Public tenders for industrial in Mechanicsburg United States

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J--NSN:7HH-3010-012666858 P/N:SL14726 Description:Speed changer, industrial high-speed drive, and gear, torque converters

Department of the Navy, Naval Supply Systems Command | Published September 7, 2016
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No Description Provided

P/N: 85006, Standard Modern Compound Slide Assembly.

Defense Logistics Agency, DLA Acquisition Locations | Published December 16, 2014  -  Deadline December 16, 2014
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Action Code: Combined Synopsis/Solicitation Date: December 16, 2014 Classification Code: 3426 NAICS Code: 333249 Contracting Office Address: DLA - Aviation Industrial Plant Equipment Services Division ATTN: DLA-A-VICA 8000 Jefferson Davis Highway Richmond, Virginia 23297 Subject: P/N: 85006, Standard Modern Compound Slide Assembly. Solicitation Number: SPM4A8-15-Q-0048 Closing Response Date: December 16, 2014 Point of Contact: L. Ashli Butrico Email: Lauren.Butrico@dla.mil This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation and a written solicitation will not be issued. This is notice of the Government's intent to issue a sole source purchase order to Racer Machinery International Inc. (Cage: 3AA35) under the authority of 10 U.S.C. 2304(c)(1) as implemented by FAR 6.302-2(b)(ii)(A), Unusual and Compelling Urgency, comply with orders for a ship and incorporates provisions and clauses in effect through Federal Acquisition Circular 48 CFR 12.603. The contractor identified above is the only known source that can meet all of the requirements. This is not a "full and open" competitive solicitation and quotes are not being requested from vendors other than Machine Tool Rebuild Specialists, Inc. However, the determination to compete, or not compete, this requirement is solely at the discretion of the Government. Description of requirements: P/N: 85006, Standard Modern Compound Slide Assembly. FOB Destination to Mechanicsburg, PA 17050. Inspection / Acceptance Destination. Contract completion is 6 weeks after receipt of order or sooner at no additional cost to the Government. Provisions at 52.212-1, Instructions to Offers - Commercial; 52.212-2, Evaluation - Commercial Items; 52.212-3, Offeror Representations and Certifications - Commercial Items be submitted with offer; 52.212-4, Contract Terms and Conditions - Commercial Items; 52.212-5, Contract Terms and Conditions Required to Implement Statutes of Executive Orders - Commercial Items; 52.232-33, Payment by Electronic Funds Transfer - System for Award Management (JUL 2013); 52.246-9061, Warranty of Industrial Plant Equipment (IPE) (FSG 34) (SEPT 2009) DLAD applies to this acquisition. Defense Priorities and Allocations System (DPAS): DOB9 All responsible sources may submit a bid, proposal, or quotation sufficient to determine capability which may be considered by the agency. Proposals must be submitted to: Lauren.Butrico@dla.mil no later than the closing response date listed. All respondents shall be registered in the System for Award Management, ORCA, and have a valid DUNS number, Cage Code, and Tax Identification Number. All proposals received after the closing date listed may be considered "late" and may not be considered for award. Archiving Policy: Automatic/15 days after response date.

Procurement of parts for USS Iwo Jima.

Defense Logistics Agency, DLA Acquisition Locations | Published November 14, 2014  -  Deadline November 14, 2014
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Action Code: Combined Synopsis/Solicitation Date: November 14, 2014 Classification Code: 3419 NAICS Code: 333515 Contracting Office Address: DLA - Aviation Industrial Plant Equipment Services Division ATTN: DLA-A-VICA 8000 Jefferson Davis Highway Richmond, Virginia 23297 Subject: Procurement of parts for USS Iwo Jima. Solicitation Number: SPM4A8-15-Q-0029 Closing Response Date: November 14, 2013 Point of Contact: L. Ashli Butrico Email: Lauren.Butrico@dla.mil This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation and a written solicitation will not be issued. This is notice of the Government's intent to issue a sole source purchase order to Machine-Tek, Inc (Cage: 0TY21) under the authority of 10 U.S.C. 2304(c)(1) as implemented by FAR 6.302-2(b)(ii)(A), Unusual and Compelling Urgency, comply with orders for a ship and incorporates provisions and clauses in effect through Federal Acquisition Circular 48 CFR 12.603. The contractor identified above is the only known source that can meet all of the requirements. This is not a "full and open" competitive solicitation and quotes are not being requested from vendors other than Machine-Tek, Inc. However, the determination to compete, or not compete, this requirement is solely at the discretion of the Government. Description of requirements: see attached. FOB Destination to Mechanicsburg, PA 17050. Inspection / Acceptance Destination. Contract completion is December 5, 2014 after receipt of order or sooner at no additional cost to the Government. Provisions at 52.212-1, Instructions to Offers - Commercial; 52.212-2, Evaluation - Commercial Items; 52.212-3, Offeror Representations and Certifications - Commercial Items be submitted with offer; 52.212-4, Contract Terms and Conditions - Commercial Items; 52.212-5, Contract Terms and Conditions Required to Implement Statutes of Executive Orders - Commercial Items; 52.232-33, Payment by Electronic Funds Transfer - System for Award Management (JUL 2013); 52.246-9061, Warranty of Industrial Plant Equipment (IPE) (FSG 34) (SEPT 2009) DLAD; Defense Priorities and Allocations System (DPAS): DOB9 applies to this acquisition. Archiving Policy: Automatic/15 days after response date.

Procurement of parts for USS Abraham Lincoln.

