Public tenders for industrial in Holloman-afb-nm United States

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Industrial Water Treatment

Department of the Air Force, Air Force Materiel Command | Published August 25, 2016  -  Deadline September 9, 2016
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Presolicitation Notice: FA8601-16-R-0031 Reference Sources Sought notice published under Industrial Water Treatment FA8601-16-R-0031(SS) on 24-Mar-16 to 30-Mar-16. This notice is posted in accordance with FAR 5.2 and 36.213-2. The NAICS code is 221310 and the Size Standard is $27.5M. In accordance with FAR 4.1102 and DFARS 252.204-7004, Alternate A, System for Award Management (SAM); contractor must be registered in SAM prior to award. Offerors may obtain information on registration at https://www.sam.gov. SOLICITATION NUMBER: FA8601-16-R-0031 The contractor shall provide services for industrial water treatment of cooling towers, package boilers, high temperature hot water (HTHW) central heating plant, central steam plant, heat exchanger heating systems (hot water and steam) and closed loop systems (hot water and chilled water) at Wright-Patterson Air Force Base (WPAFB). The contractor shall provide all personnel, equipment, materials, labor, treatment chemicals, laboratory support, and consultation services for the performance of the contract. This shall include delivery of materials to point of use sites (WPAFB personnel handle no materials). The contractor shall perform in accordance with all federal, state, and local regulations. The Air Force intends to award a contract with a base year and four (4) option years period of performance. NOTES: 1. The solicitation with the official specifications and drawings will be available on the FedBizOps website on or about 16-Sep-16, at http://www.fbo.gov. The tentative date for receipt of proposals is 30-Sep-16. The period of performance is one base year and four (4) option years. 2. Contractors that are Debarred, Suspended, or Proposed for Debarment are excluded from receiving contracts. Agencies also shall not consent to subcontract with these contractors. This is a WPAFB Operational Contracting (PZIOBA) program. The current status is Pre-Solicitation and it is a Category H - Quality Control, Testing, and Inspection Services.  

Society for Industrial and Applied Mathematics SIAM

Department of the Air Force, Air Force Materiel Command | Published February 23, 2015  -  Deadline February 27, 2015
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Public Announcement of Intent to Purchase on a Sole Source Basis. The Government intends to procure a printed and online subscription for Society for Industrial and Applied Mathematics (SIAM) AFIT D'Azzo Research Library. NAICS: 519130, FSC: 7630, SIZE STANDARD: 500 employees. The Government intends to solicit and negotiate with only one source under the authority of FAR 6.302-1. This synopsis is being published for informational purposes only. The proposed source is the Society for Applied Industrial Mathematics (SIAM). The proposed action is to acquire electronic and printed material for one year (1 January 2015 - 31 December 2015). This notice of intent is not a request for competitive quotations. However, all responsible sources may submit a capability statement, proposal, or quotation, which shall be considered by the Air Force. The Government will consider any responses received within 4 days of issuance of this notice. A determination by the Government not to compete this proposed contract based upon responses to this notice is solely within the discretion of the Government. Information received will normally be considered solely for the purpose of determining whether or not to conduct a competitive procurement, and the Government does not intend to pay for any information received in response to this announcement. Any responses should be emailed to Glen M. Lange at glen.lange@us.af.mil no later than 27 February 2015 1:00 PM EST. Any questions should be directed to Glen M. Lange through email.

