Fabricated Metal Product Manufacturing Needed for Defense Logistics Agency

Solicitation Number: SPE4A6-16-X-0097
Posted Date: Oct 30, 2015
Point of Contact: Melvin Green
Phone: (804)279-4271
This solicitation SPE4A6-15-X-0097 P.R. SC1000042197 for NSN 3110-01-570-2733 (BEARING, BALL, ANNULAR: AIRCRAFT, B-1B); Specifications, plans or drawings relating to the procurement described are not available and cannot be furnished by the Government. DLA Aviation does not currently have an approved technical data package for this item, please do not submit requests. The only approved source for this item is UNITED INSTRUMENTS INC. (CAGE: 16455). Any manufacturer, other than UNITED INSTRUMENTS INC. (CAGE: 16455), wishing to submit a proposal on this item must submit a complete source approval request (SAR). Information may be found via http://www.dscr.dla.mil/sarguide.doc. This solicitation will result in an IDPO with a three year base period and two, one year option periods with a minimum quantity of 42 each and an estimated annual quantity of 171 each. The required delivery schedule is 210 days ARO, FOB destination. The final contract award decision may be based upon a combination of price, past performance and other evaluation factors as described in the solicitation. All responsible sources may submit an offer that will be considered. A copy of the solicitation will be available via the DLA DIBBS at http://dibbs.bsm.dla.mil on the issue date cited in the RFP. From the DIBBS homepage, select “Search RFPs” from the left-hand sidebar. Then choose the RFP you wish to download. RFPs are in portable document format (PDF). To download and view these documents, you will need the latest version of Adobe Acrobat Reader. This software is available free at http://www.adobe.com. A paper copy of this solicitation will not be available to requesters. The solicitation issue date is October 30, 2015

Administrative and Support Services Needed for Department of Health and Human Services

Solicitation Number: IHS1276347
Posted Date: Oct 30, 2015
Point of Contact.: Kristina J. Baker
Phone: 6052267241

Computer and Electronic Product Manufacturing Needed for Department of the Army

Solicitation Number: W56HZV16Q0003
Posted Date: Oct 30, 2015
Point of Contact: Phillip J. Hickey,
The Government intends to award a one time buy for a quantity of 361 each, Liner, Ground Troop (NSN 8470012210396, P/N 78F4185-2) and a quantity of 172 each, Cover, Visor, Integrated (NSN 1270015853105, P/N 04D11901-1). The contract will be issued on a sole source basis to Gentex Corp.Military B Packaging

No Technical Data Package (TDP) provided

Fabricated Metal Product Manufacturing Needed for Defense Logistics Agency

Solicitation Number: SPE8E516T0435
Posted Date: Oct 29, 2015
Point of Contact:
Questions regarding this solicitation should be emailed to the buyer listed in block 5 of the solicitation document which can be found under the Additional Information link.
Proposed procurement for NSN 9330200058049 SCREEN,SOLAR RADIAT:

Line 0001 Qty 27.00 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0081 DAYS ADOApproved source is L1084 241-813010-000.

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 must be submitted electronically.

Instruments & laboratory equipment Needed for Department of the Interior

Solicitation Number: 0040245047
Posted Date: Oct 28, 2015
Point of Contact: Client Services
Phone: 1.877.933.3243
Email: Clientservices@fedbid.com
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 0040245047 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 2005-84. The associated North American Industrial Classification System (NAICS) code for this procurement is 334519 with a small business size standard of 500.00 employees.This requirement is a [ Small Business ] set-aside and only qualified offerors may submit bids.The solicitation pricing on http://www.FedBid.com will start on the date this solicitation is posted and will end on 2015-11-04 17:00:00.0 Eastern Time or as otherwise displayed at http://www.FedBid.com.FOB Destination shall be Grand Coulee, WA 99133

The DOI BOR Grand Coulee Power Office requires the following items, Brand Name or Equal, to the following:

***Question Submission: Interested offerors must submit any questions concerning the solicitation at the earliest time possible to enable the Buyer to respond. Questions must be submitted by using the ‘Submit a Question’ feature at http://www.fedbid.com. Questions not received within a reasonable time prior to close of the solicitation may not be considered.***

