Public tenders for industrial in Portsmouth United States

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Z--EDWOSD IDIQ Industrial Waterfront Alterations and Repairs Contract

Department of the Navy, Naval Facilities Engineering Command | Published July 11, 2014  -  Deadline August 29, 2014
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It is the Government’s intent to obtain Industrial Waterfront Alterations and Repairs Construction Services under the Public Works Department Maine area of responsibility (AOR) including, but not limited to Federal Installations Located in Maine, New Hampshire, Vermont, Massachusetts, Connecticut, Rhode Island, and New York, by means of an indefinite quantity indefinite delivery contract. Period of performance would include a base period of one year and four one-year options to be exercised at the discretion of the Contracting Officer. Work will be ordered by individual task order, DD 1155. The total value of the task orders awarded under this contract shall not exceed $6,000,000.00. The guaranteed minimum is ten thousand dollars ($10,000.00) for the life of the contract including any options exercised.

Automatic Industrial Film Processors

Defense Logistics Agency, DLA Acquisition Locations | Published October 1, 2015  -  Deadline September 28, 2015
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Link To Document

INDUSTRIAL NAVIGATION STRUCTURE FABRICATION ITEMS

Department of Homeland Security, United States Coast Guard (USCG) | Published July 30, 2015  -  Deadline July 7, 2015
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Link To Document

H--Non-routine Eddy Current Inspection Services of CVN TG condenser plants

Department of the Navy, Naval Supply Systems Command | Published August 6, 2015  -  Deadline August 11, 2015
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NAVSUP Fleet Logistics Center (FLC), Norfolk NNSY Maritime Industrial Division intends to negotiate a sole source Firm Fixed Price contract and will utilize procedures under FAR Part 13.5, Test Program for Certain Commercial Items with Zetec, Inc for non-routine 100% Eddy Current Inspection Services of eight (8) turbine generator condenser plants onboard a CVN vessel as required by Norfolk Naval Shipyard, Portsmouth, VA, 23709-5000. This procurement is being processed as a sole source acquisition action pursuant to FAR 13.501 (a). The North American Industry Classification System (NAICS) code for this acquisition is 541380 . Parties may identify their interest and capability to respond to the requirement. This notice of intent is not a request for competitive proposals. However, the Government will consider all inquiries received within three days after the date of publication of this synopsis. 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 to conduct a competitive procurement. The government will not pay for information received.

Gantry Type Plasma Cutting System with Drilling/Trapping capabilitie In Accordance With Purchase Description VIBB 14-11-1038 dtd September 24, 2014

Defense Logistics Agency, DLA Acquisition Locations | Published November 4, 2014  -  Deadline November 19, 2014
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The DLA-Aviation-VICA, Industrial Plant Equipment Division, Richmond, VA, intends to procure a new and unused Plasma Cutting System, with Drilling and Tapping Capability in accordance with the Purchase Description VIBB-14-11-1038 dtd September 24, 2014. The purchase will include tooling, installation, Rigging, training, shipping and IUID Tags. Solicitation number SPM4A8-15-Q-0016 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. Description: Plasma Cutter, tooling, installation, rigging, IUID tags and training in accordance with Purchase Description VIBB-14-11-1056 dated July 18, 2014. 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 Performance Price Tradeoff (PPT) source selection process. The required performance period is 270 calendar days after receipt of order. FOB at Destination and Inspection is origin with final inspection and acceptance at Destination. All responsible sources may submit a capability statement, proposal, or quotation, which shall be considered by the agency. Offers must be submitted to: Sandra.Birtwhistle@dla.mil no later than the close of business E.S.T. listed as the closing response date. All proposal's received after the closing date listed will be considered "late" and will not be considered for award.