Defense Logistics Agency, DLA Acquisition Locations | Published December 15, 2014  -  Deadline December 16, 2014
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Action Code: Combined Synopsis/Solicitation Date: November 19, 2013 Classification Code: 3419 NAICS Code: 333515 Contracting Office Address: DLA - Aviation Industrial Plant Equipment Services Division ATTN: DLA-A-VICA 8000 Jefferson Davis Highway Richmond, Virginia 23297 Subject: Procurement of parts for USS Abraham Lincoln. Solicitation Number: SPM4A8-15-Q-0047 Closing Response Date: December 16, 2014 Point of Contact: L. Ashli Butrico Email: Lauren.Butrico@dla.mil This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation and a written solicitation will not be issued. This is notice of the Government's intent to issue a sole source purchase order to Machine-Tek, Inc (Cage: 0TY21) under the authority of 10 U.S.C. 2304(c)(1) as implemented by FAR 6.302-2(b)(ii)(A), Unusual and Compelling Urgency, comply with orders for a ship and incorporates provisions and clauses in effect through Federal Acquisition Circular 48 CFR 12.603. The contractor identified above is the only known source that can meet all of the requirements. This is not a "full and open" competitive solicitation and quotes are not being requested from vendors other than Machine-Tek, Inc. However, the determination to compete, or not compete, this requirement is solely at the discretion of the Government. Description of requirements: please see attachment FOB Destination to Mechanicsburg, PA 17050. Inspection / Acceptance at Destination. Contract completion is 10 weeks after receipt of order or sooner at no additional cost to the Government. Provisions at 52.212-1, Instructions to Offers - Commercial; 52.212-2, Evaluation - Commercial Items; 52.212-3, Offeror Representations and Certifications - Commercial Items be submitted with offer; 52.212-4, Contract Terms and Conditions - Commercial Items; 52.212-5, Contract Terms and Conditions Required to Implement Statutes of Executive Orders - Commercial Items; 52.232-33, Payment by Electronic Funds Transfer - System for Award Management (JUL 2013); 52.246-9061, Warranty of Industrial Plant Equipment (IPE) (FSG 34) (SEPT 2009) DLAD applies to this acquisition. Defense Priorities and Allocations System (DPAS): DOB9 All responsible sources may submit a bid, proposal, or quotation sufficient to determine capability which may be considered by the agency. Proposals must be submitted to: Lauren.Butrico@dla.mil no later than the closing response date listed. All respondents shall be registered in the System for Award Management, ORCA, and have a valid DUNS number, Cage Code, and Tax Identification Number. All proposals received after the closing date listed may be considered "late" and may not be considered for award. Archiving Policy: Automatic/15 days after response date.

Procurement of parts for USS Emory Land

Defense Logistics Agency, DLA Acquisition Locations | Published December 15, 2014  -  Deadline December 16, 2014
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Action Code: Combined Synopsis/Solicitation Date: December 15, 2014 Classification Code: 3419 NAICS Code: 333515 Contracting Office Address: DLA - Aviation Industrial Plant Equipment Services Division ATTN: DLA-A-VICA 8000 Jefferson Davis Highway Richmond, Virginia 23297 Subject: Procurement of parts for USS Emory Land. Solicitation Number: SPM4A8-15-Q-0049 Closing Response Date: December 16, 2014 Point of Contact: L. Ashli Butrico Email: Lauren.Butrico@dla.mil This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation and a written solicitation will not be issued. This is notice of the Government's intent to issue a sole source purchase order to Machine Tool Rebuild Specialists, Inc. (Cage: 0X6J7) under the authority of 10 U.S.C. 2304(c)(1) as implemented by FAR 6.302-2(b)(ii)(A), Unusual and Compelling Urgency, comply with orders for a ship and incorporates provisions and clauses in effect through Federal Acquisition Circular 48 CFR 12.603. The contractor identified above is the only known source that can meet all of the requirements. This is not a "full and open" competitive solicitation and quotes are not being requested from vendors other than Machine Tool Rebuild Specialists, Inc. However, the determination to compete, or not compete, this requirement is solely at the discretion of the Government. Description of requirements: please see attachment FOB Destination to Mechanicsburg, PA 17050. Inspection / Acceptance Destination. Contract completion is 6 weeks after receipt of order or sooner at no additional cost to the Government. Provisions at 52.212-1, Instructions to Offers - Commercial; 52.212-2, Evaluation - Commercial Items; 52.212-3, Offeror Representations and Certifications - Commercial Items be submitted with offer; 52.212-4, Contract Terms and Conditions - Commercial Items; 52.212-5, Contract Terms and Conditions Required to Implement Statutes of Executive Orders - Commercial Items; 52.232-33, Payment by Electronic Funds Transfer - System for Award Management (JUL 2013); 52.246-9061, Warranty of Industrial Plant Equipment (IPE) (FSG 34) (SEPT 2009) DLAD applies to this acquisition. Defense Priorities and Allocations System (DPAS): DOB9 All responsible sources may submit a bid, proposal, or quotation sufficient to determine capability which may be considered by the agency. Proposals must be submitted to: Lauren.Butrico@dla.mil no later than the closing response date listed. All respondents shall be registered in the System for Award Management, ORCA, and have a valid DUNS number, Cage Code, and Tax Identification Number. All proposals received after the closing date listed may be considered "late" and may not be considered for award. Archiving Policy: Automatic/15 days after response date.

D--Telecommunications operation and maintenance

Department of the Navy, Naval Supply Systems Command | Published June 28, 2016  -  Deadline June 29, 2016
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NAVSUP Fleet Logistics Center Norfolk‘s Mechanicsburg Contracting Office intends to solicit and negotiate on a sole-source basis with Rome Research Corporation, Rome, NY, for telecommunications operation and maintenance support services at Naval Support Facility (NSF) Deveselu, Romania requirements to include, maintaining circuit continuity, installing and activating new trunks and circuits, operating the telephone maintenance console to install new telephone extensions, performing program changes on telephone numbers, setting/changing class of service, activating/deactivating special features, providing preventive and corrective maintenance of outside and inside cable plant and telecommunications switching equipment, performing testing and fault isolation of circuits, and monitoring and reporting any abnormal alarms or conditions. This is considered a bridge action in order to avoid a break in services while the competitive follow-on acquisition is in process. To acquire the required telecommunications services for the bridge period, the Navy intends to solicit a firm-fixed price (FFP) modification to extend the existing contract, N00104-12-C-Q008, to provide continuous contractual coverage while the follow-on acquisition is being processed. The terms in the current contract apply to this sole-source modification. The applicable North American Industrial Classification System (NAICS) code for this requirement is 517919 and the size standard is $32.5M.

