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Tire, Pneumatic

Defense Logistics Agency, DLA Acquisition Locations | Published July 8, 2016  -  Deadline July 21, 2016
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Item Name: Tire, PneumaticNSN: 2610-00-269-7524Estimated Annual Quantity: 1,065Unit of Issue: EADestination Information: Various DLA Stocking Locations Delivery Schedule: 45 DaysNAICS Code: 326211; the small business size standard is 1,500 employees. 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). The approved source for this item is Carlisle Tire & Wheel, Cage 3EKG7, P/N 60129. FOB and Inspection/Acceptance will be at Destination. The proposed procurement will be for three (3) base years. Option years will not be included in the solicitation. The total duration shall not exceed 3 years. The Government requested delivery is 45 days. Based upon market research, the Government is using the policies contained in FAR Subpart Part 13.5 - Simplified Procedures for Certain Commercial Items - in its solicitation for the described supplies or services. This will be solicited as an unrestricted acquisition utilizing other than full & open competition. The solicitation will be available at https://www.dibbs.bsm.dla.mil/rfp/default.aspx on or about its estimated issue date of July 11, 2016. Specifications, plans or drawings are not available. RESPONSE DATE: Offers/Responses will be due prior to the closing date and time specified in Block 8 (Offer Due Date/Local Time) on Page 1 of Standard Form 1449 (Solicitation for Commercial Items). All responsible sources may submit an offer/proposal which shall be considered. 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. 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. Notice: This solicitation contains DLAD Provision 52.215-9023 for Reverse Auction (RA). The Government reserves the right to activate this provision after timely offers have been received and evaluated. *** LTC PID Packaging Consolidated Text *** PLEASE SEE GLOSSARY AT THE END OF THE DOCUMENT FOR FULL TEXT OF THE ITEM DESCRIPTION AND PACKAGING REFERENCE NUMBERS CALLED OUT FOR EACH NSN. NSN: 2610-00-269-7524 TIRE, PNEUMATIC ,VEHICLE X/GP1/TYBB/CL2/7.50-10/E Any buys after 10/13/15 are restricted to the Carlisle Tire and Wheel P/N: 60129 and the AMC/AMSC code will be changing to 3/D as soon as current stock is depleted. REFERENCE NUMBER: ZL001 REFERENCE NUMBER: CS187 TIRE CHARACTERISTICSSPECIFICATION: ZZ-T-410TIRE SIZE DESIGNATION: 7.50-10 NumericTIRE STRENGTH: LOAD RANGE EMAXIMUM INFLATION PRESSURE: 85 PSITIRE LOAD MAXIMUM CAPACITY: 2860 LBSTIRE CONSTRUCTION: BIASTREAD DESIGN: RIBBEDSERVICE TYPE: Industrial Steering WheelMATERIAL: NATURAL RUBBERTIRE AIR RETENTION METHOD: TUBE TYPEFLAP: YESGROUP: 1VEHICLE APPLICATION: VARIOUS MIL-DTL-4M 10 January 1997 3.3.2.1.4 Tires with flaps. Flaps shall be rolled and placed inside the tire. When the size of therolled flap and normal distance between beads assure that flap willremain in place during normal handling and transportation, no tying isrequired. When the size of the rolled flap is such that it will not besecurely held within the tire, it shall be secured within the tire usingtwine conforming to A-A-228 or A-A-145 1, or nonmetallic strappingconforming to ASTM D3950, in such a manner as to assure safe delivery.When it is too difficult to insert the rolled flap within the tire, itshall be secured within the tire in the normal installed position. Safetransportation shall be ensured by securing flaps within the tire usingtwine conforming to A-A-228 or A-A-145 1, or nonmetallic strappingconforming to ASTM D3950. IAW BASIC UNK ZZ-T-410F NOT 2REVISION NR F DTD 10/03/2006PART PIECE NUMBER: X/GP1/TYBB/CL2/7.50-10/E IAW REFERENCE STD NR MIL-STD-129RREVISION NR R DTD 10/03/2006PART PIECE NUMBER: IAW REFERENCE UNK QPL-ZZ-T-410-1REVISION NR 1 DTD 10/03/2006PART PIECE NUMBER: PREP FOR DELIVERY LINE ITEM 00001 TYPE OF COVERAGE: DLA DIRECT, CONUS PKGING DATA - MIL-STD-2073-1D, 15 DEC 1999QUP:001 PRES MTHD:ZZ CLNG/DRY:X PRESV MAT:XXWRAP MAT:XX CUSH/DUNN MAT:XX CUSH/DUNN THKNESS:XUNIT CONT:XX OPI:AINTRMDTE CONT:XX INTRMDTE CONT QTY:XXXPACK CODE:UMARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.SPECIAL MARKING CODE:32 -32 Type I, shelf life PALLETIZATION SHALL BE IN ACCORDANCE WITH MD00100452 REV B DATED JULY 01, 2008 MOP CODE ZZ = PACKAGING SHALL BE IAW MIL-DTL-4 ************************************************************************************ GLOSSARY PACKAGING TEXT THE FOLLOWING PARAGRAPH APPLIES TO ALL PACKAGING CALLED OUT IN THIS DOCUMENT:ITEM DESCRIPTION TEXT REFERENCE NUMBER ZL001 ** EXCEPTION: This shelf life item isNon-Extendable, Code S, with a total shelflife of sixty months. Material furnishedunder this contract/order shall have at least42 months of shelf life remaining at time ofdelivery. ** REFERENCE NUMBER CS187 CLASS I OZONE DEPLETING CHEMICALS ARE NOT TO BEUSED NOR INCORPORATED IN ANY ITEMS TO BEDELIVERED UNDER THIS CONTRACT.THIS PROHIBITIONSUPERSEDES ALL SPECIFICATION REQUIREMENTS BUTDOES NOT ALLEVIATE ANY PRODUCT REQUIREMENTS.SUBSTITUTE CHEMICALS MUST BE SUBMITTED FORAPPROVAL UNLESS THEY ARE AUTHORIZED BY THESPECIFICATION REQUIREMENTS.  

