NSN 1560-011522265, Baffle Assy, Weapon System Coded for 40A Blackhawk Helicopter. This solicitation will result in a Firm Fixed Price Contract, Qty 132. FOB Origin, Inspection and Acceptance at Origin. 100 % Small Business Set Aside, Export Control and Higher Level Contract Quality Requirements applies. The final contract award decision may be based upon a combination of price, past performance and other evaluation factors as described in the solicitation. A copy of the solicitation will be available via the DLA Internet Bid Board System (DIBBS)athttps://www.dibbs.bsm.dla.mil/RFP on the issue date cited in the RFP. Solicitations are in portable document format (PDF). To download and view these documents, you will need the latest version of Adobe Acrobat Reader.This software is available at no charge at: http://www.adobe.com. A paper copy of this solicitation will not be available to requesters. The solicitation will be issued March 2, 2017 and close on April 3, 2017
The U.S. Army Contracting Command- New Jersey, on behalf of the Office of the Program Manager Maneuver Ammunition Systems (PM-MAS) and the Product Director - Non Standard Ammunition (PD-NSA), located at Picatinny Arsenal, NJ 07806-5000, intends to issue a request for proposal (RFP) for Non Standard Ammunition, Non Standard Ammunition Related Items, and Non Standard Mortar Weapon Systems for the Department of Defense (DoD) and other United States Government (USG) Agencies in support of testing, training and combat. This procurement is for the award of up to three (3) Indefinite Delivery/Indefinite Quantity (ID/IQ) Contracts with five (5) one (1) year ordering periods. The overall contracts shall include a minimum guarantee of $20,000.00 over the five (5) year contract term. This is a pre-solicitation notice and the Government anticipates that a formal solicitation will be issued on or about 27 January 2017. All information is to be furnished at no cost or obligation to the Government. The POCs for this action are Ms. Melissa Ardis, Contract Specialist, firstname.lastname@example.org, U.S. Army Contracting Command - New Jersey; ACC-NJ-MA, Bldg 10; Picatinny Arsenal, NJ 07806-5000, Telephone: 973-724-3294 and Ms. Melissa Chant, Contract Specialist, email@example.com, U.S. Army Contracting Command - New Jersey; ACC-NJ-MA, Bldg 10; Picatinny Arsenal, NJ 07806-5000, Telephone: 973-724-2886
Finnish Defence Forces Logistics Command (FDF LOGCOM) is planning to procure a Littoral Engagement Weapon System (LEWS) in order to enforce the organic combat support for amphibious troops, to complement the existing coastal missile system (CMS) and partially replace mobile coastal artillery units. This is only RFI. ATTENTION: RFI APPENDICES ARE ONLY AVAILABLE ON REQUEST. Finnish Defence Forces Logistics Command (FDF LOGCOM) is planning to procure a Littoral Engagement Weapon System (LEWS) in order to enforce the organic combat support for amphibious troops, to complement the existing coastal missile system (CMS) and partially replace mobile coastal artillery units. This is only RFI. ATTENTION: RFI APPENDICES ARE ONLY AVAILABLE ON REQUEST.