Industrial Oven

Department of the Air Force, Air Combat Command | Published September 13, 2016  -  Deadline September 15, 2016
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Company Name: Point of Contact: Address: Phone: Cage Code: Fax: Solicitation # FA4801-16-T-1054, Purchase of an Industrial Oven. The North American Industry Classification System (NAICS) code is 333994. Primary Point of Contact: Adanma I. Osakwe, Civ, USAF Telephone: (575)572-7155 Fax: (575)572-7333E-Mail: Adanma.Osakwe@us.af.milSecondary Point of Contact: Karen K. Mata, Civ, USAFTelephone: (575) 572-0671Fax: (575) 572-7333 Email: Karen.Mata@us.af.mil Submit all questions no later than: 1200h (12:00PM) MST on 14 September 2016Return no later than: 1400h (2:00PM) MST on 15 September 2016 ITEM DESCRIPTION OF SERVICE TO BE PURCHASEDQUANTITY UNIT PRICECLIN 0001 INDUSTRIAL OVEN** See Specifications Below ** 1 EA CLIN 0002 Shipping 1 EA ** SPECIFICATIONS ** -General Oven Specifications 1. Interior Size: 48" x 48" x 48" minimum2. Door Size: 48" x 48" minimum3. Temperature Range: 600F - 1200F 4. Electrical Power: 480V/3Ph/60-hz5. Heat Source: Natural Gas6. Performance: Must be able to heat 200 Ibs of steel tubing to 1,175F within one hour. 7. Interior: All interior surfaces will be stainless steel. One shelf (within 2" of vertical center) capable of supporting 200 Ibs, floor capable of supporting 200 Ibs.8. Control: Controlling timer capable of being set from 2-6 hours that begins once operating temperature is reached. Timer will also run ventilation after cycle is complete until oven interior has cooled to 120F. 9. Insulation: Minimum 8" (not including air gaps), exterior surface will remain safe to touch during operation.10. Temperature uniformity: 11. Ventilation: Spray rings will be rinsed with water pior to baking, but may contain small amounts of residual jet fuel (12. Service Air: Low pressure (13. The left side (as viewed from oven front) tube will enter above the vertically centered interior shelf, run horizontally along the wall to the front of the oven, turn 180 degrees and run to rear of oven, then turn 180 degrees again and return to front of oven. It will then turn 90 degrees to run vertically up the front of the chamber (approx. 2" behind the closed door's aft surface) and terminate approximately 1" from the oven ceiling, forming a manifold containing five evenly spaced size 4 AN male fittings, each facing the center of the oven. 14. The right side tube will be similar but opposite of the left side (enter below shelf, vertical manifold will run toward the bottom). 15. All tubing will be well secured with appropriate hardware (approx. 6" spacing on manifolds, 12" in other areas). 16. Each tube will terminate independently outside the back of the oven with a ¼" NPT male fitting. Tubes will extend approximately 1" and be secured to oven body to prevent rotation during fitting installation.17. Other requirements: Must meet NFPA 86 and other relevant federal and state safety requirements Must be able to be forklifted into final position and fit through a 9'W x 10'H door with only minor disassembly. Must include maintenance manuals (both hard and digital copy) that include setup instructions, operation instructions, inspection requirements, and wiring diagrams. Delivery will be within 120 days of payment. All items shall be delivered FOB Destination to Holloman AFB, NM 88330. Quote is valid until (mm/dd/yyyy): ______/______/______These are all "or equal" requirements GSA Number_____________________________Note: If not "all" items on GSA schedule, must annotate which are not. Tax ID Number____________________________ Payment Terms ___________________________ DeliveryFree on Board (F.O.B.) Destination ________ Delivery Date: (Holloman only accepts F.O.B. Destination, please check next to line if you accept) Small Business Classification(circle where applicable) Small Business Yes NoSmall Disadvantaged Business Yes NoHubZone Business Yes No8(a) Certified Business Yes NoWomen-Owned Small Business (WOSB) Yes NoEconomically-Disadvantaged WOSB (EDWOSB)Yes No All contractors must be registered in System for Award Management, www.sam.gov , database prior to any contract award. Please submit the following information with each quote: Cage Code, DUNS number, Tax Identification Number, Prompt Payment Terms, Delivery Time, GSA Contract No. (if applicable), Date Offer Expires, Warranty, Line Item Unit Price(s), and Total Price. BASIS FOR AWARD: IAW FAR 13.106-1(a)(2) award decision will be based on: Price PROVISIONS/CLAUSES: This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-89 Aug 15, 2016. The below provisions and clauses may be obtained via internet at http://farsite.hill.af.mil. The following FAR provisions and clauses are applicable to this solicitation: FAR 52.204-16, Commercial and Government Entity Code Reporting*FAR 52.204-18, Commercial and Government Entity Code MaintenanceFAR 52.212-1, Instructions to Offerors - Commercial Items*FAR 52.212-3, Offeror Representations and Certifications - Commercial Items*FAR 52.212-4, Contract Terms and Conditions - Commercial ItemsFAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes Or Executive Orders - Commercial Items (Deviation 2013-O0019)FAR 52.222-41 Service Contract Labor StandardsFAR 52.222-42 Statement of Equivalent Rates for Federal HiresFAR 52.232-40, Providing Accelerated Payments to Small Business