Source: https://oppex.com/defense/us/chambersburg
Timestamp: 2017-05-01 04:26:23
Document Index: 677850397

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Search engine for public tenders worldwide | Oppex.comHomeSearchShare & ExportPricingSearchPricingCall +44 800 9755 164Start trialLoginPublic tenders for defense in Chambersburg United StatesFind all Defense tenders in the world.Finding business opportunities has never been easier.Start free trialResults for defense. Make a new search!DefenseUnited Stateschambersburg 23 resultsBest matchPublishedDeadlineValueCountryAscendingDescendingBack to topValuePublishedDL Compuware Mainframe Software Support United States, Chambersburg, PA - Defense Information Systems Agency, Procurement Directorate - Reference #: DHQCSD17MPC0033
The Defense Information Technology Contracting Organization (DITCO) intends to issue a firm fixed price (FFP) sole source contract/award using open market procedures.
The Defense Information Systems Agency (DIS ...Quick viewAug 18–Aug 25Compuware Mainframe Software SupportDefense Information Systems Agency, Procurement Directorate | Published August 18, 2016 - Deadline August 25, 2016cpvsReference #: DHQCSD17MPC0033
The Defense Information Systems Agency (DISA) Implementation and Sustainment Logistics Division (IML) is requesting procurement for brand-name Compuware Mainframe Software Support.
Quotes are being requested and a written solicitation is provided as an attachment to this notice. Please see the attached RFP/Solicitation and Redacted J&A for details and information that must be included with quote.
Offerors must fill in blocks 30(a), (b), and (c) on page 1 of the RFP/Solicitation. The CLIN amounts on pages 3-5 also needs to be completed, as well as the Contractor POC information on page 14. Please complete the attached solicitation in its entirety and return to cody.r.seelhoefer.civ@mail.mil (618-229-9348) for consideration for award. Responses are due by August 25, 2016 at 10:00 AM Central Time.
Please provide your company's business size, CAGE code, DUNS number, and a point of contact. Also, please provide a copy of your company's commercial price list so the government can justify the prices received are fair and reasonable, as well as determine the discount percentage received.View full details Colbalt Strike United States, Chambersburg, PA - Defense Information Systems Agency, Procurement Directorate - The Defense Information Technology Contracting Organization (DITCO) intends to issue an open market solicitation.Defense Information Systems Agency (DISA), Risk Analysis Division (RE63) requires the procurement of Cobalt Strike licenses and ...Quick viewJun 1–Jun 7Colbalt StrikeDefense Information Systems Agency, Procurement Directorate | Published June 1, 2016 - Deadline June 7, 2016cpvsThe Defense Information Technology Contracting Organization (DITCO) intends to issue an open market solicitation.Defense Information Systems Agency (DISA), Risk Analysis Division (RE63) requires the procurement of Cobalt Strike licenses and support in Chambersburg for utilizing Cobalt Strike. The POP is a one-year base period from June 17, 2016 through June 16, 2017.Please see the attached solicitation for details and information that must be included with quote. Offerors must fill in blocks 30(a), (b), and (c) on page 1 of the Standard Form (SF) 1449. The CLIN Unit price and amount on page 3 also needs to be completed, as well as the Contractor POC information on page 5.Please complete the solicitation in its entirety and return to nicholas.l.schulte.civ@mail.mil (618-229-9332) for consideration for award. Responses are due by June 07, 2016 at 2:00 PM CST.Please provide your company's business size, CAGE code, DUNS number, and a point of contact. Also, please provide a copy of your company's commercial price list so the government can justify the prices received are fair and reasonable, as well as determine the discount percentage received. All responsible sources may submit a quotation, which will be evaluated and considered by the agency.View full details Burp Suite Professional licenses United States, Chambersburg, PA - Defense Information Systems Agency, Procurement Directorate - The Defense Information Technology Contracting Organization (DITCO) intends to issue an open market solicitation. Defense Information Systems Agency (DISA) is requesting the purchase to renew Burp Suite Professional licenses. Please see the ...Quick viewAug 4–Aug 7Burp Suite Professional licensesDefense Information Systems Agency, Procurement Directorate | Published August 4, 2015 - Deadline August 7, 2015cpvsThe Defense Information Technology Contracting Organization (DITCO) intends to issue an open market solicitation. Defense Information Systems Agency (DISA) is requesting the purchase to renew Burp Suite Professional licenses. Please see the attached
solicitation and redacted J&A for details and information that must be included with quote.
