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Energy Savings Performance Contract (ESPC) at Hill Air Force Base

Defense Logistics Agency, DLA Acquisition Locations | Published September 2, 2015  -  Deadline October 2, 2015
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DLA Energy will utilize the Department of Energy (DOE) Super Energy Savings Performance Contracts (ESPC) Indefinite-Delivery/Indefinite-Quantity (IDIQ) to award a Task Order (TO) for the customer's requirement. The DOE Super ESPC IDIQ contracts were awarded to sixteen Energy Service Companies (ESCOs) based on their capability to meet specified ESPC terms and conditions, with a contract term up to 25 years allowed under 42 USC 8287. Through ESPCs, prequalified ESCOs finance, develop and implement energy conservation measures (ECMs) for federal agencies at no upfront cost to the installation. The return to an ESCO is a contractually determined share of the energy cost savings generated by the ESPC project. Prior to award of TO, the ESCO conducts a comprehensive energy audit and identifies improvements to avoid facility energy costs and energy related operation and maintenance (O&M) costs. The ESCO guarantees annual cost savings upon implementation of the ECM and privately finances the investment. The delivery schedule is amortized to allow the federal agency customer to pay for ESCO services and debt service from annual cost savings over the term of the contract. The DOE Super ESPC IDIQ contact will be used to award a TO to design, install and operate and ESPC project at Hill Air Force Base in Utah. The purpose for pursing an ESPC project is to help Hill reach its mandated energy conservation goals.

BASIC SOLICITATION - DLA ENERGY COG 6 PC&S FUEL PROGRAM (2015-2020)

Defense Logistics Agency, DLA Acquisition Locations | Published April 17, 2015  -  Deadline May 18, 2015
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BASIC SOLICITATION - DLA ENERGY CUSTOMER ORGANIZED GROUP 6 (COG 6); CENTRAL U.S.

Total Energy Plant Assessment Survey

Department of the Air Force, Air Education and Training Command | Published May 23, 2016
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  NOTICE OF SOLE SOURCE AWARD                                                         23 May 2016   502 Contracting Squadron 1655 Selfridge Ave. JBSA-Lackland, TX 78236 Award Date: 16 May 16 Award Amount: $99,765.00        The 502D Contracting Squadron awarded a sole source, firm fixed priced purchase order to Eaton Corporation, 12625 Wetmore Road, Suite 122, San Antonio, TX 78247, for a total energy plant condition study.  Eaton Corporation is the only vendor that responded to a Request for Information on FBO within the timeframe required by Wilford Hall Ambulatory Surgical Center.   This assessment includes the following:     Quantity Description 1 EA Produce a complete electrical survey, study, analysis and cost estimate for a reliable electrical TEP distribution system 1 EA Provide a report of the voltage output of the generators in conjunction with the generator speed related to the voltage. Adjust speed or exciter input voltage to industrial standards and manufacturers recommendations. 1 EA Perform an assessment for efficiency and operation of all voltage regulators. Provide a list of all items needed to repair/replace and to bring the system to optimal operation.   The justification for this sole source procurement is that Eaton Corporation was the only source that could be identified to provide this urgent and compelling service for WHASC within the timeframe necessary to mitigate mission stoppage.   The statutory authority permitting other-than-full-and-open competition is 41 U.S.C., 253(c) (1): FAR 6.302-1. Only one responsible source and no other services will satisfy agency requirements. This notice is not a request for competitive proposals. A determination by the Government not to compete this proposed contract is based on and is solely within the discretion of the Government. Information received will be considered solely for informational purposes. This procurement is not set-aside for small business and the intent of this procurement is to award based on Sole Source requirement.    This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-59 and DFARS Change Notice 20120522                                                                                                                                                                                      Standard Industrial Code 3826, North American Industry Classification System Code 541330 with Size Standard of $15M, Service Code H259 apply to this procurement.   The Government awarded sole source without discussions on this procurement. Quotes are not being requested and written solicitation will not be used.