VALVE, SOLENOID

Defense Logistics Agency, DLA Acquisition Locations | Published July 13, 2016  -  Deadline August 29, 2016
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Item Description: Acquisition is for NSN 4810-010449244, Valve, Solenoid. The total quantity required is 887 units, delivery of 665 days with Government FAT or 365 days if Government FAT is waived. Items are shipping to SW3210 (Hill, UT), FOB origin (First Destination Transportation), inspection/acceptance origin. The proposed contract is an unrestricted acquisition. The small business size standard is 750 employees for NAICS 332911, Industrial Valve Manufacturing. 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/. 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 28, 2016.  Hard copies of this solicitation are not available.Sources:  Triumph Actuation Systems, Cage: 61898 - P/N: 30110Circor Aerospace, Cage: 50601 - P/N: 5053L000-6.Quantity: 887 unitsUnit of Issue: EA.Shipping Information: FOB Origin (FDT Program); Inspection/Acceptance: OriginDelivery Schedule:  665 days (w/GFAT) or 365 days (GFAT Waived)

Letterkenny Army Depot IPV Successor

Defense Logistics Agency, DLA Acquisition Locations | Published March 31, 2016  -  Deadline May 2, 2016
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The purpose of this announcement is to advertise that Defense Logistics Agency (DLA) Land & Maritime is soliciting for a successor initiative of Industrial Product-Support Vendor (IPV) Program that will provide integrated supply chain management and logistics support of  line-side delivery of bench stock items to customers involved in maintenance, repair, and overhaul operations at the maintenance depots for the maintenance/production lines at Letterkenny Army Depot (LEAD) located in Chambersburg, Pennsylvania.  The bench stock parts will normally be stored at or near the point of use (line-side support) in performance of the maintenance, repair, and/or overhaul of military weapons systems or related equipment.  The IPV contract is a performance-based agreement structured around the Performance Work Statement (PWS).  Performance-based contracting emphasizes that all aspects of an acquisition are based upon the purpose of the work to be performed as opposed to the manner in which the work is executed.  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 (7) years.  This acquisition includes a complete Schedule of Supplies for IPV at LEAD which is currently 8,945 items, from which 1,827 items will be priced commercially, to include National Stock Numbers and part number items to support LEAD.  That population of 1,827 NSNs is considered the All or None population and therefore will be required to be priced in order to be considered a responsible offeror.  This solicitation will be unrestricted with Full and Open competition. The solicitation will be available on April 1, 2016 at https://www.dibbs.bsm.dla.mil/RFP/.  A pre-proposal conference is scheduled at the Letterkenny Army Depot (LEAD), Chambersburg, PA for Wednesday April 6, 2016, starting at 0800 AM EST.  PRE-APPROVAL OF VISITOR ATTENDANCE FOR THE PRE-PROPOSAL CONFERENCE IS REQUIRED.The item under this acquisition may be subject to Agreement on Government Procurement approved and implemented in the Unites States by the Trade Agreements Act of 1979.  All offers shall be in the English language and in U.S. Dollars.  All responsible sources may submit an offer, which shall be considered. The North American Industry Classification System for this procurement is 332722 and number of employees is 500.  The statutory authority for "Only One Responsible Source and No Other Supplies or Services Will Satisfy Agency Requirements" for this initiative is 10 U.S.C.2304(c)(1), as implemented by FAR 6.302-1(a)(ii) and (iii).  Interested persons may identify their interest and capability to respond to the requirement.The Government will base the determination of best value on a comparative assessment of the offerors' prices and non-price factors listed within the solicitation.  The combined weight of the non-price factors is significantly more important than price.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/.Interested parties may obtain copies of Military and Federal Specifications and Standards, Qualified Product 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.dla.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 the DoDSSP Special Assistance Desk at (215) 697-6396/6257 (DSN: 442-6396/6257).Users not having access to the Internet may contact the DODSSP Special Assistance Desk at (215) 697-6396/6257 (DSN: 442-6396/6257) or mail requests 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. Award will be made only if the offeror, the product/service or the manufacturer meets qualification requirement at 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 and is cited in each individual solicitation.

ADD ON ITEMS TO CURRENT LTC

Defense Logistics Agency, DLA Acquisition Locations | Published May 2, 2016  -  Deadline May 18, 2016
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  This contract modification is for the addition of 31 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 30 part numbers and one NSN  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.

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.  

TUBE ASSEMBLY,METAL

Defense Logistics Agency, DLA Acquisition Locations | Published June 2, 2016  -  Deadline June 16, 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= 134 EAEST. DELIVERY 980 DAYS ADO OR BETTER FOB- ORIGIN I/A- ORIGINFIRST ARTICLE TEST IS REQUIREDAll 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 JUNE 16, 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 4077623-01UNITED TECHNOLOGIES CORPORATION 77445 P/N 4077623-01KREISLER INDUSTRIAL CORPORATION 05813 P/N 4077623-01DUE 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, Pneumatic, Vehicle

