Public tenders for industrial in Columbus-oh-43216-5000 United States

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Solenoid & Plunge Valve Assembly

Defense Logistics Agency, DLA Acquisition Locations | Published June 29, 2015  -  Deadline August 18, 2015
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Acquisition is for NSN 4810-00-766-5531, Solenoid and Plunge Valve Assembly NAICS 332911 - Industrial Valve Manufacturing. Business Size: 500. This acquisition is for supplies for which the Government does not possess complete, unrestrictive technical data, therefore the Government intends to solicit and contract with only the approved source(s) under the authority of 10 U.S.C. 2304(c)(1). The approved source(s) is Meggitt (North Hollywood) Inc. (79318) p/n 156602. All interested suppliers may submit an offer. One or more of the items under this acquisition may be subject to an Agreement on Government Procurement approved and implemented in the United States by the Trade Agreements Act of 1979. All offers shall be in the English language and in U.S. dollars. Based upon market research, the Government is not using the policies contained in FAR Part 12, Acquisition of Commercial Items, in its solicitation for the described supplies or services. However, interested persons may identify to the contracting officer their interest and capability to satisfy the Government's requirement with a commercial item within 15 days of this notice. This solicitation is being issued as an unrestricted RFP. 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 be available at https://www.dibbs.bsm.dla.mil. on its issue date of July 14, 2015. Hard copies of this solicitation are not available. Sources: Meggitt (North Hollywood) Inc. (79318) p/n 156602 Quantity: 32 units Unit of Issue: Ea. Shipping Information: FOB Origin (First Destination Freight); Inspection/Acceptance Destination Delivery Schedule: 301 Days ADO.

Hydraulic-Pneumatic Rotary Actuator

Defense Logistics Agency, DLA Acquisition Locations | Published February 10, 2015  -  Deadline March 30, 2015
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Acquisition is for NSN 4810-01-459-3368, Hydraulic-Pneumatic Rotary Actuator. NAICS 332911 - Industrial Valve Manufacturing. Business Size: 500. This acquisition is for supplies for which the Government does not possess complete, unrestrictive technical data, therefore the Government intends to solicit and contract with only the approved source(s) under the authority of 10 U.S.C. 2304(c)(1). The approved source(s) is Tactair Fluid Controls Inc. DBA (70236) p/n 7-5081-3. All interested suppliers may submit an offer. One or more of the items under this acquisition may be subject to an Agreement on Government Procurement approved and implemented in the United States by the Trade Agreements Act of 1979. All offers shall be in the English language and in U.S. dollars. Based upon market research, the Government is not using the policies contained in FAR Part 12, Acquisition of Commercial Items, in its solicitation for the described supplies or services. However, interested persons may identify to the contracting officer their interest and capability to satisfy the Government's requirement with a commercial item within 15 days of this notice. This solicitation is being issued as an unrestricted RFP. 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 be available at https://www.dibbs.bsm.dla.mil. on its issue date of February 25, 2015. Hard copies of this solicitation are not available. Sources: Tactair Fluid Controls Inc. DBA (70236) p/n 7-5081-3 Quantity: 19 units Unit of Issue: Ea. Shipping Information: FOB Origin (First Destination Freight); Inspection/Acceptance Destination Delivery Schedule: 490 Days ADO.

Regulating Fuel Valve

Defense Logistics Agency, DLA Acquisition Locations | Published May 5, 2015  -  Deadline June 22, 2015
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Item Description: Acquisition is for NSN 4810-01-171-4644, Regulating Fuel Valve NAICS 332911 - Industrial Valve Manufacturing. Business Size: 500. This acquisition is for supplies for which the Government does not possess complete, unrestrictive technical data, therefore the Government intends to solicit and contract with only the approved source(s) under the authority of 10 U.S.C. 2304(c)(1). The approved source is Meggitt (Troy) Inc. (78385) p/n G705990. One or more of the items under this acquisition may be subject to an Agreement on Government Procurement approved and implemented in the United States by the Trade Agreements Act of 1979. All offers shall be in the English language and in U.S. dollars. All interested suppliers may submit an offer. Based upon market research, the Government is not using the policies contained in FAR Part 12, Acquisition of Commercial Items, in its solicitation for the described supplies or services. However, interested persons may identify to the contracting officer their interest and capability to satisfy the Government's requirement with a commercial item within 15 days of this notice. This solicitation is being issued as an unrestricted RFP. 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 be available at https://www.dibbs.bsm.dla.mil. on its issue date of May 20, 2015. Hard copies of this solicitation are not available. Sources: Meggitt (Troy) Inc. (78385) p/n G705990 Quantity: 173 units Unit of Issue: Ea. Shipping Information: FDT Origin; Inspection/Acceptance destination Delivery Schedule: 150 Days ADO.