Subcontractors The following DFARS provisions and clauses are applicable to this solicitation: DFARS 252.203-7000, Requirements Relating to Compensation of Former DoD OfficialsDFARS 252.203-7005, Representation Relating to Compensation of Former DoD Officials* DFARS 252.204-7011, Alternative Line Item Structure*DFARS 252.204-7012, Safeguarding Covered Defense Information and Cyber Incident ReportingDFARS 252.211-7003, Item Unique Identification and ValuationDFARS 252.225-7000, Buy American - Balance of Payments Program Certificate*DFARS 252.225-7002, Qualifying Country Sources as SubcontractorsDFARS 252.232-7003, Electronic Submission of Payment Request and Receiving ReportsDFARS 252.232.7010, Levies on Contract PaymentsDFARS 252.244-7000, Subcontracts for Commercial Items The following AFFARS provisions and clauses are applicable to this solicitation: 5352.201-9101 Ombudsman *Signifies a Solicitation Provision   DFARS 252.232-7006, WAWF Payment Instructions a) Definitions. As used in this clause-"Department of Defense Activity Address Code (DoDAAC)" is a six position code that uniquely identifies a unit, activity, or organization."Document type" means the type of payment request or receiving report available for creation in Wide Area WorkFlow (WAWF)."Local processing office (LPO)" is the office responsible for payment certification when payment certification is done external to the entitlement system.(b) Electronic invoicing. The WAWF system is the method to electronically process vendor payment requests and receiving reports, as authorized by DFARS 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports.(c) WAWF access. To access WAWF, the Contractor shall-(1) Have a designated electronic business point of contact in the System for Award Management at https://www.acquisition.gov; and(2) Be registered to use WAWF at https://wawf.eb.mil/ following the step-by-step procedures for self-registration available at this web site.(d) WAWF training. The Contractor should follow the training instructions of the WAWF Web-Based Training Course and use the Practice Training Site before submitting payment requests through WAWF. Both can be accessed by selecting the "Web Based Training" link on the WAWF home page at https://wawf.eb.mil/(e) WAWF methods of document submission. Document submissions may be via web entry, Electronic Data Interchange, or File Transfer Protocol.(f) WAWF payment instructions. The Contractor must use the following information when submitting payment requests and receiving reports in WAWF for this contract/order:(1) Document type. The Contractor shall use the following document type(s)._______________Invoice and Receiving Report (Combo) ________________(2) Inspection/acceptance location. The Contractor shall select the following inspection/acceptance location(s) in WAWF, as specified by the contracting officer.____________N/A________________________________________________(3) Document routing. The Contractor shall use the information in the Routing Data Table below only to fill in applicable fields in WAWF when creating payment requests and receiving reports in the system.Routing Data Table*Field Name in WAWF Data to be entered in WAWF Pay Official DoDAAC F67100Issue By DoDAAC FA4801Admin DoDAAC FA4801Inspect By DoDAAC Ship To Code Ship From Code Mark For Code Service Approver (DoDAAC) Service Acceptor (DoDAAC) Accept at Other DoDAAC LPO DoDAAC DCAA Auditor DoDAAC Other DoDAAC(s)                 (4) Payment request and supporting documentation. The Contractor shall ensure a payment request includes appropriate contract line item and subline item descriptions of the work performed or supplies delivered, unit price/cost per unit, fee (if applicable), and all relevant back-up documentation, as defined in DFARS Appendix F, (e.g. timesheets) in support of each payment request.(5) WAWF email notifications. The Contractor shall enter the e-mail address identified below in the "Send Additional Email Notifications" field of WAWF once a document is submitted in the system.Receiver/COR: N/ABuyer: Adanma.Osakwe@us.af.milContracting Officer: Karen.Mata@us.af.milAdditional Contact: Kevin.Bowers.3@us.af.mil (g) WAWF point of contact.(1) The Contractor may obtain clarification regarding invoicing in WAWF from the following contracting activity's WAWF point of contact.See Buyer Above__(2) For technical WAWF help, contact the WAWF helpdesk at 866-618-5988.(End of clause)   Objective: Invitation to quote price for services The 49th Contracting Squadron is interested in possibly purchasing services from your company. Please quote your unit price together with your discount for volume purchasing. You MUST also indicate: - Delivery time from receipt of our purchase order to receipt of your shipment; this time frame will be a condition of any purchase order made. - If delivery costs are not included in your quote please state clearly otherwise we will assume they are included and cost will not be added to contract. All price quotations must be firm and state any expiration dates if applicable. This document and any applicable attachments must be returned to Government Point of Contact. Please sign the below as confirmation of your understanding of the terms and conditions outlined above. Name _______________________________ Title _______________________________ Signature _______________________________ Date _______________________________    

