Public tenders for industrial in Portsmouth-heights United States

Find all Industrial tenders in the world.
Finding business opportunities has never been easier.

Results for industrial. Make a new search!
IndustrialUnited Statesportsmouth-heights

H--TESTING OF ELECTRICAL SAFETY EQUIPMENT

Department of the Navy, Naval Supply Systems Command | Published June 17, 2016  -  Deadline June 21, 2016
cpvs

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
cpvs

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
cpvs

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

J--PREVENTIVE MAINTENANCE AND EMERGENCY SERVICE CALLS FOR SEM DISINTEREGATION SYSTEMS

Department of the Navy, Naval Supply Systems Command | Published July 20, 2015  -  Deadline July 24, 2015
cpvs

The NAVSUP Fleet Logistics Center Norfolk, Contracting Department, Norfolk Naval Shipyard Maritime Industrial Division intends to negotiate a Firm Fixed-Price Contract, a base year with two-one year options to perform Preventative Maintenance on SEM Disintegration Systems 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 - 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 811310 with a small business standard of $7.5 Million. Requests for quote will be available for download on or about 20 July 2015 with a closing on 24 July 2015 at the following websites: http://www.neco.navy.mil under solicitation number N00189-15-T-N074. 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.

W--Scaffolding System Rental Equipment

Department of the Navy, Naval Supply Systems Command | Published July 22, 2015  -  Deadline August 3, 2015
cpvs

The NAVSUP Fleet Logistics Center Norfolk, Contracting Department, Norfolk Naval Shipyard Maritime Industrial Division intends to negotiate a Firm Fixed-Price Contract, a three (3) month with two month option period to perform a Scaffolding System Unit Rental 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 - 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 22 July 2015 with a closing on 03 August 2015 at the following websites: http://www.neco.navy.mil under solicitation number N00189-15-T-N075. 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.

Liquid Argon

Defense Logistics Agency, DLA Acquisition Locations | Published September 17, 2015  -  Deadline September 24, 2015
cpvs

The Defense Logistics Agency, DLA Maritime Norfolk, Norfolk Naval Shipyard Contracting Division, intends to negotiate a Firm Fixed Price contract for a base period with (1) one option year to procure Liquid Argon and to be delivered to the Norfolk Naval Shipyard, Portsmouth. The North American Industry Classification System (NAICS) code is 325120 (Industrial Gases: Compressed & Liquefied) and the procurement will be 100% set aside for small businesses. The contract line items are as follows: CLIN 0001: LIQUID ARGON ESTIMATED PERIOD OF PERFORMANCE IS 28 SEPTEMBER 2015 THROUGH 27 SEPTEMBER 2016 DELIVERY AS REQUIRED WITHIN 24 HOURS OF NOTIFICATION, PAY FOR ON AS A NEEDED BASIS; CONTRACT NOT TO EXCEED 45,000 GALLONS. NSN: 9B 6830 LL-N03-8944 All material for this line item must be marked and identified clearly on each individual container and LABEL IAW CFR 29.1910.1200. MATERIAL DATA SAFETY SHEET REQUIRED WITH MATERIAL MUST NOT CONTAIN "METHYLENE CHLORIDE" If another manufacturer and product is offered, vendor is required to provide a copy of the material safety data sheet for review. The solicitation number will be SPMYM1-15-Q-0109. The solicitation is expected to be posted on or around 17 September 2015 and close on 24 September 2015 and responses may be faxed to the attention of Jessica Hedgepeth at fax number 757-396-9447 or emailed to her at jessica.gonzales@dla.mil. Any questions must be written and sent by email provided above. Please make sure that the solicitation number (SPMYM1-15-Q-0109) is included in the subject line of any email correspondence. Emails without subject lines will not be read due to 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.

W--TEMPORARY 800KW DIESEL GENERATOR RENTAL UNIT

Department of the Navy, Naval Supply Systems Command | Published November 4, 2015  -  Deadline November 10, 2015
cpvs

The NAVSUP Fleet Logistics Center Norfolk, Contracting Department, Norfolk Naval Shipyard Maritime Industrial Division intends to negotiate a Firm Fixed-Price Contract, a six month period for a 800KW Diesel Generator (Standby) Rental unit to support USS RHODE ISLAND 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 4 November 2015 with a closing on 10 November 2015at the following websites: http://www.neco.navy.mil under solicitation number N00189-16-T-N007. 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.

H--TESTING OF ELECTRICAL SAFETY EQUIPMENT

Department of the Navy, Naval Supply Systems Command | Published February 20, 2015  -  Deadline February 25, 2015
cpvs

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 20 February 2015 with a closing on 25 February 2015 at the following websites: http://www.neco.navy.mil under solicitation number N00189-15-T-N025. 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.

