Public tenders for defense in Albany United States

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15--WELD ASSEMBLY,STABI

Defense Logistics Agency, DLA Acquisition Locations | Published September 12, 2016  -  Deadline October 13, 2016
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Proposed procurement for NSN 1560009018208 WELD ASSEMBLY,STABI: Line 0001 Qty 10.00 UI EA Deliver To: JAPAN AIR SELF DEFENSE FORCE By: 0200 DAYS ADOLine 0002 Qty 1.000 UI EA Deliver To: JAPAN AIR SELF DEFENSE FORCE By: 0090 DAYS ADOAll responsible sources may submit a quote which, if timely received, shall be considered. Quotes may be submitted electronically.

59--CIRCUIT CARD ASSEMB

Defense Logistics Agency, DLA Acquisition Locations | Published September 12, 2016  -  Deadline September 22, 2016
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Proposed procurement for NSN 5998016159015 CIRCUIT CARD ASSEMB: Line 0001 Qty 4.000 UI EA Deliver To: MINISTRY OF DEFENSE AND AVIATION By: 0005 DAYS ADOApproved source is 1EFH8 12546620. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes may be submitted electronically.

30--GEAR SUBASSEMBLY,SP

Defense Logistics Agency, DLA Acquisition Locations | Published September 8, 2016  -  Deadline September 19, 2016
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Proposed procurement for NSN 3010004467521 GEAR SUBASSEMBLY,SP: Line 0001 Qty 94.00 UI AY Deliver To: MINISTRY OF DEFENSE AND AVIATION By: 0020 DAYS ADOThe solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes may be submitted electronically.

80--POLYURETHANE COATIN

Defense Logistics Agency, DLA Acquisition Locations | Published July 18, 2016  -  Deadline July 25, 2016
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Proposed procurement for NSN 8010014933180 POLYURETHANE COATIN: Line 0001 Qty 100.0 UI KT Deliver To: EGYPTIAN MINISTRY OF DEFENSE By: 0005 DAYS ADOThis is a qualified products list (QPL) item. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Military Specifications and Standards may be retrieved, or ordered, electronically. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

59--ELECTRONIC COMPONEN

Defense Logistics Agency, DLA Acquisition Locations | Published July 31, 2016  -  Deadline August 11, 2016
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Proposed procurement for NSN 5998004321984 ELECTRONIC COMPONEN: Line 0001 Qty 80.00 UI EA Deliver To: EGYPTIAN MINISTRY OF DEFENSE By: 0020 DAYS ADOApproved source is 76761 N7002. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

59--RELAY,ELECTROMAGNET

Defense Logistics Agency, DLA Acquisition Locations | Published July 31, 2016  -  Deadline August 11, 2016
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Proposed procurement for NSN 5945004093883 RELAY,ELECTROMAGNET: Line 0001 Qty 300.0 UI EA Deliver To: EGYPTIAN MINISTRY OF DEFENSE By: 0020 DAYS ADOApproved sources are 10988 L44253; 31211 70B44810B01; 31211 9-12; 31211 EK212. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

16--WHEEL,LANDING GEAR

Defense Logistics Agency, DLA Acquisition Locations | Published July 18, 2016  -  Deadline July 29, 2016
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Proposed procurement for NSN 1630011726184 WHEEL,LANDING GEAR: Line 0001 Qty 7.000 UI EA Deliver To: MINISTRY OF DEFENSE By: 0020 DAYS ADOThis is a source controlled drawing item. Approved sources are 6L817 9531651-1; 8V613 7-311221001-3. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. The items furnished must meet the requirements of the drawing cited in the solicitation. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

J--Maintenance, Repair, and Rebuilding of Equipment

Department of the Navy, United States Marine Corps | Published August 17, 2016  -  Deadline September 19, 2016
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The Marine Corps Logistics Command (MCLC) Albany, GA intends to solicit and award a sole source firm fixed price contract to Thales Defense and Security (Cage Code 23386) for the repair of the following: CLIN 0001 NSN 5820-01-487-0974, System Module, Radio, Part Number 4101194-501, Quantity 116 Each Ship FOB Destination to: SW3121 (63 each), DDAG Albany, DDAG-T, TMO, MCLB, BLDG 1221 Bay 5, DOOR 20, Albany, GA 31704-5000 and SW3115(53 each) DLA DISTRIBUTION BARSTOW-BARSTOW, CA 92311. Delivery is requested by 120 days after receipt of assets. The North American Industry Classification 334220, the small business standard size is 1250 employees.. NO TECHNICAL DATA IS AVAILABLE. The solicitation number is assigned for administrative purposes only as preparation of proposal is not anticipated. This synopsis neither constitutes a Request for Proposal, nor does it restrict the Government to a particular acquisition approach. This synopsis should not be construed as commitment by the Government for any purpose. The Government will consider all responses from capable interested offerors received within 15 calendar days after date of publication of this synopsis. Any information submitted by respondents to this synopsis is strictly voluntary. The Government will not pay for any information that is submitted by respondents to this notice of proposed contract action. Such offers must be supported by information to enable the Government to evaluate an offerors capability to repair these items without the Government providing technical data. Offers shall be mailed to: Contract Department code (S1930) Attn: Julie Dennison, 814 Radford Blvd., STE 20270, MCLC, Albany, GA 31704-0270. All documentation shall become the property of the Government. If no additional responses are received, a contract will be placed without further notice with Thales Defense and Security. NOTE: ALL SOURCES MUST BE REGISTERED IN THE SYSTEM FOR AWARD MANAGEMENT (SAM) DATABASE. Information on registration may be obtained via the Internet at https://www.sam.gov/portal/public/SAM/. The United States Marine Corps utilizes Wide Area Work Flow e-Business Suite as its ONLY authorized method to electronically process vendor request for payment. If your business is not currently registered to use Invoicing, Receipt, Acceptance and Property Transfer (iRAPT) formerly known as WAWF-RA, please visit the WAWF-RA website at https://wawf.eb.mil. See Numbered Note(s) 22.*****