Solenoid Valve

Defense Logistics Agency, DLA Acquisition Locations | Published May 11, 2015  -  Deadline June 26, 2015
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Item Description: Acquisition is for NSN 4810-01-239-4221, Solenoid Valve NAICS 332911 - Industrial Valve Manufacturing. Business Size: 500. This acquisition is for supplies for which the Government does not possess complete, unrestrictive technical data, therefore the Government intends to solicit and contract with only the approved source(s) under the authority of 10 U.S.C. 2304(c)(1). The approved source is Curtiss-Wright Controls Integrated (04320) p/n 7966-1. One or more of the items under this acquisition may be subject to an Agreement on Government Procurement approved and implemented in the United States by the Trade Agreements Act of 1979. All offers shall be in the English language and in U.S. dollars. All interested suppliers may submit an offer. Based upon market research, the Government is not using the policies contained in FAR Part 12, Acquisition of Commercial Items, in its solicitation for the described supplies or services. However, interested persons may identify to the contracting officer their interest and capability to satisfy the Government's requirement with a commercial item within 15 days of this notice. This solicitation is being issued as an unrestricted RFP. 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 be available at https://www.dibbs.bsm.dla.mil. on its issue date of May 26, 2015. Hard copies of this solicitation are not available. Sources: Curtiss-Wright Controls Integrated (04320) p/n 7966-1 Quantity: 33 units Unit of Issue: Ea. Shipping Information: FDT Origin; Inspection/Acceptance Destination Delivery Schedule: 276 Days ADO.

Solenoid Valve

Defense Logistics Agency, DLA Acquisition Locations | Published April 20, 2015  -  Deadline June 5, 2015
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Acquisition is for NSN 4810-00-226-4107, Solenoid Valve NAICS 332911 - Industrial Valve Manufacturing. Business Size: 500. This acquisition is for supplies for which the Government does not possess complete, unrestrictive technical data, therefore the Government intends to solicit and contract with only the approved source(s) under the authority of 10 U.S.C. 2304(c)(1). The approved source(s) is Meggitt (North Hollywood) Inc. (79318) p/n 27131244. All interested suppliers may submit an offer. One or more of the items under this acquisition may be subject to an Agreement on Government Procurement approved and implemented in the United States by the Trade Agreements Act of 1979. All offers shall be in the English language and in U.S. dollars. Based upon market research, the Government is not using the policies contained in FAR Part 12, Acquisition of Commercial Items, in its solicitation for the described supplies or services. However, interested persons may identify to the contracting officer their interest and capability to satisfy the Government's requirement with a commercial item within 15 days of this notice. This solicitation is being issued as an unrestricted RFP. 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 be available at https://www.dibbs.bsm.dla.mil. on its issue date of May 4, 2015. Hard copies of this solicitation are not available. Sources: Meggitt (North Hollywood) Inc. (79318) p/n 27131244 Quantity: 36 units Unit of Issue: Ea. Shipping Information: FOB Origin (First Destination Freight); Inspection/Acceptance Destination Delivery Schedule: 301 Days ADO.

Depot Overhaul Kit

Defense Logistics Agency, DLA Acquisition Locations | Published January 20, 2015  -  Deadline March 9, 2015
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Item Description: Acquisition is for NSN 4810-01-153-8560, Depot Overhaul Kit NAICS 332911 - Industrial Valve Manufacturing. Business Size: 500. This acquisition is for supplies for which the Government does not possess complete, unrestrictive technical data, therefore the Government intends to solicit and contract with only the approved source(s) under the authority of 10 U.S.C. 2304(c)(1). The approved source(s) is Meggitt (North Hollywood) Inc. (79318) p/n 43477. All interested suppliers may submit an offer. One or more of the items under this acquisition may be subject to an Agreement on Government Procurement approved and implemented in the United States by the Trade Agreements Act of 1979. All offers shall be in the English language and in U.S. dollars. Based upon market research, the Government is not using the policies contained in FAR Part 12, Acquisition of Commercial Items, in its solicitation for the described supplies or services. However, interested persons may identify to the contracting officer their interest and capability to satisfy the Government's requirement with a commercial item within 15 days of this notice. This solicitation is being issued as an unrestricted RFP. 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 be available at https://www.dibbs.bsm.dla.mil. on its issue date of February 4, 2015. Hard copies of this solicitation are not available. Sources: Meggitt (North Hollywood) Inc. (79318) p/n 43477 Quantity: 246 units Unit of Issue: Ea. Shipping Information: FOB Origin (First Destination Freight); Inspection/Acceptance Destination Delivery Schedule: 300 Days ADO.