SEA HORSE SEWAGE SYSTEM CLEANING

Department of Homeland Security, United States Coast Guard (USCG) | Published January 11, 2016  -  Deadline January 21, 2016
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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6 and FAR 13, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. Instructions to offerors (Tailored for quotes under FAR part 13), evaluation criteria, and all applicable FAR Provisions and Clauses are attached. The solicitation number is HSCG27-16-Q-3JL255 and is issued as a Request for Quotation (RFQ). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-85. This acquisition is issued set-aside 100% for SMALL BUSINESS. Where Federal Acquisition Regulation clause language is inconsistent with FAR 13.004, Legal Effect of Quotations, that language is hereby tailored in accordance with FAR 12.302 to be consistent with a request for quotations. This tailoring includes, but is not limited to the following: In accordance with FAR 13.004, a quotation is not an offer, and any clause provision to the contrary is hereby modified to be consistent with FAR 13.004. Where the word "offer/offeror" or a derivative of that word appears, it is changed to "quote/quoter" or a derivative of that word. The associated NAICS code is 562219 and the small business size standard is $38.5 million. USCG Base Portsmouth Industrial has a requirement for: Vendor to supply all labor and materials to sanitize CHT black and grey water piping. The contractor will also open and clean the 400 gallon black water tank and the 55 gallon grey water tank. The contractor will provide marine chemist service, pumping, collection, and disposal services. Procedure: start with CHT tank 50% full, flush Gamazyme from toilets to CHT tank, fill tank to 85%, secure heads and showers from use, (lock). Then after 24 hours chlorinate both toilets to the CHT tank, chlorinate both showers to the grey water tank, and wait 4 hours. After 4 hours, open CHT and grey water tanks, marine chemist will certify "safe for workers" and provide certification to Quality Assurance Evaluator (QAE). Then clean CHT and grey water tank, followed by a marine chemist certifying "safe for hot work". Remove equipment, and secure. (work complete). FAR 52.237-1 -- Site Visit (Apr 1984). Offerors or quoters are urged and expected to inspect the site where services are to be performed and to satisfy themselves regarding all general and local conditions that may affect the cost of contract performance, to the extent that the information is reasonably obtainable. In no event shall failure to inspect the site constitute grounds for a claim after contract award. Date and place of delivery and acceptance is on February 1, 2016. FOB Destination Delivery is to: USCG Base Portsmouth Industrial 4000 Coast Guard Blvd. Portsmouth, VA. 23703 Attn: Chip Setnicky All quotes are due at USCG Base Portsmouth, VA by the Close of Business 21 January 2016. Submit quotes to the following mailing address, e-mail address, or fax number by the offer due date and time: United States Coast Guard Base Portsmouth 4000 Coast Guard Blvd Portsmouth, VA. 23703 Attn: E-Mail Address: Mathew.A.Malo@uscg.mil or Fax Number: (757) 483-8623 (Attn: SKC Mat Malo). Any and all questions regarding this solicitation shall be submitted in writing to the Contract Specialist at Mathew.A.Malo@uscg.mil no later than 20 January 2016, 4:00PM Eastern Time or the question may not be answered.

NYLON WEBBING AND SLINGS

Defense Logistics Agency, DLA Acquisition Locations | Published November 20, 2015  -  Deadline November 25, 2015
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The Defense Logistics Agency, DLA Maritime Norfolk, Norfolk Naval Shipyard Contracting Division, intends to negotiate a Firm Fixed Price contract to procure nylon webbing, wire rope clip, and synthetic sling, to be shipped to the Norfolk, Naval Shipyard, Portsmouth Virginia 23709. The North American Industry Classification System (NAICS) code is 333924 (Industrial truck, tractor, trailer, and stacker machinery, miscellaneous materials handling equipment), 333619 (Overhead traveling crane, hoist, & monorail system, blocks, tackle, rigging & slings), 332510 (Hardware, fittings for rope, cable, and chain) and the procurement will be set aside for small businesses. The contract line items are as follows: CLIN 0001: Nylon Webbing 1625-1 ¾" OD Qty 400 YD. CLIN 0002: Wire Rope Clip, 3/8" SS-450 Stainless Steel Qty. 20 each. CLIN 0003: Synthetic Sling SP240 endless vertical 12FT Qty. 8 each. CLIN 0004: Synthetic Sling endless vertical Twin Path TPXCF 25000 Qty. 8 each. The solicitation number will be SPMYM1-16-Q-0009. The solicitation is expected to be posted on or around 19 November 2015 quotes close on 25 November 2015 and responses may be faxed to the attention of Nakia Gregory at fax number 757-396-8017 or emailed to her at Nakia.gregory@navy.mil. Any questions must be written and sent by email to either of the address provided above. Please make sure that the solicitation number (SPMYM1-16-Q-0009) is included in the subject line of any email correspondence. Emails without subject lines will not be read because of security issues. Potential offerors are hereby notified that the solicitation and any subsequent amendments will only be available by downloading the documents at either www.neco.navy.mil or www.fedbizopps.gov, as this office no longer issues hard-copy solicitations. By submitting a proposal, the vendor will be self-certifying that neither it nor its principal corporate officials and owners are currently suspended, debarred, or otherwise ineligible to receive contracts from any Federal agency.