A--High Energy Laser Study

Department of the Air Force, Air Force Materiel Command | Published July 25, 2016
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No Description Provided

Energy Dispersive X-Ray Microanalysis System (EDX) Upgrade

Department of the Air Force, Air Force Materiel Command | Published March 11, 2015  -  Deadline March 26, 2015
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Presolicitation Synopsis: ENERGY DISPERSIVE X-RAY MICROANALYSIS SYSTEM (EDX) UPGRADE Short Title: EDX Upgrade Solicitation # FA8224-15-T-0024 NOTICE OF INTENT TO SOLE SOURCE: This is a pre-solicitation synopsis in accordance with FAR 5.201. This is not a Request for Proposal or Invitation for Bid (IFB), or a Request for Quote (RFQ), nor is it to be construed as a commitment by the government. This syopsis is prepared in accordance with guidance found in FAR 5.207, and is prepared for the purpose of notifying potential offerors of an upcoming solicitation for service or supplies. The Odgen Air Logistics (OO-ALC), Specialized Contracting Office (PZIMB), intends to negotiate with Oxford Instruments, on a sole sources basis under the authority of 10 USC 2304(c)(1), as implementeed by FAR 6.302-1, only one responsible source and no other supplies or services will satisfy agency requirements, to acquire services for the refurbishment of Oxford Instruments EDX system. Justification and Approval for other than full and open competition procedures apply. The Air Force intents to issue a new contract to Upgrade the existing EDX system. The upgrade of the existing EDX system will eliminate the need to use liquid nitrogen to cool the detector. This upgrade will include updating the old Window XP operating system to Window 7 or newer. It will allow faster chemical identification, material verification and failure anaylsis of many items sent to the science and engineering laboratory. Items sent to this laboratory is support of failure, FOD and accident investigations. Items such as fluid and air filters, for particle identification, and landing gear and other components from A-10, C-130, C-17, F-16, KC-135, T-18, Ground and Shop Support Equipment and Strutures, Analysis would be performed on environmental samples which contain particles and solids such as determining the composition of chips collected by chip detectors and filters from aircraft engines. Oxford is the original equipment manufacture (OEM), their specification and standards are proprietary and are not releasable. Market Research performed showed that no other company has all the data rights to specification and standards necessary to perform this integration (upgrade). Also, market research findings showed that no other company could offer a compatible system able to combine with the existing EDX system from Oxford and it's components. The Government has no rights to Oxford's technnical data required for this upgrade. Please submit any questions concerning this requirement in writing those listed below: Contracting Officer: AFMC AFSC OL:H/PZIMB David Bryan 6038 ASPEN AVE B1289 2nd Floor Hill AFB UT 84056-5805 TEL:801-586-7779 Email: david.bryan.8@us.af.mil

Energy Dispersive X-ray Microanalysis System (EDX) Upgrade

Department of the Air Force, Air Force Materiel Command | Published March 11, 2015  -  Deadline March 26, 2015
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Presolicitation Synopsis ENERGY DISPERSIVE X-RAY MICROANALYSIS SYSTEM (EDX) UPGRADE Short Title: EDX Upgrade Solicitation # FA8224-15-Q-EDXUPGRADE NOTICE OF INTENT TO SOLE SOURCE: This is a pre-solicitation synopsis in accordance with FAR 5.201. This is not a Request for Quote (RFQ) or an Invitation for Bid (IFB), nor is it to be construed as a commitment by the government. This synopsis is prepared in accordance with guidance found in FAR 5.207, and is prepared for the pupose of notifying potential offerors of an upcoming solicitation for service or supplies. The Ogden Air Logistics (OO-ALC), Specialized Contracting Office (PZIMB), intends to negotiate with Oxford Instruments, on a sole sources basis under the authority of 10 USC 2304(c)(1), as implemented by FAR 6.302-1, only one responsible source and no other supplies or services will satisfy agency requirements, to acquire services for the refurbishment of Oxford Instruments EDX system. Justification and Approval for other than full and open competition procedures. The Air Force will issue a new contract to Upgrade the existing EDX System. The upgrade of the existing EDX System will eliminate the need to use liquid nitrogen to cool the detector. This upgrade will include updating the old Window XP operating system to Window 7 or newer. It will allow faster chemical identification, material verification and failure anaylsis of many items sent to the science and engineering laboratory. Items sent to this laboratory in support of failure, FOD and accident investigations. Items such as fluid and air filters, for particle identification, and landing gear and other components from A-10, C-130, C-17, F-16, KC-135, T-18, Ground and Shop Support Equipment and Strutures, Analysis would be performed on environmental samples which contain particles and solids such as determining the composition of chips collected by chip detectors and filters from aircraft egines. Oxford is the original equipment manufacture (OEM), their specification and standards are proprietary and are not releasable. Market Research performed showed that no other company has all the data rights to specification and standards necessary to perform this integration (upgrade). Also, market research findings showed that no other company could offer a compatible system able to combine with the existing EDX system from Oxford and it's components. The Government has no rights to Oxford's technical data required for this upgrade. Please submit any questions concerning this requirement in writing those listed below: Contracting Officer: AFMC AFSC OL:H/PZIMB David Bryan 6038 ASPEN AVE B1289 2nd Floor Hill AFB UT 84056-5805 TEL: 801-586-7779 Email: david.bryan.8@us.af.mil