Cross-rail Way Guard per attached drawing

Defense Logistics Agency, DLA Acquisition Locations | Published October 24, 2014  -  Deadline November 3, 2014
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Action Code: Combined Synopsis/Solicitation Date: October 24, 2014 Classification Code: 3408 NAICS Code: 333515 Contracting Office Address: DLA Aviation, Defense Supply Center Richmond Industrial Plant Equipment Services Division ATTN: DLA-A-VICA 8000 Jefferson Davis Highway Richmond, Virginia 23297 Subject: Cross-rail Way Guard per attached drawing Solicitation Number: SPM4A8-15-Q-0003 Closing Response Date: November 3, 2014 Point of Contact: L. Ashli Butrico Email: Lauren.Butrico@dla.mil This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. Solicitation number SPM4A8-15-Q-0003 is issued as a request for quote (RFQ) and the solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular. This requirement is a 100% Small Business Set-Aside, requiring the product(s) to be domestically manufactured by a small business. The award will be made as a firm-fixed price contract. The award shall be based on technically acceptable, lowest offer. The required performance period is 30 calendar days after receipt of order. FOB at Destination and Inspection/Acceptance at Destination. Destination is at Mechanicsburg, PA 17050. Description: Provide as follows: Line Item 0001 (2 EA) - Cross-rail Way Guard per Danly Drawing # F464-446 (Attachment A). Line Item 0002 (1 LOT) - Shipping. Quality Assurance Provision (QAP) 215a applies (Attachment B). Provisions at 52.212-1, Instructions to Offers - Commercial, 52.212-2, Evaluation - Commercial Items, 52.212-3, Offeror Representations and Certifications - Commercial Items be submitted with offer, 52.212-4, Contract Terms and Conditions - Commercial Items, 52.212-5, Contract Terms and Conditions Required to Implement Statutes of Executive Orders - Commercial Items, 52.232-34, Payment by Electronic Funds Transfer - System for Award Management (JUL 2013); 52.246-9061, Warranty of Industrial Plant Equipment (IPE) (FSG 34) (SEPT 2009) DLAD, Defense Priorities and Allocations System (DPAS): DOB9 applies to this acquisition. All responsible sources may submit a bid, proposal, or quotation sufficient to determine capability which shall be considered by the agency. Offers must be submitted to: Lauren.Butrico@dla.mil no later than the close of business E.S.T. listed as the closing response date. All respondents shall be registered in the System for Award Management, ORCA, and have a valid DUNS number, Cage Code, and Tax Identification Number. All offers received after the closing date listed may be considered "late" and may not be considered for award. Unless specified otherwise in your quotation, it will be presumed you are quoting in accordance with the terms and conditions specified and payment terms are net 30 days. Archiving Policy: Automatic/15 days after response date.

Jorgensen Chip Conveyors

Defense Logistics Agency, DLA Acquisition Locations | Published November 30, 2015  -  Deadline December 7, 2015
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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the solicitation and quotes are being accepted. This is notice of the Government's intent to issue a sole source purchase order to Jorgensen Conveyors, Inc. (Cage: 05319) under the authority of 10 U.S.C. 2304(c)(1) as implemented by FAR 6.302-1, only one responsible source and no other supplies or services will satisfy agency requirements, and incorporates provisions and clauses in effect through Federal Acquisition Circular 48 CFR 12.603. Description of Requirements: Line Item 0001: Conveyor #1 in accordance with attached Salient Characteristics for Two (2) Conveyor Systems VIBB 15-50-2069 dated October 27, 2015 (01 EA). Line Item 0002: Conveyor #2 in accordance with attached Salient Characteristics for Two (2) Conveyor Systems VIBB 15-50-2069 dated October 27, 2015 (01 EA). Line Item 0003: IUID Tag (02 EA). Line Item 0004: Technical Data (02 EA). Line Item 0005: Shipping (*Not to Exceed Price) (02 EA). *Proposals must include estimated freight cost for evaluation purposes. The freight cost in the contract will be a *Not to Exceed amount. This will be a firm-fixed price contract and the funding cannot be adjusted upward after award. Performance period/completion date is 9 weeks after receipt of order, or sooner at no additional cost to the Government. FOB: Destination to Mechanicsburg, PA 17050. Inspection: Destination. Acceptance: Destination. Quality Assurance Provision (QAP) 208 applies. Provisions at FAR 52.212-1, Instructions to Offers - Commercial; FAR 52.212-2, Evaluation - Commercial Items; FAR 52.212-3, Offeror Representations and Certifications - Commercial Items be submitted with offer; FAR 52.212-4, Contract Terms and Conditions - Commercial Items; FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes of Executive Orders - Commercial Items; FAR 52.232-33, Payment by Electronic Funds Transfer - System for Award Management (JUL 2013); DLAD 52.246-9061, Warranty of Industrial Plant Equipment (IPE) (FSG 34) (SEPT 2009); DLAD 52.214-9005, Descriptive Literature - Industrial Plant Equipment (IPE) (Nov 2011); DLAD 52.211-9009, Non-Acceptability of Government Surplus Material; DLAD 52.211-9047, Manufacturer's Make or Model Number; FAR 52.252-1, Solicitation Provisions Incorporated by Reference; FAR 52.252-5, Authorized Deviations in Provisions applies to this acquisition. Defense Priorities and Allocations System (DPAS): DOB9 All responsible sources may submit a bid, proposal, or quotation sufficient to determine capability which shall be considered by the agency. Unless specified otherwise in your quotation, it will be presumed you are quoting in accordance with the terms and conditions specified in the solicitation and payment terms are net 30 days. The Government reserves the right to make an award on any item, for any quantity less than the quantity offered, at the unit process offered, unless the offeror specifies otherwise in the quotation. The Government also reserves the right to make multiple award if, after considering the additional administrative costs, it is in the Government's best interest. COMPLIANCE STATEMENT REQUIREMENT A complete technical data package (Salient Characteristics for Two (2) Conveyor Systems VIBB 15-50-2069 dated October 27, 2015) outlining the Government's minimum requirements is included as an attachment. The identical numerical sequence stated in the salient characteristics must be used in the vendor's compliance statement. Each response shall include one of the following statements: COMPLY: Where the vendor meets the requirement. No narrative is required to be provided unless requested. EXCEPTION TO: Where the vendor takes exception to the requirement. A narrative description shall be provided. Vendors who do not provide sufficient technical data for evaluation by the methods noted above may be rejected without further consideration. The supplying of standard commercial literature shall not be construed as compliance unless it is complete in all details as to permit a technical evaluation. Descriptive literature shall be written in English. All dimensions, capacities, and ratings shall be given in the United States System of Measurement. Information submitted other than as herein described will not be translated or converted by the Government to determine product conformance or acceptability. (Reference DLAD 52.214-9005 Descriptive Literature - Industrial Plant Equipment (IPE) (Nov 2011) - DLAD Pricing shall include all requirements and reflect any discounts or quantity price breaks already deducted. Proposals must be submitted to: Lauren.Butrico@dla.mil no later than the closing response date listed above. All respondents shall be actively registered in the System for Award Management, ORCA, and have a valid DUNS number, Cage Code, and Tax Identification Number. All proposals received after the closing date listed may be considered "late" and may not be considered for award.