Public Address Systems

Department of the Navy, United States Marine Corps | Published August 20, 2015  -  Deadline September 4, 2015
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The Fire and Emergency Services Division, Marine Corps Logistics Base (MCLB) Albany, GA has a requirement for the repair or replacement of their current Public Address (PA) Systems in two of their fire stations. The Government will solicit (M67001-15-T-1358) and award this contract using simplified acquisition procedures, in accordance with FAR subpart 13.0. The Government intends to award to the quoter who represents the lowest price technically acceptable to the government. Award will be issued on a firm-fixed price purchase order. The associated North American Industrial Classification System (NAICS) code for this requirement is 334290 with the business side standard of 750 employees. The RFQ documents and incorporates provisions and clauses that are in effect through Federal Acquisition Circular 2005-83, effective 02 July 2015 and DFARS Change Notice (DCN) 20150803, effective 03 August 2015. This solicitation will be available for download via the electronic data interchange at FedBizOpps, www.fedbizopps.gov, on or about 20 August 2015. It is the responsibility of the quoter to continually view the website for the solicitation and any amendments. Contractors interested in doing business with the government must be registered in the System for Award Management (SAM) database, http://www.sam.gov/ and agree to implement the Department of Defense web-based software application Wide Area Workflow Receipt and Acceptance (WAWF-RA) at https://www.wawf.eb.mil/. All responsible businesses may submit an offer, which will be considered.

J--COVER, GUARD SHAFTS (PORT and STBD)

Department of the Navy, United States Marine Corps | Published June 28, 2016  -  Deadline July 29, 2016
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This is a combined synopsis/solicitation for commercial service prepared in accordance with the format in FAR Subparts 12.6 and 13, as supplemented with additional information included with or attached to this notice. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-88. THIS NOTICE CONSTITUTES THE ONLY SOLICITATION. Competition for this requirement is restricted to 100% Small Business concerns. The Marine Corps Logistics Command (MCLC) Albany, Georgia intends to solicit and award a Firm Fixed Price contract for this requirement. The North American Industry Classification System (NAICS) code 811198- All Other Automotive Repair and Maintenance; Size Standard $7.5 Million Dollars applies. The government reserves the right to make one, multiple or no award resulting from this solicitation. Notes: 1. Statement of Work (SOW) and Drawings are attached to this solicitation. 2. Contractor pickup and delivery is required: Location - Marine Corps Logistics Base, Whse 405 West End, Yermo CA 92311-5015. CLIN 0001: REFURBISH SHAFT GUARD COVER, (PORT), PN: 2600706 Qty (30 each), Pick up, Refurbish in accordance with the attached Statement of Work (SOW) and return. CLIN 0002: REFURBISH SHAFT GUARD COVER, (STBD), PN: 2619422 Qty (30 each), Pick up, Refurbish in accordance with the attached Statement of Work (SOW) and return. Offers will be evaluated in accordance with FAR 13.106-2 considering the lowest-priced, technically acceptable offer. The following FAR/DFAR Clauses/Provisions apply: 52.204-2 Security Requirements 52.204-7 System for Awards Management 52.204-13 System for Award Management Maintenance 52.211-15 Defense Priority and Allocation Requirements; 52.212-1 Instructions to Offerors—Commercial Items; 52.212-2 Evaluation – Commercial Items with the following paragraph addenda: 52.212-3(Alt 1) Offerors Representations and Certifications – Commercial Items; 52.212-4 Contract Terms and Conditions – Commercial Items; 52.212-5 Contract Terms and Conditions Required to Implement Statues or Executive Orders – Commercial Items; 52.213-3 Notice to Suppliers 52.219-6 Notice of Total Small Business Set-Aside; 52.219-28 Post-Award Small Business Program Representation; 52.222-3 Convict Labor; 52.222-19 Child Labor – Cooperation with Authorities and Remedies; 52.222-21 Prohibition of Segregated Facilities; 52.222-26 Equal Opportunity, 52.222-36 Affirmative Action for Workers with Disabilities; 52.222-41 Service Contract Labor Standards; 52.222-42 Statement of Equivalent Rates for Federal Hires 52.223-18 Contractor Policy to Ban Text Messaging While Driving; 52.225-13 Restrictions on Certain Foreign Purchases; 52.232-33 Payment by Electronic Funds Transfer – Central Contractor Registration; 52.232-39 Unenforceability of Unauthorized Obligations 52.232-40 Providing Accelerated Payments to Small Business Subcontractors 52.247-34 F.o.b. Destination; 52.247-29 F.o.b.-Origin; 52.252-1 Solicitation Provisions Incorporated by Reference; 52.252-2 Clauses Incorporated by Reference; 252.203-7000 Requirements Relating to Compensation of Former DoD Officials; 252.203-7002 Requirements to Inform Employees of Whistleblower Rights 252.203-7996(Dev) Prohibition on Contracting with Entities that Require Certain Internal Confidentiality Agreements-Representation; 252.203-7997(Dev) Prohibition on Contracting with Entities that Require Certain Internal Confidentiality Agreements; 252.204-7004 Alt A Systems for Award Management Alternate A 252.204-7005 Oral Attestation of Security Responsibilities 252.204-7008 Compliance with Safe Guarding Covered Defense Information 252.204-7012 Safeguarding Covered Defense Information and Cyber Incident Reporting 252.204-7015 Disclosure of Information Litigation Support Contractors 252.212-7000 Offerors Representations and Certifications—Commercial Items; 252.223-7008 Prohibition of Hexavalent Chromium 252.225-7002 Qualifying Country Sources as Subcontractors 252.225-7020 Buy American—Balance of Payments Program Certificate 252.232-7003 Electronic Submission of Payments Requests; 252.232-7006 Wide Area Workflow WAWF 252.232-7010 Levies on Contract Payments; 252.243-7001 Pricing of Contract Modifications 252.247-7023 Transportation of Supplies by Sea; 252.247-7024 Notification of Transportation of Supplies by Sea.) Offerors responding to this announcement must provide the information required by 252.212-7000 Offeror Representations and Certifications—Commercial Items - with their offer or indicate that they have entered the information via Online Representations and Certifications Application at https://www.sam.gov/portal/public/SAM/. The offeror must provide its Commercial and Government Entity (Cage) code, Contractor Establishment code (DUNS number) and Tax Identification Number. Contractors must be registered in the Central Contractor Register (CCR) / System for Award Management (SAM) and Wide Area Workflow (WAWF) to be considered for award. The United States Marine Corps utilizes WAWF as its ONLY authorized method to electronically process vendor requests for payment. If your business is not currently registered to use WAWF-RA, visit the WAWF-RA website at https://wawf.eb.mil . All responsible small business sources may submit a quote which shall be considered. Email (preferred) or faxed quotes with cover sheet and all of the above required information (call the P.O.C. above before faxing). All quotes must be received by the above listed Point of Contact (P.O.C), no later than the Solicitation Closing Date indicated above.