Design Build Energy Conservation Measures Bldg 2245 and 2246 at March ARB CA

Department of the Air Force, Air Force Reserve Command | Published January 11, 2016  -  Deadline August 21, 2015
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Link To Document

Design Build Energy Conservation Measures Bldg 110 and 2300 at March ARB CA

Department of the Air Force, Air Force Reserve Command | Published October 2, 2015  -  Deadline August 21, 2015
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Link To Document

Option Year 1 for monitoring

Defense Logistics Agency, DLA Acquisition Locations | Published July 21, 2016
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On 13 July 2016, the Aerospace Energy Contracting Officer exercised the First Option on  a fixed price order to GSA, contract GS07F-0628X, as a small business set-aside to TESS, INC. DBA Internal Control Systems.  The service provides 24 hour/7 day monitoring, notification, service and response of the Access Control, Intrusion Detection located at Aerospace Energy, 1014 Billy Mitchell Blvd, San Antonio, TX 78226. 

FY14 Aviation Unit Complex Phase 2C - Battalion Headquarters (BNHQ) PN 78196 , JBLM WA

Department of the Army, U.S. Army Corps of Engineers | Published January 12, 2016  -  Deadline February 26, 2016
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The Seattle District Corps of Engineers has a Design-Bid-Build (DBB) requirement to perform work which entails the construction of an 18,600 square foot Battalion Headquarters with classrooms, building information systems, fire protection and alarm systems, Intrusion Detection System (IDS) installation, and Energy Monitoring Control Systems (EMCS) connection. Sustainability and Energy features will be provided. Supporting facilities include site development, utilities and connections, lighting, paving, parking, walks, curbs and gutters, storm drainage, information systems, landscaping and signage. Heating will be provided by condensing gas boiler. The work will be performed at Joint Base Lewis-McChord (JBLM), WA.

RFI Air Force Geothermal Development

Defense Logistics Agency, DLA Acquisition Locations | Published July 29, 2016  -  Deadline September 2, 2016
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This Request for Information (RFI) is for market research purposes. The Department of Air Force (AF) Air Force Civil Engineer Center (AFCEC), through the office of Defense Logistics Agency Energy (DLA Energy) is seeking capability information from interested parties concerning geothermal development for generation of power and heat for use by the Air Force at multiple Installations.

