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Bandage_Adhesive_Woven

Defense Logistics Agency, DLA Acquisition Locations | Published April 19, 2017  -  Deadline April 26, 2017
cpvs

The Defense Health Agency (DHA) Medical Logistics (MEDLOG) Division Medical Materiel Enterprise Standardization Office (MMESO) and the Defense Logistics Agency (DLA) Troop Support Medical Prime Vendor (PV) Program announce a Standardization Action (SA) for the standardization of Bandage Adhesive Woven. Only those vendors on the Qualified Suppliers List (QSL) MS-1606-93_Bandage_Adhesive _Woven are eligible for participation. The MMESO South is the lead MMESO for this project.These Bandage Adhesive Woven products are for purchase by the Military Treatment Facilities (MTFs) of the Military Health System (MHS) and for the operational assemblages of the Army, Navy, Air Force, Marine Corps, and Naval Expeditionary Medical Support Command (NEMSCOM) and managed regionally by MMESOs North, South, West, Pacific and Europe, hereafter referred to as MMESOs. The Incentive Agreement (IA) resulting from this Sources Sought Notification is a supplement to the Prime Vendor (PV) Program and is not a contract. Vendors must have an agreement with the current DoD Medical/Surgical PVs, CARDINAL HEALTH and OWENS & MINOR, to distribute through the PV Program. For additional information regarding DLA Troop Support Medical's PV program please access the web site at https://www.medical.dla.mil/.This Sources Sought Notification is intended to solicit pricing quotes from vendors who are on the QSL MS-1606-93_Bandage_Adhesive_Woven. The pricing that is provided must be discounted from Distribution and Pricing Agreement (DAPA) prices or proposed DAPA prices. Vendors who are currently qualified for the QSL must meet the requirements below. The resulting IA will be for a base period of three (3) years (36 months) from date of selection, with one (1) 24-month "option" period not to exceed a total of 5 years. Anticipated selection date is May 2017. Among vendors who are on QSL MS-1606-93_Bandage_Adhesive_Woven, best price will determine selection. It is intended that the selected vendor(s) for this IA will support the enterprise goal of medical materiel standardization that combines operational and institutional requirements. The government is seeking a single vendor selection for an IA. The government reserves the right to standardize or not standardize on Bandage Adhesive Woven.A. Products & Performance Required The MMESOs are seeking product line items in the category of Bandage Adhesive Woven. The total estimated enterprise-wide annual demand for this product line is approximately $142,025 based on Medical Product Data Bank (MedPDB) usage data over a recent 12-month period. The usage data represents requirements for the Army, Navy, and Air Force Institutional MTFs, along with operational assemblages in the Department of Defense (DoD). The specifications for this project are shown in Requirements below.B. Instructions to VendorsVendors on QSL MS-1606-93_Bandage_Adhesive_Woven who are interested in participating in the Standardization Action for an IA must provide a response to this Sources Sought Notification via e-mail to the MMESO POCs below. In addition to the offered pricing as specified, please include the following information: (1) Company name and address; (2) Company POC (Name and Phone Number, Fax Number, and E-mail address); (3) Commercial and Government Entity (CAGE) Code; and (4) Identification of the Sources Sought notification to which the vendor is responding. Due to the potential for e-mail to be lost in transmission, from network security, etc., vendors are strongly encouraged to confirm with the MMESO South that the submission and quote were received by the MMESO South via e-mail, allowing adequate time for resubmission before the due date and time should a problem occur with the first submission. Vendor must complete and submit the IA FBO Package Worksheet. A vendor who cannot open the IA FBO Package Worksheet may contact either of the MMESO POCs below and a copy will be provided via an alternate method (fax, e-mail, or hard copy). Vendors that do not meet the deadline of COB 5:00 PM Central Daylight Savings Time (CDT) on the date listed for closing, per the FBO Sources Sought notification, will not be eligible for participation in the Standardization Action for an Incentive Agreement.C. Source Selection Procedures Pricing analysis of required items will occur for those vendors who have been previously qualified for the QSL. Price will be evaluated based on unit price multiplied by number of estimated units. The best overall price will be the determining factor in vendor selection for an Incentive Agreement for Standardization. Quotes should contain the vendor's best discounts off of the vendor's DAPA pricing. The Government intends to make a selection based on initial quotes but reserves the right to conduct discussions and request revised quotes if determined necessary.Vendor Instructions for Pricing SubmissionThe pricing requirements are outlined below. Complete pricing offer and vendor information must be submitted in full to the MMESO POCs by the response date of this Sources Sought Notification. Vendor part numbers, pricing and packaging MUST match those that were submitted and qualified to the subject QSL FBO. Vendors not currently on the subject QSL will not be considered for an IA. Use these instructions to complete the IA FBO Package Worksheet. Vendors who are not selected will be notified in writing upon issuance of an IA.1. Vendor must submit the following information via IA FBO Package Worksheet for each QSL required item: Vendor Part Number (PN), Manufacturer PN, Manufacturer Name, Full Item Description, DAPA Number for Item, Unit of Measure (UOM), Quantity (QTY) in UOM, Unit of Inner Packaging (UOP), QTY of UOM in UOP, Unit of Sale (UOS), QTY of UOM in UOS, UOS Base Price, UOS Incentive Price, UOM Base Price and UOM Incentive Price.Required Products / Annual Usage in Units / 1. BANDAGE ADHESIVE WOVEN 0.75 INCH TO 1.0 INCH WIDE BY 3.0 INCHES LONG NON-PRINTED / 1,524,052 /2. BANDAGE ADHESIVE WOVEN 2.0 INCHES TO 3.0 INCHES WIDE BY 3.0 TO 4.5 INCHES LONG NON-PRINTED / 317,250 /2. Vendor may provide any or all of the