Purchase of Application of Spray Insulation

Department of Homeland Security, United States Coast Guard (USCG) | Published August 16, 2016  -  Deadline August 25, 2016
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 no other solicitation document will be issued. This solicitation is issued as a Request for Quote number RFQ HSCG44-16-Q-PCY399. This number is for tracking purposes only. Solicitation documents and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 05-89. This procurement will be processed in accordance with FAR Part 12. The North American Industry Classification System (NAICS) is 238310. The SBA size standard is $15.0 M. This IS A TOTAL Small Business Set-A-Side. The USCG Command, Control and Communication Engineering Center (C3CEN) Portsmouth,VA. 23703, intends to purchase: Service to Apply Spray Foam Insulation as listed in Schedule B below. The Coast Guard does not own nor can they obtain specifications, drawings, plans or other technical data for this service. Request for drawings/specs will be disregarded. Any Contractors that can provide a quote you are encouraged to provide a Firm Fixed Price Quotation IRT this Fed-Biz-Ops Solicitation. The government intends to award a contract resulting from this solicitation to the responsible bidder proposal conforming to the solicitation and the Performance Work Statement which will be most advantageous and Best Value to the Government, price and other factors considered. FIRM FIXED Price Proposals may be submitted on company letterhead stationery and must include the following information: Cost Breakdown, Unit Price, Extended Price, Payment Terms and discount offered for prompt payment. Note: The Government/USCG reserves the right to Award on an All or None Basis that is the Gov may issue a PO Contract to the Offeror that submits the lowest aggregate price rather than issue a PO Contract to each Offeror on the basis of the lowest Quotation on each item. Provide Firm Fixed Price Proposals with a Detailed Statement of Work (SOW) stating how your company is going to achieve the outcomes listed in the PWS paragraph 5.0 and Time Frame by Aug/25/2016 at 7:00 A.M (EST). Performance Information is to include the performance Terms the Offeror is proposing, FOB Origin or FOB Destination. FOB Destination is preferred by USCG/Government. If proposing FOB Origin, provide Shipping Cost as a Separate Line Item. FIRM FIXED Price Proposals are to be sent via EMAIL on Company Letterhead to Point of Contact (POC) listed below and MUST include the following information: (1) Cost Breakdown, (2) Unit Price, (3) Extended Price, (4) Total Price, (5) Payment Terms, (6) Discount Offered for Prompt Payment, (7) Company DUNS and Cage Code Numbers. QUOTES ARE TO BE SENT TO: D05-SMB-C4ITSC-CPD-C3CEN-TeamS@uscg.mil Anticipated Award Date for the PO Contract is Aug/26/2016, this date is approximate and not exact.   PLEASE NOTE: THIS IS A SMALL BUSINESS SET-A-SIDE. IAW FAR 52.219-6 Notice of Small Business Set-A-Side INSPECTION AND ACCEPTANCE: The Contractor shall only tender for acceptance those Items that conform to the requirements of this Order/Contract. The Government/USCG reserves the right to Inspect or Test any Supplies or Services that have been tendered for Acceptance. The Government may require repair or replacement of nonconforming supplies or re-performance of nonconforming Services at no increase in contract price. If repair/replacement or re-performance will not correct the defects or is not possible, the Government/USCG may seek an equitable price reduction or adequate consideration for acceptance of nonconforming supplies or services. The Government must exercise its post-acceptance rights- (1) Within a reasonable time after the defect was discovered or should have been discovered; and (2) Before any substantial change occurs in the condition of the item, unless the change is due to the defect in the item. Final Inspection and Acceptance will be performed by Gov/USCG Authorized Personnel at the point and location of Destination as stated on the Order/Contract, unless otherwise stated on the Order/Contract. Schedule B: Line Item 1: 1 JB of- Service to Apply Spray Foam Insulation IAW the attached Performance Work Statement (PWS) and Industrial Security Addendum (ISA) Total Price: _________ Note: To schedule an On-site Survey please contact the COR, Ms. Kerry Grant @ 757.686.4050 PROVISIONS / CLAUSES • The Following FAR Provisions/Clauses apply to this Solicitation: FAR 52.212-1 -- Instructions to Offerors -- Commercial Items (Oct 2015) The provision at, Instructions to Offerors-Commercial Items. This provision provides a single, streamlined set of instructions to be used when soliciting offers for commercial items and is incorporated in the solicitation by reference (see Block 27a, SF 1449). The contracting officer may tailor these instructions or provide additional instructions tailored to the specific acquisition in accordance with 12.302. FAR 52.212-2 -- Evaluation -- Commercial Items (Oct 2014). Award will be made to the Offeror proposing the Best Value to the Government considering specification, price, delivery, past performance and quality. When the use of evaluation factors is appropriate, the contracting officer may FAR 52.212-3 -- Offeror Representations and Certifications -- Commercial Items (Jul 2016) to include Alt I (Oct 2014). The Offeror shall complete only paragraph (b) of this provision if the Offeror has completed the annual representations and certification electronically via the System for Award Management (SAM) website accessed through http://www.acquisition.gov. If the Offeror has not completed the annual representations and certifications electronically, the Offeror shall complete only paragraphs (c) through (q) of this provision. The provision at 52.212-3, Offeror Representations and Certifications-Commercial Items. This provision provides a single, consolidated list of representations and certifications for the acquisition of commercial items and is attached to the solicitation for offerors to complete. This provision may not be tailored except in accordance with subpart 1.4. Use the provision with its Alternate I in solicitations issued by DoD, NASA, or the Coast Guard. FAR 52.212-4 -- Contract Terms and Conditions -- Commercial Items (May 2015) The clause at 52.212-4, Contract Terms and Conditions-Commercial Items. This clause includes terms and conditions which are, to the maximum extent practicable, consistent with customary commercial practices and is incorporated in the solicitation and contract by reference (see Block 27, SF 1449). Use this clause with its Alternate I when a time-and-materials or labor-hour contract will be awarded. The contracting officer may tailor this clause in accordance with 12.302. FAR 52.212-5 -- Contract Terms and Conditions Required to Implement Statutes or Executive Orders -- Commercial Items (Jun 2016) The clause at 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items. This clause incorporates by reference only those clauses required to implement provisions of law or Executive orders applicable to the acquisition of commercial items. The contracting officer shall attach this clause to the solicitation and contract and, using the appropriate clause prescriptions, indicate which, if any, of the additional clauses cited in 52.212-5(b) or (c) are applicable to the specific acquisition. FAR 52.252-2 -- Clauses Incorporated by Reference (Feb 1998), the full text of the clause may be accessed electronically at Internet address http://www.arnet.gov/far; A Data Universal Numbering System (DUNS) Number is the primary identifier in FAR 52.204-7 System for Award Management (Jul 2013). Contractors are located and identified in SAM by their DUNS number. To facilitate payment via Electronic Funds Transfer - contractors should be registered in SAM. A DUNS number can be obtained via www.dnb.com and SAM registration can be obtained via www.sam.gov   • The following Clauses and others as indicated by the Contracting Officer as applicable shall apply to the awarded Contract.FAR 52.204-10, Reporting Executive compensation and First-Tier Subcontract Awards (Oct 2015) (Pub. L. 109-282) (31 U.S.C. 6101 note). +$25,000FAR 52.209-6, Protecting the Government's Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment (Oct 2015) (31 U.S.C. 6101 note). $30K FAR 52.219-6, Notice of Total Small Business Aside (Nov 2011) (15 U.S.C. 644). Total Small Business Set-Aside. Use Alternate I for a product in a class for which the SBA has waived the non manufacturer rule.FAR 52.219-28, Post Award Small Business Program Representation (Jul 2013) (15 U.S.C. 632(a)(2)).FAR 52.222-3, Convict Labor (June 2003) (E.O. 11755).FAR 52.222-19, Child