Procure furniture and carpet for DECC Columbus, OH

Defense Information Systems Agency, Procurement Directorate | Published July 17, 2015  -  Deadline August 17, 2015
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This is a combined synopsis/solicitation for commercial service prepared in accordance with the format in FAR Subparts 12, 13 & 19, as supplemented with additional information included in this notice. The solicitation number is HC102815T0188 and is issued as a Request for Quotations (RFQ), unless otherwise indicated herein. Defense Information Technology Contracting Organization (DITCO) PL8324 is seeking discounted pricing to provide and install furniture and carpet for the Defense Enterprise Computing Center (DECC) at Columbus, OH. The solicitation and incorporated provisions and clauses are those in effect through Federal Acquisition Circular FAC 2005-76. The associated North American Industrial Classification System (NAICS) code for this procurement is 337214 with a small business size standard of 500 employees. This requirement is a Small Business set-aside. The quote shall comply in all material and services respects with the requirements of the law, regulation and conditions set forth in the solicitation. The quote must meet all mandatory solicitation requirements. The offeror must be determined responsible according to the standards of FAR Part 9, Subpart 1. The award will be a FFP award with one Time and Materials CLN, based on the lowest priced technically acceptable (LPTA) offer. Award will be made to the offeror who presents the (LPTA) offer to the Government. After receipt of quotations, the Government will first evaluate the lowest price quotation. If the lowest price quotation is determined to be technically acceptable and otherwise properly awardable, no further evaluations will be conducted, and award will be made. If, however, the lowest price quotation is determined to be technically acceptable and/or otherwise not properly awardable, further evaluations will be conducted. This solicitation requires registration with the System for Award Management (SAM) prior to award, pursuant to applicable regulations and guidelines. Registration information can be found at www.sam.gov. The full text of the referenced FAR clauses may be accessed electronically at https://www.acquisition.gov/far/. Quotes shall include Labor categories, hourly labor rates, number of labor hours and Equipment Materials List (with price breakout) and Technical Proposal. Attachments: Attachment 1- QASP Attachment 2 - Price spreadsheet

TIRE, PNEUMATIC VEHICULAR

Defense Logistics Agency, DLA Acquisition Locations | Published June 17, 2015  -  Deadline July 1, 2015
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This notice is an unrestricted acquisition for an Indefinite Delivery Purchase Order (IDPO) Contract for ground tire NSN 2610-01-179-9146, in accordance with the ZZT drawing numbers, which refers to three former (inactive) Federal Specifications (ZZ-T 391 Solid Rubber Tires, ZZ-T 410 Industrial Pneumatic Tires, and ZZ-T 1619 Agricultural Pneumatic Tires), but the references are still utilized relative to the three tire groups. The contracting activity is DLA Land and Maritime. The term of the contract resulting from this solicitation will be one year from contract award date or when the maximum value of $150,000 is met. Current estimated annual demand quantities, FOB and Inspection and Acceptance information will be listed in the RFQ. Unit of issue is each. All responsible sources may submit a quotation, which shall be considered by the agency. Note the following: Interested parties may obtain copies of Military and Federal Specifications and Standards, Qualified Products Lists, Military Handbooks, and other standardization documents from the DoD Single Stock Point (DODSSP), in Philadelphia, PA. Most documents are available in Adobe PDF format from the ASSIST database via the Internet at http://assist.daps.mil . Users may search for documents using the ASSIST-Quick Search and, in most cases, download the documents directly via the Internet using standard browser software. Documents not available for downloading from ASSIST can be ordered from the DODSSP using the ASSIST Shopping Wizard, after establishing a DODSSP Customer Account by following the registration procedures or by phoning DODSSP Special Assistance Desk at (215) 697-6396/6257 (DSN: 442-6396/6257). Users not having access to the Internet may contact DODSSP, Special Assistance Desk at (215) 697-6396/6257 (DSN: 442-6396/6257) or mail request to the DODSSP, Bldg. 4/D, 700 Robbins Avenue, Philadelphia, PA 19111-5094. Patterns, Drawings, Deviations Lists, Purchase Descriptions, etc., are not stocked at the DODSSP. One or more of the items under this acquisition may be subject to an Agreement on Government Procurement approved and implemented in the United States by the Trade Agreement Act of 1979. All offers shall be in the English language and in U.S. dollars.

Disk Valve

Defense Logistics Agency, DLA Acquisition Locations | Published November 13, 2014  -  Deadline January 5, 2015
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Acquisition is for NSN 4810-01-466-6160, Disk Valve NAICS 332911 - Industrial Valve Manufacturing. Business Size: 500. One or more of the items under this acquisition may be subject to an Agreement on Government Procurement approved and implemented in the United States by the Trade Agreements Act of 1979. All offers shall be in the English language and in U.S. dollars. All interested suppliers may submit an offer. The proposed contract action is for supplies or services for which the Government intends to solicit and negotiate with only one source under the authority of FAR 6.302. Specifications, plans or drawings are not available. 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 with 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. Based upon market research, the Government is not using the policies contained in FAR Part 12, Acquisition of Commercial Items, in its solicitation for the described supplies or services. However, interested persons may identify to the contracting officer their interest and capability to satisfy the Government's requirement with a commercial item within 15 days of this notice. This solicitation is being issued as an unrestricted RFP. 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 be available at https://www.dibbs.bsm.dla.mil. on its issue date of December 1, 2014. Hard copies of this solicitation are not available. Sources: Vacco Industries (99517) Quantity: 7 units Unit of Issue: Ea. Shipping Information: First Destination Transportation Origin; Inspection/Acceptance Origin Delivery Schedule: 685 Days ARO.