additional items listed below, following the same format as for requirement number 1. Pricing for these additional items will not be part of the pricing computation for vendor selection. All additions will be at the discretion of the Government.Item Descriptions / 1. BANDAGE ADHESIVE WOVEN 0.75 INCH TO 1.25 INCHES SPOT NON-PRINTED /2. BANDAGE ADHESIVE WOVEN 0.75 INCH TO 1.0 INCH WIDE BY 3.0 INCHES LONG PRINTED /3. BANDAGE ADHESIVE WOVEN 1.0 INCH TO 1.5 INCHES WIDE BY 1.0 TO 3.0 INCHES LONG NON-PRINTED /4. BANDAGE ADHESIVE WOVEN 2.5 INCHES WIDE BY 1.75 INCHES LONG NON-PRINTED /5. BANDAGE ADHESIVE WOVEN 3.0 INCHES TO 4.0 INCHES WIDE BY 2.0 INCHES TO 3.0 INCHES LONG NON-PRINTED /3. Vendor will be required to submit discounts off of DAPA for all products included in this standardization initiative. Where lower base uncommitted government prices are available, such as Federal Supply Schedule (FSS) prices, incentive tier is expected to be lower than such prices. This is because DAPAs, unlike other government prices, are base uncommitted. A vendor shall not quote base uncommitted prices such as FSS prices as the discounted tier price for purposes of this standardization initiative. Vendor must provide quotes on items provided in response to the technical/company requirements. Based on the good faith volume estimates provided, vendor agrees to give all designated MTFs and Operational Units incentive pricing throughout the life of this agreement in exchange for 80% commitment of purchases for the MHS in this product line. A vendor who does not provide discounts off DAPA in response to the IA FBO will not be considered for continued participation.Note: DAPA holders must have an agreement with the current DoD Medical/Surgical PVs to distribute through the PV Program. DAPA holders must be prepared to ship items to both PVs, so that the PVs may carry inventory and MTFs may designate items as usage; therefore, standardized items may not be coded in the DMS as "drop ship only." It is strongly recommended that participants contact each PV prior to adding items to DAPA, in order to gain a full understanding of the PV's requirements and any potential costs associated with PV handling of those items, whether they are deemed usage or non-usage by the MTFs, and factor PV costs into their offered IA tier pricing.Points of Contact (POCs): MMESO South Clinical Analyst, Mr. Joe Winter, 210-536-6072, joseph.n.winter.ctr@mail.mil and MMESO South Team Leader, Mr. David Sheaffer, 210-536-6075, david.v.sheaffer.ctr@mail.mil. DLA Troop Support Medical Contracting Officer: Ms. Tara J. Perrien, tara.perrien@dla.mil, 215-737-8307.

Bandage_Adhesive_Non-Woven

Defense Logistics Agency, DLA Acquisition Locations | Published April 19, 2017  -  Deadline April 26, 2017
cpvs

The Defense Health Agency (DHA) Medical Logistics (MEDLOG) Division Medical Materiel Enterprise Standardization Office (MMESO) and the Defense Logistics Agency (DLA) Troop Support Medical Prime Vendor (PV) Program announce a Standardization Action (SA) for the standardization of Bandage Adhesive Non-Woven. Only those vendors on the Qualified Suppliers List (QSL) MS-1607-05_Bandage_Adhesive_Non-Woven are eligible for participation. The MMESO South is the lead MMESO for this project.These Bandage Adhesive Non-Woven products are for purchase by the Military Treatment Facilities (MTFs) of the Military Health System (MHS) and for the operational assemblages of the Army, Navy, Air Force, Marine Corps, and Naval Expeditionary Medical Support Command (NEMSCOM) and managed regionally by MMESOs North, South, West, Pacific and Europe, hereafter referred to as MMESOs. The Incentive Agreement (IA) resulting from this Sources Sought Notification is a supplement to the Prime Vendor (PV) Program and is not a contract. Vendors must have an agreement with the current DoD Medical/Surgical PVs, CARDINAL HEALTH and OWENS & MINOR, to distribute through the PV Program. For additional information regarding DLA Troop Support Medical's PV program please access the web site at https://www.medical.dla.mil/.This Sources Sought Notification is intended to solicit pricing quotes from vendors who are on the QSL MS-1607-05_Bandage_Adhesive_Non-Woven. The pricing that is provided must be discounted from Distribution and Pricing Agreement (DAPA) prices or proposed DAPA prices. Vendors who are currently qualified for the QSL must meet the requirements below. The resulting IA will be for a base period of three (3) years (36 months) from date of selection, with one (1) 24-month "option" period not to exceed a total of 5 years. Anticipated selection date is May 2017. Among vendors who are on QSL MS-1607-05_Bandage_Adhesive_Non-Woven, the best price will determine selection. It is intended that the selected vendor(s) for this IA will support the enterprise goal of medical materiel standardization that combines operational and institutional requirements. The government is seeking a single vendor selection for an IA. The government reserves the right to standardize or not standardize on Bandage Adhesive Non-Woven.A. Products & Performance Required The MMESOs are seeking product line items in the category of Bandage Adhesive Non-Woven. The total estimated enterprise-wide annual demand for this product line is approximately $255,017 based on Medical Product Data Bank (MedPDB) usage data over a recent 12-month period. The usage data represents requirements for the Army, Navy, and Air Force Institutional MTFs, along with operational assemblages in the Department of Defense (DoD). The specifications for this project are shown in Requirements below.B. Instructions to VendorsVendors on QSL MS-1607-05_Bandage_Adhesive_Non-Woven who are interested in participating in the Standardization Action for an IA must provide a response to this Sources Sought Notification via e-mail to the MMESO POCs below. In addition to the offered pricing as specified, please include the following information: (1) Company name and address; (2) Company POC (Name and Phone Number, Fax Number, and E-mail address); (3) Commercial and Government Entity (CAGE) Code; and (4) Identification of the Sources Sought notification to which the vendor is responding. Due to the potential for e-mail to be lost in transmission, from network security, etc., vendors