58--Communication, Detection, and Coherent Radiation Equipment

Department of the Navy, United States Marine Corps | Published December 23, 2014  -  Deadline February 11, 2015
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The Marine Corps Logistics Command in Albany, GA intends to solicit and negotiate a firm fixed price Contract to Harris Corporation (Cage Code 14304), 1680 University Ave, Rochester, NY 14610-1839 for the refurbishment the following item: CLIN 0001 Adapter Unit, Vehicle; NSN 5820-01-569-4274; PN: 12053-0100-11; Quantity 66 Each; FOB: Destination. Deliver To: DEFENSE DIST DEPOT ALBANY DDAG-T TMO MCLB BLDG 1221 BAY 5 DOOR 20 ALBANY GA 31704-1128. The NAICS Code is 334220 and the business size standard is 750 employees. A Request for Proposal will be issued in approximately 15 days with a 30-day closing. NO TECHNICAL DATA IS AVAILABLE. All responsible sources may submit a proposal which will be considered. Offerors shall be mailed to MCLC, Attn: Christa Hollis, 814 Radford Blvd STE 20270 Albany, GA 31704-1128. Express mail address: MCLC, Contracts Department (Code S1930) Building 3700, 2nd Floor, Room 240, Albany, GA 31704-1128. NOTE: ALL SOURCES MUST BE REGISTERED IN THE SYSTEM FOR AWARD MANAGEMENT (SAM) DATABASE. Information on registration may be obtained via the Internet at https://www.sam.gov/portal/public/SAM/. The United States Marine Corps utilizes Wide Area Work Flow as its ONLY authorized method to electronically process vendor request for payment. If your business is not currently registered to use WAWF-RA, please visit the WAWF-RA website at https://wawf.eb.mil. See Numbered Note(s) 22.