IO Boards

Department of the Air Force, Air Force Material Command | Published September 14, 2015  -  Deadline September 16, 2015
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1 Purchase Description Signal Cards 18 May 2015 1.0. DESCRIPTION: The Contractor shall provide to the 402d Software Maintenance Group (SMXG), Robins Air Force Base, eleven (11) signal cards. These cards are required for the Government simulation of the avionics signals in the C-5 Regression Test Bench and C-5 RERP Systems Integration Lab. 1.1. Description. 1.1.1. Two (2) 76C2-5G5G5GC0 (PCI Multifunction Card with LVDT Output Modules) 1.1.2. Three (3) 76C2-606060C0 (PCI Multifunction Card with Synchro Output Modules) 1.1.3. Two (2) 76C2-C2C2C2C0 (PCI Multifunction Card with DC Input Modules) 1.1.4. One (1) 76C2-LBLBLBC0 (PCI Multifunction Card with LVDT Input Modules) 1.1.5. Three (3) 76C2-SBSBSBC0 (PCI Multifunction Card with Synchro Input Modules) 1.2. The Contractor shall provide the manufacturer's standard parts warranty beginning at the date of acceptance. 1.3. Delivery shall be completed within 90 days of contract award. 2.0 DELIVERY: The Contractor shall provide delivery to the following address: Attn.: Blake Franklin 578 SMXS/FLT B 420 Richard Ray Blvd., STE 100 Robins AFB, GA 31098 (478) 926-6115 blake.franklin@us.af.mil Alternate POC: Sam Kenley / (478) 926-6816 2.1 Green Procurement Program (GPP): The Contractor shall comply with the Green Procurement Program in accordance with Federal (EO 13423) and DoD and AF (GPP) policy. Green Procurement is the purchase of environmentally preferable products and services. These products are preferred because they conserve resources, create less pollution and waste, or eliminate health and safety risks. The Green Procurement Program (GPP) includes these mandatory components: • Recycled content products, also known as Comprehensive Procurement Guideline (CPG) Items http://www.epa.gov/cpg/products.htm • Energy Star® and energy-efficient products; energy efficient standby power devices http://www.eere.energy.gov/ • Bio-based products http://www.biobased.oce.usda.gov/fb4p/ • Non-ozone depleting substances http://www.epa.gov/ozone/snap/lists/index.html 3.0 APPENDICES: None.

Transmitter Radar

Department of the Air Force, Air Force Materiel Command | Published March 13, 2015  -  Deadline April 28, 2015
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P/N 00110000-1 Transmitter, Radar. Produces the short duratio high-power of pulses of energy. Used on the AN/MSQ-T43(v)4 system

A--Concept for Energy-Based Target Fragility Assessment; AFRL/RWML requires developing a modeling and simulation tool for evaluating various lethal mechanisms on target components based on desired effects

Department of the Air Force, Air Force Materiel Command | Published April 7, 2016
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No Description Provided

TLD-400 Chip

Department of the Army, Army Contracting Command, MICC | Published August 31, 2016
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Item Description: 58,252 each. The contractor shall provide all equipment to meet the salient characteristics of this equipment for TLD-400 chips, 1/8" x 1/8" x 0.035". Salient Characteristics: TLD-400 material, CaF2:Mn Measurements: 1/8" x 1/8" x 0.035" Batch Standard Deviation: ≤7% std. dev. across a single batch GENERAL SPECIFICATIONS: Temperature Tolerance: Anneal temperature 400 0C Emission Spectra: 4400 to 6000 ȦEnergy Response: ~13 keV/60CoMeasurement Ranges: 0.1pGy to 100Gy

Pressuring Agent, Gaseous Helium (Cylinders)