Industrial Spray Oven

Department of the Air Force, Air Combat Command | Published November 21, 2017  -  Deadline December 1, 2017
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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes/proposals are being requested and a written solicitation will not be issued. The solicitation FA4801-18-R-1006 is a Request for Quotation (RFQ)/ Request for Proposal (RFP). This announcement will be issued as a combined synopsis/solicitation. This requirement is a total small business set aside. The anticipated award will be a firm-fixed-price contract, the award will be made based on the lowest priced, technically acceptable offer received. The solicitation shall incorporate provisions and clauses that are in effect through Federal Acquisition Circular 2005-95, 19 January 2017. Provisions and clauses may be obtained via internet at http://farsite.hill.af.mil. The North American Industry Classification System (NAICS) code is 333994. The small business size standard for this code is 500 employees. CLIN 0001 INDUSTRIAL OVEN** See Specifications Attached** CLIN 0002 Shipping See attached excel spreadsheet containing specifications and return with complete quote. All items shall be delivered FOB Destination to Holloman AFB, NM 88330. PROVISIONS/CLAUSES: This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-95 Jan 19, 2017. The below provisions and clauses may be obtained via internet at http://farsite.hill.af.mil. The following FAR provisions and clauses are applicable to this solicitation: FAR 52.204-16, Commercial and Government Entity Code Reporting* FAR 52.204-18, Commercial and Government Entity Code MaintenanceFAR 52.212-1, Instructions to Offerors - Commercial Items* FAR 52.212-3, Offeror Representations and Certifications - Commercial Items* FAR 52.212-4, Contract Terms and Conditions - Commercial Items FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes Or Executive Orders - Commercial Items (Deviation 2013-O0019) FAR 52.232-40, Providing Accelerated Payments to Small Business Subcontractors The following DFARS provisions and clauses are applicable to this solicitation: DFARS 252.203-7000, Requirements Relating to Compensation of Former DoD Officials DFARS 252.203-7005, Representation Relating to Compensation of Former DoD Officials* DFARS 252.204-7011, Alternative Line Item Structure* DFARS 252.204-7012, Safeguarding Covered Defense Information and Cyber Incident Reporting DFARS 252.211-7003, Item Unique Identification and Valuation DFARS 252.225-7000, Buy American - Balance of Payments Program Certificate* DFARS 252.225-7002, Qualifying Country Sources as Subcontractors DFARS 252.232-7003, Electronic Submission of Payment Request and Receiving Reports DFARS 252.232.7010, Levies on Contract Payments DFARS 252.244-7000, Subcontracts for Commercial Items The following AFFARS provisions and clauses are applicable to this solicitation: 5352.201-9101 Ombudsman *Signifies a Solicitation Provision DFARS 252.232-7006, WAWF Payment Instructions (a) Definitions. As used in this clause- "Department of Defense Activity Address Code (DoDAAC)" is a six position code that uniquely identifies a unit, activity, or organization. "Document type" means the type of payment request or receiving report available for creation in Wide Area WorkFlow (WAWF). "Local processing office (LPO)" is the office responsible for payment certification when payment certification is done external to the entitlement system. (b) Electronic invoicing. The WAWF system is the method to electronically process vendor payment requests and receiving reports, as authorized by DFARS 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports. (c) WAWF access. To access WAWF, the Contractor shall- (1) Have a designated electronic business point of contact in the System for Award Management at https://www.acquisition.gov; and (2) Be registered to use WAWF at https://wawf.eb.mil/ following the step-by-step procedures for self-registration available at this web site. (d) WAWF training. The Contractor should follow the training instructions of the WAWF Web-Based Training Course and use the Practice Training Site before submitting payment requests through WAWF. Both can be accessed by selecting the "Web Based Training" link on the WAWF home page at https://wawf.eb.mil/ (e) WAWF methods of document submission. Document submissions may be via web entry, Electronic Data Interchange, or File Transfer Protocol. (f) WAWF payment instructions. The Contractor must use the following information when submitting payment requests and receiving reports in WAWF for this contract/order: (1) Document type. The Contractor shall use the following document type(s). _______________Invoice and Receiving Report (Combo) ________________ (2) Inspection/acceptance location. The Contractor shall select the following inspection/acceptance location(s) in WAWF, as specified by the contracting officer. ____________N/A________________________________________________ (3) Document routing. The Contractor shall use the information in the Routing Data Table below only to fill in applicable fields in WAWF when creating payment requests and receiving reports in the system. Routing Data Table*Field Name in WAWF Data to be entered in WAWF Pay Official DoDAAC F87700Issue By DoDAAC FA4801Admin DoDAAC FA4801Inspect By DoDAAC Ship To Code Ship From Code Mark For Code Service Approver (DoDAAC) Service Acceptor (DoDAAC) Accept at Other DoDAAC LPO DoDAAC DCAA Auditor DoDAAC Other DoDAAC(s)         (4) Payment request and supporting documentation. The Contractor shall ensure a payment request includes appropriate contract line item and subline item descriptions of the work performed or supplies delivered, unit price/cost per unit, fee (if applicable), and all relevant back-up documentation, as defined in DFARS Appendix F, (e.g. timesheets) in support of each payment request.(5) WAWF email notifications. The Contractor shall enter the e-mail address identified below in the "Send Additional Email Notifications" field of WAWF once a document is submitted in the system.Receiver/COR: N/ABuyer: alison.sowka@us.af.milContracting Officer: kelly.lowe@us.af.mil Additional Contact: robert.widdoss.1@us.af.mil(g) WAWF point of contact.(1) The Contractor may obtain clarification regarding invoicing in WAWF from the following contracting activity's WAWF point of contact.See Buyer Above__(2) For technical WAWF help, contact the WAWF helpdesk at 866-618-5988.(End of clause) Points Of Contact Contract Administrator: Alison K. Sowka, A1C, USAF, Phone: (575) 572-0671, e-mail alison.sowka@us.af.mil Contracting officer: Kelly M. Lowe, SrA, USAF, Phone: (575) 572-7828, e-mail kelly.lowe@us.af.mil IMPORTANT NOTICES: 1) RFQ submission must be in accordance with solicitation; 2) Offerors must be registered in the System for Award Management to be eligible for award (Ref. DFARS 252.204-7004, Required Central contractor Registration); 3) All Amendments, if applicable, must be acknowledged; 4) Questions concerning this notice should be submitted to the Points of contact as indicated in this announcement. Questions in regards to this solicitation are due no later than 1200 (12:00 p.m.) Mountain Standard Time by 27 November 2017. Response Time- Request for Quotation will be accepted at the 49th Contracting Squadron, 490 First St., Bldg 29, Room 21111, Holloman AFB, NM 88330 or by email to both point of contacts listed above not later than 1000 (10:00 a.m.) Mountain Standard Time on 1 December 2017. All quotes must be marked with RFQ number and title.

Industrial Laundry Services

Department of the Air Force, Air Combat Command | Published March 28, 2016
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  DESCRIPTION OF WORK: The Contractor shall provide all personnel, equipment, tools, materials, supervision and other items and services necessary to perform laundry service. Multiple site pick-ups are required at HAFB, NM. Contract shall be performed in a manner that will provide clean laundry in accordance with local, county, state, federal and professional industry standards and as required in this Performance Work Statement. Payment shall be calculated based on dry bulk weight or per item as specified in bid sheet. Items to be laundered include Food Service Linen (shirts, trousers, aprons, hat, hot pads, tablecloths, est 88,660 pieces) Hospitality Linen (sheets fitted/flat, pillow cases, bath/hand/ towel, wash cloth, bath mat, bed spread mattress pad, and pillows, est 293,050 pieces), Medical Linen (blanket, exam gown, surgery towels, curtains, scrubs est 18,000 lbs and 154 white lab coats). Prices will be priced per item or per pound as indicated on bid sheet.  Holloman AFB also has facilities which are funded with Non-appropriated Fund (NAF); those facilities, which require services, are not encompassed in the main contract. The NAF facilities under 49 FSS will be a separate addition to this contract. All terms and conditions of this contract are to flow to the NAF Facilities which are listed in Appendix E of the PWS. PERIOD OF PERFORMANCE (POP):  The POP is from 1 Oct 16 to 30 Sep 17 plus four (4) one-year options (if all options are exercised ending 30 Sep 2021) and any extension of services (if exercised).  Options may be exercised unilaterally by the Government.  The upcoming solicitation will have the clause FAR 52.217-8, Option to Extend Services; and FAR 52.217-9, and Option to Extend the Term of the Contract.   IMPORTANT NOTICES:  This acquisition will be competitively set-aside for Small Business (SB) concerns.  A SB will be considered small under North American Classification System (NAICS) code 812332 with a size standard of $38.5M.  All offerors must be registered in the System for Acquisition Management (SAM) https://www.sam.gov/portal/public/SAM. Which is a Government owned and operated free web site that consolidates contractor's capabilities.  There is NO fee to register at this site.  Entities may register at no cost using the above link.  You are required to create a user account to register and/or update your entity records (i.e., Commercial and Government Entity (CAGE) Code, DUNs number, etc.) in SAM.  This information is necessary in order to receive award consideration.  All questions concerning this notice should be submitted electronically via facsimile or email to the Points of Contact as indicated in this announcement. All information pertaining to this announcement, including technical (or other) questions and answers will be provided to/through the Contracting Officer ONLY to ensure equal distribution of information to interested parties via Federal Business Opportunities (FebBizOpps) at https://www.fbo.gov . The estimated date the soliciation should be posted is on or around 4 April 2016. OTHER DETAILS:  Holloman AFB is located about 9 miles west of Alamogordo, New Mexico on Highway 70/82; 90 miles north of El Paso, Texas, and 60 miles east of Las Cruces, New Mexico.  Holloman AFB resides in Otero County.      

