#HAND TOOLS NEEDED

#Tool Box - Portable

This is a Source Sought for an aluminum, three panel tool control design in accordance with Naval Air Engineering Center specifications. The Item Purchase Description (IPD) is attached.
For drawings, please email Contract Specialist, Jonathan Hankin, at Jonathan.Hankin@gsa.gov

Contracting Office Address:
1500 East Bannister Road
Kansas City, Missouri 64131 
United States 

Place of Performance:
Naval Air Warfare Center Air Div
Joint Base MDL Code 8 4 2 3 00
B271 1 Highway 547
Lakehurst, New Jersey 08733 
United States 

http://globalcontact.com/gc/directory/news.php?lead_id=1392

 

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#HARDWARE AND ABRASIVES NEEDED

PIN/HINGE NEEDED

Line 0001 Qty 3279. UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0098 DAYS ADO Approved sources are 2N935 3231923-1; 59364 3231923-1.

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.

If the Additional Information link does not work, please go to https://www.dibbs.bsm.dla.mil/Solicitations/ and type the solicitation number in the Global Search box.

www.globalcontact.com

SUPPLIES/SERVICES: 5315-01-195-1442
ITEM DESCRIPTION:
PIN, HINGE
CAGE 2N935 IS AN APPROVED HW SUPPLIER, FOR P/N 3231923-1.
THIS ITEM IS IDENTIFIED AS A COMMERCIAL ITEM - (TO INCLUDE 'COMMERCIAL
OF A TYPE')


http://globalcontact.com/gc/directory/news.php?lead_id=1391

INDUSTRIAL GAS #CYLINDERS NEEDED

Replenishment of Industrial Gas Cylinders

The Bureau of Engraving and Printing has a requirement for the Replenishment of Industrial Gas Cylinders. Please see attached RFQ for additional information.
 Value Not to exceed $325,000.00

The Bureau of Engraving and Printing (BEP) develops and produces United States
currency notes, trusted worldwide. The Bureau of Engraving and Printing uses several types of industrial gases at its facilities located in Washington, D.C. and Fort Worth, TX.

These gases support the manufacturing process in providing high quality print products of which the primary is United States Currency.
The purpose of this procurement action is to provide a time based replenishment process and a simple swap empty/full exchange of procuring industrial gases used in our currency manufacturing process. BEP storeroom personnel will issue gas cylinders to BEP components from a secured area. This will also minimize instances of over purchase, out of stock items and overall, provide better inventory management control. The BEP seeks to establish a Blanket Purchase Agreement for the replenishment of industrial gas cylinders. 

II. Technical Requirements
A. The Contractor shall replenish the following gases:
? Nitrogen Cylinders
? Oxygen Cylinders
? Argon Cylinders
? Acetylene Cylinders
? Hydrogen Cylinders
? Carbon Dioxide Cylinders
? Refrigerants 

more info at http://globalcontact.com/gc/directory/news.php?lead_id=1390

BOOKS, #PRINTING AND #PUBLICATION NEEDED

Fire Reference Books

Agency: Department of the Air Force
Office: Air Education and Training Command
Location: Goodfellow AFB, Contracting Squadron

This is a synopsis of a solicitation for 850 each Essentials of Firefighting and Fire Department Operations 6th Edition books and 450 each Emergency Medical Responder Complete: A Worktext 2nd Edition.  A request for written quotations will be posted and made available O/A 27 June 2016. The requirement will be solicited and evaluated under procedures of Federal Acquisition Regulations Part 12, Commercial Items, and of Federal Acquisition Regulations Part 13, Simplified Acquisition Procedures.  The Product Service Code is 7610.  The North American Industry Classification System (NAICS) code is 323117, Size Standard 1,250 Employees.  The acquisition is a 100% small business set aside in accordance with FAR 19.5.  The anticipated award date for this requirement is O/A 08 July 2016.  The anticipated delivery date will be 30 days after date of award with FOB Destination.  The government contemplates award of a Firm Fixed-Price Purchase Order to the responsible vendor whose quote conforms to the requirements of the solicitation and is most advantageous to the Government.  All responsible contractors may submit a quotation and will be considered by 17 CONS.  Once the solicitation is posted, it is incumbent upon the interested parties to review this website frequently for any updates or amendments to any documents.  Interested parties should subscribe to receive procurement announcements related to this solicitation by entering the FedBizOpps website at http://www.fedbizopps.gov and clicking on Vendor Notification Service Area to register. 


 


The Government reserves the right to cancel the solicitation either before or after the solicitation closing date.


 


The actual dates of the requested written quotations and responses will be posted and made with the solicitation.    


 

Contracting Office Address:
210 Scherz Blvd
Bldg 707
Goodfellow AFB, Texas 76908-4705 

Place of Performance:
210 Scherz Blvd
Goodfellow AFB, Texas 76908 
United States 

Primary Point of Contact.:
Jake Luceri,
Contract Administrator
jake.luceri@us.af.mil
Phone: 3256545313

Secondary Point of Contact:
Micheal Scott,
Contract Administrator
micheal.scott.1@us.af.mil
Phone: 325-654-3805

http://globalcontact.com/gc/directory/index.php?s=1

#PLASTICS AND RUBBER PRODUCTS

TIRES AND TUBES NEEDED

RUN-FLAT KIT,INSERT

Line 0001 Qty 75.00 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0049 DAYS ADOApproved sources are 338X5 4019257C1; 36MV0 0595-WW1-001; 62161 VF-0223; 75Q65 3840380.