are strongly encouraged to confirm with the MMESO South that the submission and quote were received by the MMESO South via e-mail, allowing adequate time for resubmission before the due date and time should a problem occur with the first submission. Vendor must complete and submit the IA FBO Package Worksheet. A vendor who cannot open the IA FBO Package Worksheet may contact either of the MMESO POCs below and a copy will be provided via an alternate method (fax, e-mail, or hard copy). Vendors that do not meet the deadline of COB 5:00 PM Central Daylight Savings Time (CDT) on the date listed for closing, per the FBO Sources Sought notification, will not be eligible for participation in the Standardization Action for an Incentive Agreement.C. Source Selection Procedures Pricing analysis of required items will occur for those vendors who have been previously qualified for the QSL. Price will be evaluated based on unit price multiplied by number of estimated units. The best overall price will be the determining factor in vendor selection for an Incentive Agreement for Standardization. Quotes should contain the vendor's best discounts off of the vendor's DAPA pricing. The Government intends to make a selection based on initial quotes but reserves the right to conduct discussions and request revised quotes if determined necessary.Vendor Instructions for Pricing SubmissionThe pricing requirements are outlined below. Complete pricing offer and vendor information must be submitted in full to the MMESO POCs by the response date of this Sources Sought Notification. Vendor part numbers, pricing and packaging MUST match those that were submitted and qualified to the subject QSL FBO. Vendors not currently on the subject QSL will not be considered for an IA. Use these instructions to complete the IA FBO Package Worksheet. Vendors who are not selected will be notified in writing upon issuance of an IA.1. Vendor must submit the following information via IA FBO Package Worksheet for each QSL required item: Vendor Part Number (PN), Manufacturer PN, Manufacturer Name, Full Item Description, DAPA Number for Item, Unit of Measure (UOM), Quantity (QTY) in UOM, Unit of Inner Packaging (UOP), QTY of UOM in UOP, Unit of Sale (UOS), QTY of UOM in UOS, UOS Base Price, UOS Incentive Price, UOM Base Price and UOM Incentive Price.Required Products / Annual Usage in Units / 1. BANDAGE ADHESIVE NON-WOVEN 0.75 INCH TO 1.0 INCH WIDE BY 3.0 INCHES LONG NON-PRINTED / 4,577,055 /2. Vendor may provide any or all of the additional items listed below, following the same format as for requirement number 1. Pricing for these additional items will not be part of the pricing computation for vendor selection. All additions will be at the discretion of the Government.Item Descriptions / 1. BANDAGE ADHESIVE NON-WOVEN 0.6 INCH WIDE BY 2.5 INCHES LONG PRINTED /2. BANDAGE ADHESIVE NON-WOVEN 0.6 INCH WIDE BY 3.0 INCHES LONG NON-PRINTED /3. BANDAGE ADHESIVE NON-WOVEN 0.75 INCH BY 1.25 INCHES SPOT NON-PRINTED /4. BANDAGE ADHESIVE NON-WOVEN 0.75 INCH BY 1.25 INCHES SPOT PRINTED /5. BANDAGE ADHESIVE NON-WOVEN 0.75 INCH SPOT NON-PRINTED /6. BANDAGE ADHESIVE NON-WOVEN 0.75 INCH TO 1.0 INCH WIDE BY 3.0 INCHES LONG PRINTED /7. BANDAGE ADHESIVE NON-WOVEN 1.0 INCH WIDE BY 2.25 INCHES LONG PRINTED /8. BANDAGE ADHESIVE NON-WOVEN 1.0 INCH TO 1.5 INCHES WIDE BY 1.0 INCH TO 3.0 INCHES LONG NON-PRINTED /9. BANDAGE ADHESIVE NON-WOVEN 2.0 INCH TO 3.0 INCHES WIDE BY 3.0 INCHES TO 4.5 INCHES LONG NON-PRINTED /10. BANDAGE ADHESIVE NON-WOVEN BOX OF ASSORTED SIZES PRINTED /3. Vendor will be required to submit discounts off of DAPA for all products included in this standardization initiative. Where lower base uncommitted government prices are available, such as Federal Supply Schedule (FSS) prices, incentive tier is expected to be lower than such prices. This is because DAPAs, unlike other government prices, are base uncommitted. A vendor shall not quote base uncommitted prices such as FSS prices as the discounted tier price for purposes of this standardization initiative. Vendor must provide quotes on items provided in response to the technical/company requirements. Based on the good faith volume estimates provided, vendor agrees to give all designated MTFs and Operational Units incentive pricing throughout the life of this agreement in exchange for 80% commitment of purchases for the MHS in this product line. A vendor who does not provide discounts off DAPA in response to the IA FBO will not be considered for continued participation.Note: DAPA holders must have an agreement with the current DoD Medical/Surgical PVs to distribute through the PV Program. DAPA holders must be prepared to ship items to both PVs, so that the PVs may carry inventory and MTFs may designate items as usage; therefore, standardized items may not be coded in the DMS as "drop ship only." It is strongly recommended that participants contact each PV prior to adding items to DAPA, in order to gain a full understanding of the PV's requirements and any potential costs associated with PV handling of those items, whether they are deemed usage or non-usage by the MTFs, and factor PV costs into their offered IA tier pricing.Points of Contact (POCs): MMESO South Clinical Analyst, Mr. Joe Winter, 210-536-6072, joseph.n.winter.ctr@mail.mil and MMESO South Team Leader, Mr. David Sheaffer, 210-536-6075, david.v.sheaffer.ctr@mail.mil. DLA Troop Support Medical Contracting Officer: Ms. Tara J. Perrien, tara.perrien@dla.mil, 215-737-8307.

CSR_Wraps

Defense Logistics Agency, DLA Acquisition Locations | Published April 19, 2017  -  Deadline April 26, 2017
cpvs