20--Synopsis of repair Basic Ordering Agreement N00104-15-G-A102 for repair of electron tubes by Communications and Power Industries - Beverly Microwave Division (CAGE 88236)

Department of the Navy, Naval Supply Systems Command | Published March 13, 2015
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This is the NAVSUP WSS synopsis for orders to be placed under Basic Ordering Agreement (BOA) N00104-15-G-A102 for the repair of forty-one (41) NSNs. Communications and Power Industries - Beverly Microwave Division (CAGE 88236) is the original equipment manufacturer and the only known source to possess repair capability. Complete data, drawings, and the rights to the same are not available from the Government. All items on the BOA require Government source approval prior to contract award. The time required for approval of a new source is normally such that an award cannot be delayed pending approval of a new source.

20--Annual synopsis of repair Basic Ordering Agreement N00104-12-G-A100 for repair of electron tubes by Communications and Power Industries, Microwave Power Products Division, (CAGE 99313), Palo Alto, CA

Department of the Navy, Naval Supply Systems Command | Published May 15, 2015
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This is the NAVSUP Weapon System Support (NAVSUP WSS) synopsis for FY-2015 orders to be place under Basic Ordering Agreement (BOA) N00104-12-G-A100 for the repair of various Electron Tubes. CPI-MPPD (Cage 99313) is the original equipment manufacturer and the only known source to possess full repair capability. Complete data, drawings, and the rights to the same are not available from the Government. All items on the BOA require Government source approval prior to contract award, since the items are critical and/or the technical data available has not been determined adequate to support repair via full and open competition. Only the source previously approved by the Government for repair of these items has been solicited. The time required for approval of a new source is normally such than an award cannot be delayed pending approval of a new source.

J--FMS Repair of Valve and Actuator

Department of the Navy, Naval Supply Systems Command | Published June 11, 2015  -  Deadline June 30, 2015
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This is a combined synopsis/solicitation using Simplified Acquisition Procedures in accordance with FAR 13 and as supplemented with the additional information included in this notice. This announcement constitutes the only solicitation; a written solicitation will not be issued. PAPER COPIES OF THIS SOLICITATION WILL NOT BE AVAILABLE. The solicitation number is N00104-15-Q-L007 and is issued as a Request for Quote (RFQ), unless otherwise indicated herein. The solicitation document and incorporated provision and clauses are those in effect through Federal Acquisition Circular FAC 2005-82 and DFARS Change Notice 20150602. It is the contractor’s responsibility to be familiar with the applicable clauses and provisions. The clauses may be accessed in full text at these addresses: www.acq.osd.mil/ and www.acquisition.gov. This notice has been prepared with the intent to award on a competitive basis. The associated North American Industrial Classification Systems (NAICS) code for this procurement is 332919 with a small business size standard of 500 employees. This requirement is a small business set-aside and only qualified offerors may submit quotes. Award will be made to the lowest priced, technically acceptable offeror. NAVSUP WSS requires Firm fixed pricing or Not-to-Exceed pricing (subject to downward negotiation only) for repair of the following items: CLIN 0001, NSN 4810-01-205-0363, Valve and Actuator, Part Number 81765-1. QTY: 5, Unit of Issue: EA Price: $_____ Quotes received with an estimated price for tear-down and evaluation will not be considered. Quotes shall be valid for 120 days. Contract Specialist: Marsha Williams, (717) 605-2727, marsha.williams@navy.mil

Retrofit of a 2-Axis VTL in accordance with Statement of Work VIBB-15-50-1080.

Defense Logistics Agency, DLA Acquisition Locations | Published December 16, 2014  -  Deadline December 26, 2014
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Action Code: Combined Synopsis/Solicitation Date: December 16, 2014 Classification Code: 3426 NAICS Code: 333249 Contracting Office Address: DLA - Aviation Industrial Plant Equipment Services Division ATTN: DLA-A-VICA 8000 Jefferson Davis Highway Richmond, Virginia 23297 Subject: Retrofit of a 2-Axis VTL in accordance with Statement of Work VIBB-15-50-1080. Solicitation Number: SPM4A8-15-Q-0041 Closing Response Date: December 26, 2015 Point of Contact: L. Ashli Butrico Email: Lauren.Butrico@dla.mil This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement establishes the solicitation. Proposals are being requested and a written solicitation is currently available. Solicitation number SPM4A8-15-Q-0041 is issued as a request for quote (RFQ). This is notice of the Government's intent to issue a firm-fixed price contract under the authority of 10 U.S.C. 2304(c)(1) as implemented by FAR 6.2, full and open competition after exclusion of sources and incorporates provisions and clauses in effect through Federal Acquisition Circular 48 CFR 12.603. This requirement is a 100% Small Business Set-Aside. Description of requirements: Retrofit of a 2-Axis VTL in accordance with attached Statement of Work VIBB-15-50-1080. Performance period/completion date is not later than (NLT) May 1, 2015 after receipt of order. FOB Destination; Inspection and Acceptance at Destination. All responsible sources may submit a bid, proposal, or quotation sufficient to determine capability which may be considered by the agency. Offers must be submitted to not later than the close of business E.S.T. listed as the closing response date. All respondents shall be registered in the System for Award Management, ORCA, and have a valid DUNS number, Cage Code, and Tax Identification Number. All offers received after the closing date listed may be considered "late" and may not be considered for award. Archiving Policy: Automatic/15 days after response date.

