR A TOILET TANK ASSEMBLY THAT IS MANUFACTURED BY MAG AEROSPACE INDUSTRIES INC (29780) UNDER PART NUMBER 17000-147 NSN 4510-01-163-1651. THIS REQUIREMENT WILL BE SOLICITED THROUGH A REQUEST FOR PROPOSAL (RFP), WITH THE INTENT OF AWARDING A INDEFINITE QUANTITY FIRM FIXED PRICE CONTRACT EXCEEDING THE SIMPLIFIED ACQUISITIONS THRESHOLD. THIS WILL BE AN UNRESTRICTED ACQUISITION ISSUED UNDER FAR 13.5. "PRICE" ONLY SOURCE SELECTION PROCEDURES WILL BE UTILIZED. THE ANTICIPATED SOLICITATION ISSUE DATE IS MARCH 31, 2016. A COPY OF THE SOLICITATION WILL BE FOUND ON THE DLA BID BOARD SYSTEM. A COPY OF THE SOLICITATION WILL BE FOUND ON THE DLA THE DLA BID BOARD SYSTEM (DIBBS WEBSITE: https://www.dibbs.bsm.dla.mil/. IN ORDER TO VIEW THE SOLICITATION YOU WILL NEED ADOBE READER. THIS SOFTWARE IS FREE AT https:/www.adobe.com.

Space Heater

Defense Logistics Agency, DLA Acquisition Locations | Published March 9, 2016  -  Deadline March 21, 2016
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  DLA TROOP SUPPORT, CONSTRUCTION AND EQUIPMENT SUPPLY CHAIN HAS A REQUIREMENT FOR A SPACE HEATER UNDER NSN: 4520-01-444-2375. THIS REQUIREMENT WILL BE ISSUED VIA RFP WITH INTENT OF AWARDING AN INDEFINITE DELIVERY, INDEFINITE QUANTITY CONTRACT WITH A TWO YEAR BASE, WITH THREE, ONE YEAR OPTION TERMS. THIS ACQUISITION WILL BE ISSUED UNDER FAR 13.5 PROCEDURES, DUE TO THE COMMERCIALITY OF THIS ITEM. "PRICE ONLY" SOURCE SELECTION PROCEDURES WILL BE UTILIZED. THIS IS A DLA DIRECT ACQUISITION WITH A DESIRED DELIVERY OF 148 DAYS ADO. THIS REQUIREMENT IS SUBJECT TO THE REQUIREMENT OF THE TRADE AGREEMENT CLAUSE DFARS 252.225-7021. ANTICIPATED POST DATE IS MARCH 19, 2014. A COPY OF THE SOLICITATION WILL BE FOUND UNDER (RFQ'S" FROM THE TOP MENU BAR, AND THEN SEARCH BY THE SOLICITATION NUMBER. IN ORDER TO VIEW THIS DOCUMENT YOU WILL NEED ADOBE READER. THIS SOFTWARE IS AVAILABLE FREE AT https://www.adobe.com.

Cooler, Fluid, Industrial

Defense Logistics Agency, DLA Acquisition Locations | Published July 7, 2015  -  Deadline September 30, 2016
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DLA TROOP SUPPORT, CONSTRUCTION AND EQUIPMENT SUPPLY CHAIN HAS A REQUIREMENT FOR A COOLER, FLUID, INDUSTRIAL THAT IS MANUFACTURED BY ALLIANCE SPECIALTY MOTORS INC (374V6) UNDER PART NUMBER 05-687-865-001 NSN 4420-01-240-2828. THIS REQUIREMENT WILL BE SOLICITED THROUGH A REQUEST FOR PROPOSAL (RFP), WITH THE INTENT OF AWARDING AN INDIFINITE QUANTITY CONTRACT WITH A QUANTITY OPTION OF 100%. THE QUANTITY FOR THIS AQCUISITION IS 1 EACH (2 EACH IF 100% QUANTITY OPTION IS EXERCISED). THIS WILL BE AN UNRESTRICTED ACQUISITION ISSUED UNDER FAR 15 NEGOTIATIONS. "PRICE ONLY" SELECTION PROCEDURES WILL BE UTILIZED. THE ANTICIPATED SOLICITATION ISSUE DATE IS AUGUST 31, 2015. A COPY OF THE SOLICITATION WILL BE FOUND ON THE DLA BID BOARD SYSTEM https://www.dibbs.bsm.dla.mil/ . IN ORDER TO VIEW THE SOLICITATION YOU WILL NEED ADOBE READER. THIS SOFTWAR IS FREE AT: https://www.adobe.com.