Offerors must fill in blocks 30(a), (b), and (c) on page 1 of the Standard Form (SF) 1449. The CLIN Unit price and amount on page 3 also needs to be completed, as well as the Contractor POC information on page 5.
Please complete the solicitation in its entirety and return to nicholas.l.schulte.civ@mail.mil (618-229-9332) for consideration for award.
Responses are due by August 07, 2015 at 2:00 PM CST. Please provide your company's business size, CAGE code, DUNS number, and a point of contact.
Also, please provide a copy of your company's commercial price list so the government can justify the prices received are fair and reasonable, as well as determine the discount percentage received.
This is a brand name purchase of Burp Suite Professional licenses and is proprietary and only available through the Original Equipment Manufacturer, PortSwigger, or their authorized resellers.View full details PA System Equipment/Installation United States, Chambersburg, PA - Defense Information Systems Agency, Procurement Directorate - Defense Information Systems Agency (DISA) has a requirement for the purchase of PA system equipment (and installation) to be located at Letterkenny Army Depot, Chambersburg, PA. The PA Alert system will allow personnel to efficiently commu ...Quick viewJul 21–Jul 24PA System Equipment/InstallationDefense Information Systems Agency, Procurement Directorate | Published July 21, 2015 - Deadline July 24, 2015cpvsDefense Information Systems Agency (DISA) has a requirement for the purchase of PA system equipment (and installation) to be located at Letterkenny Army Depot, Chambersburg, PA. The PA Alert system will allow personnel to efficiently communicate to all building personnel the time when the building will be closed. The PA Alert system will also be utilized for emergency announcements such as fire, active shooter, or extreme weather conditions.
Contractor personnel installing the PA Alert system must have at a minimum an active Secret security clearance.
Interested vendors may receive the solicitation and associated documents by sending an e-mail to the Contract Specialist, Jewel Poston, jewel.l.poston.civ@mail.mil.View full details SKID, END United States, SOUTH CHAMBERSBURG, PA - Department of the Army, Army Contracting Command - This pre-solicitation notice is created to allow for posting of the solicitation associated with the J&A posting - W25G1Q6210000Z. Award number W911N2-16-P-0169 has not been released, the notice was executed in error. Letterkenny Army ...Quick viewAug 25–Aug 29SKID, ENDDepartment of the Army, Army Contracting Command | Published August 25, 2016 - Deadline August 29, 2016cpvsThis pre-solicitation notice is created to allow for posting of the solicitation associated with the J&A posting - W25G1Q6210000Z. Award number W911N2-16-P-0169 has not been released, the notice was executed in error. Letterkenny Army Depot (LEAD) intends to issue a firm fixed price Sole Source, supply contract to procure Skid, Ends, Gichner PN: 7020503-501 QTY 1EA, and Skid Ends - Gichner PN:7020503-502 QTY 1 EA to Gichner Systems Group, 490 E. Locust St, Dallastown, PA 17313, CAGE Code 29381, in support of the Patriot Air Defense Guided Missile Program, located on Letterkenny Army Depot (LEAD). The FOB point is Letterkenny Army Depot (Destination). The Sole Source Solicitation will be released O/A 22 August 2016, with a Closing date: O/A 26 August 2016. The annotated closing date for the solicitation is an estimated date and may be adjusted dependent upon the release of the solicitation. The solicitation will not close prior to the annotated closing date. All interested sources may submit a quote, which shall be considered by this agency. A copy of the solicitation can be downloaded from www.fbo.gov onor about 22 August 2016. Questions should be e-mailed to randy.s.allison.civ@mail.mil This synopsis shall not bind the Government and is for information purposes only.View full details 31--Remanufacture fo Radar Azimuth Bearing, PN 10273811 United