83--Refrasil Cloth

Department of the Navy, Naval Supply Systems Command | Published November 19, 2015  -  Deadline November 30, 2015
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The Contracting Department, Fleet Logistics Center (FLC) Norfolk, Norfolk Naval Shipyard (NNSY) Maritime Industrial Division, Portsmouth, VA, 23709-5000 intends to negotiate a Firm Fixed-Price contract and will utilize procedures under FAR Part 13 Simplified Acquisitions for refrasil cloth for the Norfolk Shipyard located in Portsmouth, VA. The NAICS code applicable to this procurement is 313210. The size standard is 1,000 emp. This requirement is sole source to Hitco Carbon Composites, Inc. The solicitation, any documents related to this procurement, and all amendments issued will be in electronic form at the NECO Website as follows: http:// www.neco.navy.mil. Potential contractors are hereby notified that the solicitation and subsequent amendments to the solicitation will ONLY be available for download at the above site; this office will no longer issue hard copy solicitations. By submitting an offer, the vendor is self-certifying that neither the requestor nor the principal corporate officials and owners are currently suspended, debarred, or otherwise ineligible to receive contracts from any federal agency. Failure to do so may represent grounds for refusing to accept the offer. By submission of an offer, the contractor acknowledges the requirement that a prospective awardee must be registered in the System for Award Management (SAM) database prior to award, during performance, and through final payment of any contract resulting from this solicitation, except for awards to foreign vendors for work to be performed outside the United States. Lack of registration in the SAM database will make a contractor ineligible for award. Contractors may obtain information on registration and annual confirmation requirements by calling 866-606-8220 or via the Internet at http://www.sam.gov. Please direct all questions regarding this requirement via e-mail to the POC identified in this synopsis. The NECO website has a “submit bid” button next to the solicitation number. Do not use the “submit bid” button on NECO to submit your quote.

61--Vacuum Generator

Department of the Navy, Naval Supply Systems Command | Published March 3, 2016  -  Deadline March 10, 2016
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The Contracting Department, Fleet Logistics Center Norfolk, NNSY Maritime Industrial Division, Portsmouth, VA 23709-1031 intends to negotiate a Firm Fixed-Price contract and will utilize procedures under FAR Part 13 Simplified Acquisitions for fifty (50) EA pneumatic vacuum generators, as required by the Norfolk Naval Shipyard, Portsmouth, VA. The NAICS code applicable to this procurement is 335312. The size standard is 1,250 employees. This requirement is sole source to J T Systems, Inc. The solicitation, any documents related to this procurement, and all amendments issued will be in electronic form. By submitting a quote, the offeror will be self-certifying that neither the principal corporate officials nor owners are currently suspended, debarred, or otherwise ineligible to receive contracts from any Federal Agency. Failure to do so may represent grounds for refusing to accept the offer. By submission of an offer, the contractor acknowledges the requirement that a prospective awardee must be registered in the Systems for Award Management (SAM) database prior to award, during performance, and through final payment of any contract resulting from this solicitation, except for awards to foreign vendors for work to be performed outside the United States. Lack of registration in the SAM database will make a contractor ineligible for award. Contractors may obtain information on registration and annual confirmation requirements by calling 1-866-606-8220, or via the Internet at www.sam.gov or URL: http://www.FSD.gov. The Contracting Officer reserves the right to conduct verbal or written discussions with respect to other than price with the offerors at anytime prior to award. Please direct all questions regarding this requirement via e-mail to the POC identified in this synopsis. The NECO website has a “submit bid” button next to the solicitation number.