Defense Logistics Agency, DLA Acquisition Locations | Published November 15, 2017
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  The Defense Logistics Agency, Aerospace Energy business unit intends to solicit on an unrestricted Full and Open Competitive basis, a requirement for pressuring agent, helium gaseous cylinders. Pressurizing Agent, Gaseous Helium (Cylinders) Type 1, Grade A, 99.995% Purity, in accordance with (IAW) MIL-PRF- 27407D, dated 1 August 2014 NSN 9135-00-926-8888.  Estimated quantity for BLM 89,460 CF.  Estimated quantity for NON-BLM 96,950 CF.  This procurement may result in multiple awards of a Requirements Type contract using FAR Part 12, Commercial Acquisition procedures.  The Period of Performance will be 5 years from date of award. The requirement also includes ancillary services such as pallet construction, palletization of cylinders, reports and documentation, initial and final inspection and acceptance, and other miscellaneous services. By regulation, DLA Energy must procure its gaseous helium from Federal helium suppliers who have an in-kind crude helium sales contract with BLM in accordance with FAR 8.5, Acquisition of Helium.  FAR 6.302.5 Authorized or required by statue also applies.      Offers for the BLM requirements can only be accepted and awarded to BLM-authorized federal helium suppliers.  Therefore, awards will be made to BLM federal helium suppliers who have been determined technically acceptable and responsible and have submitted the lowest laid-down price for BLM requirements.  Awards for Non-BLM requirements will be made to suppliers who have been determined technically acceptable and responsible and have submitted the lowest laid-down price.  As a result of this solicitation;  there is a possibility to award up to two awards of a Firm-Fixed Price Requirements contract using Federal Acquisition Regulation Part 12 Commercial Acquisition procedures.  The Period of Performance will be five years from date of award.  Award(s) will be made to the offeror(s) determined to be the Best Value to the Government, price and other factors considered, using the best Value Source Selection Process.  Specifically, the Lowest Priced Technically Acceptable Source Selection Process will be utilized in accordance with FAR 15.101-2. The solicitation will be issued on or about 12 January 18 and will be posted to the FedBizOpps web page (http://www.fbo.gov/).  All interested offerors should contact Mr. Willard M Ramseur, Contract Specialist, at willard.ramseur@dla.mil or 210-925-2111 or Ms. Patricia Bocock at patricia.bocock@dla.mil at 210-925-4845.  If you do not have internet access, a hard copy of the solicitation may be requested; however, only written, e-mailed or faxed requests for solicitation directly from the requestor are acceptable.  Mail requests to Defense Logistics Agency Energy, Aerospace Energy, 1014 Billy Mitchell Blvd, Building 1621, San Antonio, TX 78226. ATTN:. Willard Ramseur and/or Patricia Bocock.  All responsible sources may submit a proposal, which will be considered by the agency. If you intend to submit an offer, you are required to complete, sign and return the entire solicitation package and be registered in SAM at www.sam.gov PRIOR to submission of an offer for consideration by the Government.  All potential offerors should contact the Contracting Officer identified above for additional information and/or to communicate concerns prior to solicitation closing. For questions regarding Small Business or Small Disadvantaged Business Affairs, contact Mr. Greg Thevenin of the DLA Energy Small Business Office at 1-800-526-2601 or 703-767-9400.