States, Chambersburg, PA - Department of the Army, Army Contracting Command - Letterkenny Army Depot (LEAD), intends to issue a firm fixed price requirement contract for the remanufacture of the Radar Azimuth Bearing, PN 10273811, Qty: 2 each. The contract will be for a base year and two option years. A Performance W ...Quick viewOct 6–Oct 2831--Remanufacture fo Radar Azimuth Bearing, PN 10273811Department of the Army, Army Contracting Command | Published October 6, 2014 - Deadline October 28, 2014cpvsLetterkenny Army Depot (LEAD), intends to issue a firm fixed price requirement contract for the remanufacture of the Radar Azimuth Bearing, PN 10273811, Qty: 2 each. The contract will be for a base year and two option years. A Performance Work Statement (PWS) will be included in the solicitation. The solicitation contains controlled drawings and specifications that are only releasable to Department of Defense (DOD), and US DOD Contractors, who are active in the Joint Certification Program (JCP). Payments will be made by Wide Area Work Flow (WAWF). The NAICS code for this procurement is 332991. The size standard is 750 employees. Prospective vendors must be actively registered with the System for Award Management (SAM). Further information may be obtained at website www.sam.gov. The FOB point is Letterkenny Army Depot (Destination). Solicitation number W911N2-15-T-0006 will be released O/A 06 October 2014. The annotated closing date for the solicitation is an estimated date and may be adjusted dependent upon the release of the solicitation. The solicitation will not close prior to the annotated closing date. The solicitation will contain the actual due date for receipt of the quotes. All interested sources may submit a proposal, which shall be considered by the agency. For access to the solicitation, and any questions related to this solicitation, please contact Jeffrey Kunkleman (jeffrey.b.kunkleman.civ@mail.mil). This synopsis by no means binds the Government and is for informational purposes only.View full details 31--Azimuth Bearing, PN 10273811, KAYDON PN11243001 United States, Chambersburg, PA - Department of the Army, Army Contracting Command - 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; ...Quick viewJun 24–Jul 1631--Azimuth Bearing, PN 10273811, KAYDON PN11243001Department of the Army, Army Contracting Command | Published June 24, 2015 - Deadline July 16, 2015cpvsThis 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.
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. The solicitation number for this procurement is W911N2-15-Q-0007 and this is a Request for Quotation (RFQ). This announcement is being issued as a combined synopsis/solicitation. The anticipated award will be a Firm Fixed Price Contract. The North American Industry Classification System (NAICS) code is 332991. The SB size standard for this code is 750 employees.
Azimuth Bearing, PN: 10273811, Kaydon PN: 1243001 (QTY - 2 each)
SPECIAL INSTRUCTION: This is purchase is Brand Name purchase. Kaydon is the only manufacturer certified by Raytheon, to provide this bearing. Any vendor other than Kaydon, must submit documentation showing they are an authorized distributor of Kaydon.
All items shall be delivered to Letterkenny Army Depot, Chambersburg, PA 17201.
Provision at FAR 52.212-1, Instruction to Offertory Commercial Items (APR 2014) applies to this acquisition. The following addenda is provided to this provision: Request for Quotation should be submitted and shall contain the following information: Solicitation Number; Time Specified for receipt of offers; Name; Address; Telephone Number of Offeror; Terms of the expressed warranty; Price, Payment terms, Any discount terms, F.O.B. destination, CAGE code, DUNS number, Tax ID number and acknowledgement of all solicitation amendments. Quotes must indicate quantity, unit price and total amount. Offerors that fail to furnish the required information, or reject the terms and conditions of the solicitation may be excluded from consideration.
