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Electricalconnectors

Engineering estimates of conceptual installation and removal of the connector port for ITER

 | Published January 1, 1970
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Engineering estimates of conceptual installation and removal of the connector port for ITER

supply of Cables and connectors for sola

NTPC Ltd. | Published January 1, 1970
Winner
KENDRIYA BHANDAR
cpvs

supply of Cables and connectors for sola

cable connectors

Eigenfinanzierung | Published January 1, 1970  -  Deadline June 20, 2014
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66 -- Seismometer

Department of the Air Force, Air Force Space Command | Published January 27, 2004  -  Deadline February 4, 2004
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This is a synopsis for a commercial acquisition (Reference FAR Part 12 and 13). The requirement is to provide the following equipment: Seismometer, Broadband, borehole, 120 second period to 50 cycles per second flat velocity response, 2X10,000 volts per meter per second, stainless stacking borehole tubes, 1500 psi electrical connectors, inclinometer with digitizer system, GURALP MODEL CMG-3TB, 1 ea; Weather Station equipment to include programmable translator, wind speed/direction assy, temperature assy, and radiation shield, 1 lot; and supporting equipment. Solicitation will contain a complete list of all equipment. All equipment must be delivered on or before 1 Apr 04. The government intends to make a single award to the lowest priced, technically acceptable offeror. This procurement is unrestricted in regards to business size. Solicitation No. FA2521-04-T-0069 will be issued as a Request for Quotation. The NAICS Code is 33519. IMPORTANT: The Department of Defense (DOD) has determined the Central Contractor Registration (CCR) to be the Single DOD registration for contractors who conduct business or who are interested in conducting business with the Department. You may register in CCR on-line at http://www.ccr.gov/. It is mandatory to obtain a DUNS number prior to registering in CCR by calling Dun & Bradstreet (1-800-333-0505). All responsible sources may submit a proposal, which shall be considered by the agency. The solicitation will be issued electronically on or about 28 Jan 04 at http://www2.eps.gov/spg/. Quotations will be accepted via hard copy, fax, or e-mail. Anticipated award date will be on or around 6 Feb 04. Point of contact is James Loeffler, 45 CONS/LGCCB, 1030 S. HWY A1A, MS1000, Patrick AFB, FL 32925, james.loeffler@patrick.af.mil or Contracting Officer, Laurie Rowe at laurie.rowe@patrick.af.mil NOTE: Quotes not accompanied by the solicitation, to include the completed representations clauses may not be considered.

Foetal Scalp Electrodes

Commercial Medicines Unit | Published January 29, 2006  -  Deadline March 2, 2006
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Contract for the supply of Foetal Scalp Electrodes to cover the NHS in England & Government Agencies as appropriate.
The contract covers the following products:
Copeland style electrode without connector - single use
Copeland style electrode with connector - single use
Copeland style electrode without connector - reusable
Leg plate adapters
Double spiral disposable
& Other related products. 