Labor-Cooperation with Authorities and Remedies (Feb 2016) (E.O. 13126).FAR 52.222-21, Prohibition of Segregated Facilities (Apr 2015).FAR 52.222-26, Equal Opportunity (Apr 2015) (E.O. 11246).FAR 52.222-36, Affirmative Action for Workers with Disabilities (Jul 2014) (29 U.S.C. 793). +$15,000FAR 52.222-50, Combating Trafficking in Persons (Mar 2015) (22 U.S.C. chapter 78 and E.O. 13627).FAR 52.223-18, Encouraging Contractor Policies to Ban Text Messaging While Driving (Aug 2011) (E.O. 13513).FAR 52.225-1, Buy American--Supplies (May 2014) (41 U.S.C. chapter 83). $25K and 52.225-3FAR 52.225-3, Buy American--Free Trade Agreements--Israeli Trade Act (May 2014) (41 U.S.C. chapter 83, 19 U.S.C. 3301 note, 19 U.S.C. 2112 note, 19 U.S.C. 3805 note, 19 U.S.C. 4001 note, Pub. L. 103-182, 108-77, 108-78, 108-286, 108-302, 109-53, 109-169, 109-283, 110-138, 112-41, 112-42, and 112-43). $25K - $175KFAR 52.225-13, Restriction on Certain Foreign Purchases (Jun 2008) (E.O.'s proclamations, and statutes administered by the Office of Foreign Assets Control of the Department of the Treasury).FAR 52.232-33, Payment by Electronic Funds Transfer-System for Award Management (Jul 2013) (31 U.S.C. 3332).FAR 52.233-3, Protest after Award (Aug. 1996).FAR 52.233-4, Applicable Law for Breach of Contract Claim (OCT 2004).FAR 52.247-32 -- F.o.b. -- Origin, Freight Prepaid (Feb 2006)FAR 52.247-34 -- F.o.b. - Destination (Nov 1991) NOTICE TO OFFERORS CONCERNING REPRESENTATIONS AND CERTIFICATIONS: This solicitation contains FAR Clause 52.204-7, System for Award Management (Jul 2013) and FAR Provision 52.204-8, Annual Representations and Certifications (Feb 2016). In accordance with FAR 4.1201 (a) Prospective contractors shall complete electronic annual representations and certifications at SAM accessed via https://www.acquisition.gov as a part of required registration. Please ensure completion prior to submission of your quote. Also note that paragraph (b) of FAR 52.204-8, applies. • The above/following clauses are incorporated by reference, entire clause(s) available at https://www.acquisition.gov/far • The Following DHS Acquisition Regulations/ Clauses apply to this Solicitation: 3052.209-70 Prohibition on contracts with corporate expatriatesAs prescribed at (HSAR) 48 CFR 3009.108-7005, insert the following clause:PROHIBITION ON CONTRACTS WITH CORPORATE EXPATRIATES(JUN 2006)(a) Prohibitions.Section 835 of the Homeland Security Act, 6 U.S.C. 395, prohibits the Department of Homeland Security from entering into any contract with a foreign incorporated entity which is treated as an inverted domestic corporation as defined in this clause, or with any subsidiary of such an entity. The Secretary shall waive the prohibition with respect to any specific contract if the Secretary determines that the waiver is required in the interest of national security.(b) Definitions. As used in this clause:Expanded Affiliated Group means an affiliated group as defined in section 1504(a) of the Internal Revenue Code of 1986 (without regard to section 1504(b) of such Code), except that section 1504 of such Code shall be applied by substituting `more than 50 percent' for `at least 80 percent' each place it appears.Foreign Incorporated Entity means any entity which is, or but for subsection (b) of section 835 of the Homeland Security Act, 6 U.S.C. 395, would be, treated as a foreign corporation for purposes of the Internal Revenue Code of 1986.Inverted Domestic Corporation. A foreign incorporated entity shall be treated as an inverted domestic corporation if, pursuant to a plan (or a series of related transactions)-(1) The entity completes the direct or indirect acquisition of substantially all of the properties held directly or indirectly by a domestic corporation or substantially all of the properties constituting a trade or business of a domestic partnership;(2) After the acquisition at least 80 percent of the stock (by vote or value) of the entity is held-(i) In the case of an acquisition with respect to a domestic corporation, by former shareholders of the domestic corporation by reason of holding stock in the domestic corporation; or(ii) In the case of an acquisition with respect to a domestic partnership, by former partners of the domestic partnership by reason of holding a capital or profits interest in the domestic partnership; and(3) The expanded affiliated group which after the acquisition includes the entity does not have substantial business activities in the foreign country in which or under the law of which the entity is created or organized when compared to the total business activities of such expanded affiliated group.Person, domestic, and foreign have the meanings given such terms by paragraphs (1), (4), and (5) of section 7701(a) of the Internal Revenue Code of 1986, respectively.(c) Special rules. The following definitions and special rules shall apply when determining whether a foreign incorporated entity should be treated as an inverted domestic corporation.(1) Certain stock disregarded. For the purpose of treating a foreign incorporated entity as an inverted domestic corporation these shall not be taken into account in determining ownership:(i) Stock held by members of the expanded affiliated group which includes the foreign incorporated entity; or(ii) Stock of such entity which is sold in a public offering related to an acquisition described in section 835(b)(1) of the Homeland Security Act, 6 U.S.C. 395(b)(1). (2) Plan deemed in certain cases. If a foreign incorporated entity acquires directly or indirectly substantially all of the properties of a domestic corporation or partnership during the 4-year period beginning on the date which is 2 years before the ownership requirements of subsection (b)(2) are met, such actions shall be treated as pursuant to a plan.(3) Certain transfers disregarded. The transfer of properties or liabilities (including by contribution or distribution) shall be disregarded if such transfers are part of a plan a principal purpose of which is to avoid the purposes of this section.(d) Special rule for related partnerships. For purposes of applying section 835(b) of the Homeland Security Act, 6 U.S.C. 395(b) to the acquisition of a domestic partnership, except as provided in regulations, all domestic partnerships which are under common control (within the meaning of section 482 of the Internal Revenue Code of 1986) shall be treated as a partnership.(e) Treatment of Certain Rights.(1) Certain rights shall be treated as stocks to the extent necessary to reflect the present value of all equitable interests incident to the transaction, as follows:(i) warrants;(ii) options;(iii) contracts to acquire stock;(iv) convertible debt instruments; and(v) others similar interests.(2) Rights labeled as stocks shall not be treated as stocks whenever it is deemed appropriate to do so to reflect the present value of the transaction or to disregard transactions whose recognition would defeat the purpose of Section 835.(f) Disclosure. The offeror under this solicitation represents that [Check one]:__ it is not a foreign incorporated entity that should be treated as an inverted domestic corporation pursuant to the criteria of (HSAR) 48 CFR 3009.108-7001 through 3009.108-7003;__ it is a foreign incorporated entity that should be treated as an inverted domestic corporation pursuant to the criteria of (HSAR) 48 CFR 3009.108-7001 through 3009.108-7003, but it has submitted a request for waiver pursuant to 3009.108-7004, which has not been denied; or__ it is a foreign incorporated entity that should be treated as an inverted domestic corporation pursuant to the criteria of (HSAR) 48 CFR 3009.108-7001 through 3009.108-7003, but it plans to submit a request for waiver pursuant to 3009.108-7004.(g) A copy of the approved waiver, if a waiver has already been granted, or the waiver request, if a waiver has been applied for, shall be attached to the bid or proposal. (End of clause) PERFORMANCE WORK STATEMENT (PWS)ForSpray Foam Insulation in the Staging Facility for the US Coast Guard Command, Control and Communications Engineering Center (C3CEN) 1.0 GENERAL 1.1 SCOPE The purpose of this Purchase Order is to obtain additional spray foam insulation and a fire protective coating to the staging facility for the U.S. Coast Guard Command, Control and Communications Engineering Center (C3CEN) Command Logistics Division Resources Branch. The Contractor shall provide all necessary personnel, management, and materials, to meet the requirements. Insulate 40 ft deep x 60 ft wide x 15 ft high metal building 1.2 CONTRACTOR PERSONNEL 1.2.1 The Contractor must provide qualified personnel to perform all requirements specified under this Purchase Order. Equivalent experience and expertise may be substituted for the degree (if applicable), subject to approval by the Government. All personnel must be able to read, write, speak and understand English. 