ADD ON ITEMS SPM7LX09D9002

Defense Logistics Agency, DLA Acquisition Locations | Published May 2, 2016  -  Deadline May 17, 2016
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  This contract modification is for the addition of 12 items to contract SPM7LX09D9002.  The contract was awarded as a 100% Small Business se-aside to Herndon Products, Inc., cage 3G1W3.  It is a Fixed-Price, Indefinite Quantity Long-Term contract, with Economic Price Adjustment for a 48-month base period beginning from date of award and two 24-month options.    We are currently in month 3 of the final year of the contract.  The total duration of the base period and the two option periods is eight (8) years.     The applicable NAICS Code for this requirement is 332722 with a size standard of 500 employees.   The contract provides total supply chain management of replenishment parts and industrial hardware parts used in direct support of the maintenance, overhaul, and repair of weapons systems and related military equipment, including Generator and Trailer reset lines of 30 different models of generators and five different models of trailers, at Letterkenny Army Depot (LEAD).  The contract allows for the addition or deletion of items to support changing requirements at the LEAD maintenance/production lines.   These items can be NSN's, non-NSNs, General Service Administration (GSA) items, part number, drawings, or nomenclature.     DLA Land and Maritime and the aforementioned Army maintenance site have identified 12 part numbers for addition to CLIN 0001 that are in direct support of the LEAD maintenance reset and repair lines under contract SPM7LX09D9002. CLIN 0001 is a fixed price per item (NSN or part number) for all cost (management, infrastructure, item, and distribution) of parts delivered to the designated bin locations in support of production/maintenance lines at LEAD.  The items are specific to the maintenance/production lines, and the part number and NSN additions are within the scope of the contract.  Additional items could be identified and added to this contract that are in direct support of the LEAD maintenance/production lines during the term of the contract. The size standard will remain unchanged.  It will remain at 500 employees.  

Tire, Pneumatic, Vehicular

Defense Logistics Agency, DLA Acquisition Locations | Published February 22, 2016  -  Deadline March 7, 2016
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This notice is an unrestricted acquisition for an Indefinite Delivery Purchase Order (IDPO) Contract for ground tire NSN 2610-01-571-7217, in accordance with the ZZT drawing numbers, which refers to three former (inactive) Federal Specifications (ZZ-T 391 Solid Rubber Tires, ZZ-T 410 Industrial Pneumatic Tires, and ZZ-T 1619 Agricultural Pneumatic Tires), but the references are still utilized relative to the three tire groups. The contracting activity is DLA Land and Maritime. The term of the contract resulting from this solicitation will be one year from contract award date or when the maximum value of $150,000 is met. Current estimated annual demand quantities, FOB and Inspection and Acceptance information will be listed in the RFQ. Unit of issue is each. All responsible sources may submit a quotation, which shall be considered by the agency. Note the following: Interested parties may obtain copies of Military and Federal Specifications and Standards, Qualified Products Lists, Military Handbooks, and other standardization documents from the DoD Single Stock Point (DODSSP), in Philadelphia, PA. Most documents are available in Adobe PDF format from the ASSIST database via the Internet at http://assist.daps.mil . Users may search for documents using the ASSIST-Quick Search and, in most cases, download the documents directly via the Internet using standard browser software. Documents not available for downloading from ASSIST can be ordered from the DODSSP using the ASSIST Shopping Wizard, after establishing a DODSSP Customer Account by following the registration procedures or by phoning DODSSP Special Assistance Desk at (215) 697-6396/6257 (DSN: 442-6396/6257). Users not having access to the Internet may contact DODSSP, Special Assistance Desk at (215) 697-6396/6257 (DSN: 442-6396/6257) or mail request to the DODSSP, Bldg. 4/D, 700 Robbins Avenue, Philadelphia, PA 19111-5094. Patterns, Drawings, Deviations Lists, Purchase Descriptions, etc., are not stocked at the DODSSP. One or more of the items under this acquisition may be subject to an Agreement on Government Procurement approved and implemented in the United States by the Trade Agreement Act of 1979. All offers shall be in the English language and in U.S. dollars.