25 -- MHE SUPPORT

Defense Logistics Agency, Acquisition Management | Published April 4, 2006  -  Deadline June 16, 2006
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NSN: Multiple * See below Item Description: Multiple * See below Quantity range: Multiple *See Below Unit of issue: EA, KT, AY, AT, RO, RL, FT Destination: various stock locations Delivery schedule: Multiple *See Below See Notes: 9, 12, and 26 The solicitation will be available in FEDBIZOPS on its issue date of 15 MAY 2006 The small business size standard is 750 employees. Solicitation number: SP0750-06-R-4055 The acquisition is for supplies for which the Government does not posses complete, unrestrictive technical data; therefore, the Government intends to solicit and contract with only approved sources or distributors under the authority 10 U.S.C. 2304�(1). The proposed procurement contains an option to extend the contract period one or more times at the discretion of the Government. The total duration (base plus option years) shall not exceed 5 years. The proposed procurement includes a family group of items within NAIC: 333120 and Federal Supply Class (FSC) SEE BELOW. This solicitation includes motor vehicle parts. This will be solicited as Other Than Full and Open Competition. While price may be a significant factor in the evaluation of offers, the final award decision will be based upon a combination of price, delivery, past performance, and other evaluations factors as described in the solicitation. The solicitation will be available at the following location on 15 MAY 2006: http://dibbs.dscc.dla.mil/RFP NSN ITEM NAME MAX QTY GOVT RQD DEL DAYS UI 2090008697142 HOOK,HOOD 2503 52 EA 2510012941477 DOOR,VEHICULAR 253 62 EA 2510012977267 PANEL,BODY,VEHICULA 53 45 EA 2510013004486 WINDOW,VEHICULAR 103 66 EA 2510013012248 WINDOW,VEHICULAR 503 58 EA 2510013013031 PANEL,VEHICULAR OPE 28 39 EA 2520009161918 BREATHER 53 39 EA 2520011097958 VALVE BODY ASSY,TRA 53 145 EA 2520011541160 CLAMP,SHIFT LEVER 503 53 EA 2520011762974 28 17 EA 5905012953312 RESISTOR,FIXED,WIRE 503 47 EA 5925004213012 CIRCUIT BREAKER 1253 81 EA 5925012143228 BASE,CIRCUIT BREAKE 28 93 EA 5930001459508 SWITCH,TOGGLE 253 31 EA 5930008490865 SWITCH,PRESSURE 103 28 EA 5930010692776 SWITCH,THERMOSTATIC 1253 144 EA 5930010764114 SWITCH,PRESSURE 1253 28 EA 5930011551247 SWITCH,PRESSURE 28 145 EA 5930012048209 SWITCH,ELECTRICAL 103 20 EA 5930012148543 SWITCH,PRESSURE 253 55 EA 5930012862144 BOOT,DUST AND MOIST 153 36 EA 5930012923370 SWITCH,SENSITIVE 103 98 EA 5930012925871 SWITCH,TOGGLE 503 65 EA 5930012929130 SWITCH,PRESSURE 53 29 EA 5930013210631 SWITCH,PRESSURE 203 101 EA 5930014082222 SWITCH,PRESSURE 253 32 EA 5935010234869 CONNECTOR BODY,PLUG 503 45 EA 5935011163431 COVER,ELECTRICAL CO 253 140 EA 5935011659807 CLAMP,CABLE,ELECTRI 128 78 EA 5935012955453 CONNECTOR,PLUG,ELEC 28 32 EA 5945011654602 SOLENOID,ELECTRICAL 378 37 EA 5945011758208 RELAY,ELECTROMAGNET 28 34 EA 5945012955039 SOLENOID,ELECTRICAL 253 112 EA 3805011143110 DRIVE SHAFT ASSY,LO 28 16 EA 3930000782906 BOOM,OUTER 28 113 EA 3930001349237 ANCHOR 28 9 EA 3930004167559 PARTS KIT,LINEAR AC 28 22 EA 3930004167591 PARTS KIT,LINEAR AC 28 60 EA 3930012210029 BAR,LOCKING 28 58 EA 3930012934477 FORK,LIFT TRUCK 28 144 EA 3930012936928 COUNTERBALANCE CART 28 53 EA 3930012943271 FORK,LIFT TRUCK 28 37 EA 3930013562735 FORK,LIFT TRUCK 53 97 EA 3930013886159 FORK,LIFT TRUCK 53 81 EA 4120010861291 CONTROL,PRESSURE 78 64 EA 4140011732266 IMPELLER,FAN,AXIAL 53 45 EA 4140013038271 FAN,CIRCULATING 7503 62 EA 4140013291752 IMPELLER,FAN,AXIAL 53 44 EA 4210011646897 BRACKET,FIRE EXTING 53 29 EA 2530002833321 BOOT, VEHICULAR COM 303 40 EA 2530006931959 FLANGE,RIM 303 137 EA 2530011762984 STEERING WHEEL 28 20 EA 2530011762986 WHEEL,PNEUMATIC TIR 228 32 EA 2530012183471 PARTS KIT,LINEAR DI 53 42 KT 2530012225482 MASTER CYLINDER POW 253 54 AY 2530012225523 CYLINDER,HYDRAULIC 128 84 AY 2530012616823 PARTS KIT,LINEAR DI 103 61 KT 2530012894293 ACCUMULATOR,HYDRAUL 253 81 EA 2530012969347 ROD,ALIGNING,VEHICU 103 38 EA 2530013105871 BRAKE,SHOE TYPE 103 29 EA 2540003835082 LINK 503 38 EA 2540010086049 CUSHION,SEAT BACK,V 253 150 EA 2540011686463 ARM,WINDSHIELD WIPE 103 36 EA 2540011924697 MAT,FLOOR 53 100 EA 2540011928472 MAT,FLOOR 53 67 EA 2540012970340 VALVE,HEATER CONTRO 78 43 EA 2540012977263 LINER,INTERIOR 78 37 EA 2540013013048 CUSHION,SEAT,VEHICU 103 65 EA 2540013018053 LATCH,DOOR,VEHICULA 378 120 EA 2540013018054 LATCH,DOOR,VEHICULA 228 53 EA 2540013468773 PARTS KIT,WINDSHIEL 28 93 KT 2590011254242 CONTROL ASSEMBLY,PU 228 79 EA 2590011616461 CAP,FILLER OPENING 228 74 EA 2590011832482 FILLER NECK,VEHICUL 28 63 EA 2590012868481 CAP,FILLER OPENING 128 96 EA 2590012936058 CONTROL ASSEMBLY,PU 103 58 EA 2590012936841 CAP,FILLER OPENING 228 63 EA 2590012966894 CAP,FILLER OPENING 103 92 EA 2815011943884 PUSH ROD,ENGINE POP 1003 30 EA 2815012979094 PARTS KIT,PISTON AS 78 57 KT 2910010543816 VALVE,METERING 203 73 EA 2910011182180 CLAMP,FILTER 78 44 EA 2910011847020 PARTS KIT,ENGINE FU 28 29 KT 2910011883683 BLADE,TRANSFER PUMP 1003 35 EA 2910012230624 PARTS KIT,ETHER,STA 228 40 EA 2910013890347 PUMP,FUEL,METERING 128 146 EA 2920003998296 SWITCH,ENGINE START 228 25 EA 2920011012552 PARTS KIT,COIL ARM 128 30 EA 2920011450351 SWITCH,LOCK,IGNITIO 1253 62 EA 2920011637210 PARTS KIT,ENGINE GE 228 26 KT 2920012243153 END BELL,ELECTRICAL 228 77 EA 2920012916477 ARM,ADJUSTING,BELT 228 34 EA 2920012985447 RELAY-SOLENOID,ENGI 228 102 EA 2930013236192 CLUTCH,FAN,ENGINE 28 128 EA 2940001014056 INDICATOR,FILTER 128 24 EA 2940013211471 AIR CLEANER,INTAKE 153 53 EA 2990004597135 PLATE,END,FUEL PUMP 78 35 EA 2990012934446 SWITCH,ENGINE TEMPE 103 71 EA 2990012975221 PARTS KIT,TURBOSUPE 153 69 KT 3020011025747 CHAIN,LEAF 28 82 EA 3020012894287 GEAR CLUSTER 28 141 EA 3020012938599 PULLEY,GROOVE 78 37 EA 3040000515225 JOINT,BOAT 203 52 EA 3040011679207 HOUSING,MECHANICAL 28 78 EA 3040011891760 SHAFT,SHOULDERED 753 60 EA 3040012936041 LEVER,MANUAL CONTRO 78 75 EA 3040012936043 LEVER,MANUAL CONTRO 378 49 EA 3040012936867 CAP,LINEAR ACTUATIN 103 131 EA 3040012936868 TIE-ROD END 303 73 EA 3040014543531 CYLINDER ASSEMBLY,A 253 83 EA 4320010894263 PUMP,CENTRIFUGAL 53 65 EA 4320012224508 PARTS KIT,ROTARY PU 28 15 KT 4320012903022 PUMP,ROTARY 53 53 EA 4320012912980 PUMP,AXIAL PISTONS 28 17 EA 4320012912991 PUMP,ROTARY 53 74 EA 4330011928376 FILTER,FLUID 53 65 EA 4330012224627 FILTER ELEMENT,FLUI 178 83 EA 4330012911818 FILTER,FLUID 303 114 EA 4710012381887 TUBE ASSEMBLY,METAL 128 99 EA 4710012415650 TUBE ASSEMBLY,METAL 53 46 AY 4710012979135 TUBE ASSEMBLY,METAL 28 24 EA 4720008465575 HOSE,NONMETALLIC 1003 50 FT 4720011827749 HOSE ASSEMBLY,NONME 128 98 AY 4720011829208 HOSE ASSEMBLY,NONME 153 42 AY 4720011829209 HOSE ASSEMBLY,NONME 78 30 AY 4720011844242 HOSE ASSEMBLY,NONME 103 24 AY 4720011868112 HOSE ASSEMBLY,NONME 78 54 EA 4720011928100 HOSE ASSEMBLY,NONME 203 49 AY 4720011974778 HOSE ASSEMBLY,NONME 78 41 AY 4720012926436 HOSE,PREFORMED 303 85 EA 4720013784153 HOSE ASSEMBLY,NONME 53 79 AY 4720013787793 HOSE ASSEMBLY,NONME 103 67 AY 4730001035426 FITTING,HYDRAULIC T 253 29 EA 4730004596077 PLUG ASSEMBLY,END P 2753 40 EA 4730009520038 ADAPTER,STRAIGHT,TU 1553 87 EA 4730010256805 ELBOW,TUBE TO BOSS 553 61 EA 4730010623798 ADAPTER,STRAIGHT,PI 128 79 EA 4730011154346 ELBOW,TUBE TO HOSE 103 125 EA 4730011467079 ELBOW,TUBE TO HOSE 228 32 EA 4730011482758 ADAPTER,STRAIGHT,PI 7503 171 EA 4730011898632 PLUG,PIPE 203 38 EA 4730011950825 BOLT,FLUID PASSAGE 2003 65 EA 4730012200008 REDUCER,PIPE 2503 31 EA 4730012376950 PLUG,PIPE 753 90 EA 4730012915831 BOLT,FLUID PASSAGE 753 38 EA 4730013129229 REDUCER,PIPE 128 12 EA 4810012938564 HEAD,VALVE 2503 66 EA 4810013003038 PARTS KIT,LINEAR DI 28 64 KT 4810013040426 PARTS KIT,LINEAR DI 53 39 KT 4820007173629 COCK,DRAIN 103 25 EA 4820011059925 PARTS KIT,LINEAR DI 53 57 KT 4820011064053 PARTS KIT,LINEAR DI 28 66 KT 4820011766752 VALVE,CALIBRATED FL 78 31 EA 4820011924472 PARTS KIT,PRESSURE 53 37 KT 4820011929565 COCK,DRAIN 53 125 EA 4820012934395 VALVE,SAFETY RELIEF 78 55 EA 4820012934443 VALVE,ROTARY,SELECT 53 64 EA 4820012975201 PARTS KIT,SAFETY RE 53 40 KT 4820012975202 PARTS KIT,SAFETY RE 28 184 KT 4820012975208 PARTS KIT,LINEAR DI 203 84 KT 4820012975212 PARTS KIT,VALVE 103 54 KT 5980010768659 LIGHT EMITTING DIOD 10003 70 EA 5999010819032 CONTACT,ELECTRICAL 2503 48 EA 5305002378028 SCREW 2003 58 EA 5305004865292 SCREW 1003 61 EA 5305005760795 SCREW,CAP,HEXAGON H 378 45 EA 5305011184114 SCREW,MACHINE 4003 26 EA 5305012936628 SCREW,MACHINE 28 44 EA 5305012973103 THUMBSCREW 153 30 EA 5305013276411 SCREW,CAP,SOCKET HE 153 42 EA 5305013760622 SCREW,CAP,HEXAGON H 28 210 EA 5305013886915 SCREW,CAP,HEXAGON H 28 98 EA 5306010845389 BOLT,MACHINE 30003 24 EA 5306014378204 BOLT,EYE 78 58 EA 5310002576177 NUT,PLAIN,CAP 20003 30 EA 5310004031518 WASHER,CONVEX 28 23 EA 5310004347225 WASHER,LOCK 3503 38 EA 5310007353544 NUT,PLAIN,WING 1503 47 EA 5310010835480 NUT,PLAIN,HEXAGON 53 75 EA 5310010992542 NUT,SELF-LOCKING,HE 28 130 EA 5310011936881 NUT,SELF-LOCKING,HE 1503 68 EA 5310011936882 NUT,SELF-LOCKING,HE 2003 268 EA 5310011939445 PUSH ON NUT 753 86 EA 5310012542574 WASHER,FLAT 28 240 EA 5310012939552 NUT,PLAIN,HEXAGON 153 127 EA 5310012977554 WASHER,FLAT 128 31 EA 5310013029938 WASHER,FLAT 28 194 EA 5310013368878 WASHER,SPRING TENSI 28 9 EA 5310013887434 WASHER,FLAT 28 116 EA 5315004076494 PIN 753 46 EA 5315011107836 PIN,STRAIGHT,HEADED 28 18 EA 5315011794530 PIN,STRAIGHT,HEADED 28 41 EA 5315011857425 PIN,STRAIGHT,HEADED 78 55 EA 5315011962789 PIN,STRAIGHT,HEADED 103 30 EA 5315012082074 PIN,STRAIGHT,HEADED 28 36 EA 5315012820996 PIN,STRAIGHT,HEADED 128 0 EA 5315012931111 PIN,STRAIGHT,HEADED 378 44 EA 5315012931112 PIN,GROOVED,HEADLES 153 85 EA 5315012942314 PIN,STRAIGHT,HEADED 28 220 EA 5325012146287 STUD,TURNLOCK FASTE 5003 69 EA 5330001333965 GASKET 153 42 EA 5330004015247 GASKET SET 1003 30 EA 5330007575328 GASKET 78 38 EA 5330011135706 SEAL KIT 178 69 KT 5330011271380 GASKET 278 45 EA 5330011674074 GASKET 153 23 EA 5330011863678 RUBBER STRIP 28 61 EA 5330012490563 PACKING ASSORTMENT, 303 38 AT 5330012851656 FELT,MECHANICAL,PRE 28 114 EA 5330013123872 PARTS KIT,SEAL REPL 28 67 KT 5330013157074 PARTS KIT,SEAL REPL 153 43 KT 5330013213780 TAPE,CLOTH,METAL SE 28 29 EA 5331007273958 O-RING 503 41 EA 5331011014773 O-RING 128 22 EA 5340000095294 CLAMP,LOOP 328 46 EA 5340001136247 FASTENER,PAWL 2003 120 EA 5340007927081 RETAINER,NUT AND BO 2003 65 EA 5340011793052 HINGE,BUTT 28 98 EA 5340011949320 COVER,ACCESS 53 100 EA 5340012985991 CLAMP,LOOP 503 80 EA 5340013017930 HOLDER,DOOR 378 100 EA 5355011033258 KNOB 53 45 EA 5355012007036 KNOB 53 33 EA 5355012614877 KNOB 28 171 EA 5355012867375 KNOB 103 43 EA 6210011171929 LIGHT,INDICATOR 503 69 EA 6210011171930 LIGHT,INDICATOR 253 60 EA 6220012894284 SPOTLIGHT 2503 59 EA 6220012966091 DIRECTIONAL LIGHT,V 378 53 EA 6220013068203 FLOODLIGHT,ELECTRIC 2003 45 EA 7690011760281 MARKER,IDENTIFICATI 28 52 EA 7690011760283 MARKER,IDENTIFICATI 53 39 EA 7690011760284 MARKER,IDENTIFICATI 28 40 EA 7690011760285 MARKER,IDENTIFICATI 53 48 EA 7690011792950 MARKER,IDENTIFICATI 53 57 EA 7690011792951 MARKER,IDENTIFICATI 53 48 EA 7690011794511 MARKER,IDENTIFICATI 78 37 EA 7690011794512 MARKER,IDENTIFICATI 28 53 EA 7690011794515 MARKER,IDENTIFICATI 103 41 EA 7690011794516 MARKER,IDENTIFICATI 53 30 EA 7690011794517 MARKER,IDENTIFICATI 53 53 EA 7690011794523 MARKER,IDENTIFICATI 28 76 EA 7690011794524 MARKER,IDENTIFICATI 53 35 EA 7690011794525 MARKER,IDENTIFICATI 28 67 EA 7690012767195 DECAL 53 90 EA 9330011926007 MOLDING,PLASTIC 153 63 RO 9390013029669 NONMETALLIC SPECIAL 103 51 RL 9905011787938 PLATE,IDENTIFICATIO 53 48 EA