FAR 52.204-7 System for Award Management Registrations (Deviation) (July 2013)
FAR 204-16 Commercial and Government Entity Code Reporting. (NOV 2014)
FAR 204-17 Ownership or Control of Offeror. (NOV 2014)
FAR 204-18 Commercial and Government Entity Code Maintenance. (NOV 2014)
FAR 52.211-14 Notice of Priority Rating for National Defense, Emergency Preparedness, and Energy Program use (APR 2008)
FAR 52.212-3, Alt 1, Offerors Representations and Certifications-Commercial Items (MAY 2014)
FAR 52.212-4 Contract Terms and Conditions-Commercial Items (FEB 2012)
FAR 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items (JAN 2014) (Deviation)
FAR 52.222-3 Convict Labor (JUN 2003)
FAR 52.222-35 Equal Opportunity for Special Disabled Veterans, Veterans of the Vietnam Era, and Other Eligible Veterans (SEP 2010)
FAR 52.222-36 Affirmative Action for Workers with Disabilities (OCT 2010)
FAR 52.222-50 Combating Trafficking in Persons (FEB 2009)
FAR 52.223-18 Encouraging Contractor Policies to Ban Text Messaging While Driving (AUG 2011)
FAR 52.232-33 Payment by Electronic Funds Transfer-System for Award Management (JUL 2013)
FAR 52.233-3 Protest After Award (AUG 1996)
FAR 52.247-34 F.O.B Destination (NOV 1991)
FAR 52.225-3 Buy American-Free Trade Agreements-Israeli Trade Act
FAR 52.225-4 Alt I Buy American-Free Trade Agreements-Israeli Trade Act Certificate
FAR 52.252-5 Authorized Deviations in Provisions (APR 1984)
DFARS 252.225-7001 (Dev) Buy American Act and Balance of Payments Program (DEC 2012)
DFARS 252.232-7003 Electronic Submission of Payment Requests (JUN 2012)
Contract Specialist: Jeffrey Kunkleman, Phone: (717)267-8036, FAX: (717)267-9834, e-mail Jeffrey.b.kunkleman.civ@mail.mil.
2) All Amendments, if applicable, must be acknowledged;
3) Questions concerning this notice should be submitted to the Points of contact as indicated in this announcement.
4) Facsimile and email offers will be accepted
5) Contractors are required to be registered in the System for Award Management (SAM) and Wide Area Work Flow (WAWF) to be eligible for award.
6) Quotes must be valid for a period of 60 days after closing date.
Response Time- Request for Quotation will be accepted at the Letterkenny Army Depot, 1 Overcash Ave, ACC-Redstone-LEAD, Bldg 2S, Chambersburg, PA 17201 not later than 11:00 a.m. Eastern Standard Time on 16 July 2015. All quotes must be marked with RFQ number and title. The government plans to use the Internet and e-mail as the primary means of disseminating and exchanging information. Hard copies of documents posted on FBO will not be made available.View full details 95--Coil, Aluminum Alloy, Type: 5052 H36, GAGE:0.04000, 96 Inches Wide United States, Chambersburg, PA - Department of the Army, Army Contracting Command - 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; ...Quick viewJun 11–Jun 2395--Coil, Aluminum Alloy, Type: 5052 H36, GAGE:0.04000, 96 Inches WideDepartment of the Army, Army Contracting Command | Published June 11, 2015 - Deadline June 23, 2015cpvsThis 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.
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. The solicitation number for this procurement is W911N2-15-T-0039 and this is a Request for Quotation (RFQ). This announcement is being issued as a combined synopsis/solicitation. This requirement is set aside 100% Small Business. The anticipated award will be a Firm Fixed Price Contract. The North American Industry Classification System (NAICS) code is 331315. The SB size standard for this code is 750 employees.
0001. COIL, ALUMINUM ALLOY, TYPE: 5052 H36, GAGE: 0.04000, 96 inches wide, QTY 2 Rolls @10,000 LBS (estimated) per roll (20,000 LBS TOTAL(estimated)).
SPECIFICATIONS: See attachment # 1
FAR 52.211-6, Brand Name or Equal (AUG 1999)
FAR 52.211-16, Variation in Quantity (April 1984)
FAR 52.212-2 Evaluation - Commercial Item (OCT 2014). The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government, price and other factors considered. Award shall be made to the lowest price technically acceptable offer. Technical acceptability shall be based on meeting the specification standards. Contractors quoting on an equal product must submit sufficient descriptive literature the show the product meets the minimum specifications. Failure to submit supporting documentation on an equal product being offered will render the quote non-responsive and it will no longer be considered for this procurement.
6) Quotes must be valid for a period of 30 days after closing date.
7) Salient Characteristics for the required items are included as a separate attachment.
Response Time- Request for Quotation will be accepted at the Letterkenny Army Depot, 1 Overcash Ave, ACC-Redstone-LEAD, Bldg 2S, Chambersburg, PA 17201 not later than 11:00 a.m. Eastern Standard Time on 23 June 2015. All quotes must be marked with RFQ number and title. The government plans to use the Internet and e-mail as the primary means of disseminating and exchanging information. Hard copies of documents posted on FBO will not be made available.