TUBE ASSEMBLY,METAL

Defense Logistics Agency, DLA Acquisition Locations | Published January 8, 2016  -  Deadline February 23, 2016
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This NSN 4710-01-357-0701, TUBE,METALLIC will be solicited as a firm-fixed price RFP to obtain offer(s) for a single NSN large contract. NO OPTION WILL BE EXERCISED QTY= 48 EA EST. DELIVERY 625 DAYS ADO OR BETTER FOB- ORIGIN I/A- ORIGIN FIRST ARTICLE TEST IS REQUIRED All responsible sources may submit a proposal, which shall be considered. The subject requirement is for acquisition of 1 NSN for the various end items. The solicitation will be available in DIBBS from JAN 22, 2016 at https://www.dibbs.bsm.dla.mil/RFP/. Copies of the solicitation will not be available until 15 days after this notice is published in FedBizOpps. 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. ADEQUATE DATA FOR THE EVALUATION OF ALTERNATE OFFERS IS NOT AVAILABLE AT THE PROCUREMENT AGENCY. THE OFFEROR MUST PROVIDE A COMPLETE DATA PACKAGE INCLUDING DATA FOR THE APPROVED AND ALTERNATE PART FOR EVALUATION. APPROVED SOURCES: UNITED TECHNOLOGIES CORPORATION 52661 P/N 4077623-01 UNITED TECHNOLOGIES CORPORATION 77445 P/N 4077623-01 KREISLER INDUSTRIAL CORPORATION 05813 P/N 4077623-01 DUE TO THE TIME REQUIRED FOR ESA EVALUATION OF ALTERNATE OFFERS, IT MAY NOT BE POSSIBLE TO CONSIDER ALTERNATE OFFERS FOR CURRENT AWARD, BUT THOSE MEETING EVALUATION CRITERIA WILL BE CONSIDERED FOR FUTURE PROCUREMENTS IF APPROVAL GRANTED. One or more of the items under this acquisition may be subject to an Agreement on Government Procurement approved and implemented in the United States by the Trade Agreements Act of 1979. All offers shall be in the English language and in U.S. dollars. All interested suppliers may submit an offer. Based upon market research, the Government is not using the policies contained in Part 12, Acquisition of Commercial Items, in its solicitation for the described supplies or services. However, interested persons may identify to the contracting officer their interest and capability to satisfy the Government's requirement with a commercial item within 15 days of this notice. The Government may utilize on-line Reverse Auctioning as a means of conducting price discussions under this solicitation. By submitting a proposal in response to the solicitation, offerors agree to participate in the Reverse Auction and their prices may be publicly disclosed, including to other offerors, during the Reverse Auction. An offerr's final auction price will be considered its final proposal revision. No price revisions will be accepted after the close of the Reverse Auction, in accordance with FAR 15.307.

TIRE, SOLID

Defense Logistics Agency, DLA Acquisition Locations | Published February 25, 2016  -  Deadline March 10, 2016
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This notice is an unrestricted acquisition for an Indefinite Delivery Purchase Order (IDPO) Contract for ground tire NSN 2630-01-362-1883, in accordance with the ZZT drawing numbers, which refers to three former (inactive) Federal Specifications (ZZ-T 391 Solid Rubber Tires, ZZ-T 410 Industrial Pneumatic Tires, and ZZ-T 1619 Agricultural Pneumatic Tires), but the references are still utilized relative to the three tire groups. The contracting activity is DLA Land and Maritime. The term of the contract resulting from this solicitation will be one year from contract award date or when the maximum value of $150,000 is met. Current estimated annual demand quantities, FOB and Inspection and Acceptance information will be listed in the RFQ. Unit of issue is each. All responsible sources may submit a quotation, which shall be considered by the agency. Note the following: Interested parties may obtain copies of Military and Federal Specifications and Standards, Qualified Products Lists, Military Handbooks, and other standardization documents from the DoD Single Stock Point (DODSSP), in Philadelphia, PA. Most documents are available in Adobe PDF format from the ASSIST database via the Internet at http://assist.daps.mil. Users may search for documents using the ASSIST-Quick Search and, in most cases, download the documents directly via the Internet using standard browser software. Documents not available for downloading from ASSIST can be ordered from the DODSSP using the ASSIST Shopping Wizard, after establishing a DODSSP Customer Account by following the registration procedures or by phoning DODSSP Special Assistance Desk at (215) 697-6396/6257 (DSN: 442-6396/6257). Users not having access to the Internet may contact DODSSP, Special Assistance Desk at (215) 697-6396/6257 (DSN: 442-6396/6257) or mail request to the DODSSP, Bldg. 4/D, 700 Robbins Avenue, Philadelphia, PA 19111-5094. Patterns, Drawings, Deviations Lists, Purchase Descriptions, etc., are not stocked at the DODSSP. One or more of the items under this acquisition may be subject to an Agreement on Government Procurement approved and implemented in the United States by the Trade Agreement Act of 1979. All offers shall be in the English language and in U.S. dollars.