61--COMPRESSOR MGMT SYS

Department of the Navy, Naval Supply Systems Command | Published August 25, 2015  -  Deadline October 13, 2015
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NSN 7H-6110-016039881, TDP VER 001, REF NR A76-D3605, QTY 2 EA, DELIVER TO N65540, NSWC CARDEROCK DET PHILA, PHILADELPHIA, PA 19112-5083. The Government intends to solicit quotes for a sole source, firm-fixed price contract to procure two (2) NRP, Compressor MGMT, Part Number A76-D3605, Rix Industries, 4900 Industrial Way, Benicia, CA, 94510-1006. CAGE 28953. Item NSN is 6110 016039881. The FOB points are two (2) to Philadelphia, PA (destination). Solicitation SPRMM1-15-Q-PL24 closing date is 45 days from the publication of this notice. For a copy of the solicitation, please visit https://www.neco.navy.mil/ or contact Mr. Eric Flagg. The Government does not own the data or the rights to the data needed topurchase this part from additional sources. It has been determined to beuneconomical to buy the data or rights to the data. It is uneconomical toreverse engineer the part.The proposed contract action is for supplies or services for which the Government intends to solicit and negotiate with only one source under the authority of FAR 6.302-1. All responsible sources may identify their interest and capability to respond to the requirement or submit proposals, quotations or capability statements. This notice of intent is not a request for competitive proposals. However, all proposals received within 45 days (30 days if award is issued under an existing Basic Ordering Agreement (BOA) after date of publication of this synopsis will be considered by the Government. A determination by the Government not to compete with this proposed contract based upon responses to this notice is solely within the discretion of the Government. Information received will normally be considered solely for the purpose of determining whether to conduct a competitive procurement.Based upon market research, the Government is not using the policies contained in FAR Part 12, Acquisition of Commercial Items, in its solicitation for the described supplies or services. However, interested persons may identify to the contracting officer their interest and capability to satisfy the Government's requirement with a commercial item within 15 days of this notice.

Brand Name or Equal Requirement. Royal Filtermist Model FX-1200.

Defense Logistics Agency, DLA Acquisition Locations | Published October 7, 2015  -  Deadline October 9, 2015
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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the solicitation and quotes are being requested. Solicitation number SPM4A8-16-Q-0006 is issued as a request for quote (RFQ). This is notice of the Government's intent to issue a firm-fixed price contract under the authority of 10 U.S.C. 2304(c)(1) as implemented by FAR 6.2, full and open competition after exclusion of sources and incorporates provisions and clauses in effect through Federal Acquisition Circular 48 CFR 12.603. This requirement is a 100% Small Business Set-Aside. Description of requirement: Brand Name or Equal Requirement. Royal Filtermist Model FX-1200 (04 EA). FOB: Destination to Mechanicsburg, PA 17050. Inspection: Destination. Acceptance: Destination. Provisions at 52.212-1, Instructions to Offers - Commercial; 52.212-2, Evaluation - Commercial Items; 52.212-3, Offeror Representations and Certifications - Commercial Items be submitted with offer; 52.212-4, Contract Terms and Conditions - Commercial Items; 52.212-5, Contract Terms and Conditions Required to Implement Statutes of Executive Orders - Commercial Items; 52.232-33, Payment by Electronic Funds Transfer - System for Award Management (JUL 2013); 52.246-9061, Warranty of Industrial Plant Equipment (IPE) (FSG 34) (SEPT 2009) DLAD; 52.211-6, Brand Name Or Equal; 52.211-9009, Non-Acceptability of Government Surplus Material; 52.211-9047, Manufacturer's Make or Model Number; 52.252-1, Solicitation Provisions Incorporated by Reference; 52.252-5, Authorized Deviations in Provisions applies to this acquisition. Defense Priorities and Allocations System (DPAS): DOB9 All responsible sources may submit a bid, proposal, or quotation sufficient to determine whether the Offeror's quote will satisfy the Government's requirements. Unless specified otherwise in your quotation, it will be presumed you are quoting in accordance with the terms and conditions specified in the solicitation and payment terms are net 30 days. The Government reserves the right to make an award on any item, for any quantity less than the quantity offered, at the unit process offered, unless the offeror specifies otherwise in the quotation. The Government also reserves the right to make multiple award if, after considering the additional administrative costs, it is in the Government's best interest. Award will be made utilizing the Lowest Price Technically Acceptable (LPTA) source selection process. Technical acceptability is a pass/fail determination. Proposals must be submitted to: Lauren.Butrico@dla.mil no later than the closing response date listed above. All respondents shall be actively registered in the System for Award Management, ORCA, and have a valid DUNS number, Cage Code, and Tax Identification Number. All proposals received after the closing date listed may be considered "late" and may not be considered for award.