The Defense Health Agency (DHA) Medical Logistics (MEDLOG) Division Medical Materiel Enterprise Standardization Office (MMESO) and the Defense Logistics Agency (DLA) Troop Support Medical Prime Vendor (PV) Program announce a Standardization Action (SA) for the standardization of CSR Wraps. Only those vendors on the Qualified Suppliers List (QSL) MS-1606-98_CSR_Wraps are eligible for participation. The MMESO South is the lead MMESO for this project.These CSR Wraps products are for purchase by the Military Treatment Facilities (MTFs) of the Military Health System (MHS) and for the operational assemblages of the Army, Navy, Air Force, Marine Corps, and Naval Expeditionary Medical Support Command (NEMSCOM) and managed regionally by MMESOs North, South, West, Pacific and Europe, hereafter referred to as MMESOs. The Incentive Agreement (IA) resulting from this Sources Sought Notification is a supplement to the Prime Vendor (PV) Program and is not a contract. Vendors must have an agreement with the current DoD Medical/Surgical PVs, CARDINAL HEALTH and OWENS & MINOR, to distribute through the PV Program. For additional information regarding DLA Troop Support Medical's PV program please access the web site at https://www.medical.dla.mil/.This Sources Sought Notification is intended to solicit pricing quotes from vendors who are on the QSL MS-1606-98_CSR_Wraps. The pricing that is provided must be discounted from Distribution and Pricing Agreement (DAPA) prices or proposed DAPA prices. Vendors who are currently qualified for the QSL must meet the requirements below. The resulting IA will be for a base period of three (3) years (36 months) from date of selection, with one (1) 24-month "option" period not to exceed a total of 5 years. Anticipated selection date is May 2017. Among vendors who are on QSL MS-1606-98_CSR_Wraps, best price will determine selection. It is intended that the selected vendor(s) for this IA will support the enterprise goal of medical materiel standardization that combines operational and institutional requirements. The government is seeking a single vendor selection for an IA. The government reserves the right to standardize or not standardize on CSR Wraps.A. Products & Performance Required The MMESOs are seeking product line items in the category of CSR Wraps. The total estimated enterprise-wide annual demand for this product line is approximately $1,735,792 based on Medical Product Data Bank (MedPDB) usage data over a recent 12-month period. The usage data represents requirements for the Army, Navy, and Air Force Institutional MTFs, along with operational assemblages in the Department of Defense (DoD). The specifications for this project are shown in Requirements below.B. Instructions to VendorsVendors on QSL MS-1606-98_CSR_Wraps who are interested in participating in the Standardization Action for an IA must provide a response to this Sources Sought Notification via e-mail to the MMESO POCs below. In addition to the offered pricing as specified, please include the following information: (1) Company name and address; (2) Company POC (Name and Phone Number, Fax Number, and E-mail address); (3) Commercial and Government Entity (CAGE) Code; and (4) Identification of the Sources Sought notification to which the vendor is responding. Due to the potential for e-mail to be lost in transmission, from network security, etc., vendors are strongly encouraged to confirm with the MMESO South that the submission and quote were received by the MMESO South via e-mail, allowing adequate time for resubmission before the due date and time should a problem occur with the first submission. Vendor must complete and submit the IA FBO Package Worksheet. A vendor who cannot open the IA FBO Package Worksheet may contact either of the MMESO POCs below and a copy will be provided via an alternate method (fax, e-mail, or hard copy). Vendors that do not meet the deadline of COB 5:00 PM Central Daylight Savings Time (CDT) on the date listed for closing, per the FBO Sources Sought notification, will not be eligible for participation in the Standardization Action for an Incentive Agreement.C. Source Selection Procedures Pricing analysis of required items will occur for those vendors who have been previously qualified for the QSL. Price will be evaluated based on unit price multiplied by number of estimated units. The best overall price will be the determining factor in vendor selection for an Incentive Agreement for Standardization. Quotes should contain the vendor's best discounts off of the vendor's DAPA pricing. The Government intends to make a selection based on initial quotes but reserves the right to conduct discussions and request revised quotes if determined necessary.Vendor Instructions for Pricing SubmissionThe pricing requirements are outlined below. Complete pricing offer and vendor information must be submitted in full to the MMESO POCs by the response date of this Sources Sought Notification. Vendor part numbers, pricing and packaging MUST match those that were submitted and qualified to the subject QSL FBO. Vendors not currently on the subject QSL will not be considered for an IA. Use these instructions to complete the IA FBO Package Worksheet. Vendors who are not selected will be notified in writing upon issuance of an IA.1. Vendor must submit the following information via IA FBO Package Worksheet for each QSL required item: Vendor Part Number (PN), Manufacturer PN, Manufacturer Name, Full Item Description, DAPA Number for Item, Unit of Measure (UOM), Quantity (QTY) in UOM, Unit of Inner Packaging (UOP), QTY of UOM in UOP, Unit of Sale (UOS), QTY of UOM in UOS, UOS Base Price, UOS Incentive Price, UOM Base Price and UOM Incentive Price.Required Products / Annual Usage in Units / 1. STERILIZATION WRAP, 1-PLY, 0-6 LBS WEIGHT, 24 INCHES X 24 INCHES / 533,200 /2. STERILIZATION WRAP, 1-PLY, 0-6 LBS WEIGHT, 36 INCHES X 36 INCHES / 55,500 /3. STERILIZATION WRAP, 2-PLY, 0-6 LBS WEIGHT, 18 INCHES X 18 INCHES / 172,800 / 4. STERILIZATION WRAP, 2-PLY, 0-6 LBS WEIGHT, 24 INCHES X 24 INCHES / 688,320 /5. STERILIZATION WRAP, 2-PLY, 0-6 LBS WEIGHT, 36 INCHES X 36 INCHES / 34,704 /6. STERILIZATION WRAP, 2-PLY, 13-17 LBS WEIGHT, 18 INCHES X 18 INCHES / 61,056 /7. STERILIZATION WRAP, 2-PLY, 13-17 LBS WEIGHT, 24 INCHES X 24 INCHES / 186,921 / 8. STERILIZATION WRAP, 2-PLY, 13-17 LBS WEIGHT, 36 INCHES X 36 INCHES / 106,056 /9. STERILIZATION WRAP, 2-PLY, 13-17 LBS WEIGHT, 45 INCHES X 45 INCHES / 11,376 /10. STERILIZATION WRAP, 2-PLY, 13-17 LBS WEIGHT, 48 INCHES X 48 INCHES / 19,464 /11. STERILIZATION WRAP, 2-PLY, 13-17 LBS WEIGHT, 54 INCHES X 54 INCHES / 8,016 /12. STERILIZATION WRAP, 2-PLY, 17-25 LBS WEIGHT, 36 INCHES X 36 INCHES / 31,320 /13. STERILIZATION WRAP, 2-PLY, 17-25 LBS WEIGHT, 45 INCHES X 45 INCHES / 8,400 /14. STERILIZATION WRAP, 2-PLY, 17-25 LBS WEIGHT, 48 INCHES X 48 INCHES / 5,472 /15. STERILIZATION WRAP, 2-PLY, 17-25 LBS WEIGHT, 54 INCHES X 54 INCHES / 3,864 /16. STERILIZATION WRAP, 2-PLY, 6-9 LBS WEIGHT, 24 INCHES X 24 INCHES / 52,800 /17. STERILIZATION WRAP, 2-PLY, 6-9 LBS WEIGHT, 36 INCHES X 36 INCHES / 10,080 /18. STERILIZATION WRAP, 2-PLY, 6-9 LBS WEIGHT, 48 INCHES X 48 INCHES / 2,688 /19. STERILIZATION WRAP, 2-PLY, 9-13 LBS WEIGHT, 24 INCHES X 24 INCHES / 110,640 / 20. STERILIZATION WRAP, 2-PLY, 9-13 LBS WEIGHT, 36 INCHES X 36 INCHES / 23,040 /21. STERILIZATION WRAP, 2-PLY, 9-13 LBS WEIGHT, 48 INCHES X 48 INCHES / 8,064 /2. Vendor may provide any or all of the additional items listed below, following the same format as for requirement number 1. Pricing for these additional items will not be part of the pricing computation for vendor selection. All additions will be at the discretion of the Government.Item Descriptions / 1. STERILIZATION WRAP, 1-PLY, 0-6 LBS WEIGHT, 12 INCHES X 12 INCHES / 2. STERILIZATION WRAP, 1-PLY, 0-6 LBS WEIGHT, 15 INCHES X 15 INCHES /3. STERILIZATION WRAP, 1-PLY, 0-6 LBS WEIGHT, 18 INCHES X 18 INCHES /4. STERILIZATION WRAP, 1-PLY, 0-6 LBS WEIGHT, 20 INCHES X 20 INCHES /5. STERILIZATION WRAP, 1-PLY, 0-6 LBS WEIGHT, 30 INCHES X 30 INCHES /6. STERILIZATION WRAP, 1-PLY, 0-6 LBS WEIGHT, 40 INCHES X 40 INCHES /7. STERILIZATION WRAP, 1-PLY, 0-6 LBS WEIGHT, 45 INCHES X 45 INCHES /8. STERILIZATION WRAP, 1-PLY, 0-6 LBS WEIGHT, 48 INCHES X 48 INCHES /9. STERILIZATION WRAP, 1-PLY, 13-17 LBS WEIGHT, 18 INCHES X 18 INCHES / 10. STERILIZATION WRAP, 1-PLY, 13-17 LBS WEIGHT, 24 INCHES X 24 INCHES /11. STERILIZATION WRAP, 1-PLY, 13-17 LBS WEIGHT, 36 INCHES X 36 INCHES /12. STERILIZATION WRAP, 1-PLY, 13-17 LBS WEIGHT, 48 INCHES X 48 INCHES /13. STERILIZATION WRAP, 1-PLY, 13-17 LBS WEIGHT, 54 INCHES X 54 INCHES /14. STERILIZATION WRAP, 1-PLY, 13-17 LBS WEIGHT, 54 INCHES X 72 INCHES /15. STERILIZATION WRAP, 1-PLY, 6-9 LBS WEIGHT, 18 INCHES X 18 INCHES /16. STERILIZATION WRAP, 1-PLY, 6-9 LBS WEIGHT, 20 INCHES X 20 INCHES /17. STERILIZATION WRAP, 1-PLY, 6-9 LBS WEIGHT, 24 INCHES X 24 INCHES /18. STERILIZATION WRAP, 1-PLY, 6-9 LBS WEIGHT, 36 INCHES X 36 INCHES /19. STERILIZATION WRAP, 1-PLY, 6-9 LBS WEIGHT, 54 INCHES X 54 INCHES /20. STERILIZATION WRAP, 1-PLY, 9-13 LBS WEIGHT, 18 INCHES X 18 INCHES /21. STERILIZATION WRAP, 1-PLY, 9-13 LBS WEIGHT, 24 INCHES X 24 INCHES /22. STERILIZATION WRAP, 1-PLY, 9-13 LBS WEIGHT, 36 INCHES X 36 INCHES /23. STERILIZATION WRAP, 1-PLY, 9-13 LBS WEIGHT, 54 INCHES X 54 INCHES /24. STERILIZATION WRAP, 2-PLY, 0-6 LBS WEIGHT, 12 INCHES X 12 INCHES /25. STERILIZATION WRAP, 2-PLY, 0-6 LBS WEIGHT, 15 INCHES X 15 INCHES /26. STERILIZATION WRAP, 2-PLY, 0-6 LBS WEIGHT, 20 INCHES X 20 INCHES /27. STERILIZATION WRAP, 2-PLY, 0-6 LBS WEIGHT, 30 INCHES X 30 INCHES /28. STERILIZATION WRAP, 2-PLY, 0-6 LBS WEIGHT, 40 INCHES X 40 INCHES /29. STERILIZATION WRAP, 2-PLY, 0-6 LBS WEIGHT, 45 INCHES X 45 INCHES /30. STERILIZATION WRAP, 2-PLY, 0-6 LBS WEIGHT, 48 INCHES X 48 INCHES /31. STERILIZATION WRAP, 2-PLY, 0-6 LBS WEIGHT, 54 INCHES X 54 INCHES /32. STERILIZATION WRAP, 2-PLY, 13-17 LBS WEIGHT, 30 INCHES X 30 INCHES /33. STERILIZATION WRAP, 2-PLY, 6-9 LBS WEIGHT, 45 INCHES X 45 INCHES /34. STERILIZATION WRAP, 2-PLY, 6-9 LBS WEIGHT, 54 INCHES X 54 INCHES /35. STERILIZATION WRAP, 2-PLY, 9-13 LBS WEIGHT, 40 INCHES X 40 INCHES /36. STERILIZATION WRAP, 2-PLY, 9-13 LBS WEIGHT, 45 INCHES X 45 INCHES /37. STERILIZATION WRAP, 2-PLY, 9-13 LBS WEIGHT, 54 INCHES X 54 INCHES /38. STERILIZATION WRAP, 2-PLY, DUAL COLOR, 0-6 LBS WEIGHT, 24 INCHES X 24 INCHES /39. STERILIZATION WRAP, 2-PLY, DUAL COLOR, 13-17 LBS WEIGHT, 18 INCHES X 18 INCHES / 40. STERILIZATION WRAP, 2-PLY, DUAL COLOR, 13-17 LBS WEIGHT, 36 INCHES X 36 INCHES /41. STERILIZATION WRAP, 2-PLY, DUAL COLOR, 13-17 LBS WEIGHT, 45 INCHES X 45 INCHES /42. STERILIZATION WRAP, 2-PLY, DUAL COLOR, 13-17 LBS WEIGHT, 48 INCHES X 48 INCHES /43. STERILIZATION WRAP, 2-PLY, DUAL COLOR, 13-17 LBS WEIGHT, 54 INCHES X 54 INCHES /44. STERILIZATION WRAP, 2-PLY, DUAL COLOR, 17-25 LBS WEIGHT, 36 INCHES X 36 INCHES /45. STERILIZATION WRAP, 2-PLY, DUAL COLOR, 17-25 LBS WEIGHT, 40 INCHES X 40 INCHES /46. STERILIZATION WRAP, 2-PLY, DUAL COLOR, 17-25 LBS WEIGHT, 45 INCHES X 45 INCHES /47. STERILIZATION WRAP, 2-PLY, DUAL COLOR, 17-25 LBS WEIGHT, 48 INCHES X 48 INCHES /48. STERILIZATION WRAP, 2-PLY, DUAL COLOR, 6-9 LBS WEIGHT, 24 INCHES X 24 INCHES /49. TRAY LINER TOWEL, HYDROKNIT, 19 INCHES X 25 INCHES /3. Vendor will be required to submit discounts off of DAPA for all products included in this standardization initiative. Where lower base uncommitted government prices are available, such as Federal Supply Schedule (FSS) prices, incentive tier is expected to be lower than such prices. This is because DAPAs, unlike other government prices, are base uncommitted. A vendor shall not quote base uncommitted prices such as FSS prices as the discounted tier price for purposes of this standardization initiative. Vendor must provide quotes on items provided in response to the technical/company requirements. Based on the good faith volume estimates provided, vendor agrees to give all designated MTFs and Operational Units incentive pricing throughout the life of this agreement in exchange for 80% commitment of purchases for the MHS in this product line. A vendor who does not provide discounts off DAPA in response to the IA FBO will not be considered for continued participation.Note: DAPA holders must have an agreement with the current DoD Medical/Surgical PVs to distribute through the PV Program. DAPA holders must be prepared to ship items to the PVs, so that the PVs may carry inventory and MTFs may designate items as usage; therefore, standardized items may not be coded in the DMS as "drop ship only." It is strongly recommended that participants contact each PV prior to adding items to DAPA, in order to gain a full understanding of the PV's requirements and any potential costs associated with PV handling of those items, whether they are deemed usage or non-usage by the MTFs, and factor PV costs into their offered IA tier pricing.Points of Contact (POCs): MMESO South Clinical Analyst, Jim Quinn DrPH, 210-536-6071, james.e.quinn28.ctr@mail.mil and MMESO South Team Leader, Mr. David Sheaffer, 210-536-6075, david.v.sheaffer.ctr@mail.mil. DLA Troop Support Medical Contracting Officer: Ms. Tara J. Perrien, tara.perrien@dla.mil, 215-737-8307.