ADDITIONAL NOTES AND CLARIFICATION:
1. System for Award Management (SAM): In accordance with FAR 4.1102, Offerors must be registered in the SAM database in order to be eligible for contract award. No award will be made to an Offeror not registered. Registration can be accomplished at https://www.sam.gov/portal/public/SAM/ . Registration in this database must be kept current.
2. Annual Representations and Certifications: In accordance with FAR 4.1201, Offerors shall complete electronic annual representations and certifications within SAM as part of required registration. Registration in this database must be kept current and can be accessed at https://www.sam.gov/portal/public/SAM/.
3. Questions: Questions regarding this solicitation shall be submitted to the Contracting Officer, in writing, at least 10 calendar days prior to the closing date. Questions submitted after this time will be answered at the discretion of the Contracting Officer. The Contracting Officer for this action is LAURA BUEHLER laura.j.buehler.civ@mail.mil.
4. Award without Discussions: The Government intends to award without discussions; therefore Offerors should submit their best prices in their initial offer.
5. Amendments: The Offeror shall submit to the Contracting Officer signed copies of all amendments issued to this solicitation. Failure to comply may cause your proposal to be rejected.
6. Payment: Payment for this action will be made by Electronic Funds Transfer (EFT) through the Defense Finance and Accounting Services (DFAS) utilizing Wide Area Work Flow (WAWF). See 252.232-7006 for more information.
7. Period for Acceptance of Offers. The Offeror agrees to hold the prices in its offer firm for 30 calendar days from the date specified for receipt of offers.
8. Type of Contract: The type of contract resulting from this solicitation is specified in FAR Provision 52.216-1, Type of Contract. For Indefinite Delivery/Indefinite Quantity (IDIQ) or Requirements contracts all quantities are estimated and individual delivery orders shall be issued citing specific quantities and delivery dates. Payment will be made on actual quantities delviered.
9. Proposals: Proposals shall be signed by an authorized individual in accordance with FAR 4.102, Contractor's Signature. Failure to comply may cause your proposal to be rejected. Offerors should mark each page of their proposal as quote mark Proprietary Information quote mark if they want it treated as Proprietary Information under the Procurement Integrity Act.
10. FOB Destination: Unless otherwise stated in the solicitation, Offerors shall provide FOB Destination prices.View full details Switch Multiplexer Unit (SMU) United States, Chambersburg, PA - Department of the Army, Army Contracting Command - NOTICE OF INTENT TO AWARD SOLE SOURCE: Letterkenny Army Depot (LEAD) intends to issue a sole source, hybrid firm-fixed price and time and materials requirements contract for the refurbishment to "like new" condition of the Common ...Quick viewApr 1–May 18Switch Multiplexer Unit (SMU)Department of the Army, Army Contracting Command | Published April 1, 2016 - Deadline May 18, 2016cpvsNOTICE OF INTENT TO AWARD SOLE SOURCE: Letterkenny Army Depot (LEAD) intends to issue a sole source, hybrid firm-fixed price and time and materials requirements contract for the refurbishment to "like new" condition of the Common Air Defense Communications Interface (CASCI) Switch Multiplexer Unit (Model ON-505(v)5/(P)/T to General Dynamics C4 Systems, Inc., 400 John Quincy Adams Road, Taunton, MA 02780, CAGE Code 67032. The Government does not possess the technical data package (TDP). The TDP is proprietary to the original manufacturer (General Dynamics C4 Systems, Inc.). All interested sources may submit a proposal which shall be considered by this agency. The Statutory Authority permitting Other than Full and Open Competition for this action is U.S.C. 2304(c)(1) as implemented in FAR 6.302-1(a)(2), "Only One Responsible Source and No Other Supplies and Services will Satisfy Agency Requirements". This requirement will be negotiated on a sole source basis. Solicitation W911N2-16-R-0001 is expected to be released O/A 18 April 2016 with a closing date O/A 18 May 2016. The annotated closing date for the solicitation is an estimated date and may be adjusted dependent upon the release of the solicitation. The solicitation will not close prior to the annotated closing date. This synopsis shall not bind the Government and is for information purposes only. POC: Bobie Burkett, Contract Specialist (email bobie.j.burkett.civ@mail.mil).View full details Chair United States, Chambersburg, PA - Department of the Army, Army Contracting Command - LETTERKENNY ARMY DEPOT Tracking #_W911N2-16-Q-0030_
PHONE: (717) 267-8929
FAX: (717) 267-9834
The following NAICS Code, Size Standard and Set-Aside will apply to this acquisition
NAICS Code: 337214
Set-As ...Quick viewJan 6–Jan 15ChairDepartment of the Army, Army Contracting Command | Published January 6, 2016 - Deadline January 15, 2016cpvsLETTERKENNY ARMY DEPOT Tracking #_W911N2-16-Q-0030_
Set-Aside: Small Business
Below is a request for quote and if you are able to provide the material, please have the quote to me by COB on 15 Jan 2016.