EPOXY PRIMER COATING 8010-01-441-6031

Defense Logistics Agency, DLA Acquisition Locations | Published July 31, 2015  -  Deadline August 7, 2015
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DLA Troop Support, Construction and Equipment Supply Chain has an annual estimated requirement for 1,188 boxes of Epoxy Primer Coating. These requirements will be solicited through a commercial Request for Quotation, with the intent of awarding an Indefinite Quantity Contract, with a two year base and three-one year option terms. The NSN for this item is 8010-01-441-6031. The acquisition will be issued as unrestricted, on a fully competitive basis under FAR Part 13.5 procedures, due to the commerciality of the subject item. Price will be the only evaluation factor due to expectation that the best value will result from selection of the acceptable quotation that meets or exceeds all of the terms and conditions of the solicitation, while offering the lowest evaluated price. This is a customer direct acquisition with a required delivery of 21 days after date of order. Anticipated RFQ post date is August 7, 2015. A copy of the solicitation will be found on the DLA Bid Board System (DIBBS) website: https://www.dibbs.bsm.mil. From the DIBBS homepage select RFQ from the top menu bar, and then search by the solicitation number. In order to view these documents, you will need Adobe reader. This software is available free at https://www.adobe.com.

36--Synopsis for USNO Photon Detectors

Department of the Navy, Naval Supply Systems Command | Published August 16, 2016  -  Deadline August 31, 2016
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Synopsis for solicitation number N00189-16-T- Z283 for USNO Photon Detectors The NAVSUP Fleet Logistics Center Norfolk Detachment Philadelphia, Contracting Department, intends to negotiate a sole source firm fixed-price procurement action with Micro Photon Devices (MPD) for the construction of photon counting detectors to be utilized for the USNO’s Navy Precision Optical Interferometer. The service will be acquired utilizing procedures under Federal Acquisition Regulation (FAR) Part 13 – Simplified Acquisition Procedures. The North America Industry Classification System code for this acquisition is 334516 and the size standard is 1,000. A request for quote will be available for download 15 business day after the date of issuance to this synopsis. The solicitation will be available at the following websites: http://www.neco.navy.mil, www.fbo.gov. Potential vendors are hereby notified that the solicitation and subsequent amendments to the solicitation will ONLY be available by downloading the documents at the above web sites. This office will no longer issue hard copy solicitations. By submitting a quote, the vendor will be self-certifying that neither the requestor nor the principal corporate officials and owners are currently suspended, debarred, or otherwise ineligible to receive contracts from any federal agency. Failure to do so may represent grounds for refusing to accept the quote. Through its submission, the vendor acknowledges the requirement that a prospective awardee must be registered in the System for Award Management (SAM) database prior to award, during performance and through final payment of any contract resulting from this solicitation, except for award to foreign vendors for work to be performed outside the United States. Lack of registration in SAM database will make a vendor ineligible for award. Vendors may obtain information on registration and annual confirmation requirements by calling 866-606-8220, or via the Internet at http://www.sam.gov. The NECO website has a submit bid button next to the solicitation number. DO NOT use the submit bid button on NECO to submit your proposal. Email your proposal and all questions regarding this requirement to Devin Wenzel at devin.wenzel@navy.mil