ADDITION OF QUANTITIES ***ATTENTION***FORMAL COMMUNICATION RELATED TO THIS ACQUISITION SHOULD BE DIRECTED TO ATTN: CCAM-SM-A, JAMES ADAMS, CONTRACTING FFICER, 256-876-1606. YOU MAY FAX OR EMAIL YOUR REQUEST TO ATTN: CCAM-SM-A, JAMES ADAMS, FAX 256-955-9220, EMAIL: JAMES.C.ADAMS128.CIV@MAIL.MIL ***TELEPHONE REQUEST WILL NOT BE ACCEPTED*** THIS EFFORT IS FOR CONTRACTOR OPERATED DEPOT LEVEL DIAGNOSIS, REPAIR AND RETURN OF AMCOM MANAGED SUPPORTING ASSEMBLIES AND SUBASSEMBLIES OF THE PATRIOT WEAPON SYSTEM. THIS CONTRACT WILL PROVIDE MAN-HOURS PLUS MATERAIL FOR THE DEPOT LEVEL DIAGNOSIS, REPAIR AND RETURN OF PATRIOT SECONDARY AND MAJOR ITEMS FOR THE U.S. GOVERNMENT. RFP WILL BE ISSUED TO RAYTHEON COMPANY, 350 LOWELL ST, ANDOVER, MA 01810. THE CLOSING DATE ANNOTATED IS AN ESTIMATED DATE AND MAY BE ADJUSTED DEPENDENT UPON THE DATE OF RELEASE OF SOLICITATION; HOWEVER, SOLICITATION WILL NOT CLOSE PRIOR TO THE CLOSING DATE STATED ABOVE. FOREIGN FIRMS ARE REMINDED THAT ALL REQUESTS FOR SOLICITATION MUST BE PROCESSED THROUGH THEIR RESPECTIVE EMBASSIES. THIS CONTRACT IS FOR SUPPLIES OR SERVICES FOR WHICH THE GOVERNMENT INTENDS TO SOLICIT AND NEGOTIATE WITH ONLY ONE SOURCE. SUGGEST THAT SMALL BUSINESS FIRMS OR OTHERS INTERESTED IN SUBCONTRACTING OPPORTUNITIES IN CONNECTION WITH THIS PROCUREMENT, MAKES CONTACT WITH T! HE ABOVE LISTED FIRM. A TECHNICAL DATA PACKAGE, WHICH DEFINES ALL ENGINEERING AND QUALITY REQUIREMENTS , IS NOT AVAILABLE. ALL RESPONSIBLE SOURCES , MAY SUBMIT A BID, PROPOSAL, OR QUOTATION, WHICH SHALL BE CONSIDERED BY THIS AGENCY. REQUEST SOLICITATION PACKAGE FROM ADDRESS ABOVE, ATTN: CCAM-SM-A, FAX NUMBER 256-955-9220. ADEQUATE DRAWINGS, SPECIFICATIONS, OR OTHER TECHNICAL DATA ARE NOT AVAILABLE FOR THIS PROCUREMENT AND WILL NOT BE FURNISHED.
Repair and treatment positioning and surveillance equipment within:
- Complete defektácia certified personnel to assess the profitability of repairs,
- Replacement of worn parts amendment wear, missing parts and instrument components and accessories that would affect the operation of the instrument,
- Tightness test, leaktightness and nitrogen values,
- Calibration with standards guaranteed by the manufacturer.
And further specifying the content of the repairs will be clarified by the actual extent of the damage of individual devices in a written order.
Repair service assemblies and components of the system tower HITFIST 30 mm.
Repair service kit adaptive HIBNERYT the modernization of the chassis STAR 266 version STAR 266M2.
SHIPACQ152: Highly Mechanised Weapon Handling System Training for QEC.
Proposed procurement for NSN 1005015472624 ADAPTER RAIL,WEAPON: Line 0001 Qty 200.0 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADOApproved source is 3E3E2 01-004-09157. 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.
End Item Application: MOUNT, RESILIENT WEAPON NSN 5342-005433575. APPROVED SOURCE CAGE: 18444, OIL STATES INC DBA. This solicitation will result in a Firm Fixed Price Indefinite Quantity Contract. The proposed award will be for a base year and four option years. This is a 1/T item. UNRESTRICTED. NSN is a Critical Application Item. The FOB point is ORIGIN / and the Inspection/Acceptance point is DESTINATION. Each NSN will be evaluated based on the Estimated Demand Quantity. Ordering minimum and maximum quantity requirements are available in the attachment along with the requested delivery requirements. The solicitation will result in a 5 Year Firm-Fixed-Price Indefinite Quantity Contract with a Base Period and Four 1-year Option Periods. The final contract award decision may be based upon a combination of price, past performance, and other evaluation factors as described in the solicitation. Suppliers must be registered (SAM) Representations and Certifications Application (ORCA) utilizing the System for Award Management (SAM) database at web portal www.sam.gov. This web portal consolidates the capabilities of the CCR and ORCA. Annual updates to suppliers' registration will be required. A copy of the solicitation will be available via DLA Internet Bid Board System (DIBBS) at https://www.dibbs.bsm.dla.mil/RFP on the same issue date cited in the solicitation. Choose the RFP you wish to download. Solicitations are in portable document format (PDF). To download and view these documents, you will need the latest version of Adobe Acrobat Reader. This software is available free at http://www.adobe.com. A paper copy of the solicitation will not be available to requestors. The Estimated Annual Demand Quantity (EAD) is as follows: EST ANNUAL/MAX QTY: 574 EACH - GUARANTEE BASE/MIN QTY: 144 EACH. Delivery 100 DAYS ARO. FOB: ORIGIN - Inspection/Acceptance: DESTINATION. The solicitation issue date is on or about FEBRUARY 27, 2017.