Item 0001:
P/N: HIWM3.F.H.U.WP40.T.SB:1NCG1
Description: CHAIR, MID-BACK, ARM, ROTARY
This is for Brand Name or Equal based on attached salient characteristics.
Pricing should include delivery to Letterkenny Army Depot, Chambersburg, PA 17201
1. Central Contractor Registration (CCR): In accordance with FAR 4.1102, Offerors must be registered in the Central Contractor Registration (CCR) database in order to be eligible for contract award. No award will be made to an Offeror not registered. Registration can be accomplished at http://www.ccr.gov. Registration in this database must be kept current. As of 29 July 2012, the FAR 4.1102 requirement is satisfied by registering in the System for Award Management (SAM) at https://www.sam.gov/portal/public/SAM/. For those vendors that were previously registered in CCR, active registrations have transferred to SAM.
2. Online Representations and Certifications Application Registration (ORCA): In accordance with FAR 4.1201, Offerors shall complete electronic annual representations and certifications in the Online Representations and Certifications Application (ORCA) database at https://www.acquisition.gov in conjunction with the required registration in the CCR database. Registration in this database must be kept current. As of 29 July 2012, the FAR 4.1201 requirement is satisfied by providing representations and certifications in the System for Award Management (SAM) at https://www.sam.gov/portal/public/SAM/. Active representations and certifications previously entered in ORCA have transferred to SAM. Awardee may be required to submit Representations and Certifications (FAR 52.212-3) if not already submitted via SAM.
3. Payment: Payment for this action will be made by Electronic Funds Transfer (EFT) through the Defense Finance and Accounting Services (DFAS) utilizing Wide Area Work Flow (WAWF). See 252.232-7006 for more information. http://farsite.hill.af.mil/vfdfara.htm
4. Award will be made based upon Lowest Price Technically Acceptable.
5. If you have any questions regarding this RFQ please send them by email to the Contract Specialist, Jennifer Elliott at jennifer.l.elliott10.civ@mail.mil.
Jennifer ElliottView full details Protective Cover United States, Chambersburg, PA - Department of the Army, Army Contracting Command - LETTERKENNY ARMY DEPOT Tracking # W911N2-16-Q-0056Hawa Janneh PHONE: (717) 267-8036 FAX: (717) 267-9834
The following NAICS Code, Size Standard and Set-Aside will apply to this acquisition NAICS Code: 335931Size Standard: 500Set-Aside: Smal ...Quick viewJun 14–Jun 21Protective CoverDepartment of the Army, Army Contracting Command | Published June 14, 2016 - Deadline June 21, 2016cpvsLETTERKENNY ARMY DEPOT Tracking # W911N2-16-Q-0056Hawa Janneh PHONE: (717) 267-8036 FAX: (717) 267-9834
The following NAICS Code, Size Standard and Set-Aside will apply to this acquisition NAICS Code: 335931Size Standard: 500Set-Aside: Small Business
NOMENCLATURE QTY Price UI Extended PriceCLIN 0001 PN 661-001NF20H4-06:06324 9 EADescription: COVER, PROTECTIVE
CLIN 0002 PN 661-001NF16H3.5-06:06324 9 EADescription: COVER, PROTECTIVE
CLIN 0003 PN 661-001NF22H4-06:06324 Description: COVER, PROTECTIVE 6 EA
Brand Name or Equal, Quotes must be valid for 60 days.