13--INITIATOR MECH

Department of the Air Force, Air Force Materiel Command | Published March 19, 2015  -  Deadline March 4, 2015
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PR Number(s): FD20201550078 Line Item: 0001 NSN: 1377014827510ES INITIATOR MECH P/N: 60450E50152, Description: INITIATOR MECH|PRODUCES LASER ENERGY TO INTIATE CCU-158/A DETONATORS FOR THE CANOPY FRACTURING SYSTE... Quantity: 2.0000 EA Destn: FMS COUNTRIES. PR Number(s): FD20201550078 Line Item: 0002 NSN: 1377014827518ES INITIATOR,ACTUATED P/N: 60450E50153, Description: INITIATOR,ACTUATED|JAU-82/A|INITIATOR,MECHANICAL ACTUATED JAU-82/A-PRODUCES LASER ENERGY TO INTIATE ... Quantity: 2.0000 EA Destn: FMS COUNTRIES. PR Number(s): FD20201550078 Line Item: 0003 NSN: 1377014827518ES INITIATOR,ACTUATED P/N: 60450E50153, Description: INITIATOR,ACTUATED|JAU-82/A|INITIATOR,MECHANICAL ACTUATED JAU-82/A-PRODUCES LASER ENERGY TO INTIATE ... Quantity: 20.0000 EA Destn: FMS COUNTRIES. PR Number(s): FD20201550078 Line Item: 0004 NSN: 1377015038280ES INITIATOR,MECHANIC L ACTUATED P/N: 60450E50151, Description: INITIATOR,MECHANIC L ACTUATED|JAU-80/A|1377-DWEV|PRODUCES LASER ENERGY TO INTIATE CCU-158/A DETONATO... Quantity: 2.0000 EA Destn: FMS COUNTRIES. PR Number(s): FD20201550078 Line Item: 0005 NSN: 1377014827518ES INITIATOR,ACTUATED P/N: 60450E50153, Description: INITIATOR,ACTUATED|JAU-82/A|INITIATOR,MECHANICAL ACTUATED JAU-82/A-PRODUCES LASER ENERGY TO INTIATE ... Quantity: 225.0000 EA Destn: FMS COUNTRIES. PR Number(s): FD20201550078 Line Item: 0006 NSN: DATA DATA IAW DD 1423-1 ATTACHED HERE TO Description: A001 - AMMUNITION DATA CARD (ADC) DI-MISC-80043B NSP : 0.0000 Delivery: *ARO IAW 1423 Destn: IAW1423,, , - . Quantity: 1.00 Unit of Issue: MM PR Number(s): FD20201550078 Line Item: 0007 NSN: DATA DATA IAW DD 1423-1 ATTACHED HERE TO Description: DATA IAW DD1423-1 IAW ATTACHED EXHIBIT A A002 - ENGINEERING CHANGE PROPOSAL (ECP) DI-SESS-81880 A003... : 0.0000 Delivery: *ARO IAW 1423 Destn: IAW1423,, , - . Quantity: 1.00 Unit of Issue: MM Line Item: 0008 NSN: DATA DATA IAW DD 1423-1 ATTACHED HERE TO Description: DATA IAW 1423-1 IAW ATTACHED EXHIBIT A A005 - ACCEPTANCE TEST PLAN DI-QCIC-80553A A006 - TEST/INSPEC... : 0.0000 Delivery: *ARO IAW 1423 Destn: IAW1423,, , - . Quantity: 1.00 Unit of Issue: MM Duration of Contract Period: 30 Oct 15 Electronic procedure will be used for this solicitation. To: ALLIANT TECHSYSTEMS OPERATIONS LLC, ROCKET CENTER, WV.,26726-9219. All responsible sources may submit a capability statement, proposal, or quotation, which shall be considered by the agency. 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. The Government does not own the data or the rights to the data needed to purchase this part from additional sources. It has been determined to be uneconomical to buy the data or rights to the data. It is uneconomical to reverse engineer the part.

Renovate Operational Training (FAC 667) Grissom ARB, IN

Department of the Air Force, Air Force Reserve Command | Published April 28, 2016
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This construction project is to renovate Building 667 on Grissom Air Reserve Base, Indiana. Renovation includes, but not limited to, provide materials, engineering, labor, supervision, and inspection required to renovate Building 667. Project tasks - not all inclusive: Upgrade communications, mass notifications, alarms, and emergency lighting to comply with applicable codes. Upgrade HVAC, plumbing, restroom fixtures, electrical wiring and lighting to comply with current energy standards.  Upgrade parking, sidewalks, curbs, and ramps to comply with applicable handicap accessstandards. Replace floor, wall, and ceilings. Contract performance is 365 calendar days with a winter exclusion period of 15 November through 15 April. The magnitude of this project is between $1,000,000 and $5,000,000. Project is a 100% Service Disabled Veteran Owned Small Business (SDVOSB) set-aside with NAICS Code 236220, with a small business size standard of $36.5M. All responsible offerors must be CCR registered to be considered for award. The solicitation will be posted to the Federal Business Opportunities (FBO) website on or about 01 June 2016 and can be accessed at www.fbo.gov. Potential offerors are responsible for monitoring the FBO site for the solicitation package and other pertinent information and downloading their own copies.