N--INSTALLATION AND SHIPMENT OF ASTRONOMICAL PHOTOGRAPHIC PLATES FOR THE USNO. THIS IS A SOLE SOURCE REQUIREMENT

Department of the Navy, Naval Supply Systems Command | Published July 7, 2016
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This is a combined synopsis/request for quotes (RFQ) for commercial items prepared in accordance with the format in FAR Subpart 12.6 using Simplified Acquisition Procedures under FAR Part 13; as supplemented with additional information included in this notice. This notice constitutes the only RFQ. Quotes are being requested and a written RFQ document will not be issued. The Government will not pay for information received. It is incumbent upon contractors to monitor the FedBizOpps web page (https://www.fbo.gov) and NECO (http://www.neco.navy.mil) for any/all subsequent amendments. The RFQ document and incorporated provisions and clauses are those in effect through the most recent changes. It is the quoter’s responsibility to be familiar with the applicable clauses and provisions. They may be accessed in full text at: http://farsite.hill.af.mil. The NAICS code for this acquisition is 541990 with a size standard of $15M. The Solicitation number, N00189-16-T-Z285 is being used as a RFQ. The proposed contract action is for commercial services for shipping photographic plates from Pisgah Astronomical Research Institute (PARI) to Hamburg Observatory. Naval Supply System Command (NAVSUP) Fleet Logistics Center (FLC) Norfolk – Philadelphia Office intends to solicit this requirement on a sole source basis to Pisgah Astronomical Research Institute (PARI) (Other than Small Business) as they have been determined to be the sole source with the expertise and experience to provide proper handling of the astronomical, photographic plates. CLIN: Item Description: Quantity: Unit Price: Extended Price: 0001 Construction of Shipping Containers. 1. 0002 Shipping Photographic Plates from PARI to Hamburg Observatory. 1. 0003 Project Management Labor. 1. 0004 Packing Materials. Misc. Materials. 1 Clauses and Provisions The following FAR and DFARS clauses and provisions are applicable to this procurement: The following FAR and DFAR clauses and provisions are incorporated by reference: • 52.204-13 “System for Award Management Maintenance” (July 2013) • 52.232-39 “Unenforceability of Unauthorized Obligations” (June 2013) • 52.232-40 “Providing Accelerated Payments to Small Business Subcontractors” (December 2013) • 52.245-15 “Stop Work Order” (August 1989) • 252.203-7000 “Requirements Relating to Compensation of Former DoD Officials” (September 2011) • 252.204-7004 (Alt A) “System for Award Management Alternative A” (February 2014) • 252.204-7012 “Safeguarding of Unclassified Controlled Technical Information” (November 2013) • 252.211-7003 “Item Unique Identification and Valuation” (December 2013) • 252.232-7003 “Electronic Submission of Payment Requests and Receiving Reports” (June 2012) • 252.232-7010 “Levies on Contract Payments” (December 2006) • 252.237-7010 “Prohibition on Interrogation of Detainees by Contractor Personnel” (June 2013) • 252.244-7000 “Subcontracts for Commercial Items” (June 2013) • 252.247-7023 “Transportation of Supplies by Sea” (April 2014) The following FAR and FAR clauses and provisions are incorporated by full text: • 52.212-1 “Instructions to Offerors – Commercial Items” (June 2008) • 52.212-3 “Offeror Representation and Certifications – Commercial Items” (August 2009) • 52.212-4 “Contract Terms and Conditions – Commercial Items” (February 2012) • 52.212-5 (Dev) “Contract Terms and Conditions Required to Implement Statuses or Executive Order – Commercial Items” (July 2014) o 52.209-10 “Prohibition on Contracting with Inverted Domestic Corporations (Nov 2015) o 52.219-14 “Limitations on Subcontracting” (December 1996) o 52.222-3 “Convict Labor” (June 2003) o 52.222-21 “Prohibition on Segregated Facilities” (February 1999) o 52.222-26 “Equal Opportunity” (March 2007) o 52.222-36 “Affirmative Action for Workers with Disabilities” (June 1998) o 52.222-40 “Notification of Employee Rights Under the National Labor Relations Act” (December 2010) o 52.222-50 “Combating Trafficking in Persons” o 52.223-18 “Encouraging Contractor Policies to Ban Text Messaging While Driving” (August 2011) o 52.225-1 “Buy American – Supplies” (May 2014) IF SUPPLIES ARE A PART OF THIS REQUIREMENT o 52.232-33 “Payment by Electronic Funds Transfer – Central Contractor Registration” (October 2003) • 52.252-2 “Clauses Incorporated by Reference” (February 2008) • 252.203-7999 “Prohibition on Contracting with Entities that Require Certain Internal Confidentiality Agreements” (February 2015) • 252.232-7006 “Wide Area Workflow Payment Instructions” (June 2012) • 5252.204-9400 “Contractor Access to Federally Controlled Facilities and/or Unclassified Sensitive Information or Unclassified IT Systems” (May 2010) This announcement will close at 3pm EST on DATE. Contact Devin Wenzel who can be reached at 215-697-9969 or email: devin.wenzel@navy.mil. ************ End of Combined Synopsis/Solicitation ************