Intravenous Accessories

NHS Supply Chain | Published May 25, 2006  -  Deadline June 26, 2006
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Intravenous Accessories, products for example: connectors / adapters, pressure monitoring, stopcocks with manifolds, stopcocks with extension tails and filters. If you have any other products that you believe will come under this category in relation to this notice, please discuss further with Darren Henderson, Category Specialist by telephoning 01244-586706 or Diane Dodd, Sourcing Specialist by telephoning 01244-586774 

14 -- LAU-128B/A VARIOUS PARTS

Department of the Air Force, Air Force Materiel Command | Published November 9, 2006  -  Deadline December 29, 2006
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Item 0001 NSN: 5310015157119AL; P/N: 187114-0001; Noun: Nut Assembly, Self-L; Dim: .025 in width X .532 in height X .025 in depth and .13 lb weight; Matl: Anodized IAW MIL-A-8625 Type 2 Class 1; Function: Secure aft cover to rail LAU-128B/A assembly. Applicable to: LAU 128/129. BEQ of 6 ea during Basic Ordering Period with 2 Outyear Ordering Periods: 1-10 ea per year. Item 0002 NSN: 5935015157463AL; P/N: 212057-2; Noun: Connector, Receptacle; Dim: 2.068 in width X .682 in height X .494 in depth and .25 lb weight; Matl: Aluminum; Function: Connector for wiring harness. Applicable to: LAU 128/129. BEQ of 18 ea during Basic Ordering Period with 2 Outyear Ordering Periods: 1-25 ea per year. Item 0003 NSN: 1440015146548AL; P/N: 187116-0001; Noun: Dampener Assembly; Dim: 13.25 in width X 1.75 in height X 3.25 in depth and 2 lb weight; Matl: Aluminum Alloy; Function: Wedges missile to launcher rail. Applicable to: LAU 128/129. BEQ of 3 ea during Basic Ordering Period with 2 Outyear Ordering Periods: 1-5 ea per year. Item 0004 NSN: 1440015294371AL; P/N: 187132-0001; Noun: Rail, Launcher, Guide; Dim: 3.62 in width X 6.09 in height X 6.09 in depth and 58 lb weight; Matl: Aluminum QQ-A-200/11, SMPSN 7075-T73510 or T73511; Function: Launch rail for AIM-9L/M AIM 9X missiles. Applicable to: LAU 128/129. BEQ of 33 ea during Basic Ordering Period with 2 Outyear Ordering Periods: 1-20 ea per year. Item 0005 NSN: 3040015294391AL; P/N: 187109-0001; Noun: Adapter, Housing; Dim: 13.25 in width X 1.75 in height X 3.25 in depth and .75 lb weight; Matl: Aluminum Alloy; Function: Tightens missile to launcher rail. Applicable to: LAU 128/129. BEQ of 6 ea during Basic Ordering Period with 2 Outyear Ordering Periods: 1-10 ea per year. Item 0006 NSN: 5315015295397AL; P/N: 187129-0001; Noun: Pin, Straight, Headed; Dim: .5 in width X .455 in height X .5 in depth and .005 lb weight; Matl: Resistant Steel Type 1; Function: Secures the aft cover to launcher rail assembly. Applicable to: LAU 128/129. BEQ of 6 ea during Basic Ordering Period with 2 Outyear Ordering Periods: 1-5 ea per year. Item 0007 NSN: 5340015167184AL; P/N: 187107-0001; Noun: Bracket, Mounting; Dim: 8.51 in width X 5.294 in height X 4.26 in depth and 4 lb weight; Matl: Aluminum QQ-A-200/11; Function: BOL dispenser adapter attach point. Applicable to: LAU 128/129. BEQ of 6 ea during Basic Ordering Period with 2 Outyear Ordering Periods: 1-5 ea per year. Item 0008 NSN: 5340015157120AL; P/N: 187111-0001; Noun: Bumper, Nonmetallic; Dim: 3.24 in width X 4.75 in height X 2.2 in depth and .025 lb weight; Matl: Molded Fluorosilicone; Function: Buffers BOL dispenser. Applicable to: LAU 128/129. BEQ of 6 ea during Basic Ordering Period with 2 Outyear Ordering Periods: 1-10 ea per year. Item 0009 NSN: 1440015294369AL; P/N: 187117-0001; Noun: Housing, Guided Missile; Dim: 13.25 in width X 1.75 in height X 3.25 in depth and 2.25 lb weight; Matl: Aluminum Alloy; Function: Tightens missile to rail assembly. Applicable to: LAU 128/129. BEQ of 6 ea during Basic Ordering Period with 2 Outyear Ordering Periods: 1-10 ea per year. Item 0010 NSN: 5340015160702AL; P/N: 187118-0001; Noun: Bracket, Mounting; Dim: 6.075 in width X .95 in height X 2.83 in depth and .25 lb weight; Matl: Aluminum Alloy; Function: Secures harness to damper assembly. Applicable to: LAU 128/129. BEQ of 2 ea during Basic Ordering Period with 2 Outyear Ordering Periods: 1-5 ea per year. Item 0011 NSN: 6150015156305AL; P/N: 187119-0001; Noun: Cable Assembly, Spec; Dim: 98 in width X 2 in height X 4 in depth and 4 lb weight; Matl: Wiring, Rubber, Aluminum, Copper; Function: Electrical power from rail to missile. Applicable to: LAU 128/129. BEQ of 4 ea during Basic Ordering Period with 2 Outyear Ordering Periods: 1-10 ea per year. Item 0012 NSN: 1440015294370AL; P/N: 187110-0002; Noun: Cover, Housing, Guided Missile; Dim: 23.1 in width X 1.925 in height X 4.165 in depth and 1.25 lb weight; Matl: Aluminum QQ-A-200/11; Function: Protects and streamlines components. Applicable to: LAU 128/129. BEQ of 1 ea during Basic Ordering Period with 2 Outyear Ordering Periods: 1-5 ea per year. Item 0013 NSN: 5975015157450AL; P/N: 187123-0001; Noun: Mounting Base, Tiedown; Dim: 1.5 in width X .550 in height X .6 in depth and .005 lb weight; Matl: Aluminum; Function: Secures Wiring Harness. Applicable to: LAU 128/129. BEQ of 2 ea during Basic Ordering Period with 2 Outyear Ordering Periods: 1-5 ea per year. Item 0014 NSN: 5340015158224AL; P/N: 187124-0001; Noun: Bracket, Mounting; Dim: 2.5 in width X .75 in height X 3.25 in depth; Matl: Aluminum; Function: BOL harness relief bracket. Applicable to: LAU 128/129. BEQ of 6 ea during Basic Ordering Period with 2 Outyear Ordering Periods: 1-10 ea per year. Destn: FB2065, Robins AFB, GA 31098. Delivery schedule is anticipated to be April 2007 or as specified in the solicitation. Electronic procedure will be used for this solicitation and solicitation will be posted at this website on or about the date set forth above or as amended. The anticipated award date is 30 Jan 2007. Solicitation will be issued to: Marvin Engineering Co., Inc., 260 West Beach Ave, Inglewood, CA 90302-2903. Authority: 10 U.S.C. 2304(c)(1), Justification: ?Supplies (or services) required are available from only one or a limited number of responsible source(s) and no other type of supplies or services will satisfy agency requirements.? Notes 22 and 26 apply. PAPER COPIES OF THE SOLICITATION WILL NOT BE FURNISHED. The electronic solicitation will be available for download in Microsoft Word format with attachments in Adobe Acrobat *.pdf format and/or other formats. If you do not have viewers for these programs, free viewers are available at http://pkec.robins.af.mil/viewer.htm.