Defense Logistics Agency, DLA Acquisition Locations | Published May 18, 2016  -  Deadline June 1, 2016
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SECTION AGENERAL INFORMATION TO OFFERORS A.1 OVERVIEW This solicitation is being issued under the authority of 10 U.S.C. §2304(c)(1) and FAR Parts 13 and 6.302-1 and contemplates award of contracts for items of supply that are available from only one or a limited number of responsible sources. The Government will award an Indefinite Delivery Purchase Order (IDPO) Contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government, price and/or other factors specified elsewhere in this solicitation considered. This is a solicitation for a firm-fixed-price IDPO contract for the supplies listed in the Schedule for a term from Award Date through one year from contract award date, or until the aggregate total of the orders placed against the contract reaches $150,000.00, whichever occurs first. DLA Internet Bid Board Systems (DIBBS) quotations are not acceptable for this solicitation. Offerors must complete the entire solicitation. Quotes must be submitted on hard copy of this Request for Quote (RFQ), and either faxed to 614-693-1590, to the attention of Jonathan Stone, or scanned and emailed to Jonathan.Stone@dla.mil. Please ensure that all clauses are completed and returned. The contract resulting from this solicitation will provide supply support to the Tires Successor Initiative (TSI) Contractor, Science Applications International Corporation (SAIC), designated in contract SPM7LX-11-D-0157/SPE7L1-14-D-0005, pursuant to FAR Part 51, and may also provide direct supply support to the Government. SAIC is referred to as the "TSI Contractor" throughout this document. A.2 SCOPE A.2.1 The scope of this solicitation and resulting contract is TSI Contractor and Government supply support for the tire designated in the Schedule below for FSC 2610. The Schedule and solicitation clauses further describe the unique characteristics and requirements for the NSN herein. A.2.2 The Government may order directly from the resulting LTC Vendor contract in support of military demands. These "Direct LTC Buys" would be processed as outlined in Section C.15 of this Request for Quote (RFQ). A.2.3 Awardee under this solicitation is referred to herein as the LTC Vendor. A.3 NSNs WITH MULTIPLE SOURCES (i.e. CATL): The Schedule contains a vendor required fill-in stipulating the exact item, to include manufacturer and part number they are proposing. While this is a requirement at time of quote, after award, if the LTC Vendor is required to change the source and/or the specific tire they are providing, such as in the case of an item no longer being available, DAG Part 42.302-101, no prices or delivery terms will be changed as a result. A.4 TRACEABILITY: In accordance with (IAW) DLAD 52.246-9066 and DLAD 52.211-9014, if the offeror is not identified as an approved source in the item description, the offeror shall submit traceability documentation to the Contracting Officer on or before the date that quotes are due. Failure to provide any required documentation within the stated timeframe may result in rejection of the quote. The Contracting Officer determines the acceptability and sufficiency of documentation or other evidence, at his or her sole discretion. If the Contracting Officer finds the evidence to be unacceptable, or if the Contractor fails to retain or provide the requested evidence, the award may be cancelled or contract may be terminated for cause/default, as applicable. A.5 FACSIMILE AND EMAILED QUOTES: Quotes and/or withdrawals sent via facsimile or email will be accepted when submitted in accordance with the instructions in Section A.1 above. A.6 OFFEROR AUTHORIZED REPRESENTATIVE(S): Offerors shall identify individual(s) authorized to represent the offeror's position and commit to the offeror in all exchanges between Government and offeror:Name: ___________________________________________ Title/Position: _________________________________ Phone Number: ___________________________________ E-Mail Address: _________________________________   SECTION BSCHEDULE OF SUPPLIES Award will be made on an all or none basis per individual Contract Line Item Number (CLIN) or NSN for the supplies under this solicitation. The Schedule below contains supplies managed by DLA - Land and Maritime. CLIN 0001NSN 2610- 00-528-7578AMC/AMSC: 3DDPAS Rating: DOC9PIC: 2QCC: DAAGov't Estimated Annual Demand Quantity: 267Gov't Requested Delivery Days: 30 daysMinimum Order Quantity: 1/EAMaximum Order Quantity: NO MAX Disclaimer: The tire and quantity information in this solicitation is subject to change. Any NSN information provided above is to assist potential Offerors in analysis and quote development. The Government neither warrants nor guarantees any LTC Vendor will realize the demands, other than any guaranteed minimums, which are identified herein in performance of any resulting contract. LTC Vendor prices identified in any awards/contracts (including any modifications during the contract term) resulting from this solicitation will be made publicly available and shall not be marked as proprietary. *** EVALUATION WILL BE MADE BASED ON INFORMATION ENTERED BELOW: *** Offeror's Quote:CLIN: 0001NSN: 2610-00-528-7578 U/I: EA Unit Price (1 EA): ______________ Manufacturer CAGE: ______________ PART NUMBER: ___________________ Proposed Delivery: __________days BAA/BPP Compliant: YES NO (circle one) TIRE CHARACTERISTICS Compliant: YES NO (circle one) Hazardous Codes: ______________ Remarks: _________________________________________________________ __________________________________________________________________ __________________________________________________________________ *NOTE* SURPLUS MATERIAL IS NOT PERMITTED Item Description: TIRE,PNEUMATIC,VEHICLE WHEN THE PURCHASE ORDER TEXT (POT) DESCRIBES THE REQUIRED PRODUCT(S) BY NAME AND PART NUMBER OF A SPECIFIC ENTITY, BY THE NAMES AND PART NUMBERS OF A NUMBER OF SPECIFIC ENTITIES, OR BY THE NAME(S) AND PART NUMBER(S) OF SPECIFIC ENTITY/ENTITIES AS MODIFIED BY ADDITIONAL REQUIREMENTS SET FORTH IN THE POT ONLY THAT/THOSE PRODUCT(S) HAVE BEEN DETERMINED TO MEET THE NEEDS OF THE GOVERNMENT AND ARE ACCEPTABLE. SUCH PRODUCT(S) ARE EXACTPRODUCT(S) AS DEFINED IN DLAD 52.217-9002, CONDITIONS FOR EVALUATION AND ACCEPTANCE OF OFFERS FOR PART NUMBERED ITEMS. A VENDOR OFFER/QUOTATION, BID WITHOUT EXCEPTION, IS A