Various Navy White Jumpers

Defense Logistics Agency, DLA Acquisition Locations | Published May 18, 2016
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Pre-solicitation Notice / Synopsis forSolicitation No: SPE1C1-16-R-0100 This acquisition will be issued as a Total Small Business Set-Aside for the manufacture and delivery of Jumper, White, Navy, Various. The solicitation will include the core item Jumper, Man's, White, Navy; specification NCTRF PD 87037B dated 08 April 2016. The guaranteed minimum quantity per term is an aggregate quantity of 24,990 each for the items and the maximum dollar value will be $45,000,000.00 over the life of the contract. Government Furnished Material (GFM) will not be utilized in the final construction of the end items. All material used in the fabrication of the end items are to be furnished by the contractor. *NOTE: ONLY DOMESTIC MANUFACTURED ITEMS WHICH ARE MADE FROM 100% DOMESTIC PRODUCTS ARE PERMITTED. The resultant award will be an Indefinite Delivery, Indefinite Quantity Firm Fixed Price Type Contract with a one (1) year base term and four-one (1) year option terms; each with a minimum quantity of 24,900 each. Under the initial delivery order there will be three (3) monthly deliveries that will be required starting 150 days after the date of award with subsequent orders due in 120 days. The delivery destination for these items is Peckham Vocational Industries Inc. in Lansing, MI and Great Lakes Naval Station in Great Lakes, IL. Source Selection criteria will be used for award evaluation purposes in accordance with FAR 15.101-1. For award evaluation purposes technical merit is more important than price. Evaluation Factors for award are Product Demonstration Models (PDM) and Past Performance. The Government intends to use FAR Part 12 for this acquisition. All items must be 100% U.S. Made out of 100% U.S. Materials. For award evaluation purposes the PDM factor is a threshold requirement and will be evaluated for conformance to the item specifications. Offerors with an acceptable PDM rating will be evaluated under the evaluation factor of Past Performance - Performance Confidence Assessment. The best value trade-off will be based on Past Performance and Price, with Past Performance being significantly more important than price. Offerors will be required to submit one (1) PDM of the Jumper Man's White Navy Size 40R (NSN: 8405-01-610-9082) and a history of their experience/ past performance record from the period one year prior to the solicitation closing date. PDMs must be submitted with offers. The anticipated solicitation is expected to post 15 days from the date of synopsis. The Jumper, Man's, White, Navy is the core item that will be solicited in the universe of items known as Jumper, White, Navy, Various. DLA Troop Support also reserves the right to add additional Jumpers and NSNs post award to the contract via Clause 52.216-9006 ADDITION/DELETION OF ITEMS (AUG 2005) DLAD. Below is a list of the core items that will be included in the upcoming solicitation for the universe of items as well as the potential add-on item that may be added to the contract via modification after award: CORE ITEM:Description: Jumper, Man's, White, NavyPGC: 03907NSN: 8405-01-610-8832 (series)Specification: NCTRF PD 87037B dated 08 April 2016 POTENTIAL ADD-ON ITEM:Description: Jumper, Woman's, White, NavyPGC: 03906NSN: 8410-01-612-0226 (series)Specification: NCTRF PD 24949B dated 12 April 2016 Availability of solicitations, FAR 5.102(d) applies, as our office no longer issues solicitations or amendments in paper form. The Solicitation will be posted on Dibbs or Fedbizopps. Please check both. Refer to the following when viewing solicitation on Dibbs:The Solicitation will be posted on https://www.dibbs.bsm.dla.mil/ Detailed system requirements and instructions for registration can be found on the DLA DIBBS Home Page accessed on https://www.dibbs.bsm.dla.mil/. A few highlights of the information that will be found include: 1. On the DLA Internet Bulletin Board System (DIBBS) Home Page, click the VENDOR REGISTRATION link to begin the registration process. 2. In order to register for access to secure portions of DLA DIBBS, the company you are representing must already be registered in the System for Award Management (SAM)(https://www.sam.gov). 3. A Commercial and Government Entity (CAGE) Code registration will be processed immediately. A User ID will appear on the registration screen and a password will be sent separately to the email address of the Super User. If a CAGE is already registered on DLA DIBBS, the name and email address of the Super User will be provided. The Super User should be contacted to set-up additional accounts, logons and passwords for their CAGE. DIBBS Super User * If your CAGE has already been registered on DIBBS, the name and email address of the person designated as your super user will be provided. * The representative who starts the DIBBS registration process has the option to accept their SAM registration POC as the DIBBS super user, or they can designate themselves or another person to act as the super user for the CAGE. * The super user acts as the account administrator for a CAGE. They can add up to ninety-eight (98) additional users, provide user IDs and passwords, modify existing users, and control the login status of each user for their CAGEs through My Account (Account Maintenance). ****The Defense appropriations and authorization acts and other statutes (including what is commonly referred to as "The Berry Amendment") impose restrictions on the DoD's acquisition of foreign products and services. Generally, Clothing and Textile items (as defined in DFARS clause 252.225-7012) and "specialty metals" (as defined in DFARS clause 252.225-7014), including the materials and components thereof (other than sensors, electronics, or other items added to, and not normally associated with clothing), must be grown, reprocessed, reused, melted or produced in the United States, its possessions or Puerto Rico, unless one of the DFARS 225.7002-2 exceptions applies. DLA Troop Support has developed a web-based system that allows manufacturers the ability to request specifications, patterns and drawings on our contracting page. To request technical data for DLA Troop Support Clothing and Textiles (C&T) solicitations, use the following link to the DLA Troop Support C&T Technical Data Repository area at: http://www.dla.mil/TroopSupport/ClothingandTextiles/SpecRequest.aspx The point of contact for subject acquisition is:Jennifer Truesdale; Acquisition Specialist; Phone (215) 737-3815; Email: Jennifer.Truesdale@dla.mil