59 -- RADIO PARTS MFG BY ITT, SIKORSKY, AMPHENOL

Defense Logistics Agency, Acquisition Management | Published January 11, 2007  -  Deadline February 26, 2007
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DSCC is soliciting for an Indefinite Quantity Contract for eight NSNs of various radio parts i.e. filters, adapters, and backshells. Approved sources are: Amphenol Corp. (77820), ITT Industries (71468), and Sikorsky Aircraft (78286), depending on the NSN. See below: NSN Nomenclature Part Number CAGE Company 5915013313061 Filter, Radio Frequency Interference 21-900075-023 77820 AMPHENOL CORPORATION 5915013313868 Filter, Radio Frequency 70550-00800-103 78286 SIKORSKY AIRCRAFT CORP 5915013405765 Filter, Radio Frequency 70550-00807-101 78286 SIKORSKY AIRCRAFT CORP 5915013405765 Filter, Radio Frequency 21-900504-1 77820 AMPHENOL CORPORATION 5915013937231 Filter, Radio Frequency Interference TDPX2E42226-1012 71468 ITT INDUSTRIES INC. 5915013937231 Filter, Radio Frequency Interference C-3609-3536-0901 77820 AMPHENOL CORPORATION 5935013944593 Adapter, Cable Clamp 21-900423-015 77820 AMPHENOL CORPORATION 5935013944593 Adapter, Cable Clamp 70550-00801-105 78286 SIKORSKY AIRCRAFT CORP 5935013944594 Backshell, Electrical Connector 70550-00801-108 78286 SIKORSKY AIRCRAFT CORP 5935013944594 Backshell, Electrical Connector 21-900393-016 77820 AMPHENOL CORPORATION 5935013944595 Backshell, Electrical Connector 21-900423-014 77820 AMPHENOL CORPORATION 5935013944658 Adapter, Connector 70550-00801-106 77820 AMPHENOL CORPORATION 5935013944658 Adapter, Connector 70550-00801-106 78286 SIKORSKY AIRCRAFT CORP 5935013944658 Adapter, Connector 21-900393-017 77820 AMPHENOL CORPORATION Specifications, plans or drawings are not available. A full description can be found in solicitation which will be posted on the DSCC DIBBS web-site at hhttp://dibbs.dscc.dla.mil/rfp. The contract specialist will not be able to provide copies of the solicitation. The proposed procurement contains an option to extend the contract period one or more times, at the discretion of the Government. The total duration (base plus option years) shall not exceed 5 years (per market survey). Specifications, plans or drawings are not available, for part numbered NSNs. Items to be shipped to various locations within established minimum and maximum quantity limits on an as needed basis. All responsible sources may submit an offer/quote, which shall be considered. This is an unrestricted acquisition. While price may be a significant factor in the evaluation of offers, the final award decision will be based upon a combination of price, delivery, past performance and other evaluation factors as described in the solicitation. The solicitation will not be available until the issue on or about January 26, 2007. Refer to section ?M.? See Notes: Twelve (12) and Twenty-six (26).

X -- UNITED STATES GOVERNMENT Seeks Leased Office Space Bridgeport, C.T.

General Services Administration, Public Buildings Service (PBS) | Published February 1, 2007  -  Deadline February 5, 2007
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The United States Government seeks to lease office space that should yield a minimum of 11,720 ANSI/BOMA useable square feet to a maximum of 12,306 ANSI/BOMA useable square feet of office space in Bridgeport, Connecticut within the following delineated area:North: Fairfield Avenue; South: State Street; East: Middle Street.; West: CT Route #8/25 Connector. The proposed lease is for ten (10) years, seven (7) years firm and should be fully serviced and meet Government requirements to be set forth in an SFO issued for this lease acquisition. Space should be ready for occupancy by November 2007. Interested parties should submit pertinent information to: Scott Bartkus, Jones Lang LaSalle, 1818 Market St. Suite 2350, Philadelphia, PA 19103, Tel +1 215 988 5508, scott.bartkus@am.jll.com, no later than February 12, 2007. Please reference Project Number 6CT0049. Submissions by other than the owner or manager of a property must be accompanied by a letter from the owner granting permission to make a general offering of the space.