PLEASE PROVIDE DESTINATION PRICING AND AVAILABILITY ON ABOVE LISTING BY close of business on 21 June 2016.
4. Brand Name or Equal. The vendor must provide supporting literature for review to demonstrate that the offered product meets the salient characteristics listed above. The Contracting Officer will evaluate "equal" products on the basis of information furnished by the offeror or identified in the quote and reasonably available to the Contracting Officer. The Contracting Officer is not responsible for locating or obtaining any information not identified in the quote. See FAR 52.211-6 for more information. http://farsite.hill.af.mil/vffara.htm
5. Award will be made based upon price alone.
6. If you have any questions regarding this RFQ please send them by email to the Contracting Specialist, Hawa Janneh at hawa.janneh.civ@mail.mil.
THANK YOU,Hawa JannehView full details Junction Box United States, Chambersburg, PA - Department of the Army, Army Contracting Command - LETTERKENNY ARMY DEPOT Tracking # W911N2-16-Q-0055Hawa Janneh PHONE: (717) 267-8036 FAX: (717) 267-9834
The following NAICS Code, Size Standard and Set-Aside will apply to this acquisition NAICS Code: 335932Size Standard: 1000Set-Aside: Sma ...Quick viewJun 14–Jun 21Junction BoxDepartment of the Army, Army Contracting Command | Published June 14, 2016 - Deadline June 21, 2016cpvsLETTERKENNY ARMY DEPOT Tracking # W911N2-16-Q-0055Hawa Janneh PHONE: (717) 267-8036 FAX: (717) 267-9834
The following NAICS Code, Size Standard and Set-Aside will apply to this acquisition NAICS Code: 335932Size Standard: 1000Set-Aside: Small Business
NOMENCLATURE QTY Price UI Extended PriceCLIN 0001 PN GUE109ABBBBBBB:90129 5 EADescription: JUNCTION BOXES, EXPLOSION PROOF
CLIN 0002 PN VEXA400:75282 2 EA Description: EXIT SIGN ACCESSORY FOR EBB-3-20-10A-2
THANK YOU,Hawa JannehView full details Purchase and application of approximately fifteen (15) acres of Hydro Seed United States, Chambersburg, PA - Department of the Army, Army Contracting Command - This is a combined synopsis/solicitation for commercial services prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitatio ...Quick viewMay 25–Jun 8Purchase and application of approximately fifteen (15) acres of Hydro SeedDepartment of the Army, Army Contracting Command | Published May 25, 2016 - Deadline June 8, 2016cpvsThis is a combined synopsis/solicitation for commercial services 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; quotes are being requested and a written solicitation shall not be issued. This is a Request for Quotation (RFQ) W911N2-16-Q-0050 for the purchase of approximately fifteen (15) acres of Hydro Seed to cover an area in the demilitarization area of Letterkenny Munitions Center.This solicitation is a 100% small business set aside. The anticipated award shall be a Firm Fixed Price Contract; the award shall be made based on the lowest price; technically acceptable. The North American Industry Classification System (NAICS) code is 325320. The SB size standard for this code is 1000. The following supply is required:0001 - Purchase and application of approximately fifteen (15) acres of Hydro Seed; Wood Fiber Mulch with at least a Thirty percent (30%) paper, Seventy percent (70%) wood blend; Starter fertilizer - which includes a liquid lime and liquid fertilizer and seed mix annual and perennial rye seed, fescues, ryegrass and legume mix at a rate of 100 lbs. per acre commensurate with the requirements as stated in Attachment 1for Letterkenny Army Depot.Offerors shall electronically complete FAR 52.212-3 Offeror Representation and Certification- Commercial Items at www.sam.gov. FAR 52.204-7 System for Award Management (JUL 2013)FAR 52.204-13 System for Award Management