POWER MANAGEMENT BOARDS AND KEYWATCHER SYSTEMS

Defense Logistics Agency, DLA Acquisition Locations | Published July 28, 2015  -  Deadline July 30, 2015
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The Defense Logistics Agency, DLA Maritime Norfolk, Norfolk Naval Shipyard Contracting Division, intends to negotiate a Firm Fixed Price contract to procure 5 EACH power management boards, 10 EACH batteries, and 3 EACH keywatcher systems, to be shipped to the Norfolk Naval Shipyard, Portsmouth. The North American Industry Classification System (NAICS) code is 333249 (Other Industrial Machinery Manufacturing). The contract line items (CLINs) are as follows: CLIN 0001: POWER MNGT BOARD, 5 EACH POWER MANAGEMENT BOARD REF P/N: KW-8253-3 CLIN 0002: BATTERY, 10 EACH BATTERY, 12V, 5AH REF P/N: KW-8229 CLIN 0003: KEYWATCHER SYSTEM, 1 EACH KEYWATCHER SYSTEM 3X16 WITH 50 SMARTKEYS, 25 SPARE SMARTKEYS, KEY-PRO111, MANUALS, CABLE CLIN 0004: KEYWATCHER SYSTEM, 1 EACH KEYWATCHER SYSTEM 2X16 WITH 35 SMARTKEYS, 25 SPARE SMARTKEYS, KEY-PRO111, MANUALS, CABLE CLIN 0005: KEYWATCHER SYSTEM, 1 EACH KEYWATCHER SYSTEM 6X16 WITH 100 SMARTKEYS, 50 SPARE SMARTKEYS, KEY-PRO111, MANUALS, CABLE The solicitation number will be SPMYM1-15-Q-0081. The solicitation is expected to be posted on 28 July 2015. Any questions must be written and sent by email to christopher.johns@dla.mil or by fax to 757-396-8017. Please make sure that the solicitation number (SPMYM1-15-Q-0081) is included in the subject line of any email correspondence. Emails without subject lines will not be read because of security issues. Potential offerors are hereby notified that the solicitation and any subsequent amendments will only be available by downloading the documents at either www.neco.navy.mil or www.fedbizopps.gov, as this office no longer issues hard-copy solicitations. By submitting a proposal, the vendor will be self-certifying that neither it nor its principal corporate officials and owners are currently suspended, debarred, or otherwise ineligible to receive contracts from any Federal agency.

U--Bob Pike Training Course On-site custom Creative Training Techniques for On-the-Job Training Workshop

Department of the Navy, Naval Supply Systems Command | Published June 17, 2015  -  Deadline June 24, 2015
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The Contracting Department, Fleet Logistics Center (FLC) Norfolk, Norfolk Naval Shipyard (NNSY) Maritime Industrial Division, Portsmouth, VA, 23709-5000 intends to negotiate a Firm Fixed-Price contract and will utilize procedures under FAR Part 13 Simplified Acquisitions for workshop services for the Radiological Controls Department, Norfolk Naval Shipyard located in Portsmouth, VA. The NAICS code applicable to this procurement is 611430. The size standard is $11.0. The period of performance is July 1, 2015 – September 30, 2015. This requirement is sole source to Creative Training Techniques, Incorporated dba Bob Pike Group. The solicitation, any documents related to this procurement, and all amendments issued will be in electronic form at the NECO Website as follows: http:// www.neco.navy.mil. Potential contractors are hereby notified that the solicitation and subsequent amendments to the solicitation will ONLY be available for download at the above site; this office will no longer issue hard copy solicitations. By submitting an offer, the vendor is self-certifying that neither the requestor nor the principal corporate officials and owners are currently suspended, debarred, or otherwise ineligible to receive contracts from any federal agency. Failure to do so may represent grounds for refusing to accept the offer. By submission of an offer, the contractor acknowledges the requirement that a prospective awardee must be registered in the System for Award Management (SAM) database prior to award, during performance, and through final payment of any contract resulting from this solicitation, except for awards to foreign vendors for work to be performed outside the United States. Lack of registration in the SAM database will make a contractor ineligible for award. Contractors may obtain information on registration and annual confirmation requirements by calling 866-606-8220 or via the Internet at http://www.sam.gov. Please direct all questions regarding this requirement via e-mail to the POC identified in this synopsis. The NECO website has a “submit bid” button next to the solicitation number. Do not use the “submit bid” button on NECO to submit your quote.