Shirts & Trousers, Disposable, Otto Fuel Protective

Defense Logistics Agency, DLA Acquisition Locations | Published July 29, 2015
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This is a pre-solicitation synopsis. The RFP, with information and specifications will be available on the DLA Internet Bulletin Board System (DIBBS) Home Page (see instructions below) after August 12th, 2015. Please note that all dates are estimated. The proposed acquisition is for the following: ITEM DESCRIPTION NSN(S) THIS PROCUREMENT Shirt, Disposable, Otto Fuel, PGC 03528 SIZE NSN UPC X-Small 8415-01-560-1960 718020090818 Small 8415-01-560-1962 718020436500 Medium 8415-01-560-1965 718020108681 Large 8415-01-560-1967 718020550275 X-Large 8415-01-560-1991 718020442082 XX-Large 8415-01-560-1994 718020446547 XXX-Large 8415-01-560-1996 718020057293 Trousers, Disposable, Otto Fuel, PGC 03529 SIZE NSN UPC X-Small 8415-01-560-1706 718020472232 Small 8415-01-560-1715 718020512037 Medium 8415-01-560-1735 718020544557 Large 8415-01-560-1769 718020449128 X-Large 8415-01-560-1892 718020482163 XX-Large 8415-01-560-1902 718020091389 XXX-Large 8415-01-560-1903 718020485171 . OTTO FUEL PROTECTIVE GARMENTS SHALL BE MADE IN ACCORDANCE WITH NCTRF PD 03-07A DATED 05 NOVEMBER 2008 . PATTERN DATE: 21 FEBRUARY 2012 ADDITIONAL INFORMATION FOR NCTRF PD 03-07: Page 9, paragraph 3.7, Table VI, Dimensions column, line 5, delete "11" and substitute "18". Page 11, Paragraph 4.4.1, Line 2, at end of paragraph ADD "The Resistance to OTTO Fuel Penetration test shall be met as part of the end item testing." Page 11, Second Paragraph 4.3, Lines 2-4, delete second sentence and substitute: "For resistance to OTTO Fuel Protection testing, when more than one size is contained in a lot, the testing sample size shall be one of each size and the minimum sample size shall be five garments per lot. The maximum lot size shall be 5000 per garment type." Page 14, paragraph 4.4.3.1, Table XI, Dimensional defects, at end add new entry: "Length of free ends of apron neck ties and/or waist tapes vary by 1/2 inch or more on same garment - Major 130." Page 14, paragraph 4.4.3.2, Line 2, delete "Tables V, VI, VII and VIII" and substitute "Tables VI, VII, VIII and IX". ANSI/ASQ Z1.4 INSPECTION LEVELS ARE AS FOLLOWS: VISUAL EXAMINATION INSPECTION SHALL BE LEVEL II, AQL SHALL BE 1.5 FOR DEFECTS. DIMENSIONAL INSPECTION LEVEL SHALL BE SPECIAL INSPECTION LEVEL S-3, AQL SHALL BE 2.5. IN ACCORADANCE WITH THE NAVY/DSCP OTTO FUEL TESTING AGREEMENT, ALL OTTO FUEL TESTING WILL BE PERFORMED BY THE NAVY AT THE FOLLOWING LOCATION: NAVAL UNDERSEA WARFARE CENTER, DIVISION KEYPORT ATTN: JIMI GUTHRIE (360-396-2500) BLDG # 206, CODE 1772 610 DOWELL STREET KEYPORT, WA 98345 **ALL SAMPLES FOR OTTO FUEL TESTING WILL BE FORWARDED TO YOUR PROCUREMENT TEAM AT DSCP. DSCP WILL FORWARD SAMPLES FOR OTTO FUEL TESTING TO THE NAVY UNDERSEA WARFARE CENTER.** ANY TEST FAILURES SHALL BE CAUSE FOR REJECTION OF THE LOT. **The resistance to Otto Fuel penetration test shall be met as part of the end item testing with the exception of the Otto Fuel penetration testing, a certificate of conformance is acceptable for component cited under Table X on pages 11-12 of NCTRF PD 03-07A.** THIS IS A TYPE II (CODE 9) SHELF LIFE ITEM, WITH A SHELF LIFE OF 60 MONTHS (EXTENDABLE) NOTE, PARAGRAPH 5.2.1 OF MIL-STD-129P W/CHANGE 4 IS APPLICABLE. PRODUCTION LOT INSPECTION APPLIES ON EVERY LOT FOR VISUAL, DIMENSIONAL AND END ITEM TESTING FOR RESISTANCE TO OTTO FUEL PROTECTION IN ACCORDANCE WITH NCTRF-PD-03-07A. ADDITIONAL INFORMATION FOR ANSI/ASQC Z1.4: NOTE: THE MOST RECENT VERSION OF THIS DOCUMENT SHOULD BE USED. APPLICATION FOR COPIES SHOULD BE ADDRESSED TO: AMERICAN SOCIETY FOR QUALITY 600 NORTH PLANKINTON AVENUE MILWAUKEE, WISCONSIN 53203 (Ref. T0795 - May 17, 2006) SECTION D - PACKAGING AND MARKING CASE LOT QUANTITY IS 80 OTTO FUEL PROTECTIVE GARMENTS, OF ONE TYPE PRESERVED AS FOLLOWS: EACH INDIVIDUAL GARMENT SHALL BE PACKAGED IN A COMMERCIALLY ACCEPTABLE POLYBAG WITH A REVERSE FLAP CLOSURE. THE GARMENTS SHALL BE PACKED IN A SNUG FITTING FIBERBOARD SHIPPING CONTAINER CONFORMING TO ASTM-D-5118, TYPE CF, STYLE RSC, GRADE 275, VARIETY SW, CLASS DOMESTIC, WITH A DOUBLE WALL LINER. ANY COMMERCIAL CLOSURE METHOD CITED IN ASTM-D-1974 IS ACCEPTABLE EXCEPT STAPLING. PACKAGING SHALL BE AS PER ASTM-D-3951, MIL-STD-129 WITH CHANGE NOTICE 4, AND MIL-STD-147. LOT NUMBERING SHALL BE IN ACCORDANCE WITH MIL-STD-129 AND DSCP-4155.3 A barcode with the national stock number, Universal Product Code (UPC) and human readable interpretation shall be affixed to each plastic bag so that the label is readable and visible. Markings shall be in accordance with MIL-STD-129 to include all barcoding. MIL-DTL-32075: LABEL FOR CLOTHING, EQUIPAGE, AND TENTAGE, GENERAL USE REPLACES DDD-L-20 (Ref. T0451 - June 19, 2007) INTERIM SPECIFICATION CHANGES TO MIL-DTL-32075: PAGE 4, PARA. 3.3.5, AFTER "TYPE III OR IV, CLASS 4 OF" DELETE "DDD-L-20" AND REPLACE "MIL-DTL-32075,". PAGE 6, TABLE I, "PHYSICAL REQUIREMENTS OF THE TYPE VI FINISHED LABEL." UNDER "TEARING STRENGTH" DELETE: "(LB.) MINIMUM" AND SUBSTITUTE: "(GNS) MINIMUM." PAGE 12, PARA 3.3.2.17, AFTER "NSN" ADD "AND THE UNIVERSAL PRODUCT CODE (UPC) SUPPLIED BY THE GOVERNMENT, FOR ALL NSNs." Packaging