CERTIFICATION THAT THE EXACT PRODUCT, MANUFACTURED AND/OR SUPPLIED BY ONE OF THE ENTITIES CITED IN THE POT WILL BE FURNISHED UNDER THE CONTRACT OR ORDER. ANYPRODUCT NOT MANUFACTURED AND/OR SUPPLIED BY ONE OF THE ENTITIES CITED IN THE POT IS AN ALTERNATE PRODUCT, EVEN THOUGH IT MIGHT BE MANUFACTURED IN ACCORDANCE WITH THE DRAWING(S) AND/OR SPECIFICATIONS OF ONE OF THE ENTITIES CITED IN THE POT. IF AN ALTERNATE PRODUCT IS FURNISHED UNDER A CONTRACT OR ORDER FOR AN EXACT PRODUCT, THE ALTERNATE PRODUCT WILL BE AN UNAUTHORIZED SUBSTITUTION, AND MAY YIELD CRIMINAL PENALTIES IN ADDITION TO ANY CIVIL REMEDIES AVAILABLE TO THE GOVERNMENT. ** EXCEPTION: This shelf life item isNon-Extendable, Code S, with a total shelflife of sixty months. Material furnishedunder this contract/order shall have at least42 months of shelf life remaining at time ofdelivery. ** TIRE CHARACTERISTICSSPECIFICATION: CAGE: 71496 / PART NUMBER: 5097951, 71496 / PART NUMBER:5099951TIRE SIZE DESIGNATION: 2.50-4 NUMERICTIRE STRENGTH: LOAD RANGE BMAXIMUM INFLATION PRESSURE: 100 PSITIRE LOAD MAXIMUM CAPACITY: 260 LBSTIRE CONSTRUCTION: BIASTREAD DESIGN: GRIP REGULARSERVICE TYPE: INDUSTRIAL FORKLIFTMATERIAL: NATURAL RUBBERTIRE AIR RETENTION METHOD: TUBE TYPEFLAP: NOGROUP: 1SPECIAL FEATURES: DUAL SIZE 2.50/2.80-4VEHICLE APPLICATION: VARIOUS THIS ITEM HAS QPL SOURCES IAW BASIC UNK ZZ-T-410F NOT 2REVISION NR F DTD 10/03/2006PART PIECE NUMBER: X/GP1/TYBB/CL2/2.50-2.80-4/4PL IAW REFERENCE STD NR MIL-STD-129RREVISION NR R DTD 10/03/2006PART PIECE NUMBER: IAW REFERENCE UNK QPL-ZZ-T-410-1REVISION NR 1 DTD 10/03/2006PART PIECE NUMBER: **TRACE TO OEM (ORIGINAL EQUIPMENT MANUFACTURER) IS REQUIRED AT TIME OF QUOTE. QUOTATION WILL NOT BE COMPLETE WITHOUT UNREDACTED DOCUMENTATION** See DLAD 52.246-9066 and 52.211-9014 for Traceability information. Packaging and Marking: Commercial SECTION CPERFORMANCE WORK STATEMENT/ DESCRIPTIONS / SPECIFICATIONS C.1 OVERVIEW C.1.1 LTC Vendors shall supply tires to the TSI Contractor, for supply support of the tire NSN(s) as listed herein (designated in contract SPM7LX-11-D-0157/SPE7L1-14-D-0005). C.1.2 The LTC Vendor will receive an order from the TSI Contractor. Any interested offeror must be able to receive orders electronically from the TSI Contractor. This can be accommodated either through electronic mail, Electronic Data Interchange (EDI), or paperless order transmission. Alternatively, a manual order from the TSI Contractor shall be accommodated. C.2 TSI PROGRAM EXECUTION; TSI CONTRACTOR AND LTC VENDOR RELATIONSHIP C.2.1 The TSI Contractor and the LTC Vendor is expected and required to meet all terms and conditions as outlined in their applicable contracts. LTC Vendors supporting the TSI Program are partnering with Government and industry counterparts to support DLA's military customer and are therefore expected to use reasonable efforts and good faith in executing TSI Program support. C.2.2 Ordering, Pricing, and Delivery: The TSI Contractor is authorized and required to place orders under the LTC Vendors' contracts. Orders shall be placed by the TSI Contractor directly to the Government designated LTC Vendor source for each NSN. The LTC Vendor shall fill the TSI Contractor orders at the price and delivery terms in the LTC Vendor's contract. The LTC Vendor shall notify the TSI contractor, in writing, the date the TSI Contractor should expect delivery at least 5 calendar days prior to the scheduled delivery date. C.2.3 Inspection & Acceptance: The TSI Contractor shall conduct a "kind, count and condition" (KCC) inspection prior to acceptance of LTC Vendor-supplied materiel. Inspection and Acceptance (or action as outlined at C.2.3.1.1 or C.2.3.1.2)is expected to occur within 3 business days after delivery to the TSI Contractor's location. Acceptance of tires by the TSI Contractor under this provision does not constitute acceptance on behalf of the Government, and is only the TSI Contractor's determination that the tires are suitable for use in its performance under the TSI contract and in accordance with applicable terms and conditions. The same or similar requirements are included in the TSI Contract SPM7LX-11-D-0157/SPE7L1-14-D-0005. C.2.3.1 KCC inspection shall constitute a superficial evaluation of the quality of the item and consist of the following:• Kind: visual identification of at least one item per the item description, verification of the part number, contract number and NSN; all as specified in the LTC; • Count: visual confirmation of the contents of a minimum of one package per line item and number of packages received as specified in the order; and • Condition: visual verification of physical appearance of the exterior of the item to determine if the item visually meets the LTC requirement. C.2.3.1.1 Should the TSI Contractor's system determine a "kind" and/or "count" non-conformance upon inspection of material, the TSI Contractor shall notify, in writing, the Contracting Officer and LTC Vendor with sufficient documentation/information to support the non-conformance along with a requested disposition. C.2.3.1.2 Should the TSI Contractor's system determine a "condition" non-conformance upon inspection of material, the TSI Contractor shall notify, in writing, the Contracting Officer and LTC Vendor within 1 day from the time the carrier delivers the tires, with sufficient documentation/information to support the non-conformance along with a requested disposition. Any disputes shall be resolved per paragraph C.2.7. C.2.3.2 The TSI Contractor is not permitted to reject conforming materials from the LTC Vendor provided the supplied tires meet the LTC Vendor's contract requirements. C.2.4 Payment: The TSI Contractor shall make payment to the LTC Vendor under Net 30 terms from the date it receives a proper invoice. C.2.4.1 For purposes of LTC Vendor payment from the TSI Contractor, a proper invoice shall include, at a minimum, the following elements: Sender and Recipient Information (i.e., company name, address, and phone), TSI LTC Vendor Government Contract Number, TSI Contractor Invoice Number (if applicable), Ship Date, Delivery Date, Receipt Date, Invoice Date, Quantity, Description of Contents (to include NSN and nomenclature), Carrier and Tracking Number and Invoice Value (in dollars). C.2.4.2 If authorized by the Contracting Officer, in writing to both parties, pursuant to a final resolution under paragraph C.2.7, the TSI Contractor may offset payments to