Crankshaft,Compressor

Defense Logistics Agency, DLA Acquisition Locations | Published March 27, 2015  -  Deadline April 3, 2015
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The Defense Logistics Agency, DLA Maritime Norfolk Naval Shipyard Contracting Division intends to negotiate a firm fixed price, for (2) each crankshaft compressors to be used at the Norfolk Naval Shipyard, Portsmouth, Virginia. The North American Industry Classification System Code is 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing. This will sole source requirement with York International, DBA Johnson Controls (66935). This requirement will be procured unrestricted. The contract line item (CLINs) is as follows. CLIN 0001 (2) each pn: 364-501-0000 crankshaft compressor. This procurement will be processed in accordance with Federal Acquisition Regulation (FAR) Subpart 13 Simplified Acquisition Procedures for Commercial Item. The solicitation number is SPMYM1-15-Q-0044 and it is expected to be posted on or about 27 March 2015 and posted in fedbizopps, https://www.fbo.gov/. Quotes will be due by 12:00 pm EST on 03 April 2015 and may be emailed to the attention of Michael Jackson at michael.r.jackson@dla.mil. Please make sure that the solicitation number (SPMYM1-15-Q-0044) is included in the subject line of any email correspondence. Emails without subject lines will not be read because of security issues. Vendors are hereby notified that the solicitation and any subsequent amendments to the solicitation will only be available by downloading the documents at https://www.fbo.gov (Federal Business Opportunities). By submitting a quote, the vendor will be self-certifying that neither it nor its principal corporate officials and owners are currently suspended, debarred, or otherwise ineligible to receive contracts from any Federal agency. Primary Point of Contact: Michael R. Jackson, Contract Specialist michael.r.jackson@dla.mil

Installation of Concrete Foundation in accordance with attached Statement of Work

Defense Logistics Agency, DLA Acquisition Locations | Published March 12, 2015  -  Deadline March 13, 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 establishes the solicitation. Proposals are being requested and a formal solicitation will not be issued. Solicitation number SPM4A8-15-Q-0101 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 days after receipt of order. FOB Destination; Inspection and Acceptance at Destination. Destination is Portsmouth, VA 23709. Award will be made as a firm-fixed price contract. The award shall be based on technically acceptable, lowest offer. Description of requirements: Line Item 0001 (1 EA); Installation of Concrete Foundation in accordance with attached Statement of Work 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 capability statement, proposal, or quotation, 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 proposal's received after the closing date listed may be considered "late" and may not be considered for award.

CNC Bridge Mill in accordance with Purchase Description VIBB 14-11-1041

Defense Logistics Agency, DLA Acquisition Locations | Published November 5, 2014  -  Deadline November 24, 2014
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Action Code: Pre-solicitation Notice Date: November 5, 2014 Classification Code: 3417 NAICS Code: 333517 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: CNC Bridge Mill in accordance with Purchase Description VIBB 14-11-1041 Solicitation Number: SPM4A8-15-Q-0018 Closing Response Date: November 24, 2014 2:00 P.M. E.S.T. Point of Contact: L. Ashli Butrico Email: Lauren.Butrico@dla.mil THIS IS A PRE-SOLICITATION NOTICE ONLY. The solicitation will be available on the Federal Business Opportunities (FedBizOpps) website November 10, 2014. Solicitations are in portable document format (PDF). To download and view these documents you will need the latest version of the Adobe Acrobat reader. This software is available free at http://www.adobe.com. 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. The award shall be based on performance, price, tradeoff (PPT) evaluation criteria. Anticipated contract completion date is January 29, 2016. FOB to Destination at Norfolk Naval Shipyard, Portsmouth, VA 23709. Preliminary inspection at Origin with final inspection and acceptance at Destination. All responsible sources may submit a bid, proposal, or quotation sufficient to determine capability which shall be considered by the agency. Proposals shall be submitted to the point of contact listed above no later than the closing date and time listed as the closing response date listed above. 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.