1.2.2 Employee Identification - Contractor employees working on-site at government facilities shall wear a government issued identification badge. All contractor employees shall identify themselves as contractors when their status is not readily apparent and display the government issued badge in plain view, on front and above the waist at all times. All contractor employees working on-site shall be required to complete a security arrival brief upon check-in. 1.2.2.1 All contractor personnel requiring routine (1) unescorted logon access to a DHS/CG Computer Information System, (2) unescorted access to CG controlled classified material, (3) unescorted access to federal facilities, or (4) requiring Public Key Infrastructure (PKI) authentication to perform their required duties under this Purchase Order shall be issued a Common Access Card (CAC). A completed background investigation (BI) with favorable adjudication must be completed in order for a CAC to be issued. For persons without a completed BI, a BI must have been initiated. 1.2.2.2 Contractor or subcontractor employees who are declined a CAC via Trusted Associate Sponsorship System (TASS) are ineligible to perform work that requires a CAC under this Task Order. When an employee with a CAC is no longer performing work under this Purchase Order, the Contractor must notify the COR on the same day the employee stops working and must deliver the CAC to the COR within seven (7) calendar days after such notification. 1.2.2.3 For all Contractors working for the USCG, the Contractor must utilize the Department of Defense (DoD) Trusted Associate Sponsorship System (TASS) to apply for a Common Access Card (CAC) for their employees that require access to a USCG or other Federally-controlled computer information system.1.2.3 Employee Conduct - The Contractor's employees must comply with all applicable Government regulations, policies and procedures (e.g., fire, safety, sanitation, environmental protection, security, "off limits" areas, wearing of parts of military uniforms, and possession of weapons) when visiting or working at Government facilities. The Contractor must ensure contractor employees present a professional appearance at all times and that their conduct must not reflect discredit on the United States, the Department of Homeland Security or the U.S. Coast Guard. 1.2.3.1.1 Contractor's employees shall comply with all applicable government regulations, policies, and procedures, e.g., security, safety, sanitation, and environmental protection when visiting or working at government facilities. The contractor employee shall not release any government personnel contact information or information concerning official unit business or operations to unauthorized parties. 1.2.3.1.2 The government may, at its sole discretion, direct the contractor to remove any contractor employee from Coast Guard and Department of Homeland Security facilities for misconduct or security reasons. Removal does not relieve the contractor of the responsibility to continue providing the services required in this task order. The government will provide the contractor with an immediate written explanation of the request to remove the employee through the Coast Guard Contracting Officer. 1.2.3.1.3 The government may require the contractor employee to complete a minimum background investigation at government expense if the employee does not already have a qualifying background investigation on record. 1.2.3.1.4 Contractor personnel shall read, complete, and sign the Department of Homeland Security Non-Disclosure Agreement - DHS Form 11000-6 (series). This form will be maintained on file by the Contracting Officer or servicing CG Command Security Officer. 1.2.3.1.5 DHS MD 11055 states that waivers to the U.S. citizen requirement may only granted by the Head of the Component or designee with the concurrence of both the DHS CSO and CIO or their designees. 1.2.3.1.6 The contractor employee shall be responsible for safeguarding all government equipment, information and property provided for contractor use. At the close of each work period, the contractor employee shall secure work areas, equipment, and materials to prevent loss. 1.2.4 Removing Employees for Misconduct or Security Reasons - Government may, at its sole discretion, direct the Contractor to remove any Contractor employee from U.S. Coast Guard facilities for misconduct or security reasons. Removal does not relieve the Contractor of the responsibility to continue providing the services required under this Purchase Order. The Contracting Officer will provide the Contractor with a written explanation to support any request to remove an employee. 1.2.5 The Contractor must provide qualified personnel to perform all requirements specified under this Purchase Order. Any time the contractor is on site they must be available to the COR. 1.3 SECURITY Contractor employee access to sensitive but unclassified (for-official-use-only) information is required under this contract. Further security requirements are detailed in the attached Industrial Security Addendum. 1.4 PERIOD OF PERFORMANCE 1 September 2016 - 30 September 2016 1.5 PLACE OF PERFORMANCE The place of performance is at the following location: U.S. Coast Guard C3CEN4000 Coast Guard Blvd.Portsmouth, VA 23703 1.6 HOURS OF OPERATION Contractor employees shall generally perform all work between the hours of 0700 and 1600 EST, Monday through Friday (except Federal holidays). No overtime is allowed. 1.7 TRAVEL The Government will not reimburse the Contractor for travel to the primary place of performance. 1.8 POST-AWARD 1.8.1 The Contractor shall contact the COR to receive the base access requirements for all personnel that will be involved with the project. 1.8.2 Any time the contractor is on site they will be available to the COR 1.9 SECTION 508 COMPLIANCE Pursuant to Section 508 of the Rehabilitation Act of 1973 (29 U.S.C. 794d) as amended by P.L. 105-220 under Title IV (Rehabilitation Act Amendments of 1998) all Electronic and Information Technology (EIT) developed, procured, maintained and/or used under this contract shall be in compliance with the "Electronic and Information Technology Accessibility Standards" set forth by the Architectural and Transportation Barriers Compliance Board (also referred to as the "Access Board") in 36 CFR Part 1194. The complete text of Section 508 Standards can be accessed at http://www.access-board.gov or at http://www.section508.gov. No exemptions from Section 508 are approved for this acquisition. 2.0 GOVERNMENT TERMS & DEFINITIONS C3CEN - Command, Control, & Communications Engineering Center C4IT - Command, Control, Communications, Computers & Information Technology COR - Contracting Officer's RepresentativeUSCG - United States Coast Guard3.0 GOVERNMENT FURNISHED RESOURCES The Government will provide the workspace, necessary to perform the on-site portion of Contractor services required in this contract, unless specifically stated otherwise in this PWS. 4.0 CONTRACTOR FURNISHED PROPERTY The Contractor shall furnish all materials, equipment, and services necessary to fulfill the requirements of this contract, except for the Government Furnished Resources specified in PWS 3.0 and PWS 5.0. 5.0 REQUIREMENTS & TASKS The outcome of the additional spray foam shall keep the ambient temperature inside the building between 50 degrees Fahrenheit during the winter and 80 degrees Fahrenheit during the summer months. The spray foam will be covered with a fire retardant material. 5.1.1 The Contractor shall provide sufficient personnel and materials to move equipment as needed to access the interior walls. 5.1.2 The Contractor shall cover and protect all materials left inside the staging facility during the installation of all materials. 5.1.3 All items removed from the staging facility during the day shall be placed back into the staging facility at the end of each day. 5.1.4 The Contractor shall return the items in the staging facility to the way it was found upon completion of the job. 5.1.5 The Contractor shall remove all trash generated, empty containers, tarps, plastic etc upon completion of the job. 5.1.6 The Contractor shall be responsible for a dumpster if needed. 6.0 GOVERNMENT ACCEPTANCE PERIOD 6.1 Government Review. The COR will have the right to require correction of any deficiencies found that are contrary to the information contained in the Contractor's accepted proposal. In the event of a deficiency, the Contractor shall have an opportunity to correct the deficiency.  