J--Maintenance, Repair, and Rebuilding of Equipment

Department of the Navy, United States Marine Corps | Published April 6, 2016  -  Deadline May 9, 2016
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Marine Corps Logistics Command (MCLC) intends to negotiate a sole source, firm fixed price order with Thales Defense and Security Inc (CAGE 23386), 22605 Gatweay Center Drive, Clarksburg, MD 20871-2001 for the refurbishment of the following: Item 0001: NSN: 5998-01-507-3574, Circuit Card Assembly, P/N: 4101143-501, Qty 300 each. Ship Item 0001 FOB Destination to SW3121, TMO, MCLC, Albany, GA 31704, North American Industry Classification System (NAICS) Code 334220, 1,250 employees. Delivery is requested 120 days after receipt of repairables. The solicitation number is assigned for administrative purposes only as preparation of proposal is not anticipated. NO TECHNICAL DATA IS AVAILABLE. This synopsis neither constitutes a Request for Proposal, nor does it restrict the Government to a particular acquisition approach. This synopsis should not be construed as commitment by the Government for any purpose. The Government will consider all responses from capable interested offerors received within 15 calendar days after date of publication of this synopsis. Any information submitted by respondents to this synopsis is strictly voluntary. The Government will not pay for any information that is submitted by respondents to this notice of proposed contract action. Such offers must be supported by information to enable the government to evaluate an offerors capability to repair these items without the government providing technical data. Offer shall be mailed to: Contracts Department, e S1930 Attn: Nancy Sexton, 814 Radford Blvd. STE 20270, MCLC, Albany, GA 31704-0270. All documentation shall become the property of the Government. NOTE: ALL SOURCES MUST BE REGISTERED IN THE SYSTEM FOR AWARD MANAGEMENT (SAM) DATABASE. Information on registration may be obtained via the Internet at https://www.sam.gov/portal/public/SAM/. The United States Marine Corps utilizes Wide Area Work Flow as its ONLY authorized method to electronically process vendor request for payment. If your business is not currently registered to use WAWF-RA, please visit the WAWF-RA website at https://wawf.eb.milSee Numbered Note(s) 22.

J--Maintenance, Repair, and Rebuilding of Equipment

Department of the Navy, United States Marine Corps | Published July 22, 2015  -  Deadline August 24, 2015
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The Marine Corps Logistics Command in Albany, GA intends to solicit and negotiate a sole source firm fixed price contract to L-3 Communications Cincinnati Electronics Corp (Cage Code 80045), 7500 Innovation Way, Mason, OH 45040 for the repair of CLIN 0001 Thermal Elbow Assembly; NSN 1240-01-554-1735; PN: 777767; Quantity 10 Each; FOB: Destination. Deliver To: DEFENSE DIST DEPOT ALBANY DDAG-T TMO MCLB BLDG 1221 BAY 5 DOOR 20 ALBANY, GA 31704-1128. The NAICS Code is 334419 and the business size standard is 500 employees. This synopsis neither constitutes a Request for Proposal, nor does it restrict the Government to a particular acquisition approach. This synopsis should not be construed as commitment by the government for any purpose. The Government will consider all responses from capable interested offerors received within 15 calendar days after date of publication of this synopsis. Any information submitted by respondents to this synopsis is strictly voluntary. The government will not pay for any information that is submitted by respondents to this notice or proposed contract action. Such offers must be supported by information to enable the government to evaluate an offerors capability to repair these items without the government providing technical data. Offerors shall be mailed to MCLC, Attn: Christa Hollis, 814 Radford Blvd STE 20270 Albany, GA 31704-1128. Express mail address: MCLC, Contracts Department (Code S1930) Building 3700, 2nd Floor, Room 240, Albany, GA 31704-1128. All documentation shall become the property of the Government. NOTE: ALL SOURCES MUST BE REGISTERED IN THE SYSTEM FOR AWARD MANAGEMENT (SAM) DATABASE. Information on registration may be obtained via the Internet at https://www.sam.gov/portal/public/SAM/. The United States Marine Corps utilizes Wide Area Work Flow as its ONLY authorized method to electronically process vendor request for payment. If your business is not currently registered to use WAWF-RA, please visit the WAWF-RA website at https://wawf.eb.mil.See Numbered Note(s) 22.

J--Maintenance, Repair, and Rebuilding of Equipment

Department of the Navy, United States Marine Corps | Published July 6, 2015  -  Deadline August 6, 2015
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LOGCOM, Albany, GA intend to negotiate a sole source, firm fixed price order with Synergy International Optronics LLC (CAGE 3EAX2) for the following: Item 0001: Head Assembly, Refurbishment. NSN: 1240-01-553-5870. P/N ASV136440T1. Quantity: 50 Each. Ship FOB Destination to SW3121 Defense Distribution Depot, Albany, GA 31704-1128. North American Industry Classification Code is 336992. and the Size Strandard is 1000 employees. Delivery is requested 90 days after award. The solicitation number is assigned for administrative purposes only as preparation of proposal is not anticipated. NO TECHNICAL DATA IS AVAILABLE. This synopsis neither constitutes a Request for Proposal, nor does it restrict the Government to a particular acquisition approach. This synopsis should not be construed as commitment by the Government for any purpose. The Government will consider all responses from capable interested offerors received within 15 calendar days after date of publication of this synopsis. Any information submitted by respondents to this synopsis is strictly voluntary. The Government will not pay for any information that is submitted by respondents to this notice of proposed contract action. Such offfers must be supported by information to enable the government to evaluate an offerors capability to repair these items without the government providing technical data. Offerors shall be mailed to: Contracts Department (Code S1930) Attn: Edwina Black, 814 Radford Blvd. STE 20270, LOGCOM, Albany, GA 31704-1128 or email to to Edwina.Black@usmc.mil. All documentation shall become the property of the Government. NOTE: ALL SOURCES MUST BE REGISTERED IN THE SYSTEM FOR AWARD MANAGEMENT (SAM) DATABASE. Information on registration may be obtained via the Internet at https://www.sam.gov/portal/public/SAM/. The United States Marine Corps utilizes Wide Area Work Flow as its ONLY authorized method to electronically process vendor request for payment. If your business is not currently registered to use WAWF-RA, please visit the WAWF-RA website at https://wawf.eb.mil