Bearing Support

Defense Logistics Agency, DLA Acquisition Locations | Published December 14, 2015  -  Deadline December 21, 2015
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The Defense Logistics Agency, DLA Land & Maritime, Norfolk Naval Shipyard Contracting Office, intends to negotiate a Firm Fixed Price contract to procure Bearing Support, Part Number 244864G (8) each manufactured by Ingersoll-Rand. The North American Industry Classification System (NAICS) code is 332991 (Industrial Valves, Bearings (Mounted)). The procurement will be unrestricted because it is sole sourced to Ingersoll-Rand (Cage Code 04YP5). The contract line items are as follows: CLIN 0001: Bearing Support Q, (1) EA P/N 244864G, INGERSOLL-RAND DRAWING X-244864 CLIN 0002: Bearing Support Q, (1) EA P/N 244864G, INGERSOLL-RAND DRAWING X-244864 CLIN 0003: Bearing Support Q, (1) EA P/N 244864G, INGERSOLL-RAND DRAWING X-244864 CLIN 0004: Bearing Support Q, (1) EA P/N 244864G, INGERSOLL-RAND DRAWING X-244864 CLIN 0005: Bearing Support Q, (1) EA P/N 244864G, INGERSOLL-RAND DRAWING X-244864 CLIN 0006: Bearing Support Q, (1) EA P/N 244864G, INGERSOLL-RAND DRAWING X-244864 CLIN 0007: Bearing Support Q, (1) EA P/N 244864G, INGERSOLL-RAND DRAWING X-244864 CLIN 0008: Bearing Support Q, (1) EA P/N 244864G, INGERSOLL-RAND DRAWING X-244864 The solicitation number is SPMYM1-16-Q-0016 and the solicitation is expected to be posted on or around 14 December 2015 and closes 21 December 2015. If there are any questions please address them via email to jessica.gonzales@dla.mil. Please make sure that the solicitation number (SPMYM1-16-Q-0016) is included in the subject line of any email correspondence. Emails without subject lines will not be read because of security issues. Potential offerors are hereby notified that the solicitation and any subsequent amendments will only be available by downloading the documents at www.fedbizopps.gov, as this office no longer issues hard-copy solicitations. By submitting a quote, the vendor will be self-certifying that neither it nor its principal corporate officials and owners are currently suspended, debarred, or otherwise ineligible to receive contracts from any Federal agency.

W--RENTAL OF ONE (1) 100KW DIESEL GENERATOR

Department of the Navy, Naval Supply Systems Command | Published June 6, 2016  -  Deadline June 8, 2016
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The NAVSUP Fleet Logistics Center Norfolk, Contracting Department, Norfolk Naval Shipyard Maritime Industrial Division intends to negotiate a Firm Fixed-Price Contract, a sixth month period for one (1) 100KW Diesel Generator Rental units to support AS-41 EX-MCKEE, BERTH 42/43 at Norfolk Naval Shipyard in Portsmouth, VA 23709-5000. Specifications shall be set forth within the written solicitation. The service will be acquired in accordance with Federal Acquisition Regulation (FAR) Part 12 - Acquisition of Commercial Items and FAR Part 13.5 - Simplified Acquisition Procedures. The procurement will be solicited as a 100% Small Business Set Aside. The North American Industry Classification System code for this acquisition is 532490 with a small business standard of $32.5 Million. Requests for quote will be available for download on or about 06 June 2016 with a closing on 08 June 2016 at the following websites: http://www.neco.navy.mil under solicitation number N00189-16-T-N035. Potential vendors are hereby notified that the solicitation and subsequent amendments to the solicitation will ONLY be available by downloading the documents at the above web site. This office will no longer issue hard copy solicitations. By submitting a quote, the vendor will be self-certifying that neither the requestor nor the principal corporate officials and owners are currently suspended, debarred, or otherwise ineligible to receive contracts from any federal agency. The Government is not responsible for any inability of the offerors to access the posted documents. Prospective offerors should register themselves on the NECO website. Prospective offerors should also register at FEDBIZOPPS on the interested vendor list. No telephone or FAX requests will be accepted, and no hard-copy solicitation/amendment will be mailed or faxed. All responsible sources may submit a bid, proposal or quotation which shall be considered by Fleet Logistics Center Norfolk (FLCN.) Offerors must also be registered in the System for Award Management (SAM) in order to participate in this procurement at http://www.sam.gov. All questions regarding this solicitation shall be submitted in writing to the Contract Specialist, Anjune Ennis, Code 533.2A, fax: 757-396-9895, or email: anjune.ennis@navy.mil.