47--HOSE ASSEMBIES

Department of the Navy, Naval Supply Systems Command | Published April 26, 2016  -  Deadline May 4, 2016
cpvs

Presolicitation Notice N00189-16-T-E080 – Hose Assembly The NAVSUP Fleet Logistics Center Norfolk, Contracting Department, Norfolk Naval Shipyard Maritime Industrial Division intends to negotiate a Firm Fixed Price Contract on a small business set-aside basis utilizing Federal Acquisition Regulation (FAR) Part 12 – Acquisition of Commercial Items in support of sea vessels being serviced at the Norfolk Naval Shipyard (NNSY). Supplies include Aeroquip Hose and Fittings and Dixon Fittings. Detailed specifications shall be set forth within the written solicitation. The required delivery date for these items is no later 30 September 2016. The North American Industry Classification System (NAICS) code for this acquisition is 332999 with a small business standard of 750 employees. Requests for quote will be available for download on or before 28 APR 2016 at the following websites: http://www.neco.navy.mil under solicitation number N00189-16-T-E080. 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 proposal. Through its submission, the vendor 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 award to foreign vendors for work to be performed outside the United States. Lack of registration in the SAM database will make a vendor ineligible for award. Vendors may obtain information on registration and annual confirmation requirements via the Internet at http://www.sam.gov. The NECO website has a submit bid button next to the solicitation number. DO NOT use the submit bid button on NECO to submit your proposal. Telephone request are not authorized and shall not be accepted. Contracting Office Point of Contact and Address: Ellee Temple, Attention: Code 531.5E, Bldg. 1500 2nd Floor, Portsmouth, VA 23709-5000, Phone: (757)396-8359 Fax: (757) 396-8368 Email: brenda.e.temple@navy.mil. Secondary Point of Contact: Patty Dedafoe at patty.dedafoe@navy.mil.

SHOF & THOF CABLE

Defense Logistics Agency, DLA Acquisition Locations | Published May 7, 2016  -  Deadline May 27, 2016
cpvs

The Defense Logistics Agency, Maritime Norfolk Contracting Division, Norfolk Naval Shipyard Maritime Industrial Division, intends to negotiate a firm fixed price contract for THOF 500 MCM Cable (8000) FT, SHOF 500 MCM Cable (10000) FT and Extension Cord Assembly (450) AY which will be required by the Norfolk Naval Shipyard, in Portsmouth, Virginia. The Procurement has been set aside 100% for small business concerns with a small business standard of 1000 employees. The North American Industry Classification System code for this acquisition is 335929. The contract line item is as follows: 3C Enhanced THOF 500 MCM Cable (8000) FEETSHOF 500 MCM CABLE (10000) FEET Extension Cord Assembly (450) AY This procurement will be processed in accordance with Federal Acquisition Regulation (FAR) Part 12 - Acquisition of Commercial Items and FAR Part 13 - Simplified Acquisition Procedures. The Solicitation Number is SPMYM1-16-M-0049 and it is expected to be posted on or about May 9, 2016 in fedbizopps, at the following websites: https://www.fbo.gov/. Quotes will be due by 10:00 am EST on May 27, 2016 and may be faxed to the attention of Carolyn F Burns at fax number (757) 396-8017 or emailed at carolyn.f.burns@navy.mil Please make sure that the solicitation number (SPMYM1-16-Q-0049) is included in the subject line of any email correspondence. All quotes shall include price(s), FOB point, a point of contact (name and phone number), Tax I.D. #, DUNS#, Cage Code, GSA contract number (if applicable), business size, and payment terms. Each response must clearly indicate the vendor's capability to meet all specifications and requirements Vendors are hereby notified that the solicitation and subsequent amendments to the solicitation will ONLY be available by downloading the documents at the above web site. This office will no longer issue hard copy solicitations. By submitting a quote, the vendor will be self-certifying that neither the requestor nor the principal corporate officials and owners are currently suspended, debarred, or otherwise ineligible to receive contracts from any federal agency. Failure to do so may represent grounds for refusing to accept the quote. Through its submission, the vendor acknowledge the requirement that a prospective awardee must registered in the System For Award Management (SAM) database prior to award, during performance and through final payment of any contract resulting from this solicitation, except for award to foreign vendors for work to be performed outside the United States. Lack of registration in the CCR database will make a vendor ineligible for award. Vendor may obtain information on registration and annual confirmation by calling 866-606-8220 or via the internet at https://www.sam.gov.  