25--Vehicular Equipment Components

Department of the Navy, United States Marine Corps | Published March 10, 2015  -  Deadline April 10, 2015
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Point of Contact is Edwina Black, Contracts Department (Code S1930) 814 Radford Blvd. STE 20270, LOGCOM, Albany, GA 31704-1128, (229-639-6024) or emailed to Edwina.Black@usmc.mil. LOGCOM, Albany, GA intends to negotiate a sole source, firm fixed price order with URS Federal Services, NC (CAGE 5W3V7) for the following: Item 0001: LDCS Control Box. NSN 2590-01-559-8995, P/N: 10810053, Quantity: 10 Each. Ship FOB Destination to SW3121, Defense Distribution Depot, Albany GA 31704-1128. North American Industry Classification Code is 334290 and the Size Standard is 750 employees. Delivery is requested 90 days after award. The solicitation number is assigned for administrative purposes only as preparation of proposal is not anticipated. NO TECHNICAL DATA IS AVAILABLE. This synopsis neither constitutes a Request for Proposal, nor does it restrict the Government to a particular acquisition approach. This synopsis should not be construed as commitment by the Government for any purpose. The Government will consider all responses from capable interested offerors received within 15 calendar days after date of publication of this synopsis. Any information submitted by respondents to this synopsis is strictly voluntary. The Government will not pay for any information that is submitted by respondents to this notice of proposed contract action. Such offfers must be supported by information to enable the government to evaluate an offerors capability to repair these items without the government providing technical data. Offerors shall be mailed to: Contracts Department (Code S1930) Attn: Edwina Black, 814 Radford Blvd. STE 20270, LOGCOM, Albany, and GA 31704-1128 or emailed to Edwina.Black@usmc.mil. All documentation shall become the property of the Government. NOTE: ALL SOURCES MUST BE REGISTERED IN THE SYSTEM FOR AWARD MANAGEMENT (SAM) DATABASE. Information on registration may be obtained via the Internet at https://www.sam.gov/portal/public/SAM/. The United States Marine Corps utilizes Wide Area Work Flow as its ONLY authorized method to electronically process vendor request for payment. If your business is not currently registered to use WAWF-RA, please visit the WAWF-RA website at https://wawf.eb.mil See Numbered Note(s) 22.*****

M--Operation of Government Owned Facility

Department of the Navy, United States Marine Corps | Published November 18, 2015  -  Deadline December 18, 2015
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The Marine Corps Logistics Command (MCLC), Albany, GA intends to award a sole source contract to Lion-Vallen, Industries (LVI), Cage 05AL2, for data conversion in support of the Consolidated Storage Program (CSP) network. Performance under this requirement will be conducted at approximately 54 facilities located both within the Continental United States (CONUS) and outside the Continental United States (OCONUS). All CSP facilities are government owned. The proposed NAICS Code for this acquisition is 541614; Size Standard is $15.0M. This acquisition is not set-aside for small business. LVI is fully capable of providing: (1) data transfer from their Contractor-owned Contractor-operated (COCO) IT system to support the Defense Property Accountability System-Warehouse Module (DPAS-WM) being employed in the CSP facilities worldwide, and (2) Marine Corps visibility of assets via the COCO asset visibility capability (AVC) system in accordance with the Performance Work Statement (PWS), with full conversion from the COCO AVC system to the GOCO AVC IT solution. The Contractor’s AVC must be fully certified and accredited by the Headquarters Marine Corps (HQMC) C4 Cyber Security with a full Authority to Operate (ATO) to include the AVC IT solution and hosting facility prior to submission of their response. The government is in the implementation phase of a Government Owned IT system that will provide future AVC support for the CSP enterprise. The solicitation number is assigned for administrative purposes only as preparation of a proposal is not anticipated. A cost type contract is anticipated. The period of performance is twelve months. Options are not included. Point of contact is Nellie Garner, Mailing address is Contracts Department, (S1930), 814 Radford Blvd., Ste 20270, 2nd Floor, MCLC, Albany, GA 31704-0270; email: nellie.garner@usmc.mil; phone: (229) 639-6776; and fax: (229) 639-8232. SOURCES MUST BE REGISTERED IN THE SYSTEM FOR AWARD MANAGEMENT (SAM) DATABASE. Information on registration may be obtained via the Internet at https://www.sam.gov/portal/public/SAM/. The United States Marine Corps utilizes Wide Area Work Flow as its ONLY authorized method to electronically process vendor request for payment. If your business is not currently registered to use WAWF-RA, please visit the WAWF-RA website at https://wawf.eb.mil. See Numbered Note(s) 22.