Z--SERVICE FOR REMOVAL AND RELOCATION OF FIVE (5) AIR FLASKS, FOUR (4) BARRICADES, AND PIPING

Department of the Navy, Naval Supply Systems Command | Published June 14, 2016  -  Deadline June 20, 2016
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The NAVSUP Fleet Logistics Center Norfolk, Contracting Department, Norfolk Naval Shipyard Maritime Industrial Division intends to negotiate a Firm Fixed-Price Contract, for one Removal and Relocation of Five (5) Air Flasks, Four (4) Barricades, and Piping to support Code 980 at Norfolk Naval Shipyard in Portsmouth, VA 23709-5000. Specifications shall be set forth within the written solicitation. The service will be acquired in accordance with Federal Acquisition Regulation (FAR) Part 12 - Acquisition of Commercial Items and FAR Part 13.5 - Simplified Acquisition Procedures. The procurement will be solicited as a 100% Small Business Set Aside. The North American Industry Classification System code for this acquisition is 238910 with a small business standard of $15 Million. Requests for quote will be available for download on or about 14 June 2016 with a closing on 20 June 2016 at the following websites: http://www.neco.navy.mil under solicitation number N00189-16-T-N039. Potential vendors are hereby notified that the solicitation and subsequent amendments to the solicitation will ONLY be available by downloading the documents at the above web site. This office will no longer issue hard copy solicitations. By submitting a quote, the vendor will be self-certifying that neither the requestor nor the principal corporate officials and owners are currently suspended, debarred, or otherwise ineligible to receive contracts from any federal agency. The Government is not responsible for any inability of the offerors to access the posted documents. Prospective offerors should register themselves on the NECO website. Prospective offerors should also register at FEDBIZOPPS on the interested vendor list. No telephone or FAX requests will be accepted, and no hard-copy solicitation/amendment will be mailed or faxed. All responsible sources may submit a bid, proposal or quotation which shall be considered by Fleet Logistics Center Norfolk (FLCN.) Offerors must also be registered in the System for Award Management (SAM) in order to participate in this procurement at http://www.sam.gov. All questions regarding this solicitation shall be submitted in writing to the Contract Specialist, Anjuné Ennis, Code 533.2A, fax: 757-396-9895, or email: anjune.ennis@navy.mil.

H--TESTING OF ELECTRICAL SAFETY EQUIPMENT

Department of the Navy, Naval Supply Systems Command | Published June 17, 2016  -  Deadline June 21, 2016
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The NAVSUP Fleet Logistics Center Norfolk, Contracting Department, Norfolk Naval Shipyard Maritime Industrial Division intends to negotiate a Firm Fixed-Price Contract, base with two-one year options to perform Electrical Safety Equipment Testing Service for Electrical Gloves, Sleeves, and Blanket to be picked-up and returned to Norfolk Naval Shipyard in Portsmouth, VA 23709-5000. Specifications shall be set forth within the written solicitation. The service will be acquired in accordance with Federal Acquisition Regulation (FAR) Part 12 - Acquisition of Commercial Items and FAR Part 13 - Simplified Acquisition Procedures. The procurement will be solicited as a 100% Small Business Set Aside. The North American Industry Classification System code for this acquisition is 541380 with a small business standard of $15.0 Million. Requests for quote will be available for download on or about 17 June 2016 with a closing on 21 June 2016 at the following websites: http://www.neco.navy.mil under solicitation number N00189-16-T-N040. Potential vendors are hereby notified that the solicitation and subsequent amendments to the solicitation will ONLY be available by downloading the documents at the above web site. This office will no longer issue hard copy solicitations. By submitting a quote, the vendor will be self-certifying that neither the requestor nor the principal corporate officials and owners are currently suspended, debarred, or otherwise ineligible to receive contracts from any federal agency. The Government is not responsible for any inability of the offerors to access the posted documents. Prospective offerors should register themselves on the NECO website. Prospective offerors should also register at FEDBIZOPPS on the interested vendor list. No telephone or FAX requests will be accepted, and no hard-copy solicitation/amendment will be mailed or Faxed. All responsible sources may submit a bid, proposal or quotation which shall be considered by Fleet Logistics Center Norfolk (FLCN.) Offerors must also be registered in the System for Award Management (SAM) in order to participate in this procurement at http://www.sam.gov. All questions regarding this solicitation shall be submitted in writing to the Contract Specialist, Anjune Ennis, Code 533.2A, fax: 757-396-9895, or email: anjune.ennis@navy.mil.