53--JAW AND JAW TURNBUCKLE ASSY

Department of the Navy, Naval Supply Systems Command | Published March 3, 2016  -  Deadline March 17, 2016
cpvs

Pre-solicitation Notice N00189-16-T-E046 – TURNBUCKLE ASSY The NAVSUP Fleet Logistics Center Norfolk, Contracting Department, Norfolk Naval Shipyard Maritime Industrial Division intends to negotiate a Firm Fixed Price Contract on a small business set-aside basis utilizing Federal Acquisition Regulation (FAR) Part 12 – Acquisition of Commercial Items in support of sea vessels being serviced at the Norfolk Naval Shipyard (NNSY). Supplies include Jaw and Jaw Turnbuckle Assembly. Detailed specifications shall be set forth within the written solicitation. The required delivery date for these items is no later 01 April 2016. The North American Industry Classification System (NAICS) code for this acquisition is 332510 with a small business standard of 750 employees. Requests for quote will be available for download on or about 04 MAR 2016 at the following websites: http://www.neco.navy.mil under solicitation number N00189-16-T-E046. 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 proposal. Through its submission, the vendor 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 award to foreign vendors for work to be performed outside the United States. Lack of registration in the SAM database will make a vendor ineligible for award. Vendors may obtain information on registration and annual confirmation requirements via the Internet at http://www.sam.gov. The NECO website has a submit bid button next to the solicitation number. DO NOT use the submit bid button on NECO to submit your proposal. Telephone request are not authorized and shall not be accepted. Contracting Office Point of Contact and Address: Ellee Temple, Attention: Code 531.5E, Bldg. 1500 2nd Floor, Portsmouth, VA 23709-5000, Phone: (757)396-8359 Fax: (757) 396-8368 Email: brenda.e.temple@navy.mil. Secondary Point of Contact: Patty Dedafoe at patty.dedafoe@navy.mil.

TRIL TOOL BITS

Defense Logistics Agency, DLA Acquisition Locations | Published February 10, 2016  -  Deadline February 19, 2016
cpvs

The Defense Logistics Agency, Maritime Norfolk Contracting Division, Norfolk Naval Shipyard Maritime Industrial Division intends to negotiate a firm fixed price contract with Tri Tool Inc. Tool Bits, which will be required by the Norfolk Naval Shipyard, in Portsmouth, VA. A full list of references and associated ordering data shall be set forth within the written solicitation. The tool bits 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 333515. Requests for quote will be available for download on or about 10 February 2016 at the following websites: www.fbo.gov under solicitation number SPMYM1-16-Q-0037. Potential vendors are hereby notified that the solicitation and subsequent amendments to the solicitation will ONLY be available by downloading the documents at the above web site. This office will no longer issue hard copy solicitations. By submitting a quote, the vendor will be self-certifying that neither the requestor nor the principal corporate officials and owners are currently suspended, debarred, or otherwise ineligible to receive contracts from any federal agency. Failure to do so may represent grounds for refusing to accept the quote. Through its submission, the vendor acknowledge the requirement that a prospective awardee must registered in the System For Award Management (SAM) database prior to award, during performance and through final payment of any contract resulting from this solicitation, except for award to foreign vendors for work to be performed outside the United States. Lack of registration in the CCR database will make a vendor ineligible for award. Vendor may obtain information on registration and annual confirmation by calling 866-606-8220 or via the internet at https://www.sam.gov. The NECO website has a "Submit Bid" Button next to the solicitation number. DO NOT use the "Submit Bid" Button on NECO to submit your proposal. Telephone request is not authorized and shall not be accepted. Quotes will be due by 11:00 a.m. EST on 19 February 2016 and may be faxed to the attention of Carolyn F Burns at fax number (757) 396-8017 or emailed at carolyn.f.burns@navy.mil. Please make sure that the solicitation number SPMYM1-16-Q-0037 is included in the subject line of any email correspondence. All quotes shall include price(s), FOB point, a point of contact (name and phone number), Tax I.D. #, DUNS#, Cage Code, GSA contract number (if applicable), business size, and payment terms. Each response must clearly indicate the vendor's capability to meet all specifications and requirements.

WELDING WIRE

Defense Logistics Agency, DLA Acquisition Locations | Published October 19, 2015  -  Deadline November 9, 2015
cpvs

The Defense Logistics Agency, Contracting Division, Norfolk Naval Shipyard Maritime Industrial Division intends to negotiate a firm fixed price contract for Weld Wire, (.0625 x 30 & .045 x 30 LBS spools) which will be required by the Norfolk Naval Shipyard, in Portsmouth, VA. A full list of references and associated ordering data shall be set forth within the written solicitation. The Welding Wire 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 has been set aside 100% for small business concerns with a small business standard of 500 employees. The North American Industry Classification System code for this acquisition is 333992. Requests for quote will be available for download on or about 19 October at the following websites: www.fbo.gov under solicitation number SPMYM1-16-Q-0003. Potential vendors are hereby notified that the solicitation and subsequent amendments to the solicitation will ONLY be available by downloading the documents at the above web site. This office will no longer issue hard copy solicitations. By submitting a quote, the vendor will be self-certifying that neither the requestor nor the principal corporate officials and owners are currently suspended, debarred, or otherwise ineligible to receive contracts from any federal agency. Failure to do so may represent grounds for refusing to accept the quote. Through its submission, the vendor acknowledge the requirement that a prospective awardee must registered in the System For Award Management (SAM) database prior to award, during performance and through final payment of any contract resulting from this solicitation, except for award to foreign vendors for work to be performed outside the United States. Lack of registration in the CCR database will make a vendor ineligible for award. Vendor may obtain information on registration and annual confirmation by calling 866-606-8220 or via the internet at https://www.sam.gov. The NECO website has a "Submit Bid" Button next to the solicitation number. DO NOT use the "Submit Bid" Button on NECO to submit your proposal. Telephone request is not authorized and shall not be accepted. Quotes will be due by 11:00 a.m. EST on 9 November 2015 and may be faxed to the attention of Carolyn F Burns at fax number (757) 396-8017 or emailed at carolyn.f.burns@navy.mil. Please make sure that the solicitation number (SPMYM1-16-Q-0003) is included in the subject line of any email correspondence. All quotes shall include price(s), FOB point, a point of contact (name and phone number), Tax I.D. #, DUNS#, Cage Code, GSA contract number (if applicable), business size, and payment terms. Each response must clearly indicate the vendor's capability to meet all specifications and requirements.