Tailstock Base of Monarch 614 Lathe, Serial # 53953

Defense Logistics Agency, DLA Acquisition Locations | Published March 4, 2015  -  Deadline March 5, 2015
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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation and a written solicitation will not be issued. This is notice of the Government's intent to issue a sole source purchase order to Monarch Lathes (Cage: 1B0P1) under the authority of 10 U.S.C. 2304(c)(1) as implemented by FAR 6.302-1, only one responsible source and no other supplies or services will satisfy agency requirements, and incorporates provisions and clauses in effect through Federal Acquisition Circular 48 CFR 12.603. The agency's minimum needs can only be satisfied by the unique supplies requested. This is not a "full and open" competitive solicitation and quotes are not being requested from vendors other than Monarch Lathes who is the only known source that can meet the agency's minimum needs. Description of requirements: Line Item 0001: Tailstock base for Monarch 614 Lathe, Serial # 53953 (01 EA). Line Item 0002: Shipping (01 EA). FOB Destination to Mechanicsburg, PA 17050. Inspection / Acceptance Destination (QAP 215a applies). Contract completion is 7 days after receipt of order or sooner at no additional cost to the Government. Provisions at 52.212-1, Instructions to Offers - Commercial, 52.212-2, Evaluation - Commercial Items, 52.212-3, Offeror Representations and Certifications - Commercial Items be submitted with offer, 52.212-4, Contract Terms and Conditions - Commercial Items, 52.212-5, Contract Terms and Conditions Required to Implement Statutes of Executive Orders - Commercial Items, 52.232-33, Payment by Electronic Funds Transfer - System for Award Management (JUL 2013); 52.246-9061, Warranty of Industrial Plant Equipment (IPE) (FSG 34) (SEPT 2009) DLAD; 52.211-6, Brand Name or Equal; 52.211-9009, Non-Acceptability of Government Surplus Material; 52.211-9047, Manufacturer's Make or Model Number; 52.252-1, Solicitation Provisions Incorporated by Reference; 52.252-5, Authorized Deviations in Provisions applies to this acquisition. Defense Priorities and Allocations System (DPAS): DOB9 All responsible sources may submit a bid, proposal, or quotation sufficient to determine capability which may be considered by the agency. Proposals must be submitted to: Lauren.Butrico@dla.mil no later than the closing response date listed. All respondents shall be registered in the System for Award Management, ORCA, and have a valid DUNS number, Cage Code, and Tax Identification Number. All proposals received after the closing date listed may be considered "late" and may not be considered for award. Archiving Policy: Automatic/15 days after response date.

Procurement of miscellaneous machine tools/parts for USS Boxer

Defense Logistics Agency, DLA Acquisition Locations | Published January 12, 2015  -  Deadline January 13, 2015
cpvs

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation and a written solicitation will not be issued. This is notice of the Government's intent to issue a sole source purchase order to Machine-Tek, Inc (Cage: 0TY21) under the authority of 10 U.S.C. 2304(c)(1) as implemented by FAR 6.302-2(b)(ii)(A), Unusual and Compelling Urgency, comply with orders for a ship and incorporates provisions and clauses in effect through Federal Acquisition Circular 48 CFR 12.603. The contractor identified above is the only known source that can meet all of the requirements. This is not a "full and open" competitive solicitation and quotes are not being requested from vendors other than Machine-Tek, Inc. However, the determination to compete, or not compete, this requirement is solely at the discretion of the Government. Description of requirements: Brand name. Alternate items will not be evaluated. Please see attachment for description of requirements. FOB Destination to Mechanicsburg, PA 17050. Inspection / Acceptance at Destination. Contract completion is 42 days after receipt of order or sooner at no additional cost to the Government. Provisions at 52.212-1, Instructions to Offers - Commercial; 52.212-2, Evaluation - Commercial Items; 52.212-3, Offeror Representations and Certifications - Commercial Items be submitted with offer; 52.212-4, Contract Terms and Conditions - Commercial Items; 52.212-5, Contract Terms and Conditions Required to Implement Statutes of Executive Orders - Commercial Items; 52.232-33, Payment by Electronic Funds Transfer - System for Award Management (JUL 2013); 52.246-9061, Warranty of Industrial Plant Equipment (IPE) (FSG 34) (SEPT 2009) DLAD; Defense Priorities and Allocations System (DPAS): DOB9; 52.211-9009, Non-Acceptability of Government Surplus Material; 52.211-9047, Manufacturer's Make or Model Number; 52.252-1, Solicitation Provisions Incorporated by Reference; 52.252-5, Authorized Deviations in Provisions applies to this acquisition. All responsible sources may submit a bid, proposal, or quotation sufficient to determine capability which may be considered by the agency. Proposals must be submitted to: Lauren.Butrico@dla.mil no later than the closing response date listed. All respondents shall be registered in the System for Award Management, ORCA, and have a valid DUNS number, Cage Code, and Tax Identification Number. All proposals received after the closing date listed may be considered "late" and may not be considered for award. Archiving Policy: Automatic/15 days after response date.

Behringer Saw

Defense Logistics Agency, DLA Acquisition Locations | Published February 2, 2015  -  Deadline February 4, 2015
cpvs

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement establishes the solicitation. Proposals are being requested and a written solicitation will not be issued. Solicitation number SPM4A8-15-Q-0080 is issued as a request for quote (RFQ). This is notice of the Government's intent to issue a firm-fixed price contract under the authority of 10 U.S.C. 2304(c)(1) as implemented by FAR 6.1, full and open competition and incorporates provisions and clauses in effect through Federal Acquisition Circular 48 CFR 12.603. Description of requirements: Miscellaneous Machine Tools/Parts. BRAND NAME ONLY. ALTERNATE OFFERS WILL NOT BE EVALUATED. Line Item 0001: P/N KS-325HY, Behringer Semi-automatic Power Hacksaw (Ready to operate) (01 EA). Line Item 0002: Shipping (01 EA). Performance period/completion date is 63 days after receipt of order, or sooner at no additional cost to the Government. FOB Destination; Inspection and Acceptance at Destination. Destination is Mechanicsburg, PA 17050. Provisions at 52.212-1, Instructions to Offers - Commercial, 52.212-2, Evaluation - Commercial Items, 52.212-3, Offeror Representations and Certifications - Commercial Items be submitted with offer, 52.212-4, Contract Terms and Conditions - Commercial Items, 52.212-5, Contract Terms and Conditions Required to Implement Statutes of Executive Orders - Commercial Items, 52.232-33, Payment by Electronic Funds Transfer - System for Award Management (JUL 2013); 52.246-9061, Warranty of Industrial Plant Equipment (IPE) (FSG 34) (SEPT 2009) DLAD; 52.211-9009, Non-Acceptability of Government Surplus Material; 52.211-9047, Manufacturer's Make or Model Number; 52.252-1, Solicitation Provisions Incorporated by Reference; 52.252-5, Authorized Deviations in Provisions applies to this acquisition. Defense Priorities and Allocations System (DPAS): DOB9 All responsible sources may submit a bid, proposal, or quotation sufficient to determine capability which shall be considered by the agency. Offers must be submitted to: Lauren.Butrico@dla.mil no later than closing response date and time. All respondents shall be registered in the System for Award Management, ORCA, and have a valid DUNS number, Cage Code, and Tax Identification Number. All offers received after the closing date listed may be considered "late" and may not be considered for award.