Offerors are hereby notified that the Request for Proposal (RFP) for the Over-the-Horizon Weapon System (OTH-WS) requirement N00024-17-R-5430 has been posted.Information related to the OTH-WS requirement was previously posted under special notice: Over-the-Horizon Weapon System Synopsis and Industry Day Notice (https://www.fbo.gov/index?s=opportunity&mode=form&id=be949775b24e1287ca242b60575b13d2&tab=core&_cview=1). Please refer to this solicitation notice (N00024-17-R-5430) for the most current documents and information. All questions shall be submitted in accordance with the instructions found under Section L of this solicitation. The OTH-WS Top Level Requirements Document (TLRD) is an attachment to the RFP and is classified at the SECRET level. The classified attachment will be mailed separately. Only one copy of the classified attachment will be distributed to each Offeror. To obtain the classified attachment, interested Offerors shall completely fill out Attachment J-S3 and Attachment J-S9 and return both documents to the Contracting Officer, Nicole Rooney, via email (firstname.lastname@example.org) as soon as possible. This information should be submitted within seven (7) calendar days of receipt of this RFP as required in Section L. Once approved, the Government will to mail the classified attachment to the Offeror.IMPORTANT: In order to be considered for contract award, each company must have a TOP SECRET facility clearance by time of award; however, all Offerors must be able to receive classified portions of the solicitation up to the SECRET level. The export of defense articles, defense services, and related technical data is subject to the Arms Export Control Act and the International Traffic in Arms Regulations and requires the issuance of an export license by the U.S. Department of State. Disclaimer: This notice is for information only, and shall not be construed as a commitment by the Government to award contracts. Future updates and information will be announced via FedBizOpps and interested parties must comply with those announcements. Interested parties are responsible for checking FedBizOpps for updates to this notice. The Government will not reimburse respondents for any questions submitted or information provided as a result of this notice.
High Speed Strike Weapon (HSSW) Broad Agency Announcement. Please see attachment for a copy of the full HSSW BAA.
Finnish Defence Forces Logistics Command (FDF LOGCOM) is planning to procure a Littoral Engagement Weapon System (LEWS) in order to enforce the organic combat support for amphibious troops, to complement the existing coastal missile system (CMS) and partially replace mobile coastal artillery units.
This is only RFI.
Attention: RFI Appendices Are Only Available on Request.