SHOP EQUIPMENT, GENERAL PURPOSE

Defense Logistics Agency, DLA Acquisition Locations | Published December 7, 2015  -  Deadline January 25, 2016
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NSN(s): 4940-01-642-1455 Item Description: SHOP EQUIPMENT, GENERAL PURPOSE Manufacturer's Code and Part Number: GMS INDUSTRIAL SUPPLY, INC. (3G2C5), P/N GMS7798K Unit of Issue: EA Quantity: 50 Various Increments Solicited: 25-50 & 51-75 Destination Information: FOB Origin, Inspection and Acceptance at Destination First Destination Transportation (FDT) applies. Delivery Schedule: 60 days All responsible sources may submit an offer which shall be considered. The solicitation (RFP) will be available in DIBBS on its issue date of 12/23/15 at https://www.dibbs.bsm.dla.mil/RFP/. The Small Business size standard is 500 employees. Specifications, plans or drawings are not available. This acquisition is for supplies for which the Government does not possess complete, unrestrictive technical data; therefore, the Government intends to solicit and contract with only approved sources under the authority of 10 U.S.C. 2304(c)(1). While price may be a significant factor in the evaluation of offers, the final award decision will be based upon a combination of price, past performance, delivery and other evaluation factors as described in the solicitation. TYPE OF SET-ASIDE: unrestricted Based upon market research, the Government is not using the policies contained in Part 12, Acquisition of Commercial Items, in its solicitation for the described supplies or services. However, interested persons may identify to the contracting officer their interest and capability to satisfy the Government's requirement with a commercial item within 15 days of this notice. The Contracting Officer may utilize on-line Reverse Auctioning as a means of conducting price discussions under this solicitation. During the course of the on-line auction, offerors' proposed prices will be publicly disclosed to other offerors and anyone else having access to the on-line auction. This public disclosure is anonymous, meaning that each offeror's identity will be concealed from other offerors (although it will be known to the Government), and only generic identifiers will be used publicly for each offeror's proposed pricing (e.g., "Offeror A"). By submitting a proposal in response to the solicitation, offerors agree to participate in the Reverse Auction and that their prices may be publicly disclosed, including to other offerors, during the Reverse Auction. An offeror's final auction price will be considered its final proposal revision. No price revisions will be accepted after the close of the Reverse Auction, unless the Contracting Officer decides that further discussions are needed and final proposal revisions are again requested in accordance with FAR 15.307. One or more of the items under this acquisition may be subject to an Agreement on Government Procurement approved and implemented in the United States by the Trade Agreements Act of 1979. All offers shall be in the English language and in U.S. dollars. All interested suppliers may submit an offer.

Tire, Pneumatic, Vehicle

Defense Logistics Agency, DLA Acquisition Locations | Published March 1, 2016  -  Deadline March 15, 2016
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This notice is for a total small business set-aside acquisition for an Indefinite Delivery Purchase Order (IDPO) Contract for ground tire NSN 2610-00-528-7593, in accordance with the ZZT drawing numbers, which refers to three former (inactive) Federal Specifications (ZZ-T 391 Solid Rubber Tires, ZZ-T 410 Industrial Pneumatic Tires, and ZZ-T 1619 Agricultural Pneumatic Tires), but the references are still utilized relative to the three tire groups. The contracting activity is DLA Land and Maritime. The term of the contract resulting from this solicitation will be one year from contract award date or when the maximum value of $150,000 is met. Current estimated annual demand quantities, FOB and Inspection and Acceptance information will be listed in the RFQ. Unit of issue is each. All responsible sources may submit a quotation, which shall be considered by the agency. Note the following: Interested parties may obtain copies of Military and Federal Specifications and Standards, Qualified Products Lists, Military Handbooks, and other standardization documents from the DoD Single Stock Point (DODSSP), in Philadelphia, PA. Most documents are available in Adobe PDF format from the ASSIST database via the Internet at http://assist.daps.mil . Users may search for documents using the ASSIST-Quick Search and, in most cases, download the documents directly via the Internet using standard browser software. Documents not available for downloading from ASSIST can be ordered from the DODSSP using the ASSIST Shopping Wizard, after establishing a DODSSP Customer Account by following the registration procedures or by phoning DODSSP Special Assistance Desk at (215) 697-6396/6257 (DSN: 442-6396/6257). Users not having access to the Internet may contact DODSSP, Special Assistance Desk at (215) 697-6396/6257 (DSN: 442-6396/6257) or mail request to the DODSSP, Bldg. 4/D, 700 Robbins Avenue, Philadelphia, PA 19111-5094. Patterns, Drawings, Deviations Lists, Purchase Descriptions, etc., are not stocked at the DODSSP. One or more of the items under this acquisition may be subject to an Agreement on Government Procurement approved and implemented in the United States by the Trade Agreement Act of 1979. All offers shall be in the English language and in U.S. dollars.

Solenoid Valve

Defense Logistics Agency, DLA Acquisition Locations | Published August 31, 2015  -  Deadline October 16, 2015
cpvs

Item Description: Acquisition is for NSN 4810-01-044-9244, Solenoid Valve NAICS 332911 - Industrial Valve MFG. Business Size Standard - 500. This acquisition is for supplies for which the Government does not possess complete, unrestrictive technical data, therefore the Government intends to solicit and contract with only the approved source(s) under the authority of 10 U.S.C. 2304(c)(1). The approved sources are Circor Aerospace Inc. DBA (50601) p/n 5053L000-6 and Triumph Actuation Systems (61898) p/n 30110. All interested suppliers may submit an offer. The solicitation document contains information that has been designated as "Militarily Critical Technical Data." Only businesses that have been certified by the Department of Defense, United States/Canada Joint Certification Office, and have a valid requirement may have a copy of the solicitation document. All requests for copies of the solicitation document must include a certified copy of DD Form 2345, Militarily Critical Technical Data Agreement. To obtain certification, contact: Commander, Defense Logistics Information Service (DLIS), ATTN: U.S./Canada Joint Certification Office, 74 Washington Avenue North, Battle Creek, MI 49017-3084 or call the DLIS at (800)-352-3572. The DLIS Unites States/Canada Joint Certification Lookup service is available via the Internet at: http://www.dlis.dla.mil/ccal/. One or more of the items under this acquisition may be subject to an Agreement on Government Procurement approved and implemented in the United States by the Trade Agreements Act of 1979. All offers shall be in the English language and in U.S. dollars. Based upon market research, the Government is not using the policies contained in FAR Part 12, Acquisition of Commercial Items, in its solicitation for the described supplies or services. However, interested persons may identify to the contracting officer their interest and capability to satisfy the Government's requirement with a commercial item within 15 days of this notice. This solicitation is being issued as an unrestricted RFP. 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 be available at https://www.dibbs.bsm.dla.mil. on its issue date of September 15, 2015. Hard copies of this solicitation are not available. Sources: Circor Aerospace Inc. (50601) p/n 5053L000-6 and Triumph Actuation Systems (61898) p/n 30110. Quantity: 1096 units Unit of Issue: Ea. Shipping Information: First Destination Transportation Origin; Inspection/Acceptance Origin Delivery Schedule: 450 days w/Government FAT or 330 days if Government FAT is waived.