Miscellaneous Machine Tools/Parts

Defense Logistics Agency, DLA Acquisition Locations | Published February 2, 2015  -  Deadline February 4, 2015
cpvs

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement establishes the solicitation. Proposals are being requested and a written solicitation will not be issued. Solicitation number SPM4A8-15-Q-0078 is issued as a request for quote (RFQ). This is notice of the Government's intent to issue a firm-fixed price contract under the authority of 10 U.S.C. 2304(c)(1) as implemented by FAR 6.1, full and open competition and incorporates provisions and clauses in effect through Federal Acquisition Circular 48 CFR 12.603. Description of requirements: Miscellaneous Machine Tools/Parts. BRAND NAME OR EQUAL. Line Item 0001: P/N CMI175902, DBW-15 Machine Mount 240V 3613 with Blade Shear (Blade Welder) (02 EA). Line Item 0002: P/N 132926, Foot Switch (01 EA). Line Item 0003: Shipping (01 LOT). Performance period/completion date is 63 days after receipt of order, or sooner at no additional cost to the Government. FOB Destination; Inspection and Acceptance at Destination. Destination is Mechanicsburg, PA 17050. Provisions at 52.212-1, Instructions to Offers - Commercial, 52.212-2, Evaluation - Commercial Items, 52.212-3, Offeror Representations and Certifications - Commercial Items be submitted with offer, 52.212-4, Contract Terms and Conditions - Commercial Items, 52.212-5, Contract Terms and Conditions Required to Implement Statutes of Executive Orders - Commercial Items, 52.232-33, Payment by Electronic Funds Transfer - System for Award Management (JUL 2013); 52.246-9061, Warranty of Industrial Plant Equipment (IPE) (FSG 34) (SEPT 2009) DLAD; 52.211-6, Brand Name or Equal; 52.211-9009, Non-Acceptability of Government Surplus Material; 52.211-9047, Manufacturer's Make or Model Number; 52.252-1, Solicitation Provisions Incorporated by Reference; 52.252-5, Authorized Deviations in Provisions applies to this acquisition. Defense Priorities and Allocations System (DPAS): DOB9 All responsible sources may submit a bid, proposal, or quotation sufficient to determine capability which shall be considered by the agency. Offers must be submitted to: Lauren.Butrico@dla.mil no later than closing response date and time. All respondents shall be registered in the System for Award Management, ORCA, and have a valid DUNS number, Cage Code, and Tax Identification Number. All offers received after the closing

Dries & Krump Miscellaneous Machine Tools/Parts

Defense Logistics Agency, DLA Acquisition Locations | Published February 2, 2015  -  Deadline February 4, 2015
cpvs

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement establishes the solicitation. Proposals are being requested and a written solicitation will not be issued. Solicitation number SPM4A8-15-Q-0079 is issued as a request for quote (RFQ). This is notice of the Government's intent to issue a firm-fixed price contract under the authority of 10 U.S.C. 2304(c)(1) as implemented by FAR 6.1, full and open competition and incorporates provisions and clauses in effect through Federal Acquisition Circular 48 CFR 12.603. Description of requirements: Dreis & Krump Miscellaneous Machine Tools/Parts. BRAND NAME OR EQUAL. Line Item 0001: P/N 783-003, Filter (Muffler) ½" NPT (04 EA). Line Item 0002: P/N 211-20868-00, 3" Nose Bar (01 EA). Line Item 0003: P/N 744-64755-99, 5" Wide Finger Ass'y (02 EA). Line Item 0004: P/N 211-32397-99, Extension Finger L&R Set (02 SET). Line Item 0005: P/N 744-67506-99, 1 ½" Finger Ass'y (02 EA). Line Item 0006: P/N 744-66143-99, 2" Finger Ass'y (02 EA). Line Item 0007: Shipping (01 LOT). Performance period/completion date is 30 days after receipt of order, or sooner at no additional cost to the Government. FOB Destination; Inspection and Acceptance at Destination. Destination is Mechanicsburg, PA 17050. Provisions at 52.212-1, Instructions to Offers - Commercial, 52.212-2, Evaluation - Commercial Items, 52.212-3, Offeror Representations and Certifications - Commercial Items be submitted with offer, 52.212-4, Contract Terms and Conditions - Commercial Items, 52.212-5, Contract Terms and Conditions Required to Implement Statutes of Executive Orders - Commercial Items, 52.232-33, Payment by Electronic Funds Transfer - System for Award Management (JUL 2013); 52.246-9061, Warranty of Industrial Plant Equipment (IPE) (FSG 34) (SEPT 2009) DLAD; 52.211-6, Brand Name or Equal; 52.211-9009, Non-Acceptability of Government Surplus Material; 52.211-9047, Manufacturer's Make or Model Number; 52.252-1, Solicitation Provisions Incorporated by Reference; 52.252-5, Authorized Deviations in Provisions applies to this acquisition. Defense Priorities and Allocations System (DPAS): DOB9 All responsible sources may submit a bid, proposal, or quotation sufficient to determine capability which shall be considered by the agency. Offers must be submitted to: Lauren.Butrico@dla.mil no later than closing response date and time. All respondents shall be registered in the System for Award Management, ORCA, and have a valid DUNS number, Cage Code, and Tax Identification Number. All offers received after the closing date listed may be considered "late" and may not be considered for award.