Society for Industrial and Applied Mathematics

Department of the Air Force, Air Force Material Command | Published October 14, 2015  -  Deadline November 4, 2015
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SIAM publishes 16 peer-reviewed research journals.

Digital Access Keypads

Department of the Air Force, Air Mobility Command | Published September 3, 2015  -  Deadline September 14, 2015
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This is a combined synopsis/solicitation for a commercial item prepared in accordance with the format in the Federal Acquisition Regulation (FAR) Subpart 12.6, as supplemented with additional information included in the notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. Solicitation number FA4484-15-T-0046. This requirement is being issued as a 100% small business set aside acquisition. The North American Industrial Classification System Code is 56162 Security Systems Services (except Locksmiths) with a small business size standard of $20.5M. The government intends to issue a firm fixed price contract.

81--Hardigg Industries IM2950 Storm Cases

Department of the Navy, Naval Air Systems Command | Published August 22, 2016  -  Deadline August 29, 2016
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No Description Provided

Wiley Backfiles

Department of the Air Force, Air Force Materiel Command | Published August 5, 2016  -  Deadline August 15, 2016
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The Wiley Backfiles include many top-tier journals dating back to the nineteenth century, encompassing the complete range of scientific, technical, business and social science disciplines. The Online Reference Works is tailored around a specific subject discipline and includes best-selling titles like the Encyclopedia of Life Sciences, Ullmann's Encyclopedia of Industrial Chemistry and Kirk-Othmer Encyclopedia of Chemical Technology.

UH-1N Huey Replacement Industry Day Announcement

Department of the Air Force, Air Force Material Command | Published August 10, 2015
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You are cordially invited to participate in the UH-1N Replacement Program Industry Day and One-on-One Sessions on 26-27 August 2015 at the Wright Patterson Air Force Base (WPAFB), OH, Area B, Building 146 (corner of Eighth St. and Skyline Dr.) in Foulois Hall. Parking is across Eight St., then use Eighth St. entrance to building 146. A map has been provided in the attachments for your convenience. A Government briefing will be given from 1300 to 1500 on 26 August and Industry One-on-One sessions will be in 45 minute time blocks for prime contractors only from 0815 to 1600 on 27 August. The Government briefing and industry one-on-one sessions will both be held in Foulois Hall. The Air Force Life Cycle Management Center (AFLCMC), ISR & SOF Directorate, Combat Rescue Helicopter Division (AFLCMC/WIH), Wright-Patterson AFB, OH is host to this Industry Day. The dialogue will serve to educate vendors on the content of the upcoming Capabilities Request for Information (CRFI), anticipated to be released following the Industry Day. The CRFI will request information on potential solutions and sources capable of providing aircraft that mee program requirements. The Air Force is planning to acquire a common platform up to 72 vertical lift aircraft to replace the current USAF UH-1N aircraft fleet. The UH-1N Replacement will be an in-production, non-developmental, Government Off-The-Shelf or Commercial Off-The-Shelf (GOTS/COTS) solution. Instructions to register for Government briefing and One-on-One sessions and visitor request passes: Attendance at this event is voluntary and will not impact any future acquisitions. To register for the Government briefing on 26 August, as well as, for prime contractors to register for the One-on-One sessions on a first-come-first-serve basis for 45 minute blocks on 27 August, please contact Robert Allen AFLCMC/WIHK, prior to 1200EST on 17 August, at (937) 656-8260 or Robert.Allen.58@us.af.mil. Attendance at both the Government briefing and One-on-One sessions will be held at WPAFB and will require a visitor request for each individual to gain access through base gates. Please submit visitor's full legal name (as it appears on Driver's License), visitor's full driver's license/identification card number and the state of issue, citizenship, valid email address, Company Name and Address. Visitor passes will be e-mailed by close of business the day prior to the event. If visitor information is not provided by 17 August, the individual will not be granted access to the base and therefore will be unable to attend. Please direct any questions regarding the UH-1N Replacement Program Industry Day and One-on-One sessions to Robert Allen. This announcement is an expression of interest only and does not obligate the Government in any way. This is not a Request for Proposal. The Government does not intend to award a contract on the basis of this announcement. Submitting capabilities and concepts in response to this announcement is voluntary, and participants shall not be compensated. This is to be considered an initial step in establishing industry understanding of the UH-1N Replacement Program and to allow the Government team to determine market understanding and capability to integrate and complete the program. Additional information may be posted to this FBO announcement. Due to time constraints, this event at WPAFB is open to US Citizens ONLY. If your team has Foreign Nationals, your team can arrange to meet off-base with the Government at an alternate facility to have a One-on-One session. Companies will be responsible for arranging the location with the expectation that any additional One-on-One sessions will occur on 28 August. INDUSTRY DAY AGENDA 26 August 2015 1300 - 1500: Government Briefing Welcome Introduction of Government Team Purpose Administrative Announcements Mission Overviews Air Force Global Strike Command (AFGSC) Air Force District of Washington (AFDW) Air Education and Training Command (AETC) Training Considerations Mission Profiles KPPs/KSAs Program Schedule / Funding Profile Technical Considerations CRFI Overview Path Forward Timeline - For Industry Planning Purposes Overview of One-on-One Sessions 1500 - 1600: Q & A 27 August 2015 0815 - 1600: Government One-on-One with Industry •§ 0815 - 0900 Vendor 1 •§ 0915 - 1000 Vendor 2 •§ 1015 - 1100 Vendor 3 •§ 1115 - 1200 Vendor 4 •§ 1200 - 1300 Lunch •§ 1315 - 1400 Vendor 5 •§ 1415 - 1500 Vendor 6 •§ 1515 - 1600 Vendor 7