19 -- 11 Meter Ribs boat Repair

Other Defense Agencies, U.S. Special Operations Command | Published February 1, 2007  -  Deadline February 8, 2007
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This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with the additional information included in this notice. This announcement constitutes the only solicitation; a written solicitation will not be issued. The RFQ number is H92242-07 T-0007. This solicitation documents incorporates provisions and clauses that are in effect through FAC 2005-14, dated 22 November 2006 and DFARS Change Notice 20050930. The DPAS Rating for this solicitation is DO. It is the responsibility of the contractor to be familiar with the applicable clauses and provisions. The clauses may be accessed in full text at these addresses: http://farsite.hill.af.mil and http://www.acq.osd.mil/dpap/dfars/index.htm . The NAICS code is 336611, the Small Business Standard is $1,000 Mil. This is a competitive full and open procurement. The Naval Special Warfare Group 4 requests responses from qualified sources capable of providing: CLIN 0001 Quantity 1 Lot: Emergent repairs and or upgrades to the 11 Meter Rib and Trailer number NS83 (Government Facility ), CLIN 0002 Quantity 1 Lot: Emergent repairs and or upgrades to the 11 Meter Rib and Trailer number NS83 (Contractor's Facility ) CLIN 0003, Quantity 1 Lot: Emergent repairs and or upgrades to the 11 Meter Rib and Trailer number NS84 (Government Facility). CLIN 0004, Quantity 1 Lot: Emergent repairs and or upgrades to the 11 Meter Rib and Trailer number NS84 (Contractor's Facility ) CLIN 0005 Quantity 1 Lot: Emergent repairs and or upgrades to the 11 Meter Rib and Trailer number NS43 (Government Facility) CLIN 0006 Quantity 1 Lot: Emergent repairs and or upgrades to the 11 Meter Rib and Trailer number NS43 (Contractor's Facility ) and CLIN 0007 Quantity 1 Lot: Emergent repairs and or upgrades to the 11 Meter Rib and Trailer number NS44 (Government Facility). and CLIN 0008 Quantity 1 Lot: Emergent repairs and or upgrades to the 11 Meter Rib and Trailer number NS44 (Contractor's Facility). Work shall be performed In accordance with the Statement of Work below. The four boats shall be repaired concurrently. The period of performance shall be 84 calendar days after contract award. The place of performance will be as provided in accordance with the statement of work. The contractor shall maintain a facility in the Tidewater Va area. This requirement will be FOB at designation. The following FAR provisions and clauses are applicable to this procurement: 52.212-1, Instructions to Offerors - Commercial Items; 52.212-3 and its ALT I, Offeror Representations and Certifications. Certification and Representations shall be submitted via ORCA website at https://orca.bpn.gov/publicsearch.aspx Commercial Items; 52.203-3, 52.203-6, 52.203-6 ALT 1, 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. The following clauses are applicable to this solicitation: 52.219-8, 52.222-3, 51.222-19, 52.222-21, 52.222-26, 52.222-35, 52.222-37, 52.222-39, 52.223-9, 52.232-33, 52.233-3, 52.233-4. Additional contract terms and conditions applicable to this procurement are: 252.212-7000 Commercial Items, Offeror Representations and Certifications : Certification and Representation shall be submitted separately from the quote and 252.212-7001 Contract Terms and conditions required to implement statutes or Executive Orders applicable to Defense acquisitions of commercial items, The applicable clauses are ; 252.232-7003. FAR clause 52.222-41, Service Contract of 1965, as amended applies. The Wage Determination Number for this requirement is 2005-2544 REV (1). The wage determination can be accessed via the DOL website at http://www.dol.gov. The latest Wage Determination will be incorporated into any contract resulting from this solicitation. Additional FAR Clauses are 52.232-37 and 52.233-2. Quoters shall include the quoter?s technical approach and past performance information. All clauses will be incorporated by reference in the order. Central Contractor Registration (CCR). Quoters must be registered in the CCR database to be considered for award. Registration is free and can be completed on-line at http://www.ccr.gov/ . All quotes shall include price(s), a point of contact, name and phone number, business size, and payment terms. Quotes shall be no more than 20 pages in total. 20 pages are defined as (10 sheets front and back, paper size 81/2 by 11 inches. Facsimiles will be accepted. Each response must clearly indicate the capability of the quoter to meet all specifications and requirements. 52.212-2, Evaluation - Commercial Items is applicable to this procurement. While price will be a significant factor in the evaluation of offers, the award may not go to the quoter whose price is the lowest. The contract will be awarded to the Quoter whose quote is most advantageous to the Government. The factors order of preference is 1. Technical, 2. Past Performance 3. Price. Technical and Past Performance when combined will be equal to price. Past Performance information: The quoter shall submit, as part of its quote, information on previously performed contracts or on-going contracts that are similar to the statement of work/item description in the solicitation performed for Federal, State or local Governments, and for commercial firms. Information shall be provided on either 1) all such contracts within the past three years, or 2) the last three such contracts performed, whichever is fewer, and shall be limited to the name and address of the organization for which the product was supplied and services were performed and the number (phone, fax or Internet) of a contact for each contract listed. The quoter should not describe past performance history in the quote. The information should include, however, discussion of any major problems encountered on the contracts listed and the corrective actions taken to resolve them. The information may also include a description of any quality awards earned by the quoter. The Government reserves the right to obtain information for use in the evaluation of past performance from any and all sources including sources outside of the Government. Quoters lacking relevant past performance history will not be evaluated favorably or unfavorably on past performance. However, the quote of a company with no relevant past performance history, while not rated favorably or unfavorably for past performance, may not represent the most advantageous quote to the Government and thus, may be an unsuccessful quote when compared to the responses of other quoters. The quoter should provide the information requested above for past performance evaluation, or affirmatively state that it possesses no relevant directly related or similar past performance. The assessment of the quoter?s past performance will be used as a means of evaluating the relative capability of the responder and other competitors to successfully meet the requirements of the RFQ. The Government will give greater consideration to the contracts that the Government feels are most relevant to the RFQ. To be considered by the agency, all quotes must be received by the Contracting Officer no later than 1400 hours (Eastern Standard Time) on 08 Feb 2007. All questions shall be sent to the Contracting Officer, LaVern Whitfield, at (757) 492-1340 or email whitfield_a@nsweast.socom.mil. STATEMENT OF WORK 11 METER RIB EMERGENT REPAIRS 19 January 2007 1.0 Scope The purpose of this action is to repair and/ or upgrade to 11 Meter RIBs NS83, NS84, NS43, NS44 and Trailers in accordance with the Statement of Work. 2.0 Applicable Documents Drawing USZA22-96-D-0006 3.0 Requirements 3.1 The Contractor shall, provide all personnel, materials, parts, equipment, machining, and facilities necessary to conduct the required repairs, maintenance or upgrade. The Government will remove the RIB engines prior to the Medium mechanical repairs 3.2 RIB repairs may include removal of hull scratches and gouges, applying ceram kote and armoroating to RIB components, installation of guide vane chambers, windshields, storage bags, handrail covers and glad seals, replacement of fuel bladders, bolster seats, tread master and ratchet straps and preservation of water jets. 3.3 Trailer repairs may include sand blasting, painting and polishing to trailer frame and components. Repair and or replace, remove and or install flexible brake lines, leaf springs, tires, hubs, winch, bunk boards, air hoses, glad hands, jack arm, hydraulic cylinder, air tank and lights. 3.4 The place of performance shall be identified either at the Contractors facility or at the Special Boat Team provided facility. The place of performance will be specified via the Contracting Officer two days prior to start of repair. 3.4.1 If work is to be performed at the Special Boat Team, the Team will provide: covered work area, compressed air and electrical power. The Contractor shall provide all required tools and materials and shall follow all directives of the Special Boat Team concerning safety, security and demeanor. 3 4.2 If work is to performed at the Contractors facility, the Contractor shall be responsible for picking up the RIB(s) and trailer(s) for repair or maintenance and delivering the repaired items back to the cognizant Boat Team. The work shall be performed in contractor provided or owned facilities. The contractor shall maintain a facility in the Tidewater, VA area. (SBT 20 is located at 2220 Scholfield Drive, Norfolk, VA). 4.0 Description of task 4.1 First task 11M-RIB 83 and 84 Medium Level of Maintenance & Repairs Required 4.1.1 Trailer Repairs Block trailer and remove all wheels Support axles and disconnect "U" bolts holding axles to springs Disconnect flexible brake lines at caliper and frame ends and drain brake fluid from system Remove bleeder fittings from each caliper assembly Remove six (6) leaf springs and perches from trailer Remove three (3) axles from trailer Protect / remove brake components on axles prior to blasting Sandblast axles, springs and spring perches to white metal Paint axles and perches with gray CeRam Kote Provide new "U" bolts, nuts, spring bolts, spring bushings and hanger bushings from MYCO Preserve external surfaces of springs with ZRC cold galvanizing paint Reinstall axles and springs with new "U" bolts, nuts, spring bolts, spring bushings & hanger bushings Clean brass fittings on hose ends and reinstall Provide and install new bleeder fittings Fill brake system (DOT 5 fluid) and bleed air from lines Polish aluminum wheels, fenders & stowage box and reinstall using anti-seize on lug nuts Power tool clean rusty spots on trailer frame and apply ZRC cold galvanizing paint to preserve Replace the winch, cable and hook Replace the glad hand pairs of flexible air lines Prepare and preserve master cylinder, tilt cylinder, hydraulic hose fittings, hydraulic pump and reservoir Prepare and preserve bunk brackets and trailer support wheel Provide and install jack arm pin (1 each) and tilt pins (2 each) 4.1.2 Boat Repairs - Preservation Remove the following metal components from boat for preservation: Hold #1 hatch and frame; Hold #2 hatch and frame, Console hatch and frame Console handrails (3 ea), battery tray, console terminal board plate, console arch securing brackets Water jet compartment hatches and frames, engine compartment hatch hinges, Comm station plates, Swim platform strut, swim platform backing plates, driveshafts, 3rd&4th row slick bolster handrails, 2nd row bolster handrail, 3rd row bolstewr handrail & mounts (5 ea), fuel priming pumps, console DICP breaker Bezels, Radar arch, ground plane, ground plane, engine box louvers, forward & aft gun mounts, kingpost, deck hydraulic protectors (8), Comm Box foundation Blast all removed components to white metal Apply CeRam Kote to all components Remove and Reinstall 5 ea. bolster seat mounting brackets, blast, CeRam Kote & reinstall Reinstall all components using new hardware and pins Prep and preserve the exterior of both water jets with Trilux 33 4.1.3 Boat Repairs - Hull & Topside Remove sponsons (2 each) and bra Repair hull scratches, gouges and nicks caused by trailering & other miscellaneous damage (four square feet) Repair nicks topside (two square feet) Armor coat all repaired areas Clean Hold #1, remove interferences, armor coat compartment completely and reinstall interferences Clean Hold #2, remove interferences, armor coat compartment completely and reinstall interferences Clean console interior deck, armor coat compartment completely Armor coat bottom side of engine compartment hatches and around perimeter in trough Remove existing and provide and install all new engine compartment insulation Provide and install SS ratchet straps & securing straps in Hold #2 (5 ea) & 72" console securing strap Provide and install new radar arch covers (2 each) Provide and install port & starboard console bags Provide and install GPS and Radar cover & track Provide and install console splash shield Provide and install new foam and covers for all handrails Armorcote 3rd & 4th row slick bolsters Strip down, prepare and Armor coat bolster frames and the 5 each bolster shells Provide and install new velcro & edging and upholstery for bolster shells Remove existing and reinstall tread master on forward deck & swim platform (GFE Tread master) Accomplish an all over buff of the boat 4.1.4 Boat Repairs - Mechanical Provide and install a new acrylic scratch resistant windshield Provide and install new DIN rails for the console terminal boards Remove the steering nozzle, end bell and guide vane chamber from both jets Report to unit any materials needing replacement Shim impellers to provide proper clearance Assemble jets Drill and tap water jet bells for the zinc mod (ECP 82) Install trim tab indicator cables (GFE cables) Install GFE back flush cables and free up valves on port & starboard sides Remove existing and install new GFE Racor water separators Clean the terminals on all console terminal boards, switches and miscellaneous components Remove the battery parallel solenoid and recondition and reinstall Replace blower hoses w/ new orange hose & alum vents 4.2 Second task 11M- RIB 43 and 44 High Level of Maintenance & Repairs Required 4.2.1 Trailer Repairs Block trailer and remove all wheels Support axles and disconnect "U" bolts holding axles to springs Disconnect flexible brake lines at caliper and frame ends and drain brake fluid from system Remove bleeder fittings from each caliper assembly Remove six (6) leaf springs and perches from trailer Remove three (3) axles from trailer Protect / remove brake components on axles prior to blasting Provide new springs to replace defective units (6 each) Sandblast axles and spring perches to white metal Paint axles and perches with gray CeRam Kote Provide new "U" bolts, nuts, spring bolts, spring bushings and hanger bushings from MYCO Preserve external surfaces of springs with ZRC cold galvanizing paint Power tool clean and ZRC entire trailer frames Provide & install all new reflective tape on trailers Reinstall axles and springs with new "U" bolts, nuts, spring bolts, spring bushings, hanger bushings Provide & install new wheel bearing seals, wheel bearings, bearing races, disc brakes pads, and brake hoses Clean brass fittings on hose ends and reinstall Provide and install new bleeder fittings Fill brake system (DOT 5 fluid) and bleed air from lines Polish aluminum wheels, fenders & stowage box and reinstall using anti-seize on lug nuts Provide new fender to replace unusable fender Replace all bunks and recover with the new sailcloth material Replace the winch, cable and hook Replace the air flask with new Replace the glad hand pairs of flexible air lines & stowage clips Replace the forward wheel hydraulic cylinder Prepare and preserve master cylinder, tilt cylinder, hydraulic hose fittings, hydraulic pump and reservoir Prepare and preserve bunk brackets and trailer support wheel Provide and install jack arm pin (1 each) and tilt pins (2 each) Provide and install new bow chock blocks 4.2.2 Boat Repairs - Preservation Remove the following metal components from boat for preservation: Hold #1 hatch and frame; Hold #2 hatch and frame, Console hatch and frame Console handrails (3 ea), battery tray, console terminal board plate, console arch securing brackets Water jet compartment hatches and frames, engine compartment hatch hinges, Comm station plates, Swim platform strut, swim platform backing plates, driveshafts, 3rd&4th row slick bolster handrails, 2nd row bolster handrail, 3rd row bolster handrail & mounts (5 ea), fuel priming pumps, console DICP breaker bezels, Radar arch, ground plane, ground plane, engine box louvers, forward & aft gunmounts, kingpost, Deck hydraulic protectors (8), Comm Box foundation Blast all removed components to white metal Apply CeRam Kote, IAW mfg instructions, to all removed components Remove and Reinstall 5 ea. bolster seat mounting brackets, blast, CeRam Kote & reinstall Reinstall all components using new hardware and pins Prep and preserve the exterior of both water jets with Trilux 33 IAW mfg instructions 4.2.3 Boat Repairs - Hull & Topside Remove sponsons (2 each) and bra Repair hull scratches, gouges and nicks caused by trailering & other miscellaneous damage (six square feet) Repair nicks topside (three square feet) Armor coat all repaired areas to match base, IAW mfg instructions Clean Hold #1, remove interferences, armor coat compartment completely and reinstall interferences Clean Hold #2, remove interferences, armor coat compartment completely and reinstall interferences Clean console interior deck, armor coat compartment completely Armor coat forward vertical side of transom aft of 4th row slick bolster Accomplish cleaning & Armor coat engine and waterjet compartments complete Armor coat bottom side of engine compartment hatches and around perimeter in trough Remove existing and provide and install all new engine compartment insulation Provide and install a new anchor chain bag in Hold #1 Provide and install SS ratchet straps & securing straps in Hold #2 (5 ea) & 72" console securing strap Provide and install hydraulic container bag in Hold #2 Provide and install new radar arch covers (2 each) Provide and install foot pump bag Provide and install port & starboard console bags Provide and install GPS and Radar cover & track Provide and install console splash shield Provide and install Port & Starboard aft rope bags Provide and install engine compartment stowage bags Provide and install new foam and covers for all handrails Provide and install 5 each bolster seat pad latch cover straps Remove existing and reinstall all tread master and ensulite on entire deck (GFE materials & Coxswain Flat Kit) Replace foam in fuel cells (GFE Kit) (IAW ECP 148) Armorcote 3rd & 4th row slick bolsters Strip down, prepare and Armor coat bolster frames and the 5 each bolster shells Provide and install all new uphostery for bolster shells w/ new velcro & edging and uopholstery for slick bolsters Remove main gauge panels (2 each) and replace with GFE Prepare, sand and preserve throttle, bucket & gearbox bezels Accomplish an all over buff of the boat Reinstall sponsons 4.2.4 Boat Repairs - Mechanical Provide and install a new acrylic scratch resistant windshield Provide and install new DIN rails for the console terminal boards Remove the steering nozzle, end bell and guide vane chamber from both jets Report to unit any materials needing replacement (GFE) Shim impellers to provide proper clearance Assemble jets Drill and tap waterjet bells for the zinc mod (ECP 82) Replace control cables for throttle & shift Provide and install the trim tab indicator cables (GFE cables) Provide and install starboard back flush cable and free up valves on port & starboard sides Remove existing and install new GFE Racor water separators Provide and install new COMM label plates (5 stations per boat) Provide and install forward & aft spotlight connector caps and chains (2 each) Accomplish testing of electrical system and submit results Note: Electrical repairs and materials will be funded from the LOE below Clean the terminals on all console terminal boards, switches and miscellaneous components Remove the battery parallel solenoid and recondition and reinstall Replace blower hoses w/ new orange hose & alum vents Remove existing HSRC valves, reseal and prep and paint and reinstall after repairs Power tool clean and preserve all hydraulic hose fittings