recover costs associated with materiel returns. C.2.4.3 If the TSI Contractor fails to pay the LTC Vendor for conforming tires received, pursuant to C.2.7, the Contracting Officer will issue a final decision that authorizes payment by the Government directly to the LTC Vendor. C.2.5 Warranty Returns and Customer Returns: Returns will be handled by the Contracting Officer or Designee on a case by case basis. C.2.5.1 Notwithstanding any previous inspection and/or acceptance by the Government, the LTC Vendor warrants all items covered by thiscontract shall be free from defects and fully usable in accordance with their operational application and the specifications set forth in this solicitation (to include any attachments and amendments) and consistent with the requirements at C.2.3 and C.2.5 and their subparts. This is in addition to, and not in abrogation of, any commercial or other warranty on the items. C.2.5.2 In the event of a customer return due to a defect or damage, the Government will investigate to assess the failure and determine cause for the defect and initiate the corrective action and return, if applicable. C.2.5.3 Payment for Returned Tires: The TSI Contractor shall bear the initial costs associated with the return and replacement of non-conforming tires. In the event the Government's investigation determines the LTC Vendor is responsible for the defect or failure, the LTC Vendor shall reimburse the TSI Contractor the costs associated with the materiel return. The LTC Vendor shall be liable for manufacturer defects or damage occurring before delivery to the TSI Contractor, while the TSI Contractor shall be liable for damage to the tires occurring after receipt due to the TSI Contractor's handling, storage, and/or shipment of the tires to the Government end-user. C.2.6 Reliability Management and Communication: The term "Reliability Management" refers collectively to Configuration Management, Obsolescence Management, and Quality Management (see sections C.11, C.12 and C.13). When either party, the TSI Contractor or LTC Vendor, provides the Government with information regarding Reliability Management of specific NSNs in accordance with the terms of their contract, that same information shall be provided to their TSI Program counterpart at the same time in writing; i.e., the TSI Contractor shall provide the information to the LTC Vendor(s) responsible for the specific NSN and the LTC Vendor shall provide the information to the TSI Contractor. C.2.7 Disputes: All disputes and issues needing a resolution that arise between the TSI Contractor and the LTC Vendor in the performance of the applicable contracts shall be resolved in accordance with the Disputes sub-paragraph. In the event a dispute or issue arises between the TSI Contractor and the LTC Vendor, the LTC Vendor shall attempt to resolve the issue through good-faith efforts. If the parties are unable to resolve the issue after a period of 30 days (unless otherwise specified), the LTC Vendor will refer the matter to the Government (Contracting Officer or Contract Administrator) for a final disposition decision. C.2.8 Any additional commercial contract requirements established between the TSI Contractor and LTC Vendor shall be the responsibility of the two parties, but in order to maintain the integrity of the TSI Program, all agreements shall be provided to the Contracting Officer, in writing, to ensure said agreements are not in conflict with the terms of the applicable TSI Program contracts. The Government is not a party to any such agreement. No disputes over terms or conditions negotiated between the TSI Contractor and the LTC Vendor beyond the Government LTC's terms and conditions shall justify delay in LTC Vendor performance under this contract. C.3 IDPO SOLICITATION AND CONTRACT: The government desires to enter into an IDPO contract in accordance with DLAD 52.213-9012 INDEFINITE DELIVERY PURCHASE ORDER (IDPO) - BILATERAL (SEP 2012)and the following note: C.3.1 NOTE TO DLAD 52.213-9012 - USE IN TSI PROGRAM SUPPORTThis solicitation and any resulting contract is to be used for TSI program support. The terms of DLAD 52.213-9012 sub-paragraph (a) are altered as follows: 1. TERM / BILATERAL AGREEMENT / EFFECTIVE DATE: The period of performance shall be from the date of award through one year from contract award date or until the aggregate total of the orders placed against the contract reaches $150,000.00, whichever occurs first. This agreement becomes binding upon being signed by the government and the contractor. 2. DELIVERY ORDERS: The contractor agrees that it will accept delivery orders under the same terms and conditions specified in the award document. All additional orders will reference the basic contract. 3. CONTRACT MINIMUM/ MAXIUM: The Government (or the TSI Contractor) fulfills its minimum obligation when the contractor receives payment for 1 tire at the contract price. The Government (or the TSI Contractor) may elect to meet the contract minimum (1) by placing an order for a tire and paying the contractor for that tire or (2) by paying the contractor the contract price for 1 tire without taking delivery of a tire. The aggregate dollar value for all orders placed for each award may not exceed $150,000. C.4 REPRESENTATION: By submitting a quote in response to this solicitation, the Offeror agrees to provide items in accordance with the descriptions in the Schedule and that the items supplied are from the approved source(s). C.5 ALL OR NONE NSNs: Individual CLINs (NSNs) will be awarded on an "All or None" basis in accordance with (IAW) the evaluation criteria in Section M. C.6 PACKAGING AND MARKING: Tire supply shipments to the TSI Contractor shall include commercial packaging and marking requirements. Marking shall be in accordance with commercial standards unless otherwise specified in the item description of the delivery order. C.7 F.O.B. POINT AND DELIVERY: The FOB point for all tires ordered (except for Direct Buy Procedures)under award from this solicitation is Destination. The FOB Destination location will be at the TSI Contractor's facility located in Dallas, Texas area. Deliveries to areas other than Dallas, Texas may be negotiated if necessary. The LTC Vendor shall provide the TSI Contractor written notice of the date the TSI Contractor's order is expected to be delivered at least 5 calendar days prior to the scheduled delivery date. C.7.1 For purposes of calculating