examination. The fully packaged end item shall be examined for the defects listed below. The lot size shall be expressed in units of shipping containers. The sample unit shall be one shipping container fully packaged. The Inspection level shall be S-2 and the AQL, expressed in terms of defects per hundred units, shall be 2.5. Examine Defect Marking Omitted; incorrect; illegible, of (exterior) improper size, location, sequence & Unit Pack, or method of application. Materials Any component missing, damaged or not as specified. Workmanship Inadequate application of components, such as: incomplete closure of container flaps, loose strapping, improper taping, or inadequate stapling. Bulged or distorted container. Contents Number of intermediate containers per shipping container is more or less than required. Number of items per container is more or less than required. Palletization examination. The fully packaged and palletized end items shall be examined for the defects listed below. The lot size shall be expressed in units of palletized unit loads. The sample unit shall be one palletized unit load, fully packaged. The Inspection level shall be S-1 and the AQL, expressed in terms of defects per hundred units, shall be 6.5. Examine Defect Finished Length, width or height exceeds Dimensions specified maximum requirement. Palleti- Pallet pattern not as specified. zation Interlocking of loads not as specified. Load not bonded with required straps as specified. Weight Exceeds maximum load limits. Marking Omitted; incorrect; illegible; of improper size, location, sequence or method of appli- cation. MIL-STD-129 CURRENT REVISION UNLESS OTHERWISE SPECIFIED - DEPARTMENT OF DEFENSE STANDARD PRACTICE - MILITARY MARKING FOR SHIPMENT AND STORAGE INTERIM CHANGES: OMISSION OF MARKINGS ON EXTERIOR SHIPPING CONTAINERS OF ITEMS IN THE DLA TROOP SUPPORT CLOTHING AND TEXTILE (C&T) DIRECTORATE: THE NOMENCLATURE AND MANUFACTURER'S NAME (WHEN THE NAME IDENTIFIES THE MATERIAL) SHALL BE OMITTED FROM ALL EXTERIOR SHIPPING CONTAINERS OF DLA TROOP SUPPORT C&T ITEMS, REGARDLESS OF MODE OF SHIPMENT. IF THE MANUFACTURER'S NAME DOES NOT IDENTIFY THE MATERIAL AS BEING CLOTHING, IT MAY REMAIN. NSNS SHALL BE SHOWN ON ALL SHIPPING CONTAINERS OF C&T ITEMS, THE PACKING LIST SHALL BE PLACED INSIDE THE LAST CONTAINER TO BE LOADED FOR EACH SHIPMENT. THE WORDS "PACKING LIST HERE" SHALL BE STENCILED, NOT HAND LETTERED, ON THE CONTAINER. MIL-STD-147 IS HEREBY REINSTATED AS FOLLOWS: MIL-STD-147E DEPARTMENT OF DEFENSE 16 MAY 2008 STANDARD PRACTICE PALLETIZED UNIT LOADS STANDARDS (COMMERCIAL) ASME-MH1 American Society of Mechanical Engineers (ASME) Pallets, Slip Sheets, and Other Bases For Unit Loads, for construction of pallets. This is a pre-solicitation synopsis. The RFP, with information and specifications will be available on the DLA Internet Bulletin Board System (DIBBS) Home Page (see instructions below) after August 12, 2015. Please note that all dates are estimated. The proposed acquisition is for the following: ITEM DESCRIPTION NSN(S) THIS PROCUREMENT Shirt, Disposable, Otto Fuel, PGC 03528 SIZE NSN UPC X-Small 8415-01-560-1960 718020090818 Small 8415-01-560-1962 718020436500 Medium 8415-01-560-1965 718020108681 Large 8415-01-560-1967 718020550275 X-Large 8415-01-560-1991 718020442082 XX-Large 8415-01-560-1994 718020446547 XXX-Large 8415-01-560-1996 718020057293 Trousers, Disposable, Otto Fuel, PGC 03529 SIZE NSN UPC X-Small 8415-01-560-1706 718020472232 Small 8415-01-560-1715 718020512037 Medium 8415-01-560-1735 718020544557 Large 8415-01-560-1769 718020449128 X-Large 8415-01-560-1892 718020482163 XX-Large 8415-01-560-1902 718020091389 XXX-Large 8415-01-560-1903 718020485171 . OTTO FUEL PROTECTIVE GARMENTS SHALL BE MADE IN ACCORDANCE WITH NCTRF PD 03-07A DATED 05 NOVEMBER 2008 . PATTERN DATE: 21 FEBRUARY 2012 ADDITIONAL INFORMATION FOR NCTRF PD 03-07: Page 9, paragraph 3.7, Table VI, Dimensions column, line 5, delete "11" and substitute "18". Page 11, Paragraph 4.4.1, Line 2, at end of paragraph ADD "The Resistance to OTTO Fuel Penetration test shall be met as part of the end item testing." Page 11, Second Paragraph 4.3, Lines 2-4, delete second sentence and substitute: "For resistance to OTTO Fuel Protection testing, when more than one size is contained in a lot, the testing sample size shall be one of each size and the minimum sample size shall be five garments per lot. The maximum lot size shall be 5000 per garment type." Page 14, paragraph 4.4.3.1, Table XI, Dimensional defects, at end add new entry: "Length of free ends of apron neck ties and/or waist tapes vary by 1/2 inch or more on same garment - Major 130." Page 14, paragraph 4.4.3.2, Line 2, delete "Tables V, VI, VII and VIII" and substitute "Tables VI, VII, VIII and IX". ANSI/ASQ Z1.4 INSPECTION LEVELS ARE AS FOLLOWS: VISUAL EXAMINATION INSPECTION SHALL BE LEVEL II, AQL SHALL BE 1.5 FOR DEFECTS. DIMENSIONAL INSPECTION LEVEL SHALL BE SPECIAL INSPECTION LEVEL S-3, AQL SHALL BE 2.5. IN ACCORADANCE WITH THE NAVY/DSCP OTTO FUEL TESTING AGREEMENT, ALL OTTO FUEL TESTING WILL BE PERFORMED BY THE NAVY AT THE FOLLOWING LOCATION: NAVAL UNDERSEA WARFARE CENTER, DIVISION KEYPORT ATTN: JIMI GUTHRIE (360-396-2500) BLDG # 206, CODE 1772 610 DOWELL STREET KEYPORT, WA 98345 **ALL SAMPLES FOR OTTO FUEL TESTING WILL BE FORWARDED TO YOUR PROCUREMENT TEAM AT DSCP. DSCP WILL FORWARD SAMPLES FOR OTTO FUEL TESTING TO THE NAVY UNDERSEA WARFARE CENTER.