17 -- Pneumatic Bag Console

Department of the Air Force, Air Force Materiel Command | Published February 28, 2007  -  Deadline April 16, 2007
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This requirement is for a firm-fixed price contract with option years for a Pneumatic Bag Console applicable to standardized Air Force equipment. This acquisition is for NSN: 1730-01-305-6846 and part number: 9316-010. The console is a manually operated pneumatic manifold system with valves, pressure gages and hose connectors mounted on a stand. The console is used to control inflation and deflation of pneumatic lifting bags. Pneumatic bags connected to the console by air hoses are used to lift crash damaged aircraft in recovery operations. This acquisition includes only the console. General characteristics of the item are as follows: overall length ? 8', overall depth ? 4', overall height ? 3' and weight ? approximately 200lbs. This requirement will be set-aside 100% for small businesses. The basic quantity requirement is for 64 EA. A line item will be added for Technical Order Program Requirements. The requirement also includes 4 option years each with a quantity of 1-50 EA for future USAF and/or FMS requirements. All assets will be shipped FOB Origin. Surplus will not be considered for this acquisition. Offerors shall prepare their proposals in accordance with mandatory, explicit and detailed instructions contained in the RFP. All responsible sources may submit a bid, proposal, or quotation which shall be considered by the agency. The Government will utilize the Past Performance Information Retrieval System (PPIRS), and will evaluate proposals and make award in accordance with the evaluation criteria stated in the RFP. It is anticipated that the RFP will be released on or around 16 March, 2007. The RFP will be posted to the Federal Business Opportunities webpage (http://www.fbo.gov/ ). The technical data required to respond to the RFP may be obtained at the FEDTEDS webpage (https://www.fedteds.gov/). All vendors are required to register via FEDTEDS for an account in order to access the technical data. For vendor assistance or problems with the FEDTEDS webpage, 1-866-618-5988 or mailto:cscassig@ogden.disa.mil. Point of Contact is Amy Holder, (478)-222-1910. The following Numbered Notes apply: 1, 8, 26

58--RECORDER,VIDEO

Department of the Air Force, Air Force Materiel Command | Published March 15, 2007  -  Deadline April 16, 2007
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PR Number(s): FD20200777075 Item: 0001 NSN: 5836013862964NM RECORDER,VIDEO Description: RECORDER,VIDEO|161.0 MILLIMETERS NOMINAL|120.0 MILLIMETERS NOMINAL|148.0 MILLIMETERS NOMINAL|-3.0/3.0|100.0/10000.0|PACER DAWN|10000.0|PROVIDED|MAGNETIC|TAPE|1|HI-8MM & 8MM TAPE FORMAT|3.0 KILOGRAMS|SINGLE DECK; VIDEO SIGNAL STD: PAL; MAXIMUM RECORDING TIME: 90 MIN (PAL/SP) & 180 MIN (PAL/LP); PWR RQRMT: 28VDC; PWR CONSUMPTION: 15 WATTS AT 28VDC (45 WATTS W/HEATER ON); CONNECTORS: BENDIX PT02E-10-6P (POWER) & BENDIX PT102E-18-32P (CONTROL & SIGNALS) Total Line Item Qty: 10.0000 EA Destn: FB2029,HILL AFB,UT.,84056-5713. Delivery: 01AUG2007, 10.00 EA The anticipated award date will be:04APR2007 Electronic procedure will be used for this solicitation. It is suggested that small business firms or others interested in subcontracting opportunities in connection with the described procurement make contact with the firm(s) listed. See Note(s) 26.

59 -- B-52 AIRCRAFT

Defense Logistics Agency, Acquisition Management | Published April 13, 2007  -  Deadline May 30, 2007
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Purchase Request number IQC07099009015, NSN 5995-00-629-1965, Cable Assembly, Power, Electrical . The item is to be utilized on the B-52 Aircraft . Solicitation SPM4A6-07-R-0629 is issued on an unrestricted basic utilizing Other than Full and Open Competition procedures pursuant to 10 U.S.C. 2304(c) 1. Solicitation is for an Indefinite Quantity Contract (IQC) with a base and four option years. Guaranteed Minimum Qty is 25 each for base year, Minimum Order Qty is 25 each, Estimated Annual Demand Qty 98 each, Maximum Contract Qty per year is 196 each. Approved sources are: SOURIAU USA INC, cage code (09922), P/N CA-B3725-L1; RAYTHEON COMPANY , cage code (37695), P/N 602475; CATON CONNECTOR CORP, cage code (52196), P/N CA3725-L1 and TELEDYNE RENOLDS, INC, cage code (99747) , P/N 3R1040. DSCR does not have an approved bidset available for this NSN. FOB Destination, Inspection and Acceptance Destination. Delivery is 123 days ARO. This item contains the following surge requirement. 22 ea in 30 days, 22 each in 60 days, 22 ea in 90 days, 22 ea in 120 days, 22 ea in 150 days and 22 ea in 180 days Ship to stock locations are in the Continental US. The anticipated issue date is April 30, 2007 & closing date of May 30, 2007. Automated Best Value System (ABVS) will apply; offers will be evaluated based on price offered and past performance. A copy of the solicitation will be available via the DLA Internet Bid Board System (DIBBS) at https://www.dibbs.bsm.dla.mil/RFP on April 30, 2007. Choose the RFP you wish to download. Solicitations are in portable document format (PDF). To download and view the 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 solicitation issue date is April 30, 2007.

15 -- Modular Mission Control (MMC) Training and Technical Repair Data

Department of the Air Force, Air Force Materiel Command | Published April 17, 2007  -  Deadline May 4, 2007
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Notice of Intent to award a Sole Source Procurement in accordance with FAR 6.302-1, Only One Responsible Source and No Other Supplies or Services Will Satisfy Agency Requirements. The Government intends to issue a sole source purchase order for the F-16 Modular Mission Computer (MMC) training and technical repair data information in accordance with FAR part 15 regulations, Contracting by Negotiation. This data information includes the following: Existing parts lists and physical locations of Government Furnished Equipment (GFE); Level I, II, and III drawings; Acceptance test procedures and specifications; Qualification test procedures; Data associated with the factory Automatic Test Equipment (ATE) used for MMC and/or related facilities requirements; Assembly and wiring diagrams; Theory of operation for MMC; System and Unit Under Test (UUT) test specifications (I/O requirements); Schematics and/or logic diagrams; Component schematics and/or logic diagrams; UUT and component timing diagrams; Parts lists; Parts lists for mating connectors that may not be shown in the LRU/LRM; Component layout drawings/IPB�s; Memory and fuse map information for programmable devices (PROMS, PALS, PLA�s, FPGA�s ASIC�s, ect.) on compatible electronic media with 309 SMXG software support environment (data for any component); Source code for programs developed to test the MMC and/or sub- assemblies (LRM�s and chassis); LASAR models, structural component models with programmed data and/or hardware modeler; Any/all program files, support files and/or information required to recreate organic test capability; Factory repair process data; Test equipment and/or repair process training; Troubleshooting and/or diagnostic techniques; Data collection, data mining, and/or metrics generation processes; Configuration management process training; Unique facility requirements (power, HVAC, clean room, dark room); SRU and/or Piece part provisioning. The award will go to Raytheon Service Company, 2501 West University Drive, McKinney TX 75071-2813. This requirement is considered sole source due to the fact Raytheon Service Company designed and developed the MMC and associated test equipment with proprietary software and hardware owned and sold exclusively by Raytheon Service Company. Since the MMC was originally developed as a Contractor Life Time Support (CLTS) item, no depot remanufacture capability or field support test equipment was developed. The NAICS code for this requirement is 334418 with a small business size standard of 500 employees. This notice is not a request for competitive proposals and all other interested contractors shall submit a capabilities document which states their abilities on fulfilling this requirement. 5352.201-9101 Ombudsman (paragraph (c)) of the clause reads: Julie Primbs at (801) 777-0768, facsimile (801) 777-6830, or email julie.primbs@hill.af.mil. Questions should be directed in writing to: John L. Lingrel, Contract Negotiator, via email john.lingrel@hill.af.mil, telephone (801) 775-2009 or by facsimile (801) 777-6172 or Andrew Hatch, Contracting Officer, via email andrew.hatch@hill.af.mil, telephone (801) 775-2291 or by facsimile (801) 777-6172.