This agency proposes to issue solicitation, SPE4A6-17-R-0214, for long-term strategic contract which will include NSN 5342-01-485-3461, Weapon System Resilient Mount. The NSN supports the following weapon system (WS)/ operational platforms: WS: Invantry Carrier. A total of 1 NSN is targeted for this contract effort. It is anticipated that 1 NSN will be priced for the initial contract award. The proposed action is intended to be awarded competitively on a full & open competition on an unrestricted basis with one resulting award. The proposed contract will be for a total 5 year period of performance (Base and 4 Option Years). Letters expressing interest in subcontracting provided to the Contracting Officer will be forwarded to the identified manufacturer. This is proposed to be a non-commercial effort. The proposed contract will be a firm fixed price, Indefinite Quantity Contract in accordance with Federal Acquisition Regulations (FAR) part 15. NSN 5342-01-485-3461 is the item that has been identified for this current action. If other NSNs are subsequently added, as defined by the terms of the contract, they will be synopsized separately. This will be a competitively awarded contract and best value selection methods will be used. The Government will award a single contract for this action. FOB is origin with Inspection and Acceptance at Origin for stock locations within the Continental United States (CONUS). Surge and sustainment is not required. The Estimated Annual Demand (EAD) for the base year and for the option year thereafter is 44 each. The guaranteed minimum quantity for the base year only is 11 each. The minimum delivery order quantity for the base year and option years is 11 each. The maximum delivery order quantity for the base year and option year is 44 each. The maximum annual contract for the base year and option year quantity is 65 each. The requested delivery is 194 days after receipt of order (ARO). The solicitation will be posted on or around 02/20/2017 with a closing date of 03/20/2017. Performance Information Retrieval System-Statistical Reporting (PPIRS-SR) applies. Final contract award decision may be based upon Price, Past Performance, and other Evaluation factors as described in the solicitation. A copy will be available via DLA Internet Bid Board System at https://www.dibbs.bsm.dla.mil . RFP/IFB(s) are in portable document format (PDF). To download, you will need the latest version of Adobe Acrobat Reader. This software is available free at http://www.adobe.com. A paper copy will not be available to requestors.
THIS SYNOPSIS IS FOR INFORMATIONAL PURPOSES ONLY. The Naval Air Systems Command (NAVAIR) Precision Strike Weapons Program Office (PMA-201) intends to enter into sole source negotiations and subsequently issue a sole source IDIQ contract to Raytheon Missile Systems (RMS), Tucson, AZ. This effort is estimated for award in the third quarter of calendar year 2017 with a twelve month base period and four (4) twelve month option periods. This effort is for engineering support, training support, analysis/studies, integration and test event support, and support for Program Management Reviews (PMRs) for the Joint Standoff Weapon (JSOW) program. These services include support of missiles, facilities, support equipment, training, and JSOW related engineering support efforts. THIS NOTICE IS NOT A REQUEST FOR COMPETITIVE PROPOSALS. This acquisition is being pursued on a sole source basis under the statutory authority of 10 U.S.C. 2304(c)(1), as implemented by Federal Acquisition Regulation (FAR) 6.302-1, only one responsible source and no other supplies or services will satisfy agency requirements. Unless stated herein, no additional information is available. Requests for the same will be disregarded. Responsible interested parties may submit a capability statement in which they identify their interest and capability to respond to this requirement. The Government will consider all information received by the response date. A determination by the Government not to compete this procurement based upon responses to this notice is solely within the discretion of the Government. GENERAL INFORMATION: Raytheon Missile Systems is the sole designer, developer, manufacturer and integrator of the JSOW weapon system and its related equipment and as such is the only company that has the requisite knowledge, technical expertise, production tooling facilities and technical data necessary to meet this requirement. Subcontracting opportunities may be available and should be sought with RMS at the address: Raytheon Missile Systems, Attention: Jeff Degel, 1151 E. Hermans Road, Tucson, AZ 85756-9367. There is no commitment by the Government to issue a solicitation, make an award or awards, or to be responsible for any monies expended by any interested parties before award of a contract for the effort mentioned above. Information provided herein is subject to change and in no way binds the Government to solicit for or award a contract. No telephone responses will be accepted.
Development of a list of components and parts of weapons systems missile equipment located at the facilities of the Ministry of defence of the Russian Federation and require disposal, as well as the contained ferrous, non-ferrous and precious metals (Code research: "Metal") 84.22.11 reference unit 1 7 7 240 000,00 240 000,00 total: 7 240 000,00
Please see Attachment for the Description
ACQUISITION OF YARN AND FABRICS FOR WEAPON CLEANING FOR HELMETS AND REPAIR OF KITCHENS AND aguateros
Alajõe, Vasknarva, Punamäe, Mustajõe, Narva and Narva-Jõesuu border guard posts weapon facilities construction work
Orihuela Town Hall announcement by convening notice PÃºblica of ContrataciÃ³n Service "Aides Security Guards Service and without weapon" in the offices of the City of Orihuela.