SEAMLESS STAINLESS STEEL PIPE

Defense Logistics Agency, DLA Acquisition Locations | Published November 10, 2015  -  Deadline November 16, 2015
cpvs

The Defense Logistics Agency, DLA Maritime Norfolk, Norfolk Naval Shipyard Contracting Division, intends to negotiate a Firm Fixed Price contract to procure 48 FT 3" NPS pipe and 48 FT 10" NPS pipe, to be shipped to the Norfolk Naval Shipyard, Portsmouth. The North American Industry Classification System (NAICS) code is 423840 (Industrial Supplies Merchant Wholesalers). This procurement will be 100% small business set-aside. The contract line items (CLINs) are as follows: CLIN 0001: PIPE, 48 FT A) PIPE AND TUBE, CARBON, ALLOY AND STAINLESS STEEL, SEAMLESS AND WELDED, MIL-P-24691, 23 SEPTEMBER 1987 B) PIPE AND TUBE, CARBON, ALLOY AND STAINLESS STEEL, SEAMLESS AND WELDED MIL-P-24691/3, 23 SEPTEMBER 1987 C) TYPE 1, GRADE 316L D) N/A E) PIPE, SCH 10S, 3" NPS, P/N: M26491/3-P-28-K-120 F) N/A G) N/A H) N/A I) N/A J) ASTM-D3951 STANDARD FOR COMMERICIAL PACKING K) NONE CLIN 0002: PIPE, 48 FT A) PIPE AND TUBE, CARBON, ALLOY AND STAINLESS STEEL, SEAMLESS AND WELDED, MIL-P-24691, 23 SEPTEMBER 1987 B) PIPE AND TUBE, CARBON, ALLOY AND STAINLESS STEEL, SEAMLESS AND WELDED MIL-P-24691/3, 23 SEPTEMBER 1987 C) TYPE 1, GRADE 316L D) N/A E) PIPE, SCH 10S, 10" NPS, P/N: M26491/3-P-86-K-165 F) N/A G) N/A H) N/A I) N/A J) ASTM-D3951 STANDARD FOR COMMERICIAL PACKING K) NONE The solicitation number will be SPMYM1-16-Q-0008. The solicitation is expected to be posted on 10 November 2015 and close on 16 November 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 (SPMYM1-16-Q-0008) 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.

W--Rental, operation, and maintenance of portable Regenerative Demineralizing Feed-water rigs

Department of the Navy, Naval Supply Systems Command | Published October 9, 2015
cpvs

The NAVSUP Fleet Logistics Center Norfolk (FLCN) Contracting Department, Norfolk Naval Shipyard (NNSY) Maritime Industrial Div. intends to negotiate an Indefinite-Delivery/Indefinite-Quantity type contract as an unrestricted procurement action for the rental, operation and maintenance of portable feed-water units for ships docked at and being serviced by NNSY, Portsmouth, VA. The following specifications/requirements apply to the feed-water units: > Generation and delivery of Grade A water that has been stripped of all impurities. > Capable of processing 60,000 to 100,000 gallons of water without need of regeneration when the average Total Dissolved Solids (TDS) does not exceed 300 Mg/L. > Designed to operator with a fresh water inlet pressure of 25 PSIG to 100 PSIG with a max. outlet flow rate of 120 GPM. A complete Performance Work Statement (PWS) as well as the Governments terms and conditions shall be provided in the written solicitation document. The subject procurement shall be processed IAW FAR Part 12 -Acquisition of Commercial Items and FAR SubPart 13.5- Test Program for Certain Commercial Items. The proposed contract period of performance shall be a one-year base period with provisions of four (4) 12-month option periods thereafter. Additionally, FAR 52.217-8 Option to Extend Services shall be included in the solicitation and contract. The anticipated start date of services is 03 Dec 2015. The applicable NAICS code is 221310 with a Small Business Standard of $27.5M. Request for Quote (RFQ)N00189-16-T-N002 shall be available for download on or around 15 Oct 2015 at the following websites: www.neco.navy.mil and www.fbo.gov. Potential service contractors are hereby notified that the RFQ and any subsequent amendments will ONLY be available by download at the aforementioned websites. Hard copy solicitations shall NOT be issued. By submitting a quotation, the contractor shall be self-certifying that neither the requestor nor the principal corporate officials and/or owners are currently suspended, debarred or otherwise ineligible to receive a contract from a federal agency. Through its submission, the contractor acknowledges the requirement for registration in the System for Award Management (SAM) database prior to award, during performance and through final payment of any contract resulting from this RFQ. Registration and annual certification information may be obtained by calling 1-800-606-8220 or via internet at http://www.sam.gov. All inquiries regarding this procurement must be submitted in writing to the points of contact listed within this notice. Telephone and/or fax contact and correspondence will not be accepted.

5 GAL MAX DRUMS

Defense Logistics Agency, DLA Acquisition Locations | Published September 4, 2015  -  Deadline September 15, 2015
cpvs