CATALYST SWITCHES

Defense Logistics Agency, DLA Acquisition Locations | Published August 17, 2015  -  Deadline August 31, 2015
cpvs

The Defense Logistics Agency, Contracting Division, Norfolk Naval Shipyard Maritime Industrial Division intends to negotiate a firm fixed price contract for Cisco Catalyst Switches which will be required by the Norfolk Naval Shipyard, in Portsmouth, VA. A full list of references and associated ordering data shall be set forth within the written solicitation. The catalyst switches be acquired in accordance with Federal Acquisition Regulation (FAR) Part 12 - Acquisition of Commercial Items and FAR Part 13 - Simplified Acquisition Procedures. The procurement will be solicited on an unrestricted basis. The North American Industry Classification System code for this acquisition is 334614. Requests for quote will be available for download on or about 17 Aug 2015 at the following websites: www.fbo.gov under solicitation number SPMYM1-15-Q-0070. Potential vendors are hereby notified that the solicitation and subsequent amendments to the solicitation will ONLY be available by downloading the documents at the above web site. This office will no longer issue hard copy solicitations. By submitting a quote, the vendor will be self-certifying that neither the requestor nor the principal corporate officials and owners are currently suspended, debarred, or otherwise ineligible to receive contracts from any federal agency. Failure to do so may represent grounds for refusing to accept the quote. Through its submission, the vendor acknowledge the requirement that a prospective awardee must registered in the System For Award Management (SAM) database prior to award, during performance and through final payment of any contract resulting from this solicitation, except for award to foreign vendors for work to be performed outside the United States. Lack of registration in the CCR database will make a vendor ineligible for award. Vendor may obtain information on registration and annual confirmation by calling 866-606-8220 or via the internet at https://www.sam.gov. The NECO website has a "Submit Bid" Button next to the solicitation number. DO NOT use the "Submit Bid" Button on NECO to submit your proposal. Telephone request is not authorized and shall not be accepted. Quotes will be due by 11:00 a.m. EST on 31August 2015 and may be faxed to the attention of Carolyn F Burns at fax number (757) 396-8017 or emailed at carolyn.f.burns@navy.mil. Please make sure that the solicitation number (SPMYM1-15-Q-0070) is included in the subject line of any email correspondence. All quotes shall include price(s), FOB point, a point of contact (name and phone number), Tax I.D. #, DUNS#, Cage Code, GSA contract number (if applicable), business size, and payment terms. Each response must clearly indicate the vendor's capability to meet all specifications and requirements.

Tire, Pneumatic, Vehicle

Defense Logistics Agency, DLA Acquisition Locations | Published July 27, 2015  -  Deadline August 11, 2015
cpvs

This notice is an unrestricted acquisition for an Indefinite Delivery Purchase Order (IDPO) Contract for ground tire NSN 2610-00-051-1270, in accordance with the ZZT drawing numbers, which refers to three former (inactive) Federal Specifications (ZZ-T 391 Solid Rubber Tires, ZZ-T 410 Industrial Pneumatic Tires, and ZZ-T 1619 Agricultural Pneumatic Tires), but the references are still utilized relative to the three tire groups. The contracting activity is DLA Land and Maritime. The term of the contract resulting from this solicitation will be one year or when the maximum value of $150,000 is met. Current estimated annual demand quantities, FOB and Inspection and Acceptance information will be listed in the RFQ. Unit of issue is each. All responsible sources may submit a quotation, which shall be considered by the agency. Note the following: Interested parties may obtain copies of Military and Federal Specifications and Standards, Qualified Products Lists, Military Handbooks, and other standardization documents from the DoD Single Stock Point (DODSSP), in Philadelphia, PA. Most documents are available in Adobe PDF format from the ASSIST database via the Internet at http://assist.daps.mil . Users may search for documents using the ASSIST-Quick Search and, in most cases, download the documents directly via the Internet using standard browser software. Documents not available for downloading from ASSIST can be ordered from the DODSSP using the ASSIST Shopping Wizard, after establishing a DODSSP Customer Account by following the registration procedures or by phoning DODSSP Special Assistance Desk at (215) 697-6396/6257 (DSN: 442-6396/6257). Users not having access to the Internet may contact DODSSP, Special Assistance Desk at (215) 697-6396/6257 (DSN: 442-6396/6257) or mail request to the DODSSP, Bldg. 4/D, 700 Robbins Avenue, Philadelphia, PA 19111-5094. Patterns, Drawings, Deviations Lists, Purchase Descriptions, etc., are not stocked at the DODSSP. One or more of the items under this acquisition may be subject to an Agreement on Government Procurement approved and implemented in the United States by the Trade Agreement Act of 1979. All offers shall be in the English language and in U.S. dollars. 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.