23--Ground Effect Vehicles, Motor Vehicles, Trailers, and Cycles

Department of the Navy, United States Marine Corps | Published March 31, 2015  -  Deadline May 5, 2015
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This is a combined synopsis/solicitation for a commercial rebuild, that is prepared in accordance with the format in Federal Acquisition Regulation (FAR) Subpart 12.6, as supplemented with additional information included in Attachments #1 and 2 this notice. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-80 and Defense Acquisition Circular 91-13. THIS NOTICE CONSTITUTES THE ONLY SOLICITATION. This requirement is unrestrictive. The requirement will be solicited and awarded as an Indefinite Quantity Firm-Fixed-Price contract for commercial rebuild in accordance with procedures prescribed in FAR Parts 12. The North American Industry Classification Standard (NAICS) Code 336212– Medium Heavy Equipment Transport (MHET) 50 Ton M870A2E1 Small Business Size Standard of 500 employees applies. The government reserves the right to make one, multiple, or no awards resulting from this solicitation. Notes: 1. Delivery address: As directed. FOB The Marine Corps will be responsible for transportation costs associated with shipping these vehicles to and from the Contractor’s facitlity. 2. SITE VISIT Offerors are urged and expected to inspect the vehicles to satisfy themselves regarding all general conditions that may affect the cost of contract performance. In no event shall failure to inspect the vehicles be grounds for a claim after contract award. Site visits will be held on April 8-9, 2015 by appointment only at Marine Corps Logistics Command Albany, GA. For an appointment contact Felecity Burns by close of business April 6, 2015 at (229) 693-6783 or felecity.burns@usmc.mil. Offerors responding to this announcement must provide their Commercial and Government Entity (Cage) code, Contractor Establishment code (DUNS number) and Tax Identification Number. Contractors must be registered in the Central Contractor Register (CCR) and Wide Area Workflow (WAWF) to be considered for award. The United States Marine Corps utilizes WAWF as its ONLY authorized method to electronically process vendor requests for payment. If your business is not currently registered to use WAWF-RA, visit the WAWF-RA website at https://wawf.eb.mil . All responsible sources may submit a quote which shall be considered. Email (preferred) or faxed quotes with cover sheet and all of the above required information. All quotes must be received on or before the Solicitation Closing Date.

J--Maintenance, Repair, and Rebuilding of Equipment

Department of the Navy, United States Marine Corps | Published December 15, 2014  -  Deadline January 12, 2015
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LOGCOM, Albany, GA intends to negotiate a sole source, firm fixed price order with Lockheed Martin Corporation, (Cage Code 03538) to repair the following itemss: ITEM 0001: OSCILLATOR, CRYSTAL CONTROLLED; NSN: 5955-01-406-4981; P/N: 7329240G17; QUANTITY: TWO (2) EACH. ITEM 0002: OSCILLATOR, CRYSTAL CONTROLLED; NSN: 5955-01-406-4981; P/N: 7329240G17; QUANTITY: THREE (3) EACH ITEM 0003: OSCILLATOR, CRYSTAL CONTROLLED; NSN: 5955-01-406-4981; P/N: 7329240G17; QUANTITY: ONE (1) EACH ITEM 0004: FREQUENCY MULTIPLIER; NSN: 5895-01-406-5067; P/N: 77C723937G1; QUANTITY: TWO (2) EACH. Ship FOB Destination to: (ITEM 0001 and 0002) SW3215 Defense Distribution Depot Barstow, Central Receiving, Whse 7, Barstow, CA 192311-5014 and (ITEM 0003 and 0004) SW3121 DDAG ALBANY, DDAG-T, TMO, MCLB BLDG 1221 BAY 5, ALBANY, GA 31704-AA28. North American Industry Cassisfication Code 334511 and Small Business Size Standard is 750 employees. Delivery is requested 120 days after award.. The solicitation number is assigned for administrative purposes only as preparation of proposal is not anticipated. NO TECHNICAL DATA IS AVAILABLE. This synopsis neither constitutes a Request for Proposal, nor does it restrict the Government to a particular acquisition approach. This synopsis should not be construed as commitment by the Government for any purpose. The Government will consider all responses from capable interested offerors received within 15 calendar days after date of publication of this synopsis. Any information submitted by respondents to this synopsis is strictly voluntary. The Government will not pay for any information that is submitted by respondents to this notice of proposed contract action. Such offfers must be supported by information to enable the government to evaluate an offerors capability to repair these items without the government providing technical data. Offerors shall be mailed to: Contracts Department (Code S1922) Attn: Edwina Black, 814 Radford Blvd. STE 20270, LOGCOM, Albany, GA 31704-1128 or emailed to to Edwina.Black@usmc.mil. All documentation shall become the property of the Government. NOTE: ALL SOURCES MUST BE REGISTERED IN THE SYSTEM FOR AWARD MANAGEMENT (SAM) DATABASE. Information on registration may be obtained via the Internet at https://www.sam.gov/portal/public/SAM/. The United States Marine Corps utilizes Wide Area Work Flow as its ONLY authorized method to electronically process vendor request for payment. If your business is not currently registered to use WAWF-RA, please visit the WAWF-RA website at https://wawf.eb.mil