on-time delivery, the LTC Vendor is considered to have completed a delivery order on the earliest date that both of the following events have occurred: (1) the LTC Vendor has given the TSI Contractor the written notice required in C.7 AND (2) the LTC Vendor completes delivery to the TSI Contractor's location (IAW C.7), as indicated by a bill of lading, packing list or other written documentation. C.8 REPORTING: The LTC Vendor shall submit to the Contracting Officer or Designee, monthly, no later than the 10th of each month, the Quality and On-Time Delivery reports for the previous month for any orders received from the TSI Contractor. C.8.1 On-Time Delivery Report C.8.1.1 At a minimum, the On-Time Delivery Report shall contain a listing of all orders received for the month, and for each order: the NSN, the quantity ordered, the quantity shipped, the date the order was received and, if completed, the date the TSI Contractor was notified that delivery would be made, the date the order was delivered, the contractually required delivery days and the actual delivery days as determined by the difference between the date the order was placed by the TSI Contractor and the order completion date described in C.7.1 above. If an order is for Surge and Sustainment (see Section B.3), the report shall indicate the order as such. C.8.1.2 If no orders were filled during a month, the LTC Vendor shall submit a report with a statement to that effect. C.8.2 Quality Report C.8.2.1 At a minimum, the Quality Report shall contain a listing of any orders that failed the TSI Contractor's KCC inspection, the NSN at issue, the date of the failed inspection, an explanation of the reason for the failure, and a statement regarding when the issue is expected to be resolved. In addition, the report shall indicate any NSNs that have part number or drawing changes and NSNs expected to become or known to be obsolete along with suggested replacements. C.8.2.2 If none of the triggering events in C.8.2.1 occur during a month, the LTC Vendor shall submit a report with a statement to that effect. C.8.3 Report Format: The Official Report may be submitted in an Adobe PDF format or other non-editable format. The LTC Vendor shall also submit an editable copy in Microsoft Word or Excel format for governmental reporting purposes and/or analysis. C.8.4 For all reports/deliverables: All of the above reports/deliverables shall be delivered to the Government with unlimited rights and shall not be identified as proprietary data. "Unlimited Rights" means the Government has the rights to use, disclose, reproduce, prepare derivative works, distribute copies to the public, of the data (including the contents of reports) in any manner and for any purpose, and to have or permit others to do so. C.9 CONFIGURATION MANAGEMENT C.9.1 General: The Government will maintain configuration control and change authority for all modifications or changes regarding TSI Program support. LTC Vendors shall maintain configuration of the tires in accordance with the requirements of the resulting contract(s), and shall review configuration of tires and recommend other available tires that meet or exceed the current application of the tire type and represent a better value to the government. The Engineering Support Activity (ESA) for this contract is the U.S. Army Tank Automotive Research, Development and Engineering Center (TARDEC) located in Detroit Arsenal, Warren, MI. C.9.1.1 The LTC Vendor(s) shall submit for approval to the Contracting Officer all known configuration changes that affect the supply of tires to include the impacted system, old and new part numbers, and the reason for the proposed change. C.9.1.2 Known configuration changes that affect Foreign Military Sales (FMS) will be identified and forwarded to the Contracting Officer for consideration and include the impacted system, old and new part numbers, and the reason for the change. The Contracting Officer will submit this information to DLA HQ and the appropriate International Logistics Control Organization to advise FMS customers. C.9.2 Deviations C.9.2.1 LTC Vendor(s) shall not manufacture or supply any items under any resulting LTC awards which incorporate a known departure from technical or contractual requirements unless a request for a deviation has been approved by the government. Authorized deviations are a temporary departure from the requirements only, and do not authorize a change to the item's configuration baseline. C.9.2.2 Deviation requests shall be prepared in accordance with DI-CMAN-80640C - Request for Deviation. Guidelines for preparing deviations may also be found in MIL-HDBK-61A, Configuration Management Guidance and ANSI/EIA-649, National Consensus Standard for Configuration Management. For all items under this solicitation and any resulting awards, deviations, waivers or engineering change quotes are not permitted unless authorized in writing by the Contracting Officer. C.9.3 Notification: The LTC Vendor shall monitor and immediately notify the Contracting Officer of any weapon system program developments or modifications that may impact the performance and/or require a change to the current configuration of tires covered by this Solicitation. The Contracting Officer will then take whatever action, if any, deemed necessary to coordinate with the ESA the possible configuration change and any resulting addition, deletion or modification of a tire or tire type. C.10 OBSOLESCENCE MANAGEMENT: See DLAD 52.216-9006 ADDITION/DELETION OF ITEMS (AUG 2005) for further guidance. C.11 QUALITY MANAGEMENT C.11.1 Quality System Requirement: The LTC Vendor shall maintain a quality system that meets the requirements of ISO 9001:2000. The LTC Vendor shall be responsible for tire quality control for all tires purchased/manufactured until delivery to TSI Contractor, or the government customer. C.11.1.1 LTC Vendor Technical and Quality Compliance includes delivering tires which meet the Government's required specifications, drawings and sources as indicated in the Schedule. The LTC Vendor's quality management system/program shall be designed to promptly detect, correct, and prevent conditions that adversely affect performance and quality. C.11.1.2 The LTC Vendor shall maintain a single point of contact to interface with the government's tire logistics manager for the TSI Program to ensure timely resolution of business and technical problems and implementation of corrective action. C.11.2 Quality Data: When requested by the contracting officer, and after the Contracting Officer, on behalf of the Government, signs a non-disclosure agreement, the LTC Vendor shall make available for Government review, either at the LTC Vendor's facility during regular business hours with reasonable notice (at least 10 business days prior to day of visit to the LTC Vendor's facility), or by other means, agreeable to both parties, also with reasonable notice (at least 10 business days prior to review by other means), the following data: • Quality control manual and procedures, work instructions, drawings and specifications, repair manuals, repair procedures, manufacturing records, in-process/final inspection records, and Acceptance Test Procedure (ATP) results.