29 -- T-5 MOTOR AND CAM, ASSEMBLY; NSN: 2915-01-538-1154OK; P/N: 4016T79P02

Department of the Air Force, Air Force Materiel Command | Published April 24, 2007  -  Deadline June 7, 2007
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The RFP will result in a Five Year Indefinite Delivery type contract consisting of a One Year Basic, plus Four One Year Options. SOLE SOURCE: Kollsman Inc. NOUN: T-5 MOTOR AND CAM, ASSEMBLY; ITEM: 0001; NSN: 2915-01-538-1154OK; P/N: 4016T79P02; DESCRIPTION: Item is used on the J85/-5M and -13 assembly that provides the power to regulate temperature. ENGINE: J85-5 and J85-13; AIRCRAFT: T38/F-5. DIMENSIONS: 3" long cylindrical in shape, 3/4" in diameter and 1" Cable w/connector assembly weight 12.5 oz. MATERIAL: Proprietary. BEST ESTIMATED QUANTITY FOR ONE YEAR BASIC: 344 Each; BEST ESTIMATED QUANTITY FOR 1ST ONE YEAR OPTION: 292 Each; BEST ESTIMATED QUANTITY FOR 2ND ONE YEAR OPTION: 208 Each; BEST ESTIMATED QUANTITY FOR 3rd ONE YEAR OPTION: 85 Each; BEST ESTIMATED QUANTITY FOR 4th ONE YEAR OPTION: 87 Each; BEST ESTIMATED QUANTITY FOR 5 YRS: 1016 Each; TOTAL CONTRACT MAXIMUM QUANTITY: 1524 Each; MIN ORDER QTY: 51 Each; MAX ORDER QTY: 400 Each; DESTINATION: FB2039, Tinker AFB, OK, 73145-9013; REQUIRED DELIVERY: 31 DEC 2007; The approximate issue date of the solicitation will be 11 MAY 07.; The anticipated award date will be 29 JUN 07.; No telephone requests will be accepted. Hardcopies of the solicitation will not be sent from this office. The solicitation will be available by the release date for download only at www.fbo.gov. Questions concerning this synopsis or subsequent solicitation can be directed to Kim Laverty at (405) 734-8110, fax (405) 734-8106, or email kimberly.laverty@tinker.af.mil. The proposed contract action is for supplies and services for which the Government intends to solicit and negotiate with only one source under the authority of 10 U.S.C. 2304 (c) (1), as implemented by FAR 6.403-1 (a) (2), with an application pursuant to FAR 6.302-1 (b) (2). Only approved sources may apply. The following source has been approved for this acquisition: KOLLSMAN INC.. Approved source(s) solicited may submit a bid, proposal, or quotation which shall be considered. Authority: 10 U.S.C. 2304(C)(1), Justification: Supplies (or Services) required are available from only one or a limited number of responsible source(s) and no other type of supplies or services will satisfy agency requirements. It is suggested that small business firms or others interested in subcontracting opportunities in connection with the described procurement make contact with the firm(s) listed. Note: An Ombudsman has been appointed to hear concerns from offerors or potential offerors during the proposal development phase of this acquisition. The purpose of the Ombudsman is not to diminish the authority of the program director or contracting officer, but to communicate contractor concerns, issues, disagreements, and recommendations to the appropriate government personnel. When requested, the Ombudsman will maintain strict confidentiality as to source of the concern. The Ombudsman does not participate in the evaluation of proposals or in the source selection process. Interested parties are invited to call the Ombudsman at (405) 736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed solicitation requests can be submitted to 748 CBSG/PKA, Tinker AFB OK 73145-3015, FAX NUMBER (405)734-8106.

59 -- Connector Switch

Defense Logistics Agency, Acquisition Management | Published April 25, 2007  -  Deadline June 12, 2007
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The proposed procurement is for one NSN: 5999-01-333-3149, in accordance with approved QPL parts from Kings Electronics (91836) and Nexus Incorporated (28986). All responsible sources may submit an offer, which shall be considered. Specifications, plans or drawings are not available. Item is not a Critical Safety Item. Anticipated contract type is an Indefinite Quantity Contract. This proposed procurement contains an option to extend the Basic Year one or more times at the discretion of the Government. Item to be shipped to various locations within the established minimum and maximum quantity limits, on an as needed basis. The total shall not exceed five (5) years. Small Business size standard is 500 employees. This is total small business set-aside acquisition. While price may be a significant factor in the evaluation of the offers, the final award decision will be based upon a combination of price, delivery, past performance and other evaluation factors as described in the solicitation. Refer to Section M, See note 26. This solicitation will close on or about June 12, 2007. The contract specialist will not be able to provide copies of the solicitation. The solicitation will not be available until the issue date at http://dibbs.dscc.dla.mil/rfp/.

16--INDICATOR,PRESSURE

Department of the Air Force, Air Force Materiel Command | Published May 25, 2007  -  Deadline July 9, 2007
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A Multi Year Contract is contemplated for a three year ordering period. The basic year estimated quantity is 24 and the required delivery on or before 7 months ARO; the second year estimated quantity is 8; the third year estimated quantity is 8. The contract minimum order quantity is 24 and maximum order quantity is 60. Item: 0001 NEW MANUFACTURED OIL PRESSURE INDICATOR NSN: 6685013864671RK INDICATOR,PRESSURE P/N: 617-02443 Description: Oil Pressure Indicator.--Dimensions: W. is .6lbs x 4" L. x 2" in dia. This part attaches to the instruement panel by a clamp and indicates the oil pressure to the crew. It is hermetically sealded and has a rear elec. connector. as applicable to the E-3B/C Aircraft. Destn: FB2039,Tinker AFB,OK.,73145-9013. Item 0002 NEW/UNUSED GOVERNMENT SURPLUS To: VIBRO METER INC, LONDONDERRY, NH.,03053-7449. Note: While price will be a significant factor in the evaluation of offers, the final contract award decision may be based upon a combination of price and past performance factors as detailed in the solicitation. Note: An Ombudsman has been appointed to hear concerns from offerors or potential Offerors during the proposal development phase of this acquisition. The purpose of the Ombudsman is not to diminish the authority of the program director or contracting officer, but to communicate contractor concerns, issues, disagreements, and recommendations to the appropriate government personnel. When requested, the Ombudsman will maintain strict confidentiality as to source of the concern. The Ombudsman does not participate in the evaluation of proposals or in the source selection process. Interested parties are invited to call the Ombudsman at (405) 736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Request for Written Quotation will be issued. The anticipated award date will be 60 days after the issuance of this notice. The proposed contract action is for supplies and services for which the Government intends to solicit and negotiate with only one, or a limited number of sources under the authority of FAR 6.302. Interested persons may identify their interest and capability to respond to the requirement or submit proposals. This notice of intent is not a request for competitive proposals. However, all proposals received within forty five-days (thirty days if award is issued under an existing basic ordering agreement) after date of publication of this synopsis will be considered by the Government. A Determination by the Government not to compete this proposed contract based upon responses to this notice is solely within the discretion of the Government. Information received will normally be considered solely for the purpose of determining whether to conduct a competitive procurement. Award will be made only if the offeror, the product/service, or the manufacturer meets qualification requirements at the time of award in accordance with FAR clause 52.209-1. The solicitation identifies the office where additional information can be obtained concerning qualification requirements as cited in each individual solicitation. It is suggested that small business firms or others interested in subcontracting opportunities in connection with the described procurement make contact with the firm(s) listed. See Note(s) 22 and 23.