81--HARWOOD PALLETS

Department of the Navy, United States Marine Corps | Published August 24, 2016  -  Deadline September 26, 2016
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This is a combined synopsis/solicitation for commercial supplies prepared in accordance with the format in FAR Subparts 12.6 and 13 as supplemented with additional information included with or attached to this notice. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-89. THIS NOTICE CONSTITUTES THE ONLY SOLICITATION. This requirement will be a 100% Set-aside for Small Business. The Marine Corps Logistics Command (MCLC) Albany, Georgia intends to solicit and award a Firm Fixed Price contract for this requirement. The North American Industry Classification System (NAICS) code 321920- Wood Container and Pallet Manufacturing; Size Standard 500 employees. Sources responding to this solicitation must be registered in the System for Award Management (SAM) to be considered for award, see below. The government reserves the right to make one, multiple or no award resulting from this solicitation. Notes: 1. Delivery Location: Marine Corps Logistics Base, Albany GA 31704. 2. Offers shall reflect delivered price (FOB Destination) and the estimated quantity that would comprise a full truckload. Orders will be tailored to accommodate full truckloads to the maximum extent practicable. Description: CLIN 0001: HARDWOOD PALLETS, 48” X 48” Flush Non-Reversible, 4 Stringer, built in accordance with the attached specification. Minimum 1000, Maximum 7,200 ordered per year. Option 1001:HARDWOOD PALLETS, 48” X 48” Flush Non-Reversible, 4 Stringer, built in accordance with the attached specification. Minimum 1000, Maximum 7,200 ordered per year. Option 2001: HARDWOOD PALLETS, 48” X 48” Flush Non-Reversible, 4 Stringer, built in accordance with the attached specification. Minimum 1000, Maximum 7,200 ordered per year. Offers will be evaluated in accordance with FAR 13.106-2 considering the lowest-priced, technically acceptable offer. The following FAR/DFAR Clauses/Provisions apply: 52.203-6 Restrictions on Subcontractor Sales to the Government 52.204-7 Central Contractor Registration; 52.204-10 Reporting Executive Compensation and First-Tier Subcontract Awards; 52.204-13 Central Contractor Registration Maintenance 52.209-6 Protecting the Governments Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment; 52.211-15 Defense Priority and Allocation Requirements; 52.212-1 Instructions to Offerors—Commercial Items; 52.212-3(Alt 1) Offerors Representations and Certifications – Commercial Items; 52.212-4 Contract Terms and Conditions – Commercial Items; 52.212-5 Contract Terms and Conditions Required to Implement Statues or Executive Orders – Commercial Items; 52.216-18 Ordering 52.216-19 Order Limitations 52.217-5 Evaluation of Options 52.217-7 Option for Increased Quantity -- Separately Priced Line Item 52.219-6 Notice of Total Small Business Set-Aside 52.219-8 Utilization of Small Business Concerns 52.217-9 Option to Extend the Term of the Contract 52.219-28 Post-Award Small Business Program Representation; 52.222-3 Convict Labor; 52.222-19 Child Labor – Cooperation with Authorities and Remedies; 52.222-21 Prohibition of Segregated Facilities; 52.222-26 Equal Opportunity; 52.222-35 Equal Opportunity for Veterans 52.222-36 Affirmative Action for Workers with Disabilities; 52.222-37 Employment Reports on Veterans 52.222-50 Combating Trafficking in Persons; 52.223-18 Contractor Policy to Ban Text Messaging While Driving; 52.225-13 Restrictions on Certain Foreign Purchases; 52.232-33 Payment by Electronic Funds Transfer – Central Contractor Registration; 52.232-39 Unenforceability of Unauthorized Obligations; 52.247-34 F.O.B. Destination; 52.252-1 Solicitation Provisions Incorporated by Reference at http://farsite.hill.af.mil/ 252.203-7000 Requirements Relating to Compensation of Former DoD Officials; 252.203-7002 Requirements to Inform Employees of Whistleblower Rights 252.204-7004 (Alt A) Central Contractor Registration Alternate A 252.204-7005 Oral Attestation of Security Responsibilities; 252.204-7008 Compliance with Safeguarding Covered Defense Information Controls 252.204-7012 Safeguarding of Unclassified Controlled Technical Information 252.204-7015 Disclosure of Information to Litigation Support Contractors; 252.209-7001 Disclosure of Ownership or Control by the Government of a Terrorist Country 252.209-7991 Representation by Corporations Regarding an Unpaid Delinquent Tax Liability or a Felony Conviction under any Federal Law 252.211-7003 Item Identification and Valuation; 252.212-7000 Offer Representations and Certificates – Commercial Items 252.223-7008 Prohibition of Hexavalent Chromium 252.225-7000 Buy American--Balance of Payments Program Certificate; 252.225-7001 Buy American Act and Balance of Payments Program; 252.225-7002 Qualifying Country Sources as Subcontractors; 252.225-7020 Buy American—Balance of Payments Program Certificate; 252.225-7048 Export-Controlled Items; 252.232-7003 Electronic Submission of Payments Requests; 252.232-7006 Wide Area Workflow WAWF; 252.232-7010 Levies on Contract Payments; 252.243-7001 Pricing of Contract Modifications 252.244-7000 Subcontracts for Commercial Items 252.247-7022 Representation of Extent of Transportation by Sea; 252.247-7023 Transportation of Supplies by Sea; Offerors responding to this announcement must provide the information required by 252.212-7000 Offeror Representations and Certifications—Commercial Items - with their offer or indicate that they have entered the information via Online Representations and Certifications Application at