• Summary results of periodic third party audits and follow up corrective actions for any deficiencies noted.• Results of scheduled internal quality system audits and follow up corrective actions for any deficiencies noted.• Copies of ISO generated management reports tracking rework, customer complaints, delivery schedules, cost of quality, ordering, inventory, transportation, etc. The Government is precluded from taking photographs, recording or reproducing the data and from removing original data or copies of original data from the LTC Vendor's facility(ies). This does not limit the Government's right to create its own report which may include limited full text references to quality data in relation to the Government's report findings. C.12 SHELF-LIFE REQUIREMENTS: The LTC Vendor shall deliver tires in accordance with the shelf-life requirements identified in DLAD clause 52.211-9024 (TAILORED) herein. Tires should be delivered to the specified delivery location of the TSI Contractor within eighteen (18) months of being manufactured, and must have no less than forty-two (42) months of shelf-life remaining upon delivery to the TSI Contractor. C.13 LIMITATION ON USE OF CERTAIN EXTENDER OILS: Tires delivered under the contracts resulting from this solicitation shall not contain polycyclic aromatic hydrocarbon (PAH) rich extender oils and blends used as extender oils for the production of tires. C.14 DCMA UTILIZATION: The Government anticipates utilizing the Defense Contract Management Agency (DCMA), as delegated by the Contracting Officer, for contract administration support during LTC Vendor performance. C.15 LTC DIRECT BUYS: The Government anticipates that the LTC Vendor will be primarily engaged in providing TSI Contractor support throughout the life of any resulting contract, however, the Government may order directly from the LTC. C.15.1 LTC Vendors must be able to process "LTC Direct Buys" as outlined herein. C.15.2 In the event that DLA orders tires under this procedure, the Contracting Officer and the LTC Vendor will negotiate delivery and rates to accommodate any additional packaging, marking and/or palletization requirements in excess of standard commercial packaging, to be specified on the individual delivery order. Any excess shipping costs (i.e. for Time-Definite-Delivery or Outside the Continental United States (OCONUS) delivery) will also be negotiated at that time. The negotiations under this section shall not exceed thirty (30) days from the date the Contracting Officer has notified the LTC Vendor of Direct Buy execution. C.15.2.1 Any LTC Direct Buy delivery order executed by DLA that directs the LTC Vendor(s) to supply tires directly to a military customer shall require marking in accordance with MIL-STD-129P. The MIL-STD-129P marking requirements for any LTC Direct Buys will be listed in the individual Delivery Order. C.15.3 FOB Destination and Inspection and Acceptance at Destination shall apply to Direct Buys. C.15.3.1 For Direct-Buy orders for FMS support, the FOB point shall be Origin with Inspection and Acceptance to occur at Origin. Transportation instructions will be included on delivery orders or can be obtained in accordance with DLAD 52.247-9034. The Contracting Officer will negotiate unit pricing with the LTC Vendor based on FOB Origin shipping requirements. C.15.4 Orders from the Government for direct-buys are anticipated to be placed electronically. The LTC Vendor must be able to support electronic ordering procedures in accordance with C.1.2, above. Issuance of an EDI transmission, when supported by the LTC Vendor, or email notification from the Contracting Officer constitutes a binding order. The LTC Vendor is required to commence performance upon receipt of a binding order. If EDI is used, the following three EDI transactions are required for the purpose of transmitting Delivery Orders and Tracking Performance under C.18:• 850 Purchase / Delivery Order• 856 Shipment Notice Manifest• 997 Functional Acknowledgement C.15.5 The LTC Vendor shall submit monthly Quality and On-Time Delivery reports for any orders filled under this section. These reports shall contain the same information and be in the same format specified in section C.10. If no orders were filled during a month, the LTC Vendor shall submit a report with a statement to that effect. C.15.6 Reliability Management requirements apply to direct buys and are unchanged. C.15.7 The Government may pay the LTC Vendor under Fast Pay terms (see 52.212-9001 under Section I) provided the delivery order dollar value does not exceed the Fast Pay threshold. Payment will be made under Net 30 terms for Direct Buys if Fast Pay is not authorized. C.16 APPLICABILITY: Unless specifically noted otherwise, each aspect of this Performance Work Statement (Section C) applies to an LTC Vendor providing tires in response to a direct buy or TSI Contractor order. *** Tailored Clause *** DLAD 52.211-9024 SHELF-LIFE ITEMS MANUFACTURING RESTRICTIONS TAILORED (MAY 2013)(a) Products delivered under this contract shall be manufactured/cured/assembled to ensure that a minimum of forty-two (42) months of shelf-life is remaining at time of receipt by the Government or TSI Contractor.(b) Marking or labeling shall reflect these data.(c) Supplies received by the Government or TSI Contractor with less than forty-two (42) months shelf-life remaining will be considered to be nonconforming within the meaning of the Inspection Clause.(d) Tires shall be delivered to the specified delivery location of the TSI Contractor (or to the Government's specified delivery point if a Direct-Buy) within eighteen (18) months of being manufactured.