J--Repair and Refurbish 50 Torpedo Lashing Straps in support of USS HELENA

Department of the Navy, Naval Supply Systems Command | Published November 20, 2015  -  Deadline December 1, 2015
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The NAVSUP Fleet Logistics Center Norfolk, Contracting Department, Norfolk Naval Shipyard Maritime Industrial Division intends to negotiate a Firm Fixed-Price Contract, repair and refurbish 50 Torpedo Lashing Straps in support of USS HELENA at Norfolk Naval Shipyard in Portsmouth, VA 23709-5000. Specifications shall be set forth within the written solicitation. The service will be acquired in accordance with Federal Acquisition Regulation (FAR) Part 12 - Acquisition of Commercial Items and FAR Part 13.5 - Simplified Acquisition Procedures. The procurement will be solicited as an unrestricted action. The North American Industry Classification System code for this acquisition is 811310 with a small business standard of $7.5 Million. Requests for quote will be available for download on or about 20 November 2015 with a closing on 01 December 2015 at the following websites: http://www.neco.navy.mil under solicitation number N00189-16-T-N010. Potential vendors are hereby notified that the solicitation and subsequent amendments to the solicitation will ONLY be available by downloading the documents at the above web site. This office will no longer issue hard copy solicitations. By submitting a quote, the vendor will be self-certifying that neither the requestor nor the principal corporate officials and owners are currently suspended, debarred, or otherwise ineligible to receive contracts from any federal agency. The Government is not responsible for any inability of the offerors to access the posted documents. Prospective offerors should register themselves on the NECO website. Prospective offerors should also register at FEDBIZOPPS on the interested vendor list. No telephone or FAX requests will be accepted, and no hard-copy solicitation/amendment will be mailed or faxed. All responsible sources may submit a bid, proposal or quotation which shall be considered by Fleet Logistics Center Norfolk (FLCN.) Offerors must also be registered in the System for Award Management (SAM) in order to participate in this procurement at http://www.sam.gov. All questions regarding this solicitation shall be submitted in writing to the Contract Specialist, Anjune Ennis, Code 533.2A, fax: 757-396-9895, or email: anjune.ennis@navy.mil.

TORCH

Defense Logistics Agency, DLA Acquisition Locations | Published August 29, 2015  -  Deadline September 4, 2015
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The Defense Logistics Agency, Contracting Division, Maritime Norfolk intends to negotiate a sole source firm fixed price contract for replacement parts to Industrial Drives, which will be required by the Norfolk Naval Shipyard, in Portsmouth, VA. The material will be acquired in accordance with Federal Acquisition Regulation (FAR) Part 12 - Acquisition of Commercial Items and FAR Part 13 - Simplified Acquisition Procedures. The procurement will be solicited on an unrestricted basis. The North American Industry Classification System code for this acquisition is 333992 and the size standard is 500. Requests for quote will be available for download on or about 01 September 2015 at the following website: https://www.fbo.gov/ under solicitation number SPMYM1-15-Q-0118. Potential vendors are hereby notified that the solicitation and subsequent amendments to the solicitation will ONLY be available by downloading the documents at the above web site. This office will no longer issue hard copy solicitations. By submitting a quote, the vendor will be self-certifying that neither the requestor nor the principal corporate officials and owners are currently suspended, debarred, or otherwise ineligible to receive contracts from any federal agency. Failure to do so may represent grounds for refusing to accept the quote. Through its submission, the vendor acknowledges the requirement that a prospective awardee must be registered in the Central contractor Registration (CCR) database prior to award, during performance and through final payment of any contract resulting from this solicitation, except for award to foreign vendors for work to be performed outside the United States. Lack of registration in the CCR database will make a vendor ineligible for award. Vendors may obtain information on registration and annual confirmation requirements by calling 1-999-227-2423, or via the Internet at http://www.ccr.gov. Telephone request are not authorized and shall not be accepted. ONLY COMPLETED COPIES OF THE SF 1449 SOLICITATION DOCUMENT WILL BE ACCEPTED AS QUALIFYING QUOTES. Contracting Office Point of Contact and Address: Elizabeth Burno-Spicely Attention: Code NMAB.1E Bldg. 1500 2nd Floor Portsmouth, VA 23709-5000 Phone: (757)396-8880 Fax: (757) 396-8017 Email: Elizabeth.burno@navy.mil