70--ZEBRA PRINTER and SCANNER

Department of the Navy, United States Marine Corps | Published July 19, 2016  -  Deadline August 19, 2016
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This is a combined synopsis/solicitation for commercial supplies prepared in accordance with the format in FAR Subparts 12.6 and 13 as supplemented with additional information included with or attached to this notice. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-88. THIS NOTICE CONSTITUTES THE ONLY SOLICITATION. This requirement will be a 100% Set-aside for Small Business. The Marine Corps Logistics Command (MCLC) Albany, Georgia intends to solicit and award a Firm Fixed Price contract for this requirement. The North American Industry Classification System (NAICS) code 334112 - Computer Storage Device Manufacturing; Size Standard 1250 employees. Sources responding to this solicitation must be registered in the System for Award Management (SAM) to be considered for award. The government reserves the right to make one, multiple or no award resulting from this solicitation. Notes: 1. Delivery Location: Marine Corps Logistics Base, Albany GA 31704. 2. Only offers for the products described below will be considered for award. See the attached Brand Name Justification and Approval. Description: CLIN 0001: ZEBRA / MOTOROLA HAND HELD SCANNER; PN: MC9190Z RFID, (Qty 8) CLIN 0002: ZEBRA / MOTOROLA BAR CODE PRINTER; PN: 110Xi4, (Qty 4) Offers will be evaluated in accordance with FAR 13.106-2 considering the lowest-priced, technically acceptable offer. The following FAR/DFAR Clauses/Provisions apply: 52.204-2 Security Requirements 52.204-7 Central Contractor Registration; 52.204-10 Reporting Executive Compensation and First-Tier Subcontract Awards; 52.204-13 Central Contractor Registration Maintenance 52.209-6 Protecting the Governments Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment; 52.211-15 Defense Priority and Allocation Requirements; 52.212-1 Instructions to Offerors—Commercial Items; 52.212-3(Alt 1) Offerors Representations and Certifications – Commercial Items; 52.212-4 Contract Terms and Conditions – Commercial Items; 52.212-5 Contract Terms and Conditions Required to Implement Statues or Executive Orders – Commercial Items; 52.219-6 Notice of Total Small Business Set-Aside 52.219-28 Post-Award Small Business Program Representation; 52.222-3 Convict Labor; 52.222-19 Child Labor – Cooperation with Authorities and Remedies; 52.222-21 Prohibition of Segregated Facilities; 52.222-26 Equal Opportunity; 52.222-36 Affirmative Action for Workers with Disabilities; 52.222-50 Combating Trafficking in Persons; 52.223-18 Contractor Policy to Ban Text Messaging While Driving; 52.225-13 Restrictions on Certain Foreign Purchases; 52.232-33 Payment by Electronic Funds Transfer – Central Contractor Registration; 52.232-39 Unenforceability of Unauthorized Obligations; 52.232-40 Providing Accelerated Payments to Small Business Subcontractors; 52.247-34 F.O.B. Destination; 252.203-7000 Requirements Relating to Compensation of Former DoD Officials; 252.203-7002 Requirements to Inform Employees of Whistleblower Rights 252.204-7004 (Alt A) Central Contractor Registration Alternate A 252.204-7005 Oral Attestation of Security Responsibilities; 252.204-7008 Compliance with Safeguarding Covered Defense Information Controls 252.204-7012 Safeguarding of Unclassified Controlled Technical Information 252.204-7015 Disclosure of Information to Litigation Support Contractors; 252.211-7003 Item Identification and Valuation; 252.212-7000 Offer Representations and Certificates – Commercial Items 252.225-7000 Buy American--Balance of Payments Program Certificate; 252.225-7001 Buy American Act and Balance of Payments Program; 252.225-7002 Qualifying Country Sources as Subcontractors; 252.225-7020 Buy American—Balance of Payments Program Certificate; 252.225-7048 Export-Controlled Items; 252.232-7003 Electronic Submission of Payments Requests; 252.232-7006 Wide Area Workflow WAWF; 252.232-7010 Levies on Contract Payments; 252.243-7001 Pricing of Contract Modifications 252.246-7006 Warranty Tracking of Serialized Items; 252.247-7022 Representation of Extent of Transportation by Sea; 252.247-7023 Transportation of Supplies by Sea; Offerors responding to this announcement must provide the information required by 252.212-7000 Offeror Representations and Certifications—Commercial Items - with their offer or indicate that they have entered the information via Online Representations and Certifications Application at https://www.sam.gov/portal/public/SAM/. The offeror must provide its Commercial and Government Entity (Cage) code, Contractor Establishment code (DUNS number) and Tax Identification Number. Contractors must be registered in the Central Contractor Register (CCR) and Wide Area Workflow (WAWF) to be considered for award. The United States Marine Corps utilizes WAWF as its ONLY authorized method to electronically process vendor requests for payment. If your business is not currently registered to use WAWF-RA, visit the WAWF-RA website at https://wawf.eb.mil . All responsible small business sources may submit a quote which shall be considered, as long as it meets all requirements and specifications listed above and on provided attachments. Email (preferred) or faxed quotes with cover sheet and all of the above required information (call the P.O.C. above before faxing). All quotes must be received by the above listed Point of Contact (P.O.C), no later than the Solicitation Closing Date indicated above.