For this solicitation, DOI BOR Grand Coulee Power Office intends to conduct an online competitive reverse auction to be facilitated by the third-party reverse auction provider, FedBid, Inc. FedBid has developed an online, anonymous, browser based application to conduct the reverse auction. An Offeror may submit a series of pricing bids, which descend in price during the specified period of time for the aforementioned reverse auction. DOI BOR Grand Coulee Power Office is taking this action in an effort to improve both vendor access and awareness of requests and the agency’s ability to gather multiple, competed, real-time bids.All responsible Offerors that respond to this solicitation MUST submit the pricing portion of their bid using the online exchange located at http://www.FedBid.com. There is no cost to register, review procurement data or make a bid on http://www.FedBid.com.Offerors that are not currently registered to use http://www.FedBid.com should proceed to http://www.FedBid.com to complete their free registration. Offerors that require special considerations or assistance may contact the FedBid Helpdesk at 877-9FEDBID (877-933-3243) or via email at clientservices@fedbid.com. Offerors may not artificially manipulate the price of a transaction on http://www.FedBid.com by any means. It is unacceptable to place bad faith bids, to use decoys in the http://www.FedBid.com process or to collude with the intent or effect of hampering the competitive http://www.FedBid.com process.Should offerors require additional clarification, notify the point of contact or FedBid at 877-9FEDBID (877-933-3243) or clientservices@fedbid.com.Use of FedBid: Buyers and Sellers agree to conduct this transaction through FedBid in compliance with the FedBid Terms of Use. Failure to comply with the below terms and conditions may result in offer being determined as non-responsive.

New Equipment ONLY; NO remanufactured or “gray market” items. All items must be covered by the manufacturer’s warranty.

Bid MUST be good for 30 calendar days after close of Buy.

Shipping must be free on board (FOB) destination CONUS (Continental U.S.), which means that the seller must deliver the goods on its conveyance at the destination specified by the buyer, and the seller is responsible for the cost of shipping and risk of loss prior to actual delivery at the specified destination.

This solicitation requires registration with the System for Award Management (SAM) in order to be considered for award, pursuant to applicable regulations and guidelines. Registration information can be found at http://www.sam.gov. Registration must be “ACTIVE” at the time of award.

The selected Offeror must comply with the following commercial item terms and conditions, which are incorporated herein by reference: FAR 52.212-1, Instructions to Offerors – Commercial Items, applies to this acquisition; FAR 52.212-3, Offeror Representations and Certifications – Commercial Items – the selected offeror must submit a completed copy of the listed representations and certifications; FAR 52.212-4, Contract Terms and Conditions – Commercial Items; FAR 52.212-5, Contract Terms and Conditions Required To Implement Statutes or Executive Orders-Commercial Items, paragraph (a) and the following clauses in paragraph (b): 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.225-13, 52.232-34. The full text of the referenced FAR clauses may be accessed electronically at https://www.acquisition.gov/far/.

Professional, Scientific, and Technical Services Needed for Department of Commerce

Solicitation Number: SB1341-16-RQ-0002
Posted Date: Oct 28, 2015
Point of Contact: Richard Kim
Phone: 3019756219
The National Institute of Standards and Technology (NIST) has a requirement for Check Point annual hardware/software maintenance and support. The NIST Network Security Team uses strategically placed Check Point firewalls to provide network security protection for both NIST campuses. All firewalls are centrally managed with Check Point firewall management appliances located at each site in Gaithersburg, MD and Boulder, CO. This procurement is for a year of annual hardware/software maintenance and support for the period of performance of March 1, 2016 through March 1, 2017.

Fabricated Metal Product Manufacturing Needed for Defense Logistics Agency

Solicitation Number: SPE4A616X0104
Posted Date: Oct 28, 2015
Point of Contact: Heidi LaCosse,
Phone: 8042793395
Solicitation will result in a Commercial Indefinite Purchase Order IAW FAR 13.5, having a base period of three years and one option period of two years. The final contract award decision may be based upon a combination of price, past performance, and other evaluation factors as described in the solicitation. The solicitation date is anticipated to be October 29, 2015. A copy of the solicitation will be available via the DIBBS Website https://www.dibbs.bsm.dla.mil/ on the issue date cited in the RFP. From the DIBBS Homepage, select “Requests for Proposal ( RFP ) / Invitation For Bid (IFB)” from the menu under the tab “Solicitations.” Then search for and choose the RFP you wish to download. RFPs are in portable document format (PDF). To download and view these documents you will need the latest version of Adobe Acrobat Reader. This software is available free at: http://www.adobe.com.

Surplus dealers, small business dealers and distributors (having existing stock of surplus or newly manufactured material) are invited to respond to this synopsis. The response should include a completed surplus certificate, DLAD 52.211-9000, Government surplus Material or adequate traceability documentation to show that the product is acceptable. In addition, respondents should identify quantity available and price. The government may alter the acquisition strategy if purchase of existing surplus or newly-manufactured inventory is in the best interest of the Government.

NSN: 3110-01-022-5982. BEARING, ROLLER, CYLINDER. Approved Source: SKF Corporation, CAGE 38443. Terms are FOB Destination, Inspection and Acceptance at Origin. Stocked Item. Item has QCC of FCA. Estimated Annual Demand is 186, the Minimum is 47 and the Maximum 186. This item is Critical Application Item. This is a Sourced Control Item. This item is subjected to DFARS 225.7009 and 252.225-7016. Requested delivery of 228 days ARO. This NSN is commercial of a type and will utilize solicitation and award procedures IAW FAR 13.5. Other Than Full and Open Competition, Unrestricted.