Industrial Division intends to negotiate a firm fixed price contract with a base year effort and four (4) options years to procure 224 drums per year which will be required by the Norfolk Naval Shipyard, in Portsmouth, VA. A full list of references and associated ordering data shall be set forth within the written solicitation. The Drums 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 has been set aside 100% for small business concerns with a small business standard of 500 employees. The North American Industry Classification System code for this acquisition is 332439 Requests for quote will be available for download on or about 04 Sept 2015 at the following websites: www.fbo.gov under solicitation number SPMYM1-15-Q-0115. Potential vendors are hereby notified that the solicitation and subsequent amendments to the solicitation will ONLY be available by downloading the documents at the above web site. This office will no longer issue hard copy solicitations. By submitting a quote, the vendor will be self-certifying that neither the requestor nor the principal corporate officials and owners are currently suspended, debarred, or otherwise ineligible to receive contracts from any federal agency. Failure to do so may represent grounds for refusing to accept the quote. Through its submission, the vendor acknowledge the requirement that a prospective awardee must registered in the System For Award Management (SAM) database prior to award, during performance and through final payment of any contract resulting from this solicitation, except for award to foreign vendors for work to be performed outside the United States. Lack of registration in the CCR database will make a vendor ineligible for award. Vendor may obtain information on registration and annual confirmation by calling 866-606-8220 or via the internet at https://www.sam.gov. The NECO website has a "Submit Bid" Button next to the solicitation number. DO NOT use the "Submit Bid" Button on NECO to submit your proposal. Telephone request is not authorized and shall not be accepted. Quotes will be due by 10:00 a.m. EST on 14 September 2015 and may be faxed to the attention of Carolyn F Burns at fax number (757) 396-8017 or emailed at carolyn.f.burns@navy.mil. Please make sure that the solicitation number (SPMYM1-15-Q-0115) is included in the subject line of any email correspondence. All quotes shall include price(s), FOB point, a point of contact (name and phone number), Tax I.D. #, DUNS#, Cage Code, GSA contract number (if applicable), business size, and payment terms. Each response must clearly indicate the vendor's capability to meet all specifications and requirements.

HANEL VERICAL LIFT

Defense Logistics Agency, DLA Acquisition Locations | Published September 19, 2015  -  Deadline September 24, 2015
cpvs

The Defense Logistics Agency, Contracting Division, Norfolk Naval Shipyard Maritime Industrial Division intends to negotiate a firm fixed price contract for Hanel Vertical Storage Unit-1 and Unit-2 which will be required by the Norfolk Naval Shipyard, in Portsmouth, VA. A full list of references and associated ordering data shall be set forth within the written solicitation. The Hanel Vertical Storage 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 337215. Requests for quote will be available for download on or about 19 September 2015 2015 at the following websites: www.fbo.gov under solicitation number SPMYM1-15-Q-0104. Potential vendors are hereby notified that the solicitation and subsequent amendments to the solicitation will ONLY be available by downloading the documents at the above web site. This office will no longer issue hard copy solicitations. By submitting a quote, the vendor will be self-certifying that neither the requestor nor the principal corporate officials and owners are currently suspended, debarred, or otherwise ineligible to receive contracts from any federal agency. Failure to do so may represent grounds for refusing to accept the quote. Through its submission, the vendor acknowledge the requirement that a prospective awardee must registered in the System For Award Management (SAM) database prior to award, during performance and through final payment of any contract resulting from this solicitation, except for award to foreign vendors for work to be performed outside the United States. Lack of registration in the CCR database will make a vendor ineligible for award. Vendor may obtain information on registration and annual confirmation by calling 866-606-8220 or via the Internet at https://www.sam.gov. The NECO website has a "Submit Bid" Button next to the solicitation number. DO NOT use the "Submit Bid" Button on NECO to submit your proposal. Telephone request is not authorized and shall not be accepted. Quotes will be due by 10:00 a.m. EST on 24 September 2015 and may be faxed to the attention of Carolyn F Burns at fax number (757) 396-8017 or emailed at carolyn.f.burns@navy.mil. Please make sure that the solicitation number (SPMYM1-15-Q-0104 is included in the subject line of any email correspondence. All quotes shall include price(s), FOB point, a point of contact (name and phone number), Tax I.D. #, DUNS#, Cage Code, GSA contract number (if applicable), business size, and payment terms. Each response must clearly indicate the vendor's capability to meet all specifications and requirements.

Argon-Carbon Dioxide Mix/Gas Cylinder Rentals

Defense Logistics Agency, DLA Acquisition Locations | Published September 11, 2015  -  Deadline September 17, 2015
cpvs

The Defense Logistics Agency, DLA Maritime Norfolk, Norfolk Naval Shipyard Contracting Division, intends to negotiate a Firm Fixed Price contract for one year to procure Argon 90% and Carbon Dioxide 10% mix and rental of gas cylinders to be delivered to the Norfolk Naval Shipyard, Portsmouth. The North American Industry Classification System (NAICS) code is 325120 (Industrial Gases: Compressed & Liquefied) and the procurement will be 100% set aside for small businesses. The contract line items are as follows: CLIN 0001: ARGON 90% CARBON DIOXIDE 10% Estimated period of performance is 28 September 2015 through 27 September 2016 Delivery as required within 24 hours of notification, pay for on as a needed basis; contract not to exceed 300,000 CU. FT. Cylinder size shall be 235 to 336 CU. FT. NSN: 9B 6830 LL-N03-8962 All material for this line item must be marked and identified clearly on each individual container and LABEL IAW CFR 29.1910.1200. MATERIAL DATA SAFETY SHEET REQUIRED WITH MATERIAL MUST NOT CONTAIN "METHYLENE CHLORIDE" If another manufacturer and product is offered, vendor is required to provide a copy of the material safety data sheet for review. CLIN 0002: GAS CYLINDER RENTAL Estimated period of performance is 28 September 2015 through 27 September 2016 Contract not to exceed 900 cylinders per year and not to exceed 100 cylinders at one time. Full cylinder delivery is required within 24 hours of notification. Deliver Point: To be provided at time of award Point of Contact: To be provided at time of award Period of Performance: 28 September 2015 through 27 September 2016 The solicitation number will be SPMYM1-15-Q-0124. The solicitation is expected to be posted on or around 11 September 2015 and close on 17 September 2015 and responses may be faxed to the attention of Jessica Hedgepeth at fax number 757-396-9447 or emailed to her at jessica.gonzales@dla.mil. Any questions must be written and sent by email provided above. Please make sure that the solicitation number (SPMYM1-15-Q-0124) is included in the subject line of any email correspondence. Emails without subject lines will not be read due to 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.

Provide mobile crane services at Norfolk Naval Shipyard Portsmouth, Virginia in accordance with attached Statement of Work (SOW).

Defense Logistics Agency, DLA Acquisition Locations | Published September 22, 2015  -  Deadline September 25, 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 solicitation and quotes are being requested. A copy of the solicitation is attached to this announcement. Solicitation number SPM4A8-15-Q-0190 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 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: Provide mobile crane services at Norfolk Naval Shipyard Portsmouth, Virginia in accordance with attached Statement of Work (SOW). Performance period/completion date is 60 days after receipt of order, or sooner at no additional cost to the Government. FOB: Destination. 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, 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. 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. 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.