A -- C4ISR, Information Operations and Information Technology System Research

Department of the Navy, Space and Naval Warfare Systems Command | Published May 12, 2016  -  Deadline May 12, 2017
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The Space and Naval Warfare Systems Center, Pacific (SSC Pacific) is soliciting white papers and proposals in accordance with Federal Acquisition Regulation (FAR) 6.102(d) (2), FAR 35.016 and Department of Defense Grant and Agreement Regulations (DoDGARS) 22.315(a) which provides for competitive selection of basic research, applied research and advanced research (hereinafter referred to as research). Submissions in response to this announcement shall be for areas relating to the advancement of Command, Control, Communications, Computers, Intelligence, Surveillance, and Reconnaissance (C4ISR) capabilities, enabling technologies for Information Operations and Cyber Operations, and Information Technology systems. Accordingly, proposals selected for award are considered to be the result of full and open competition and fully compliant with PL 98-369, "The Competition in Contracting Act of 1984." This BAA is for procurement contracts (hereinafter referred to as contracts), grants or cooperative agreements. Assistance vehicles and other transactions are not authorized under this announcement. Proposed research should investigate unique and innovative approaches for defining and developing next generation integratable C4ISR capabilities and command suites.

81 -- Small Cargo Containers

Department of the Navy, Space and Naval Warfare Systems Command | Published April 19, 2017  -  Deadline April 25, 2017
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This is a SSC Pacific combined synopsis/solicitation for commercial items prepared in accordance with Federal Acquisition Regulation (FAR) Part 12, Acquisition of Commercial Items and FAR Part 13, Simplified Acquisition Procedures. This announcement constitutes only the solicitation. This is a Total Small Business Set Aside (FAR 52.219-6). Only quotes submitted by Small Business Concerns will be accepted by the Government. Any quote that is submitted by a contractor that is not a Small Business will not be considered for award. Competitive quotes are being requested under N66001-17-T-6837. This requirement is set-aside for small businesses, NAICS code is 332311 and the size standard is 750 employees. Basis for award: The government anticipates awarding a firm-fixed price purchase order and it will be based on the lowest priced technically acceptable quote whose quotation conforming to the solicitation represents the Lowest Price Technically Acceptable. A complete quote must be received for consideration. A complete quote is completion of submission of item 0001 provided specifications. Quotes Will Be Evaluated on an All or None Basis. Quote Brand Name or Equal to Tricon Type II Cargo Containers Item 0001 Small Cargo Containers QTY: 6 EA Minimum Specs: CORRUGATED STEEL SIDES, ROOF AND SWING DOORS ON BOTH 6.5' SIDES HEAVY DUTY STEEL FLOOR FOUR WAY FORK LIFT POCKETS WALL TIE DOWN STEEL LASHING RINGS, 4,000 LBS. CAP. EACH (20) TOTAL DOOR CORNER POST TIE DOWNS, (20) TOTAL = RESTRAINT SYSTEM, SHORING SLOT WILL SUPPORT 2" X 6" LUMBER VENTS, (2) EACH CONNECTING COUPLERS, (3) PER TRICON CONNECTING COUPLER STORAGE BRACKET, (1) EACH ADJUSTABLE SHELVING BRACKETS, (5) SETS: (10) VERTICAL E-TRACK SECTION TOTAL MILITARY STANDARD GREEN 595B 34094 EXTERIOR PAINT THREE TRICONS MUST COUPLE TOGETHER TO FORM 1 20' ISO CONTAINER AND SEPARATE FOR EASY MOBILITY OF CONTAINERS. NSN# - 8145-01-533-8674 DIMENSIONS: LENGTH: 6.5' HEIGHT: 8.0' WIDTH: 8.0' CUBIC CAPACITY: 350 CU.FT. The statement below applies to CLIN 0001: To be considered for award, the offeror certifies that the product(s) being offered is an original, new, and Trade Agreements Act (TAA) compliant product, and that the subject products are eligible for all manufacturer warranties and other ancillary services or options provided by the manufacturer. Offeror further certifies that it is authorized by the manufacturer to sell the products that are the subject of this action in the US (i.e., that the products are TAA compliant and that the offeror is authorized to sell them in the US). Offerors are required to submit documentation with the offer identifying its supply chain for the product, and certifying that all products are new, TAA compliant, and in there original packaging. By making an offer, offeror also consents to no cost cancellation of the non-compliant awarded items if, upon inspection after delivery, any products provided are not recognized or acknowledged by the manufacturer as new and original products that are eligible for warranties and all other ancillary services or options provided by the manufacturer or that offeror was not authorized by the manufacturer to sell the product in the US, or that the product is in some manner not TAA compliant." Vendors: Make sure to reference the following information in the quote: a. Dun & Bradstreet number b. Cage Code c. Business Size d. RFQ Number: N66001-17-T-6837 e. Requested delivery date: 30 days after receipt of order (ARO) f. Preferred method of shipment: F.O.B. Destination Ship to Address: SPAWAR Systems Center Pacific Receiving Officer 4297 Pacific Highway, Bldg OT7 San Diego, CA 92110-5000 This solicitation document incorporates provisions and clauses in effect through Federal Acquisition Circular 2005-91 (09/30/2016) and Defense Federal Acquisition Regulation