66 -- EDDY CURRENT PROBE SETS

Department of the Navy, Naval Air Systems Command | Published June 21, 2007  -  Deadline July 18, 2007
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The Naval Air Warfare Center Aircraft Division Lakehurst New Jersey intends to procure the manufacture to drawings for 6 each P/N 901-232-001-101, Eddy Current Probe Sets which includes; various size probes, connectors, adapters and BNC-to-Microdot cables housed in a military style metal transit case with compartmentized foam dunnage for storage and damage protection. Probes are used with Eddy Current Test Sets to perform non-destructive inspection of composite and metal structures on aircraft. Requests for the Request For Quote (RFQ)/Export Control specifications & drawings, and any questions must be made in writing to the Government POC listed below preferably via EMAIL. All requests for copies of Export Control Drawings/Specifications must include a certified copy of DD Form 2345. This procurement is 100% Small Business Set-Aside. Quoted prices shall include FOB Destination to Naval Air Warfare Center, Lakehurst, NJ 08733. Inspection and Acceptance is Destination Lakehurst. Quotes will be submitted on company letterhead listing all detailed information to include; Company Name, Full Address, Point of Contact and alternate, Telephone and Fax numbers, EMAIL address, CAGE Code, Federal Tax ID No and Export Control Certification No. Quotes must be submitted in writing to the designated government Point of Contact listed by the closing date listed on the Request For Quote (RFQ). All contractors seeking an award must be registered in the Central Contractor Registration (CCR) database. Contractors not registered will not be eligible for award of a Government Purchase Order. For CCR information contact the registration center at 888-227-2432 or visit website at www.ccr.gov. For Export Control Certification contact http://www.dlis.dla.mil. IAW 5252.232.9513 Invoice and Payment (WAWF) Instructions (NOV 2006), contractors must also be registered in the Wide Area Workflow (WAWF) Receipt and Acceptance, Invoice and Payment System to be eligible for an award. For information visit http://www.acquisition.navy.mil.

25 -- CHASSIS TANDEM AXLE

Department of the Navy, Naval Supply Systems Command | Published July 24, 2007  -  Deadline August 14, 2007
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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. This solicitation is unrestricted. NAICS Code 336212, size standard 500 employees. A firm fixed-price contract is contemplated. Award will be all or none basis. Solicitation Number N68836-07-T-0139 applies. Item 0001 ? Quantity: 50. CHASSIS, TANDEM AXLE. Chassis must be capable of carrying (1) 20 foot ISO or standard container. The following minimum specifications: OVERALL LENGTH 31 feet; OVERALL WIDTH 96 inches; BOLSTER HEIGHT 39 inches; GROUND CLEARANCE 10 inches; FIFTH WHEEL HEIGHT 52 ? inches; ESTIMATED WEIGHT 8000 pounds; GVWR 57000 pounds; MAIN BEAM fabricated I-Beam ? inch x 5 inch, T-1 (130,000 # yield) Top and Bottom Flanges, Neck Section Tapered from 8-5/16 inches to 24 inches, Main Rail 25 inches deep, over suspension 15-1/2 inches deep; CROSS MEMBERS fabricated 7-guage steel and 6 inch Jr I-Beam (Grade 572); UPPER COUPLER ASS?Y Fifth wheel plate minimum 5/16 inch thick HSLA steel plate spanning main frame. King Pin: AAR Kingpin. 16 inch Setting Hardness requirement of 380-420 Bhn to A depth of 1/16 inch. Upper coupler around King Pin reinforced by formed channels fabricated from ? inch steel. Drain holes minimum 3 inches diameter drain holes in fifth wheel plate located to prevent water collection; BOLSTER front 25 inches I-Beam design, Rear 20 inches deep I-Beam design; TWISTLOCK fixed AAR approved locks; LANDING GEAR two speed with heavy duty cushion foot shoes located 14 inches of King Pin centerline, Landing gear braced to be mounted with 5/8 inches of Grade 5 bolts. Crank Handle on Curbside (19 inches travel); TANDEM ASS?Y underlying single leaf 45 inches centerline for maximum roll stability; WHEELS 10 hole disc wheels- cast steel outboard pilot; AXLES 5 inches round, 77-1/2 inches track with quick change feature; BEARINGS tapered roller bearings, inner and outer; TIRES (8) 255/9HR 17.5; AIRBRAKES 16 ? inches x 7 feet air operated, ABS, Quick change feature with non-asbestos linings; MARKER AND CLEARANCE 2-1/2 inch marker lights (10205R ad 10205Y) plus 3 inch grommet; STOP, TAIL AND TURN LAMPS stop and taillights (40042R); WIRE HARNESS 7-pin harness with wounded plug connectors including ground to all markers and stop/turn tail lights; REAR FENDERS none, WALKWAY none, PAINT primmer with enamel top coat; MUDFLAPS required. Shipping to: Goose Creek SC. To be considered for award, offeror?s must be registered in 1) Online Representations and Certifications Application (ORCA) at http://orca.bpn.gov 2) Central Contractor Registration at http://www.ccr.gov. Awardee must be registered at Wide Area Work Flow at https://wawf.eb.mil for electronic submission of invoices. This solicitation incorporates one or more solicitation provisions and clauses by reference, with the same force and effect as if they were given in full text: The full text of the regulations can be accessed on the internet at www.arnet.gov/far. 52.202-1 Definitions; 52.504-4 Printed or Copied Double-Sided on Recycle Paper; 52-204-5 Women-Owned Business (Other than Small Business); 52.204-7 Central Contractor Registration; 52-209-5 Certification Regarding Debarment, Suspension, Proposed Debarment, and other Responsibility Matters; 52.209-6 Protecting the Government?s Interest When Subcontracting With Contractors Debarred, Suspended, or Proposed for Debarment; 52.212-1 Instructions to Offerors-Commercial Item; 52.212-4 Contract Terms and Conditions-Commercial Item; 52-533-1 Disputes; 52-233-3 Protest After Award; 52.247-34 FOB Destination; 52.212-2 Evaluation-Commercial Item; 52.212-3 Offeror Representations and Certifications-Commercial Item; 52.212-5 Contract Terms and Conditions Required to implement Statutes or Executive Orders-Commercial Items, 52.203-6 Restriction on Subcontractor Sales to the Government, 52.219-8 Utilization of Small Business Concerns, 52.222-3 Convict Labor, 53.222-19 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 Special Disabled Veterans, Veterans of the Vietnam Era, and Other Eligible Veterans, 52.222-36 Affirmative Action for Workers with Disabilities, 52.222-37 Employment Reports on Special Disabled Veterans, Veterans of the Vietnam Era and Other Eligible Veterans, 52.225-13 Restrictions on Certain Foreign Purchases, 52.232-33 Payment by Electronic Funds, 52.252-2 Clauses Incorporated by Reference; The following DFARs provisions and clauses apply to this acquisition: 252.203-7001 Prohibition o Persons Convicted of Fraud or Other Defense-Contract Related Felonies; 252.204-7004 Alt A Central Contractor Register, 252.209-7004 Subcontracting With Firms That Are Owned or Controlled by The Government of a Terrorist Country; 252.212-7000 Offeror Representations and Certifications-Commercial Items; 252.212-7001 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items, 52-203-3 Gratuities, 252-225-7001 Buy American Act and Balance of Payments Programs, 252.225-7012 Preference for Certain Domestic Commodities; 252.225-7000 Buy American-Balance of Payments Program Certificate; 252-225-7031 Secondary Arab Boycott of Israel; Contractor unit prices, when incorporated into a Government contract, will be released under the Freedom of Information Act (FOIA) without further notice to the contractor submitter. If the Contractor takes issue with the release, it should submit its proposal data with the appropriate legends and explain in detail why such data cannot be released as a public record under the Freedom of Information Act. The contract resulting from this solicitation will be awarded to that responsible offeror whose offer, conforming to the solicitation, is determined most advantageous to the Government, cost/price and other factors considered. A Low Price Technically Acceptable evaluation technique will be used to evaluate offers. The contract resulting from this solicitation will be awarded to the responsible offeror submitting a technically acceptable offer, have acceptable past performance and the lowest evaluated price. Technical Capability: By submission of an offer, the offeror self-certifies compliance with all of the requirements contained in the solicitation and specifications. Technical Capability is the capability of the contractor to meet the requirement (Offerors are required to submit chassis specifications with quote) and Delivery Schedule (submit delivery schedule with quote submission.) Technical Capability is a pass/fail factor. 2) Past Performance 3) Price. The Government reserves the right to make an award to other than the lowest priced offeror. Evaluation factors other than cost or price, when combined, are equal to cost or price. The Government will assess each offeror?s past performance. Offerors, as part of this quote, shall contact their past performance references and request that each reference complete the Contractor Performance Data Sheet, attachment 1, and email the completed form directly to pamela.dutcher@navy.mil or FAX to (904)542-1098 before the due date of the solicitation. The Government may consider Past Performance Data Sheets received after the due date of the solicitation. The Government reserves the right to contact references for verification or additional information. Sources of reference may include previously performed contract or on-going contracts that are similar to the requirement of this solicitation performed for the Federal, State or local government and for commercial firms. The Government reserves the right to obtain information for use in the evaluation of past performance and all sources including sources outside the Government. Offerors lacking relevant past performance history will receive a neutral rating for this factor. This is a pass/fail factor. To be considered for award, the offeror must have an overall Past Performance Rating other than ?POOR?. The Government will assess the offeror?s past performance of (1) Quality of Product (2) Schedule (3)Business Relationships. Parties responding to this solicitation may submit their offer in accordance with standard commercial practice (e.g. company letterhead, formal quote form, etc) but must include the following information: 1) company complete mailing and remittance addresses, 2) discounts for prompt payment if applicable 3) CAGE Code 4) Dun & Bradstreet number 5) Taxpayer ID number 6) Statement of Conformance with specifications 7) Sufficient technical information to evaluate for specification compliance. Proposal must be received no later than 14 August 2007 at 12:00 am EST. Submit to: Fleet and Industrial Supply Center, 110 Yorktown Ave Third Floor, PO Box 97, Naval Air Station, Jacksonville, FL, 32212-0097 or fax to 904-542-1098 or email to pamela.dutcher@navy.mil. This procurement is being processed under the authority of the test program for commercial items Section 4202 of the Clinger-Cohen Act of 1996.