Cable, 4 Pair Ethernet, 2 Pair Power, 22 AWG in accordance with basic drawing.

Defense Logistics Agency, DLA Acquisition Locations | Published November 7, 2014  -  Deadline November 14, 2014
cpvs

Action Code: Combined Synopsis/Solicitation Date: November 6, 2014 Classification Code: 6015 NAICS Code: 335929 Contracting Office Address: DLA - Aviation / Defense Supply Center Richmond Industrial Plant Equipment Services Division ATTN: DLA-A-VICA 8000 Jefferson Davis Highway Richmond, Virginia 23297 Subject: Cable, 4 Pair Ethernet, 2 Pair Power, 22 AWG in accordance with basic drawing. Item cited requires data which is restricted to contractors certified by DoD to access unclassified data per DoD 5220.22M. Certification is obtained by submitting DD Form 2345, Military Critical Technical Data Agreement, to the Defense Logistics Information Services. See below for additional information. Solicitation Number: SPM4A8-15-Q-0019 Closing Response Date: November 14, 2014 Point of Contact: L. Ashli Butrico Email: Lauren.Butrico@dla.mil This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement establishes the solicitation. Proposals are being requested and a formal solicitation will not be issued. Solicitation number SPM4A8-15-Q-0019 is issued as a request for quote (RFQ). This is notice of the Government's intent to issue a firm-fixed price contract under the authority of 10 U.S.C. 2304(c)(1) as implemented by FAR 6.2, full and open competition after exclusion of sources and incorporates provisions and clauses in effect through Federal Acquisition Circular 48 CFR 12.603. This requirement is a 100% Small Business Set-Aside requiring the product(s) to be domestically manufactured by a small business. Performance period/completion date is 10 weeks after receipt of order. FOB Destination; Inspection and Acceptance at Destination. Destination is Mechanicsburg, PA 17050. Award will be made as a firm-fixed price contract. The award shall be based on technically acceptable, lowest offer. This item has technical data that is subject to export control regulations, or the item has no technical data but is listed on the United States Munitions List (USML or the Commerce Control List (CCL), and it is therefore controlled for export by the International Traffic in Arms Regulations (ITAR) or Export Administration Regulation (EAR). (See DFARS clause 252.225-7048.) Distribution of the technical data and eligibility for award are limited to those suppliers qualified through JCP certification, or to those licensed by either the departments of state or commerce; or to foreign suppliers pursuant to international agreements. To apply for JCP certification, compete DD Form 2345, "Military Critical Technical Data Agreement". Form is available at http://www.logisticsinformationservice.dla.mil/jcp/, or by writing to: United States/Canada Joint Certification Office, DLA Logistics Information Service, Federal Center, 74 Washington Ave., North, Battle Creek, MI 49017-3084. To manufacture this item, non-JCP certified suppliers must submit a current Manufacturing License Agreement, Technical Assistance Agreement, Distribution Agreement or Off-Shore Procurement Agreement approved by the Directorate of Defense Trade Controls with the offer, unless an exemption under provisions of ITAR Section, 125.4 "Exemptions of General Applicability", and/or EAR Part 740 are applicable. JCP certified suppliers seeking export controlled technical data shall send an email to the Acquisition Specialist @ Lauren.Butrico@dla.mil. Email shall include the solicitation number, company's certification number and/or cage code for JCP verification in order to receive a copy of export controlled technical data. Non-JCP certified suppliers seeking export controlled technical data are required to provide the Contracting Officer with an applicable agreement or identify which ITAR/EAR exemption applies to receive a copy of the export controlled technical data. NOTE: Suppliers are required to identify sub-contractors at time of quoting if known. Use of any sub-contractor supplier will require JCP certification approval. Description of requirements: Line Item 0001; P/N: 176675; Cable, 4 Pair Ethernet, 2 Pair Power, 22 AWG (11,000 FT) in accordance with basic drawing Line Item 0002; Shipping (1 Lot). Provisions at 52.212-1, Instructions to Offers - Commercial; 52.212-2, Evaluation - Commercial Items; 52.212-3, Offeror Representations and Certifications - Commercial Items be submitted with offer; 52.212-4, Contract Terms and Conditions - Commercial Items; 52.212-5, Contract Terms and Conditions Required to Implement Statutes of Executive Orders - Commercial Items; 52.232-33, Payment by Electronic Funds Transfer - System for Award Management (JUL 2013); 52.246-9061, Warranty of Industrial Plant Equipment (IPE) (FSG 34) (SEPT 2009) DLAD; Defense Priorities and Allocations System (DPAS): DOB9; 52.211-9009, Non-Acceptability of Government Surplus Material; 52.211-9047, Manufacturer's Make or Model Number; 52.252-1, Solicitation Provisions Incorporated by Reference; 52.252-5, Authorized Deviations in Provisions; 252.211-7001, Availability of Specifications, Standards, and Data Item Descriptions Not Listed in Acquisition Streamlining and Standardization Information System (ASSIST), Plans, Drawings, and Other Pertinent Documents; 252.225-7048, Requirements for contracts Involving Export-Controlled Items apply to this acquisition. All responsible sources may submit a bid, proposal, or quotation sufficient to determine capability which shall be considered by the agency. Unless specified otherwise in your quotation, it will be presumed you are quoting in accordance with the terms and conditions specified in the solicitation and payment terms are net 30 days. Offers must be submitted to: Lauren.Butrico@dla.mil no later than closing response date and time. All respondents shall be registered in the System for Award Management, ORCA, and have a valid DUNS number, Cage Code, and Tax Identification Number. All offers received after the closing date listed may be considered "late" and may not be considered for award.