Supplement (DFARS), September 23, 2016. It is the responsibility of the contractor to be familiar with the applicable clauses and provisions. Solicitation Provisions Incorporated by Reference, and 52.252-2, Clauses Incorporated by Reference, all provisions and clauses can be accessed in full text at www.farsite.hill.af.mil or https://acquistion.gov/far/. The following are FAR and DFARS provisions, incorporated by reference, apply to this solicitation: 52.204-7, System for Award Management; 52.204-16, Commercial and Government Entity Code Reporting; 52.204-17, Ownership or Control of Offer; 52.209-11, Representation by Corporations Regarding Delinquent Tax Liability or a Felony Conviction under any Federal Law; 52.211-6, Brand Name or Equal 52.212-1, Instructions to Offerors -- Commercial Items (Tailored information provided above); 52.212-2, Evaluation -- Commercial Items (Tailored information provided above); 52.212-3 and Alt I, Offeror Representations and CertificationsCommercial Items (As registered in SAM); 52.225-25, Prohibition on Contracting with Entities Engaging in Certain Activities or Transactions Relating to IranRepresentation and Certifications; 52.252-1, Solicitation Provisions Incorporated by Reference; 252.203-7005, Representation Relating to Compensation of Former DoD Officials; 252.203-7996, Prohibition on Contracting with Entities that Require Certain Internal Confidentiality Agreements Representation (DEVIATION 2016-O0003); 252.204-7008, Compliance with Safeguarding Covered Defense Information Controls; 252.204-7011, Alternative Line Item Structure; 252.213-7000, Notice to Prospective Suppliers on Use of Past Performance Information Retrieval SystemStatistical Reporting in Past Performance Evaluations; 252.215-7007, Notice of Intent to Re-solicit; 252.215-7008, Only One Offer; 252.225-7000, Buy American--Balance of Payments Program Certificate; 252.225-7020, Trade Agreement Certificate; 252.239-7009, Representation of Use of Cloud Computing; 252.239-7017, Notice of Supply Chain Risk; and, 252.247-7022, Representation of Extent of Transportation by Sea. The following additional FAR and DFARS clauses, incorporated by reference, apply to this solicitation: 52.203-17, Contractor Employee Whistleblower Rights and Requirement To Inform Employees of Whistleblower Rights; 52.204-9, Personal Identity Verification of Contractor Personnel; 52.204-21, Basic Safeguarding of Covered Contractor Information Systems, 52.204-18, Commercial and Government Entity Code Maintenance; 52.212-4, Contract Terms and Conditions -- Commercial Items; 52.212-5-Contract Terms and Conditions Required to Implement Statutes or Executive Orders -- Commercial Items (Tailored at Award); 52.232-40, Providing Accelerated Payments to Small Business Subcontractors; 52.237-2, Protection of Government Buildings, Equipment, and Vegetation; 52.247-34, F.o.b. Destination; 252.203-7000, Requirements Relating to Compensation of Former DoD Officials; 252.203-7997, Prohibition on Contracting with Entities that Require Certain Internal Confidentiality Agreements Representation (DEVIATION 2016-O0003) 252.204-7000, Disclosure of Information; 252.204-7006, Billing Instructions; 252.204-7009, Limitations on the Use or Disclosure of Third-Party Contractor Reported Cyber Incident Information; 252.204-7012, Safeguarding of Unclassified Controlled Technical Information; 252.204-7015, Disclosure of Information to Litigation Support Contractors; 252.211-7003, Item Unique Identification and Valuation (applies to items over $5K); 252.211-7008, Use of Government-Assigned Serial Numbers; 252.223-7008, Prohibition of Hexavalent Chromium; 252.225-7001, Buy American and Balance of Payments Program; 252.225-7021, Trade Agreements; 252.225-7036, Buy AmericanFree Trade Agreements--Balance of Payments; 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports; 252.232-7006, Wide Area Work Flow Payment Instructions; 252.232-7010, Levies on Contract Payments; 252.237-7010, Prohibition on Interrogation of Detainees by Contractor Personnel; 252.239-7010, Cloud Computing Services 252.239-7018 Supply Chain Risk; 252.244-7000, Subcontracts for Commercial Items; 252.246-7003, Notification of Potential Safety Issues; 252.246-7004, Safety of Facilities, Infrastructure, and Equipment for Military; 252.247-7023, Transportation of Supplies by Sea; and, 252.247-7022, Representation of Extent of Transportation by Sea. This RFQ closes April 25, 2017 at 10:00 A. M. Pacific Standard Time. Quotes must be uploaded on the SPAWAR e-commerce website at https://e- commerce.sscno.nmci.navy.mil under SSC Pacific/Simplified Acquisitions/N66001-17-T-6837. Contractors bear the burden of ensuring that quotes (and any authorized amendments) reach the designated office on time and should allow a reasonable time for facsimile and e-mail transmissions to be completed. All pages of the quote must reach the office before the deadline specified in this solicitation. The contractor bears the risk of non-receipt of electronically transmitted quotations and should confirm receipt. The point of contact for this solicitation is Adina Conwell at adina.m.conwell@navy.mil. Please include RFQ N66001-17-T-6837 on all inquiries. All responding vendors must have a completed registration in the System for Award Management (SAM) program prior to award of contract. Information to register in SAM can be found at: https://www.sam.gov/portal/public/SAM/. Complete SAM registration means a registered DUNS, CAGE Code and Federal Tax ID Number.