12--Data

Department of the Air Force, Air Force Materiel Command | Published January 26, 2016  -  Deadline March 11, 2016
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PR Number(s): FD20201400871 Line Item: 0001 Data Description: CAVAF Clin 0001 Quantity: 1.0000 LO Delivery: IAW DD 1423-1 IAW DD 1423-1 Destn: CNOTE,, , - . Quantity: 1.00 Unit of Issue: LO PR Number(s): FD20201400871 Line Item: 0002 Data Description: IUID Plan Clin 0002 Quantity: 1.0000 LO Delivery: IAW DD1423-1 IAW DD1423-1 Destn: CNOTE,, , - . Quantity: 1.00 Unit of Issue: LO PR Number(s): FD20201400871 Line Item: 0003 Data Description: IUID Report Clin 0003 Quantity: 1.0000 LO Delivery: IAW DD1423-1 IAW DD1423-1 Destn: CNOTE,, , - . Quantity: 1.00 Unit of Issue: LO PR Number(s): FD20201400871 Line Item: 0004 NSN: 1270010778078WF ARRAY ASSEMBLY P/N: 646R706G01, Description: Transmit and receive RF energy NHA FCR antenna Supp. Description: Aluminum Quantity: 80.0000 EA Delivery: *90 Days *ARO After Receipt of Carcass Destn: SW3210,HILL AFB UT 84056-5734, , - . Quantity: 80.00 Unit of Issue: EA PR Number(s): FD20201400871 Line Item: 0005 NSN: 1270010778078WF ARRAY ASSEMBLY P/N: 646R706G01, Description: Transmit and receive RF energy NHA FCR antenna Supp. Description: Aluminum Quantity: 80.0000 EA Delivery: *90 Days *ARO After Receipt of Carcass Destn: SW3210,HILL AFB UT 84056-5734, , - . Quantity: 80.00 Unit of Issue: EA PR Number(s): FD20201400871 Line Item: 0006 NSN: 1270010778078WF ARRAY ASSEMBLY P/N: 646R706G01, Description: Transmit and receive RF energy NHA FCR antenna Supp. Description: Aluminum Quantity: 80.0000 EA Delivery: *90 Days *ARO After Receipt of Carcass Destn: SW3210,HILL AFB UT 84056-5734, , - . Quantity: 80.00 Unit of Issue: EA Duration of Contract Period: Estimated: 36 Months ARO Contract. It is not anticipated that fulfillment of all orders will exceed 12 months from the latest order issued against this contract. Electronic procedure will be used for this solicitation. To: Rantec Microwave Systems, , ., - . To: Continental Microwave, , ., - .

ARGUS Ultrasonic Scanning System Maintenance

Department of the Air Force, Air Force Material Command | Published August 27, 2015  -  Deadline September 3, 2015
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STATUTORY AUTHORITY PERMITTING OTHER THAN FULL AND OPEN COMPETITION 10 U.S.C. 2304(c)(1), as implemented by FAR 6.302-1. Only One or a Limited Number of Responsible Sources, and No Other Supplies or Services will Satisfy Agency Requirements. DEMONSTRATION THAT THE CONTRACTOR'S UNIQUE QUALIFICATIONS OR NATURE OF THE ACQUISITION REQUIRES THE USE OF THE AUTHORITY CITED ABOVE (APPLICABILITY OF AUTHORITY) The ARGUS system is a highly specialized and complex system that uses high frequency, highly directional sound waves to measure material thickness, find hidden internal flaws, or analyze material properties in metals, plastics, composites, ceramics, rubber, and glass. Using frequencies beyond the limit of human hearing, ultrasonic instruments generate short bursts of sound energy that are coupled into the test piece, and the instrument monitors and analyzes reflected or transmitted wave patterns to generate test results. The ARGUS system requires access to proprietary data for hardware and software for the purpose of maintenance, repairs, and upgrade services. Olympus Scientific Solutions Americas, Inc. is the Original Equipment Manufacturer (OEM) for the ARGUS system and owns the proprietary data for the system. Commercial product sheets, test data, qualification data, support manuals, or related data that defines the performance and manufacturing characteristics of the ARGUS system are not available. Olympus is the only source with qualified OEM certified service/repair technicians, which assures a rapid response time and reduced system down time. They have the required background experience/expertise, proprietary data, and spare parts availability for the system to meet the Government's requirements.
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