Paintbooth

Department of the Air Force, Air Combat Command | Published August 24, 2015  -  Deadline September 16, 2015
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The current paint booths are meant for Low Observable (LO) aircraft (F-22/F-35) and require a considerable amount of filtration and safety measures. The booths that are in use now utilize a far more advanced filtration system than what is required for the F-16s, which are currently stationed here at Holloman AFB. It is not cost effective for the 49 WG to continue to keep them LO aircraft certified. The current model of paint booths we have at Corrosion Control building 898 are three (3) custom Moorhead Industrial Services INC, LO/Composite Repair Facilities. The Fabrication Flight is requesting the removal of the three (3) paint insert's Direct Digital Controls (DDC) and equip the existing three (3) paint booths with individual conventional aircraft paint facility inserts with Programmable Logic Computer (PLC) controls meant for use on F-16/F-15 aircraft. All work will be located in building 898. The configuration of the paint booths consists of a cross draft for direction of airflow, the spray booth is dry, the filtration system is a 3 Stage with carbon filters, and is managed with a computer system specifically made and installed by Moorehead Industrial Services INC. This design will allow each booth to operate independently of the other, but have the capability to be networked to allow for single connection for remote support. The inserts must be large enough to accommodate an F-16/F-15 aircraft, utilizing the existing super structure and hangar doors. Additionally, the contractor will verify filtration requirements and modify current filter banks to possibly remove the Carbon Filter wall to use with the new PLCs and lower maintenance costs. The contractor will ensure that all modifications to the booth are in accordance with the Corrosion Control Facility Reference Guide (CCFRG) Version 10_17Dec2012. A Site Visit will be conducted on 8 September 2015. The names of all contractors expecting to particiapte in this site visit will be due no later than 4 September 2015. Please submit the names of all participants to Karen K. Mata at Karen.Mata@us.af.mil. For more information regarding this solicitation please refer to the attached documents: FA4801-15-R-0029, Bldg Paintbooth Retrofit; Attachment 1 - SOO Bldg 898 Paintbooth Retrofit; Attachment 2 - CCFRG Version 10_17DEC2012; Attachment 3 - NCIC Base Access. Should you have any questions or concerns, please contact Karen K. Mata via email at Karen.Mata@us.af.mil; or contact SSgt David J. Morgan at David.Morgan.29@us.af.mil

Stationary Self Generating Nitrogen Package

Department of the Air Force, Air Mobility Command | Published June 17, 2016
cpvs

This is a commercial acquisition. The solicitation will be issued as a 100% Service Disabled Veteran Owned Small Business Set-aside under the Standard Industrial Classification code 3563; NAICS code 333912 and the related small business standard of 1000 Employees. The contract will be a firm fixed price contract. All potential sources must obtain a DUNS number and register in the System for Award Management (SAM) in order to transact business with the Department of Defense (DOD). Failure to obtain a DUNS number and register in SAM may result in the delay of award of contract or possible award to the next otherwise successful offeror who is registered in SAM at the time of award. Solicitation will be issued on or about 17 June 2016. The Offer Due Date will be stated in the solicitation. The entire solicitation will be made available only on the FedBizOpps (FBO) website at http://www.fedbizopps.gov. Paper copies will not be made available. Once the solicitation is posted, it is incumbent upon the interested parties to review the website frequently for any updates/amendments to this solicitation. All prospective offerors interested in submitting a proposal on this solicitation must have a commercial and government entity code (CAGE code). All responsible sources may submit a proposal, which will be considered by the agency. Questions about this solicitation should be emailed to Richard Driscoll at richard.driscoll.2@us.af.mil.