** ANY TEST FAILURES SHALL BE CAUSE FOR REJECTION OF THE LOT. **The resistance to Otto Fuel penetration test shall be met as part of the end item testing with the exception of the Otto Fuel penetration testing, a certificate of conformance is acceptable for component cited under Table X on pages 11-12 of NCTRF PD 03-07A.** THIS IS A TYPE II (CODE 9) SHELF LIFE ITEM, WITH A SHELF LIFE OF 60 MONTHS (EXTENDABLE) NOTE, PARAGRAPH 5.2.1 OF MIL-STD-129P W/CHANGE 4 IS APPLICABLE. PRODUCTION LOT INSPECTION APPLIES ON EVERY LOT FOR VISUAL, DIMENSIONAL AND END ITEM TESTING FOR RESISTANCE TO OTTO FUEL PROTECTION IN ACCORDANCE WITH NCTRF-PD-03-07A. ADDITIONAL INFORMATION FOR ANSI/ASQC Z1.4: NOTE: THE MOST RECENT VERSION OF THIS DOCUMENT SHOULD BE USED. APPLICATION FOR COPIES SHOULD BE ADDRESSED TO: AMERICAN SOCIETY FOR QUALITY 600 NORTH PLANKINTON AVENUE MILWAUKEE, WISCONSIN 53203 (Ref. T0795 - May 17, 2006) SECTION D - PACKAGING AND MARKING CASE LOT QUANTITY IS 80 OTTO FUEL PROTECTIVE GARMENTS, OF ONE TYPE PRESERVED AS FOLLOWS: EACH INDIVIDUAL GARMENT SHALL BE PACKAGED IN A COMMERCIALLY ACCEPTABLE POLYBAG WITH A REVERSE FLAP CLOSURE. THE GARMENTS SHALL BE PACKED IN A SNUG FITTING FIBERBOARD SHIPPING CONTAINER CONFORMING TO ASTM-D-5118, TYPE CF, STYLE RSC, GRADE 275, VARIETY SW, CLASS DOMESTIC, WITH A DOUBLE WALL LINER. ANY COMMERCIAL CLOSURE METHOD CITED IN ASTM-D-1974 IS ACCEPTABLE EXCEPT STAPLING. PACKAGING SHALL BE AS PER ASTM-D-3951, MIL-STD-129 WITH CHANGE NOTICE 4, AND MIL-STD-147. LOT NUMBERING SHALL BE IN ACCORDANCE WITH MIL-STD-129 AND DSCP-4155.3 A barcode with the national stock number, Universal Product Code (UPC) and human readable interpretation shall be affixed to each plastic bag so that the label is readable and visible. Markings shall be in accordance with MIL-STD-129 to include all barcoding. MIL-DTL-32075: LABEL FOR CLOTHING, EQUIPAGE, AND TENTAGE, GENERAL USE REPLACES DDD-L-20 (Ref. T0451 - June 19, 2007) INTERIM SPECIFICATION CHANGES TO MIL-DTL-32075: PAGE 4, PARA. 3.3.5, AFTER "TYPE III OR IV, CLASS 4 OF" DELETE "DDD-L-20" AND REPLACE "MIL-DTL-32075,". PAGE 6, TABLE I, "PHYSICAL REQUIREMENTS OF THE TYPE VI FINISHED LABEL." UNDER "TEARING STRENGTH" DELETE: "(LB.) MINIMUM" AND SUBSTITUTE: "(GNS) MINIMUM." PAGE 12, PARA 3.3.2.17, AFTER "NSN" ADD "AND THE UNIVERSAL PRODUCT CODE (UPC) SUPPLIED BY THE GOVERNMENT, FOR ALL NSNs." Packaging examination. The fully packaged end item shall be examined for the defects listed below. The lot size shall be expressed in units of shipping containers. The sample unit shall be one shipping container fully packaged. The Inspection level shall be S-2 and the AQL, expressed in terms of defects per hundred units, shall be 2.5. Examine Defect Marking Omitted; incorrect; illegible, of (exterior) improper size, location, sequence & Unit Pack, or method of application. Materials Any component missing, damaged or not as specified. Workmanship Inadequate application of components, such as: incomplete closure of container flaps, loose strapping, improper taping, or inadequate stapling. Bulged or distorted container. Contents Number of intermediate containers per shipping container is more or less than required. Number of items per container is more or less than required. Palletization examination. The fully packaged and palletized end items shall be examined for the defects listed below. The lot size shall be expressed in units of palletized unit loads. The sample unit shall be one palletized unit load, fully packaged. The Inspection level shall be S-1 and the AQL, expressed in terms of defects per hundred units, shall be 6.5. Examine Defect Finished Length, width or height exceeds Dimensions specified maximum requirement. Palleti- Pallet pattern not as specified. zation Interlocking of loads not as specified. Load not bonded with required straps as specified. Weight Exceeds maximum load limits. Marking Omitted; incorrect; illegible; of improper size, location, sequence or method of appli- cation. MIL-STD-129 CURRENT REVISION UNLESS OTHERWISE SPECIFIED - DEPARTMENT OF DEFENSE STANDARD PRACTICE - MILITARY MARKING FOR SHIPMENT AND STORAGE INTERIM CHANGES: OMISSION OF MARKINGS ON EXTERIOR SHIPPING CONTAINERS OF ITEMS IN THE DLA TROOP SUPPORT CLOTHING AND TEXTILE (C&T) DIRECTORATE: THE NOMENCLATURE AND MANUFACTURER'S NAME (WHEN THE NAME IDENTIFIES THE MATERIAL) SHALL BE OMITTED FROM ALL EXTERIOR SHIPPING CONTAINERS OF DLA TROOP SUPPORT C&T ITEMS, REGARDLESS OF MODE OF SHIPMENT. IF THE MANUFACTURER'S NAME DOES NOT IDENTIFY THE MATERIAL AS BEING CLOTHING, IT MAY REMAIN. NSNS SHALL BE SHOWN ON ALL SHIPPING CONTAINERS OF C&T ITEMS, THE PACKING LIST SHALL BE PLACED INSIDE THE LAST CONTAINER TO BE LOADED FOR EACH SHIPMENT. THE WORDS "PACKING LIST HERE" SHALL BE STENCILED, NOT HAND LETTERED, ON THE CONTAINER. MIL-STD-147 IS HEREBY REINSTATED AS FOLLOWS: MIL-STD-147E DEPARTMENT OF DEFENSE 16 MAY 2008 STANDARD PRACTICE PALLETIZED UNIT LOADS STANDARDS (COMMERCIAL) ASME-MH1 American Society of Mechanical Engineers (ASME) Pallets, Slip Sheets, and Other Bases For Unit Loads, for construction of pallets.