Gear, Spur

Defense Logistics Agency, DLA Acquisition Locations | Published March 30, 2015  -  Deadline May 13, 2015
cpvs

NSN 3020-01-183-7286 - Gear, Spur being bought in accordance with Eaton Industrial Corporation (59875) P/N 217158-1. Based on market research this item is manufactured for military use only and is not commercial; therefore, the Government is not using the policies contained in FAR Part 12 in its solicitation for this item. However, interested persons may identify to the contracting officer their interest and capability to satisfy the Government's requirement with a commercial item with 15 days of this notice. The required quantity is 84 each to be shipped to (SW3211) Jacksonville, FL. FOB origin and inspection at origin is required. First Destination Transportation (FDT) applies. Surplus material is not acceptable. This solicitation will be available on the Internet at http://www.dibbs.bsm.dla.mil/rfp after the issue date of 04/14/2015. Hard copies of this solicitation are not available. There are no technical drawings/bid sets available. This solicitation is not set-aside for small business. 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, and past performance. The required delivery is 280 days. One or more of the items under this acquisition may be subject to an Agreement on Government Procurement approved and implemented in the US by the Trade Agreements Act of 1979. All offers shall be in the English language and in US dollars. All interested suppliers may submit an offer. The Contracting officer may utilize on-line Reverse Auctioning as a means of conducting price discussions under this solicitation. During the course of the on-line auction, offers' proposed prices will be publicly disclosed to other offerors and anyone else having access to the on-line auction. This public disclosure is anonymous, meaning that each offeror's identity will be concealed from other offerors (although it will be known to the Government), and only generic identifiers will be used publicly for each offeror's proposed pricing (e.g., "Offeror A"). By submitting a proposal in response to the solicitation, offerors agree to participate in the Reverse Auction and that their prices may be publicly disclosed, including to other offers, during the Reverse Auction. An offeror's final auction price will be considered its final proposal revision. No price revisions will be accepted after the close of the Reverse Auction, unless the Contracting Officer decides that further discussions are needed and final proposal revisions are again requested in accordance with FAR 15.307.

Solenoid Valve

Defense Logistics Agency, DLA Acquisition Locations | Published February 24, 2015  -  Deadline April 13, 2015
cpvs

Acquisition is for NSN 4810-01-044-9244, Solenoid Valve NAICS 332911 - Industrial Valve MFG. Business Size Standard - 500. This acquisition is for supplies for which the Government does not possess complete, unrestrictive technical data, therefore the Government intends to solicit and contract with only the approved source(s) under the authority of 10 U.S.C. 2304(c)(1). The approved source(s) is Circor Aerospace Inc. DBA (50601) p/n 5053L000-6. All interested suppliers may submit an offer. The solicitation document contains information that has been designated as "Militarily Critical Technical Data." Only businesses that have been certified by the Department of Defense, United States/Canada Joint Certification Office, and have a valid requirement may have a copy of the solicitation document. All requests for copies of the solicitation document must include a certified copy of DD Form 2345, Militarily Critical Technical Data Agreement. To obtain certification, contact: Commander, Defense Logistics Information Service (DLIS), ATTN: U.S./Canada Joint Certification Office, 74 Washington Avenue North, Battle Creek, MI 49017-3084 or call the DLIS at (800)-352-3572. The DLIS Unites States/Canada Joint Certification Lookup service is available via the Internet at: http://www.dlis.dla.mil/ccal/. One or more of the items under this acquisition may be subject to an Agreement on Government Procurement approved and implemented in the United States by the Trade Agreements Act of 1979. All offers shall be in the English language and in U.S. dollars. Based upon market research, the Government is not using the policies contained in FAR Part 12, Acquisition of Commercial Items, in its solicitation for the described supplies or services. However, interested persons may identify to the contracting officer their interest and capability to satisfy the Government's requirement with a commercial item within 15 days of this notice. This solicitation is being issued as an unrestricted RFP. 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 be available at https://www.dibbs.bsm.dla.mil. on its issue date of March 11, 2015. Hard copies of this solicitation are not available. Sources: Circor Aerospace Inc. (50601) p/n 5053L000-6 Quantity: 311 units Unit of Issue: Ea. Shipping Information: First Destination Transportation Origin; Inspection/Acceptance Origin Delivery Schedule: 450 days w/Government FAT or 330 days if Government FAT is waived.