Project Air Force

Department of the Air Force, Direct Reporting Unit - Air Force District of Washington | Published March 10, 2016
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The Government intends to award a single Federally Funded Research and Development Center (FFRDC) Indefinite Delivery Indefinite Quantity (IDIQ) contract in accordance with FAR 6.302-3, Industrial mobilization; engineering, developmental or research capability; or expert services due to unique nature of the Government's requirements. The contracted work will address air, space and cyber power requirements that best meets Air Force mission needs. The requirements for this contract shall primarily focus on the following areas: (1) Strategy and Doctrine Program; (2) Force Modernization and Employment Program; (3) Manpower, Personnel and Training Program; (4) Resource Management Program; and (5) Air Force-wide Research Integration. The incumbent is the only FFRDC contractor that possesses the required resources and skillsets to accomplish the vital US Air Force studies and analyses mission. The NAICS code for the requirement is 541720 - Research and Development in the Social Sciences and Humanities [LIIGDAP1] and the product service code is B599 - Other Special Studies & Analyses. The IDIQ ordering period is five years from the date of contract award on or about 1 April 2016.   

Cold Weather Clothing

Department of the Air Force, Air Mobility Command | Published September 3, 2015  -  Deadline September 14, 2015
cpvs

This is a commercial acquisition. The solicitation will be issued as a 100% Small Business Set-aside under the Standard Industrial Classification code 5136; NAICS code 315220 and the related small business standard of 500 Employees. The contract will be a firm fixed price contract. All potential sources must obtain a DUNS number and register in the System for Award Management (SAM) in order to transact business with the Department of Defense (DOD). Failure to obtain a DUNS number and register in SAM may result in the delay of award of contract or possible award to the next otherwise successful offeror who is registered in SAM at the time of award. Solicitation will be issued on or about 3 September 2015. The Offer Due Date will be stated in the solicitation. The entire solicitation will be made available only on the FedBizOpps (FBO) website at http://www.fedbizopps.gov. Paper copies will not be made available. Once the solicitation is posted, it is incumbent upon the interested parties to review the website frequently for any updates/amendments to this solicitation. All prospective offerors interested in submitting a proposal on this solicitation must have a commercial and government entity code (CAGE code). All responsible sources may submit a proposal, which will be considered by the agency. Questions about this solicitation should be emailed to Richard Driscoll at richard.driscoll.2@us.af.mil.

Cold Weather Thermal Clothing

Department of the Air Force, Air Mobility Command | Published August 20, 2015  -  Deadline August 31, 2015
cpvs

This is a commercial acquisition. The solicitation will be issued as a 100% HubZone Small Business Set-aside under the Standard Industrial Classification code 5699; NAICS code 315220 and the related small business standard of 500 Employees. The contract will be a firm fixed price contract. All potential sources must obtain a DUNS number and register in the System for Award Management (SAM) in order to transact business with the Department of Defense (DOD). Failure to obtain a DUNS number and register in SAM may result in the delay of award of contract or possible award to the next otherwise successful offeror who is registered in SAM at the time of award. Solicitation will be issued on or about 20 August 2015. The Offer Due Date will be stated in the solicitation. The entire solicitation will be made available only on the FedBizOpps (FBO) website at http://www.fedbizopps.gov. Paper copies will not be made available. Once the solicitation is posted, it is incumbent upon the interested parties to review the website frequently for any updates/amendments to this solicitation. All prospective offerors interested in submitting a proposal on this solicitation must have a commercial and government entity code (CAGE code). All responsible sources may submit a proposal, which will be considered by the agency. Questions about this solicitation should be emailed to Richard Driscoll at richard.driscoll.2@us.af.mil.

Cold Weather Equipment

Department of the Air Force, Air Mobility Command | Published September 1, 2015  -  Deadline September 14, 2015
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This is a commercial acquisition. The solicitation will be issued as a 100% HUBZone Set-aside under the Standard Industrial Classification code 2385; NAICS code 315220 and the related small business standard of 500 Employees. The contract will be a firm fixed price contract. All potential sources must obtain a DUNS number and register in the System for Award Management (SAM) in order to transact business with the Department of Defense (DOD). Failure to obtain a DUNS number and register in SAM may result in the delay of award of contract or possible award to the next otherwise successful offeror who is registered in SAM at the time of award. Solicitation will be issued on or about 1 September 2015. The Offer Due Date will be stated in the solicitation. The entire solicitation will be made available only on the FedBizOpps (FBO) website at http://www.fedbizopps.gov. Paper copies will not be made available. Once the solicitation is posted, it is incumbent upon the interested parties to review the website frequently for any updates/amendments to this solicitation. All prospective offerors interested in submitting a proposal on this solicitation must have a commercial and government entity code (CAGE code). All responsible sources may submit a proposal, which will be considered by the agency. Questions about this solicitation should be emailed to Richard Driscoll at richard.driscoll.2@us.af.mil.