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.

Additional Info:
DLA LAND AND MARITIME
Contracting Office Address:
326211
Point of Contact(s):
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.
If the Additional Information link does not work, please go to https://www.dibbs.bsm.dla.mil/Solicitations/ and type the solicitation number in the Global Search box.
http://globalcontact.com/gc/directory/news.php?lead_id=1388

N2 CO2 Compressor

Machinery Manufacturing/333912 — Air and Gas Compressor Manufacturing

System must be capable of compressing/boosting 99% N2/CO2 without using oil. System must be capable of being supplied with w/2000 PSI N2 cylinders and provide 3000 PSI at supply point. All parameters must be able to be met while at 4295 ft above sea level with temperature fluctuations of -10 degrees to 110 degrees Fahrenheit depending on the season. Must use existing  electrical supply for system which is 3 phase 115 VAC 150 Watts. Usage of the pump is intermittent approximately 5 hours a day 10 minutes to 60 minutes off with 10 minutes to 30 minutes on.
Other requirements are:
20 micron filter
Moisture and oil separator
Capable of adding 3.06 lbs co2 and 5.7 lb n2 to a bottle has to be capable to service at least 3,000 psi rate of charge for co2 is not to exceed 0.05lb/sec rate of charge for n2 is not to exceed 50 psig per sec
Can be 2 separate pumps

Contracting Office Address:
110 E. Alison Ave
Cannon AFB, New Mexico 88103-5321
United States
Place of Performance:
118 E. Alison Ave. Bldg 684 Rm 9
Cannon AFB, New Mexico 88103
United States
Primary Point of Contact.:
John M. Takats
Phone: 5757842815
Secondary Point of Contact:
Paul F. Aramanda
Phone: 5757846689
Please refer to http://www.globalcontact.com for additional information.

CISCO EQUIPMENT

Computer and Electronic Product Manufacturing/334118 — Computer Terminal and Other Computer Peripheral Equipment Manufacturing

***Instructions to offeror’s***
Please include the following information with your response:
(1) FOB: DESTINATION
(2) Shipping Cost: DESTINATION
(3) Tax ID#
(4) Dun & Bradstreet #
(5) Cage Code:
(6) Small Business – Yes ___ No ___
(7) Estimated Delivery Date:
(8) If available on a Pricelist please provide a copy.

0001 01-AUG-2016 2 ATLANTIC TEST RANGE
NAWCAD 23013 CEDAR POINT RD, BLDG 2118
PATUXENT RIVER MD 20670-1183
FOB: Destination N00421

0002 01-AUG-2016 2 (SAME AS PREVIOUS LOCATION)
FOB: Destination N00421

0003 01-AUG-2016 2 (SAME AS PREVIOUS LOCATION)
FOB: Destination N00421

0004 01-AUG-2016 4 (SAME AS PREVIOUS LOCATION)
FOB: Destination N00421

0005 01-AUG-2016 10 (SAME AS PREVIOUS LOCATION)
FOB: Destination N00421

0006 01-AUG-2016 2 (SAME AS PREVIOUS LOCATION)
FOB: Destination N00421

0007 01-AUG-2016 2 (SAME AS PREVIOUS LOCATION)
FOB: Destination N00421

0008 01-AUG-2016 2 (SAME AS PREVIOUS LOCATION)
FOB: Destination N00421

0009 01-AUG-2016 2 (SAME AS PREVIOUS LOCATION)
FOB: Destination N00421

0010 01-AUG-2016 2 (SAME AS PREVIOUS LOCATION)
FOB: Destination N00421

0011 01-AUG-2016 2 (SAME AS PREVIOUS LOCATION)
FOB: Destination N00421

0012 01-AUG-2016 2 (SAME AS PREVIOUS LOCATION)
FOB: Destination N00421

0013 01-AUG-2016 4 (SAME AS PREVIOUS LOCATION)
FOB: Destination N00421

0014 01-AUG-2016 2 (SAME AS PREVIOUS LOCATION)
FOB: Destination N00421

0015 01-AUG-2016 12 (SAME AS PREVIOUS LOCATION)
FOB: Destination N00421

0016 01-AUG-2016 4 (SAME AS PREVIOUS LOCATION)
FOB: Destination N00421

0017 01-AUG-2016 4 (SAME AS PREVIOUS LOCATION)
FOB: Destination N00421

Government Point of Contact:
Marcia Rennie
Naval Air Warfare Center AD (PAX)
2.5.1 RAC, 21983 Bundy Road, BLDG 441
Patuxent River, MD 20670-1127
Email: marcia.rennie@navy.mil

Contracting Office Address:
Building 441
21983 Bundy Road Unit 7
Patuxent River, Maryland 20670
United States
Primary Point of Contact.:
Marcia M. Rennie
Please refer back to http://www.globalcontact.com for additional information.