58 -- PR#1300629198 / MOTOROLA RADIO / 58 EA

Department of the Navy, Space and Naval Warfare Systems Command | Published April 19, 2017  -  Deadline April 25, 2017
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This is a SSC Pacific combined synopsis/solicitation for commercial items prepared in accordance with Federal Acquisition Regulation (FAR) Part 12, Acquisition of Commercial Items and FAR Part 13, Simplified Acquisition Procedures. This announcement constitutes only the solicitation. Competitive quotes are being requested under N66001-17-T-6396. This BRAND-NAME requirement is set-aside for small businesses, NAICS code is 334210 and the size standard is 1,250 Personnel. FSC 5805. Basis for award: The government anticipates awarding a firm-fixed price purchase order and it will be based on the lowest technically acceptable quote. BRAND / MANUFACTURER: Motorola Item 0001. PN H84KDD9PW5ANMOTOROLAPORTABLE, APX 1000 VHF MODEL 1.5 QTY: 58 EA Item 0002. PN G629MOTOROLA1/4 WAVE ANTENNA 146-174 QTY: 8 EA Item 0003. PN W22MOTOROLAPALM MICROPHONE ADD ON QTY: 8 EA Item 0004. PN B18MOTOROLAAUX SPKR 7.5 W/ GA00235 QTY: 8 EA Item 0005. PN QA04097MOTOROLAP25, GA05100 ENH: STD WARRANTY QTY: 58 EA Item 0006. PN WPLN4234AMOTOROLASINGLE UNIT CHARGER, EURO PLUG QTY: 29 EA Item 0007. PN WPLN4220B 6MOTOROLAUNIT CHARGER/EURO PLUG/WITH DISPLAY QTY: 18 EA Item 0008. PN NNTN8128ARMOTOROLABATT IMP STD LI ION 1900M 2000T QTY: 58 EA Item 0009. PN M22KSS9PW1 NMOTOROLAAPX 4500 VHF MOBILE QTY: 8 EA Item 0010. PN Q811 SOFTWAREMOTOROLAP25 CONVENTIONAL SOFTWARE QTY: 8 EA Item 0011. PN GA00804 APXMOTOROLAO2 CONTROL, G444 APX CONTROL HEAD S- WARE QTY: 8 EA Item 0012. PN G67MOTOROLAREMOTE MOUNT O2 WWM ADD ON QTY: 8 EA Item 0013. Shipping Cost QTY: 1 LT Deliver to: ALEXANDER COSENTINO US ARMY/FIFF 6005 COMBAT DRIVE ABERDEEN PROVING GROUND, MD 21005 This solicitation document incorporates provisions and clauses in Current to: FAC 2005- 95, Effective: 19 Jan 2017 and Defense Federal Acquisition Regulation Supplement (DFARS) Current to DPN 20161222 (Effective 22 Dec 2016) Edition. It is the responsibility of the contractor to be familiar with the applicable clauses and provisions. The clauses can be accessed in full text at http://farsite.hill.af.mil/. The following clauses shown below can be accessed in full text at www.farsite.hill.af.mil/: 52.204-2, Security Requirements 52.204-6, Data Universal Numbering System (DUNS) 52.204-7, System for Award Management 52.209-6, Protecting the Government's Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment. (Dec 2010) (31 U.S.C. 6101 note) 52.212-1, Instructions to Offerors Commercial Items 52.212-2, Evaluation Commercial Items 52.212-4, Contract Terms and Conditions - Commercial Items 52.212-5-Contract Terms and Conditions Required to Implement Statutes or Executive Orders Commercial Items 52.214-3, Amendments to Invitations for Bids 52.214-4, False Statements and Bids 52.214-5, Submission of Bids 52.214-6, Explanation to Prospective Bidders 52.214-7, Late Submissions, Modifications, and Withdrawals of Bids. 52.219-6, Notice of Total Small Business Set-Aside 52.219-28, Post-Award Small Business Program Representation 52.222-3, Convict LaborE.O. 11755) 52.222-19, Child LaborCooperation with Authorities and Remedies (E.O. 13126) 52.222-21, Prohibition of Segregated Facilities (Feb 1999) 52.222-26, Equal Opportunity(E.O. 11246) 52.222-36, Affirmative Action for Workers with Disabilities (Oct 2010) (29 U.S.C. 793). 52.222-50, Combating Trafficking in Persons (22 U.S.C. 7104(g)) 52.223-15, Energy Efficiency in Energy-Consuming Products 52.223-18, Encouraging Contractor Policies to Ban Text Messaging While Driving 52.225-13, Restrictions on Certain Foreign Purchases 52.232-33, Payment by Electronic Funds TransferSystem for Award Management 52.233-3, Protest after Award 52.233-4, Applicable Law for Breach of Contract Claim 52.239-1, Privacy or Security Safeguards 52.247-29, F.O.B. Origin 52.247-34, F.O.B. DESTINATION (Preferred) 252.203-7000, Requirements Relating to Compensation of Former DoD Officials 252.203-7005, Representation Relating to Compensation of Former DoD Officials 252.204-7000, Disclosure of Information 252.204-7003,Control of Government Personnel Work Product 252.204-7004 Alternate A, System for Award Management 252.204-7005, Oral Attestation of Security Responsibilities 252.204-7012, Safeguarding of Unclassified Controlled Technical Information 252.204-7015, Notice of Authorized Disclosure of Information for Litigation Support 252.209-7998, Representation Regarding Conviction of a Felony Criminal Violation under any Federal or State Law. 252.209-7999, Representation by Corporations Regarding an Unpaid Delinquent Tax Liability or a Felony Conviction under any Federal Law 252.212-7000, Offeror Representations and Certifications--Commercial Items 252.225-7001, Buy American and Balance of Payments Program 252.225-7002, Qualifying Country Sources as Subcontractors 252.225-7016, Restriction on Acquisition of Ball and Roller Bearings (Jun 2011). 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports 252.232-7006, Wide Area Workflow Payment Instructions This RFQ closes on April 25, 2017 at 10:00 AM, Pacific Daylight Time (PDT). Quotes uploaded on the SPAWAR e-commerce website at https://ecommerce. sscno.nmci.navy.mil under SSC Pacific/Simplified Acquisitions/N66001-17-T-6396. The point of contact for this solicitation is Danilo Ibarra at danilo.ibarra@navy.mil. Please include RFQ N66001-17-T-6396 on all inquiries. All responding vendors must have a completed registration in the System for Award Management (SAM) program prior to award of contract. Information to register in SAM can be found at: https://www.sam.gov/portal/public/SAM/. Complete SAM registration means a registered DUNS and CAGE Code numbers. All responding vendors must have a completed registration in the System for Award Management (SAM) program prior to award of contract. Information to register in SAM can be found at: https://www.sam.gov/portal/public/SAM/. Complete SAM registration means a registered DUNS and CAGE Code numbers.
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