Electro-Mechanical Rotary Actuator Parts Kit

Defense Logistics Agency, DLA Acquisition Locations | Published February 23, 2016  -  Deadline April 11, 2016
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Item Description: Acquisition is for NSN 4810-01-373-1832, PARTS KIT, ELECTRO-MECHANICAL ROTARY ACTUATOR, NAICS 332911 - Industrial Valve MFG. 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 (79318) p/n 43504. 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 March 9, 2016. Hard copies of this solicitation are not available. Source: Meggitt (79318) p/n 43504Quantity: 111 units Unit of Issue: Ea.Shipping Information: FOB Origin (FDT); Inspection/Acceptance OriginDelivery Schedule: 301 Days ADO.

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.

Direct Linear Valve

Defense Logistics Agency, DLA Acquisition Locations | Published January 27, 2016  -  Deadline March 14, 2016
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Item Description:  Acquisition is for NSN 4810-01-463-2118, Direct Linear Valve NAICS 332911 - Industrial Valve MFG. 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 Metrex Valve Corp. (21013) p/n EAOM-513-NF2-3W. 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 11, 2016. Hard copies of this solicitation are not available. Sources: Metrex Valve Corp. (21013) p/n EAOM-513-NF2-3W              Quantity: 11 units Unit of Issue: EA.Shipping Information: FOB Origin (First Destination Freight); Inspection/Acceptance DestinationDelivery Schedule: 300 Days.

Solenoid Valve

Defense Logistics Agency, DLA Acquisition Locations | Published February 2, 2016  -  Deadline March 21, 2016
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Acquisition is for NSN 4810-01-273-4718, Solenoid Valve NAICS 332911 - Industrial Valve MFG. 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 Leslie Controls (35795) p/n A060580003P. 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 17, 2016. Hard copies of this solicitation are not available. Sources: Leslie Controls (35795) p/n A060580003P              Quantity: 8 units Unit of Issue: EA.Shipping Information: FOB Origin (First Destination Freight); Inspection/Acceptance DestinationDelivery Schedule: 500 Days.

Container, Maintenance

Defense Logistics Agency, DLA Acquisition Locations | Published February 3, 2016  -  Deadline March 21, 2016
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Description:  NSN 2590-01-642-1408 - Container, Maintenance, purchased in accordance with approved source: CHROMATE INDUSTRIAL INC. DBA 4N632 P/N C9811115 The required quantity is 7 EACH (EA). FOB and Inspection/Acceptance points as required per the solicitation. 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.  This solicitation will be available on the Internet at http://www.dibbs.bsm.dla.mil/rfp on or about the issue date of 02/03/2015. Hard copies of this solicitation are not available. *There are no technical drawings/bid sets available.  *This is an UNRESTRICTED solicitation and 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 factors as described in the solicitation.  The required delivery is 40 days ARO.  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. 

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.

NSN 4810-01-154-3200 / Fluid Pressure Regulating Valve

Defense Logistics Agency, DLA Acquisition Locations | Published October 14, 2015  -  Deadline November 30, 2015
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Item Description: Acquisition is for NSN 4810-01-154-3200, Fluid Pressure Regulating Valve NAICS 332911 - Industrial Valve Manufacturing: 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) are Dukes Aerospace, INC (09445) & Hamilton Sundstrand Corporation (73030). 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. As the evaluated price becomes more equal, the relative importance of all other evaluation factors becomes more significant. The solicitation will be available at https://www.dibbs.bsm.dla.mil/RFP/ on its issue date of 10/29/2015. Hard copies of this solicitation are not available. 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. 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/. Sources: Transdigm, INC DBA: Dukes Aerospace, INC (09445) P/N: 5207-00-1 & Hamilton Sundstrand Corporation (73030) P/N: 765592-13. Quantity: 22 units Unit of Issue: Ea. Shipping Information: FOB Origin (First Destination Freight); Inspection/Acceptance Origin Delivery Schedule: 450 Days ADO.

SOLENOID VALVE

Defense Logistics Agency, DLA Acquisition Locations | Published October 21, 2015  -  Deadline December 7, 2015
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Item Description: Acquisition is for NSN 4810-01-528-4295, Solenoid Valve NAICS 332911 - Industrial Valve MFG. 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 Woodward (66503) p/n 1311-900. 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 November 5, 2015. Hard copies of this solicitation are not available. Source: Woodward (66503) p/n 1311-900 Quantity: 17 units Unit of Issue: Ea. Shipping Information: FOB Origin (FDT); Inspection/Acceptance Destination Delivery Schedule: 300 Days ADO.

Hydraulic Pneumatic Rotary Actuator

Defense Logistics Agency, DLA Acquisition Locations | Published October 19, 2015  -  Deadline December 4, 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 November 3, 2015. Hard copies of this solicitation are not available. Sources: Tactair Fluid Controls Inc. DBA (70236) p/n 7-5081-3 Quantity: 17 units Unit of Issue: Ea. Shipping Information: FOB Origin (First Destination Freight); Inspection/Acceptance Destination Delivery Schedule: 490 Days ADO.

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.

SPARE PARTS FOR INDUSTRIAL VACUUM

Defense Logistics Agency, DLA Acquisition Locations | Published November 25, 2015  -  Deadline December 4, 2015
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DLA Maritime Pearl Harbor request qualified vendors to submit offers for the attached RFQ: SPMYM4-16-Q-0140. A full list of required materials and associated specifications are written on the solicitation. The material to be acquired in accordance with Federal Acquisition Regulation (FAR) Part 12 - Acquisition of Commercial Items and FAR Part 13 - Simplified Acquisition Procedures. The solicitation is for 100% Small Business vendors. The North American Industry Classification System code for this acquisition is 333911. Copy of the solicitation is available for download on 25 November 2015 at the following websites: www.fbo.gov. 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 SAM 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. Quotes will be due by 3:00 p.m. Hawaii time on 4 December 2015 and may be faxed to the attention of Lyndon Paloma at fax number (808) 471-1030 or emailed at lyndon.paloma@navy.mil. Please make sure that the solicitation number (SPMYM4-16-Q-0140) is included in the subject line of any email correspondence. All quotes shall include price(s), FOB destination, 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.

Piston Solenoid Valve

Defense Logistics Agency, DLA Acquisition Locations | Published March 9, 2016  -  Deadline April 25, 2016
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Acquisition is for NSN 4810-01-168-4748, Solenoid Valve Piston NAICS 332911 - Industrial Valve MFG. Business Size: 750. 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 Triumph Actuation Systems (U7388) p/n 103565303. 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 March 24, 2016. Hard copies of this solicitation are not available. Sources: Triumph Actuation Systems (U7388) p/n 103565303 Quantity: 27 units Unit of Issue: EA.Shipping Information: FOB Origin (First Destination Freight); Inspection/Acceptance DestinationDelivery Schedule: 350 Days.