Toilet Tank Assembly

Defense Logistics Agency, DLA Acquisition Locations | Published November 19, 2015
cpvs

DLA TROOP SUPPORT PHILADELPHIA, CONSTRICTION AND EQUIPMENT SUPPLY CHAIN HAS A REQUIREMENT FOR A TOILET TANK ASSEMBLY THAT IS MANUFACTURED BY MAG AEROSPACE INDUSTRIES INC ( 29780) UNDER PART NUMBER 17000-147 NSN 4510-01-163-1651. THIS REQUIREMENT WILL BE SOLICITED THROUGH A REQUEST FOR PROPOSAL (RFP), WITH THE INTENT OF AWARDING A FIRM FIXED PRICE CONTRACT EXCEEDING THE SIMPLIFIED ACQUISITIONS THRESHOLD. THIS WILL BE AN UNRESTRICTED ACQUISITION ISSUED UNDER FAR 15 NEGOTIATIONS. "PRICE" ONLY SOURCE SELECTION PROCEDURES WILL BE UTILIZED. THE ANTICIPATED SOLICITATION ISSUE DATE IS FEBRUARY 1, 2016. A COPY OF THE SOLICITATION WILL BE FOUND ON THE DLA BID BOARD SYSTEM. A COPY OF THE SOLICITATION WILL BE FOUND ON THE DLA BID BOARD SYSTEM (DIBBS WEBSITE: https://www.dibbs.bsm.dla.mil/. IN ORDER TO VIEW THE SOLICITATION YOU WILL NEED ADOBE READER. THIS SOFTWARE IS FREE AT https://www.adobe.com.
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