Rubber Extruder needed for DLA

Solicitation Number: SPMYM3-15-Q-3093
Response Date: Jun 12, 2015 2:30 pm Eastern
Contact: Rachel J. McCluskey
Email: rachel.McCluskey@navy.mil
Phone: 2074386818
Place of Performance: Kittery, Maine 03904

This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with the information in FAR Subpart 12.6 and FAR Subpart 13.5, as supplemented with the additional information included in this notice. This announcement constitutes the only solicitation; a written solicitation will not be issued. PAPER COPIES OF THIS SOLICITATION WILL NOT BE AVAILABLE. This combined synopsis/solicitation SHALL be posted on both FEDBIZOPPS (https://www.fbo.gov/)and NECO (http://www.neco.navy.mil/). The RFQ number is SPMYM3-15-Q-3093. This solicitation documents and incorporates provisions and clauses in effect through FAC 2005-80 and DFARS Change Notice 20150420. It is the responsibility of the contractor to be familiar with the applicable clauses and provisions. The clauses may be accessed in full text at these addresses: http://www.acqnet.gov/far and http://www.acq.osd.mil/dpap/dfars/index.htm. The NAICS code is 326291 and the Small Business Standard is 500 Employees. Competition for this requirement is set-aside 100% for Small Businesses. DLA Maritime – Portsmouth, Kittery, ME Contracting Office requests responses from qualified sources capable of providing:
*** Offers MUST be submitted by fax to 207-438-1251. Do NOT email your quotations. Emailed Quotations will NOT be considered for award***

Attachments: Rubber_Extruder_(Cold_Feed)_Specifications

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Psychiatrist Services needed for Department of Defense Education Activity

Solicitation Number: HEVAS6-15-T-0025
Response Date: Jul 15, 2015 8:00 am Eastern
Contact: Hillary L. Turnbull, Contract Specialist
Email: hillary.turnbull@am.dodea.edu
Place of Performance: DoD Schools, Fort Stewart, Georgia 31313

The Department of Defense Elementary and Secondary Schools (DDESS) intends to issue a firm fixed price, competitive award using FAR parts 12 & 13 for psychiatrist/clinical psychologist clinical evaluation services in support of the DoDEA/DDESS School District located at Fort Stewart, GA. The expected period of performance is 15 July through 30 September 2015. The solicitation number is HEVAS6-15-T-0025 and is issued as a Request for Proposal (RFP).

This action incorporates provisions and clauses that are in effect through Federal Acquisition Circular, Class Deviation and DCN as of date of this solicitation.

DDESS is a federal government agency, an education activity, tax exempt, and qualified for academic/educational pricing.

All inquiries must be submitted in writing via email to Hillary.turnbull@am.dodea.edu no later than 8:00a.m. Eastern Standard Time (EST) on 2 July 2015. No inquiries will be answered by telephone.

Offerors are responsible for downloading the solicitation, any supporting documents, and any applicable amendment posted on Federal Business Opportunities (FedBizOps) website at http://www.eps.gov. Amendments to this RFP may be posted to FedBizOps up to and until the due date.

ASPHALT needed for US Army

Solicitation Number: W911QX15T0145
Response Date: July 1, 2015
Email: nathlie.m.hicks.civ@mail.mil
Contact: Nathlie M Hicks, 301-394-3985

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued.

(i) This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued.

(ii)The solicitation number is W911QX-15-T-0145. This acquisition is issued as an request for quotation (RFQ).

(iii)The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-81.

(iv)The associated NAICS code is 511210.The small business size standard is $38.5 M.

(v) The following is a list of contract line item number(s) and items, quantities and units of measure, (including option(s), if applicable):

CLIN 0001: One (1) TWO-year software license renewal of MathWorks’ MATLAB/Simulink Software with Maintenance and Support according to the requirements listed below in Section vi. (Unit: 1 Lot)

(vi) Description of requirements: The Government requires software license renewal of MathWorks’ MATLAB/Simulink Software with Maintenance and Support according to all of the requirements listed below:

One (1) MATLAB Maintenance (SUBML)
One (1) Simulink Maintenance (SUBSL)
One (1) Aerospace Blockset Maintenance (SUBAE)
One (1) Aerospace Toolbox Maintenance (SUBAT)
One (1) Curve Fitting Toolbox Maintenance (SUBCF)
One (1) Communications System Toolbox Maintenance (SUBCM)
One (1) Control System Toolbox Maintenance (SUBC
One (1) Data Acquisition Toolbox Maintenance (SUBDA)
One (1) DSP System Toolbox Maintenance (SUBDS)
One (1) Embedded Coder Maintenance (SUBEC)
One (1) Fuzzy Logic Toolbox Maintenance (SUBFL)
One (1) HDL Coder Maintenance (SUBHD)
One (1) Instrument Control Toolbox Maintenance (SUBIC)
One (1) System Identification Toolbox Maintenance (SUBID)
One (1) Image Processing Toolbox Maintenance (SUBIP)
One (1) MATLAB Coder Maintenance (SUBME)
One (1) Optimization Toolbox Maintenance (SUBOP)
One (1) Fixed-Point Designer Maintenance (SUBPO)
One (1) SimRF Maintenance (SUBRB)
One (1) Robust Control Toolbox Maintenance (SUBR
One (1) RF Toolbox Maintenance (SUBRF)
One (1) Simulink Coder Maintenance (SUBRT)
One (1) Simulink Control Design Maintenance (SUB
One (1) Stateflow Maintenance (SUBSF)
One (1) Signal Processing Toolbox Maintenance (SUBSG)
One (1) Simulink Design Optimization Maintenance (SUBSO)
One (1) Simscape Maintenance (SUBSS)
One (1) Computer Vision System Toolbox Maintenan (SUBVP)
One (1) Simulink Real-Time Maintenance (SUBXP)

(vii) Delivery is required one (1) month after contract award. The period of performance (POP) of CLIN 0001 is two (years) after contract award. Delivery shall be made to Army Research Laboratory, Aberdeen Proving Groun, MD. Acceptance shall be performed at the ARL, APG, MD.The FOB point ARL, APG, MD.

BUMPER,VEHICULAR needed for DLA

Solicitation Number: SPE7L315Q0558
Response Date: July 3, 2015
Buyer: Kenneth Young PLCLBDJ
Tel: 614-692-7116 Fax: 614-693-1573
Email: Kenneth.Young@dla.mil

Proposed procurement for NSN 2540016194146 BUMPER,VEHICULAR:

Line 0001 Qty 216.0 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0250 DAYS ADOApproved source is 338X5 3837435C91.

The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available.

All responsible sources may submit a quote which, if timely received, shall be considered.

Quotes may be submitted electronically.

Attachment: spe7l315q0558

GYM EQUIPMENT needed for U.S. Special Operations Command

Solicitation Number: N00421-15-T-0400
Posted Date: June 23, 2015
Point of Contact: Joshua J. Harris, Contract Specialist
Email: joshua.j.harris@soc.mil
Phone: 9104326323
Place of Performance: Fort Bragg, North Carolina 28310, United States
The US Army Special Operations Command (USASOC), as part of the THOR3 (Tactical Human Optimization, Rapid Rehabilitation & Reconditioning) Program has a requirement for: Commercial Grade Strength & Conditioning Gym Equipment. The Government may choose to award separately, if it is in the best interest of the Government. Vendors are authorized to submit partial quotes. However, it is the Government’s desire to minimize the number of awards and reserves the right to award to an offeror, at a higher price, that is capable of providing the majority of all items under this solicitation.
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format prescribed in Subpart 12.6, as supplemented with additional information included in this notice. This combined synopsis/solicitation incorporates provisions and clauses in accordance with Federal Acquisition Circular (FAC) FAC 2005-82, Addendum 08 June 2015. North American Industrial Classification Code (NAICS) 339920 applies to this procurement. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued.
The US Army Special Operations Command (USASOC) has Brand Name or Equal requirements for the following manufacturers (Sorinex, Intek, Eleiko, Troy). For those CLIN descriptions that contain a manufacturer’s name brand, these items represent THOR3 Program specific equipment that is compatible with existing equipment and requested for familiarity of the equipment and program modalities. Such identification is intended to be descriptive but not restrictive and is to indicate the quality and characteristics of products that will be satisfactory. Quotations offering “equal” products will be considered for award if such products are clearly identified and are determined by the Government to fully meet the salient characteristics and requirements listed in the solicitation. To ensure that sufficient information is available for technical evaluation, the offeror shall furnish descriptive material (technical information, brochures, drawings, or other information) necessary for the purchasing activity to determine whether the product offered meets the salient characteristics of the requirement. Offerors not providing technical information shall be excluded from competition. Offeror shall include product model numbers in their quotes.

Technical and Analytical Support Services needed for Military Contruction

Solicitation Number: W9124J-15-R-0059
Response Date: June 26, 2015
Contact: Angelic Hatcher, 210 466-2204
Email: angelic.m.hatcher.civ@mail.mil
Place of Performance: MICC Center – Fort Sam Houston (JBSA) Directorate of Contracting, Fort Sam Houston TX, 78234-1361

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued.

1. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued.

2. The combined synopsis/solicitation number is W9124J-15-R-0059. This solicitation is issued as a Request for Proposal (RFP).

3. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-82, effective 07 May 2015. Please reference http://farsite.hill.af.mil for clauses and provisions incorporated by reference.

4. This requirement will be solicited as a 100% small business set-aside and will be fulfilled in accordance with FAR Parts 12 and 13. The North American Industry Classification System (NAICS) code is 541611 (Administrative Management and General Management Consulting Services) with a corresponding Small Business Size Standard of $15.0 million.

5. A list of contract line item numbers and items are included in Attachment 02 CLIN Schedule.

a. NOTICE TO OFFERORS: Offerors shall complete the CLIN Schedule located in Attachment 02 herein of the Combined Synopsis/Solicitation.

b. Offerors shall include unite prices and extensions for all CLINs. Unit prices shall be displayed with no more than two (2) decimal places.

c. Offeror’s shall include DUNS, CAGE, and Federal Tax Identification numbers. In addition Offeror’s shall include email addresses and phone number for point of contact.

6. The Contractor shall provide all personnel, equipment, supplies, facilities, transportation, materials, supervision, and other non-personnel services necessary to perform technical and analytical services in support of the Army’s military construction program development as defined in the PWS; except for those items specified as Government furnished property and services (see attachment 01). The period of performance (POP) is 02 July 2015- 01 July 2018 consisting of a 12 month base period and two (2) 12 month options.

7. Dates and place of delivery and acceptance:

a. Place of delivery for all CLINs is:

HQDA OACSIM

600 ARMY PENTAGON RM 5B118-3

WASHINGTON, DC 20310-0600

DoDAAAC: W81W3H

b. Services will be inspected and accepted at destination and inspected and accepted by the Government.

c. Delivery Dates are as follows:

i. The Delivery Date for Base Period (CLINs 0001 – 0013) is 02 July 2015 – 01 Jul 2016.

ii. The Delivery Date for Option Year One (CLINs 1001 – 1013) is 02 July 2016 -01 July 2017.

iii. The Delivery Date for Option Year Two (CLINS 2001-2013) is 02 July 2017 – 01 Jul 2018.

8. The provision at FAR 52.212-1, Instructions to Offerors- Commercial, applies to this acquisition. The Addendum to provision at 52.212-1, Instructions to Offerors – Commercial applies to this acquisition and is incorporated by Full Text. Reference the Full Text provision at 52.212-1, Instructions to Offerors – Commercial Items, for instructions (See Attachment 03 Provisions and Clauses).

9. The provision at 52.212-2 Evaluation – Commercial Items, applies to this acquisition. Reference the Full Text provision at 52.212-2 Evaluation -Commercial Items for instructions (See Attachment 03 Provisions and Clauses).

10. Offerors must include a completed copy of the provision at 52.212-3, Offeror Representations and Certifications-Commercial Items, with its offer (See Attachment 03 Provisions and Clauses).

11. The clause at 52.212-4, Contract Terms and Conditions-Commercial Items, applies to this acquisition. The Addendum to the clause at 52.212-4, Contract Terms and Conditions – Commercial Items, applies to this acquisition (See Attachment 03 Provisions and Clauses).

12. The clause at 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items, applies to this acquisition (See Attachment 03 Provisions and Clauses)

13. Additional contract requirements or terms and conditions determined by the Contracting Officer to be necessary for this acquisition and consistent with customary commercial practices can be found in Attachment 03, Provisions, and Clauses.

Tires needed for Bureau of Indian Affairs

Solicitation Number: 0040212813
Response Date: June 26, 2015
Name: Client Services, Title: Client Services,
Phone: 1.877.933.3243, Fax: 703.422.7822,
Email: Clientservices@fedbid.com
Place of Performance: Billings, MT 59102

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice.The solicitation number is 0040212813 and is issued as an invitation for bids (IFB), unless otherwise indicated herein.The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular FAC 2005-82. The associated North American Industrial Classification System (NAICS) code for this procurement is 326211 with a small business size standard of 1,000.00 employees.This requirement is a [ Small Business ] set-aside and only qualified offerors may submit bids.

The Bureau of Indian Affairs requires the following items, Brand Name or Equal, to the following:
LI 001: TIRES – Goodyear G661HSA — (255/70R22.5), 76, EA;
LI 002: TIRES – Gcodyear G661HSA — (255/70R22.5), 8, EA;

Solicitation and Buy Attachments