Base Scales Maintenance

Department of the Air Force, Air Force Materiel Command | Published October 31, 2014  -  Deadline November 5, 2014
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The U.S. Air Force, Wright-Patterson AFB, OH (AFLCMC/PZIOB) intends to solicit and negotiate for maintenance and repair service for commercial industrial scales for 5 years. This notice is being published to seek interested companies in participating a Blanket Purchase Agreement for this service; Please provide a price list received by the response date specified in this notice will be considered by the government. Any quotations should be e-mailed to robert.fahrney@us.af.mil by 4:00 P.M. Eastern on 5 November 2014. Any questions should be directed to Robert James Fahrney by e-mail (preferred) or phone at 937-522-4638. Be advised that all correspondence sent via e-mail shall contain a subject line that reads "repair service for commercial industrial scales. " Note that e-mail filters at Wright-Patterson AFB are designed to filter e-mails without subject lines or with suspicious subject lines or contents (i.e., .exe, or .zip files). Therefore, if this subject line is not included, the e-mail may not get through the e-mail filters. Also be advised that .zip or .exe files are not allowable attachments and may be deleted by the e-mail filters at Wright-Patterson AFB. If sending attachments with e-mail, ensure only .PDF, .doc, .docx, .xsls, or .xls documents are sent. The e-mail filter may delete any other form of attachments. Send Proposals To: AFLCMC/PZIOBA Attn: Robert J Fahrney 1940 Allbrook Drive WPAFB OH 45433-5344 IMPORTANT NOTICE TO CONTRACTORS: All prospective awardees are required to register at the System for Award Management (SAM) and to maintain active registration during the life of the contract. SAM can be accessed at https://www.sam.gov. Any award resulting from this solicitation will include DFARS Clause 252.232-7003, Electronic Submission of Payment Requests. Section 1008 of the National Defense Authorization Act of Fiscal Year 2001 requires any claims for payment (invoices) under DoD contract to be submitted in electronic form. Wide area Workflow- Receipt and Acceptance (WAWF-RA) is the DoD system of choice for implementing this statutory requirement. Use of the basic system is at no cost to the contractor. Contractors must complete vendor training, which is also available at no cost at http://www.wawftraining.com. Prior to submitting invoices in the production system, contractors must register for an account at http://wawf.eb.mil/. Quotations need to adhere to FAR 52.212-1, Instructions to Offerors - Commercial, and include a completed FAR 52.212-3(Alt 1), Representations and Certifications. The Government's preferred method is Online Representations and Certifications. In addition the reps and cert in FAR 52.212-3(Alt1).

Automated Vertical Carousel

Department of the Air Force, Air Mobility Command | Published September 12, 2016  -  Deadline September 22, 2016
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  This is a commercial acquisition. The solicitation will be issued as Full and Open under the Standard Industrial Classification code 2514; NAICS code 337215 and the related small business standard of 500 Employees. The contract will be a firm fixed price contract. All potential sources must obtain a DUNS number and register in the System for Award Management (SAM) in order to transact business with the Department of Defense (DOD). Failure to obtain a DUNS number and register in SAM may result in the delay of award of contract or possible award to the next otherwise successful offeror who is registered in SAM at the time of award. Solicitation will be issued on or about 12 September 2016. The Offer Due Date will be stated in the solicitation. The entire solicitation will be made available only on the FedBizOpps (FBO) website at http://www.fedbizopps.gov. Paper copies will not be made available. Once the solicitation is posted, it is incumbent upon the interested parties to review the website frequently for any updates/amendments to this solicitation. All prospective offerors interested in submitting a proposal on this solicitation must have a commercial and government entity code (CAGE code). All responsible sources may submit a proposal, which will be considered by the agency. Questions about this solicitation should be emailed to Richard Driscoll at richard.driscoll.2@us.af.mil.

Pallet Storage Racks

Department of the Air Force, Air Mobility Command | Published September 8, 2016  -  Deadline September 26, 2016
cpvs

  Joint Base McGuire Dix Lakehurst has a requirement for pallet storage racks as specified in the statement of work attached to the solicitation. This is a commercial acquisition. The solicitation will be issued as a 100% WOSB Set-aside under the Standard Industrial Classification Code 3990; NAICS code 332311 and the related small business standard of 500 Employees. The contract will be a firm fixed price contract. All potential sources must obtain a DUNS number and register in the System for Award Management (SAM) in order to transact business with the Department of Defense (DOD). Failure to obtain a DUNS number and register in SAM may result in the delay of award of contract or possible award to the next otherwise successful offeror who is registered in SAM at the time of award. Solicitation will be issued on or about 8 September 2016. The Offer Due Date will be stated in the solicitation. The entire solicitation will be made available only on the FedBizOpps (FBO) website at http://www.fedbizopps.gov. Paper copies will not be made available. Once the solicitation is posted, it is incumbent upon the interested parties to review the website frequently for any updates/amendments to this solicitation. All prospective offerors interested in submitting a quote on this solicitation must have a commercial and government entity code (CAGE code). All responsible sources may submit a quote, which will be considered by the agency. Questions about this solicitation should be emailed to Christopher York at christopher.york.13@us.af.mil.

Headsets

Department of the Air Force, Air Mobility Command | Published September 8, 2016  -  Deadline September 22, 2016
cpvs

Joint Base McGuire Dix Lakehurst has a requirement for headsets as specified in the statement of work attached to the solicitation. This is a commercial acquisition. The solicitation will be issued as a Small Business Set-aside under the Standard Industrial Classification Code 5965; NAICS code 334220 and the related small business standard of 750 Employees. The contract will be a firm fixed price contract. All potential sources must obtain a DUNS number and register in the System for Award Management (SAM) in order to transact business with the Department of Defense (DOD). Failure to obtain a DUNS number and register in SAM may result in the delay of award of contract or possible award to the next otherwise successful offeror who is registered in SAM at the time of award. Solicitation will be issued on or about 8 September 2016. The Offer Due Date will be stated in the solicitation. The entire solicitation will be made available only on the FedBizOpps (FBO) website at http://www.fedbizopps.gov. Paper copies will not be made available. Once the solicitation is posted, it is incumbent upon the interested parties to review the website frequently for any updates/amendments to this solicitation. All prospective offerors interested in submitting a quote on this solicitation must have a commercial and government entity code (CAGE code). All responsible sources may submit a quote, which will be considered by the agency. Questions about this solicitation should be emailed to Jennifer Green at jennifer.green.2@us.af.mil.