Maintenance (JUL 2013)FAR 52.204-16 Commercial and Government Entity Code Reporting (JUL 2015)FAR 52.204-18 Commercial and Government Entity Code Maintenance (JUL 2015)FAR 52.204-19 Incorporation by Reference of Representations and Certifications (DEC 2014)FAR 52.209-10 Prohibition on Contracting With Inverted Domestic Corporations (NOV 2015)FAR 52.212-1 Instructions to Offerors -- Commercial Items (OCT 2015);FAR 52.212-3 Offerors Representations and Certifications-Commercial Items (APR 2016) ALT 1;FAR 52.212-4 Contract Terms and Conditions-Commercial Items (MAY 2015);FAR 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items (MAR 2016) (DEVIATION)FAR 52.219-6 Notice of Total Small Business Set-Aside (Nov 2011)FAR 52.219-28 Post-Award Small Business Program Representation (JUL 2013)FAR 52.222-3 Convict Labor (June 2003);FAR 52.222-19 Child Labor-Cooperation with Authorities and Remedies (FEB 2016);FAR 52.222-21 Prohibition Of Segregated Facilities (APR 2015);FAR 52.222-26 Equal Opportunity (APR 2015);FAR 52.222-35 Equal Opportunity for Special Disabled Veterans, Veterans of the Vietnam Era, and Other Eligible Veterans (OCT 2015)FAR 52.222-36 Affirmative Action for Workers with Disabilities (JUL 2014)FAR 52.222-50 Combating Trafficking in Persons (MAR 2015);FAR 52.223-15 Energy Efficiency in Energy-Consuming Products (DEC 2007)FAR 52.223-18 Contractor Policy to Ban Text Messaging While Driving (AUG 2011);FAR 52.225-13 Restrictions on Certain Foreign Purchases (JUN 2008);FAR 52.225-18 Place of Manufacture (MAR 2015);FAR 52.232-33 Payment by Electronic Funds Transfer-System for Award Management (JUL 2013);FAR 52.232-40 Providing Accelerated Payments to Small Business Subcontractors (DEC 2013);FAR 52.233-1 Disputes (MAY 2014)FAR 52.233-3 Protest after Award (AUG 1996);FAR 52.233-4 Applicable Law for Breach of Contract Claim (OCT 2004)FAR 52.247-34 F.o.b Destination (NOV 1991);FAR 52.252-1 Solicitation Provisions Incorporated by Reference (FEB 1998);FAR 52.252-2 Clauses Incorporated by Reference (FEB 1998);FAR 52.252-5 Authorized Deviations in Provisions (APR 1984);FAR 52.252-6 Authorized Deviations in Clauses (APR 1984)DFARS 252.203-7000 Requirements Relating to Compensation of Former DoD Officials (SEP 2011)DFARS 252.203-7002 Requirement to Inform Employees of Whistleblower Rights (SEP 2013);DFARS 252.203-7005 Representation Relating to Compensation of Former DoD Officials (NOV 2011);DFARS 252.204-7003 Control Of Government Personnel Work Products (APR 1992);DFARS 252.204-7004 Alternate A, System for Award Management (FEB 2014);DFARS 252.204-7008 Compliance with Safeguarding Covered Defense Information Controls (OCT 2015)DFARS 252.204-7012 Safeguarding Covered Defense Information and Cyber Incident Reporting (DEC 2015);DFARS 252.225-7001 Buy American and Balance of Payments Program (NOV 2014);DFARS 252.232-7003 Electronic Submission of Payment Requests (JUN 2012);DFARS 252.232-7006 Wide Area Workflow Payment Instructions (MAY 2013);DFARS 252.243-7001 Pricing Of Contract Modifications (DEC 1991);DFARS 252.244-7000 Subcontracts for Commercial Items (JUN 2013);DFARS 252.247-7023 Transportation of Supplies by Sea (APR 2014)Facsimile and email offers will be accepted. Point of contact for this solicitation is Kevin Duffy, 717-267-8938 FAX: 717-267-9834, e-mail kevin.a.duffy4.civ@mail.mil. IMPORTANT NOTICES: 1) RFQ submission shall be in accordance with solicitation; 2) Offerors shall be registered in the System for Award Management (SAM) to be eligible for award. 3) All Amendments, if applicable, shall be acknowledged; 4) Questions concerning this notice should be submitted in writing to the Point of Contact as indicated in this announcement; 5) The closing period for questions is 02 JUN 16 10:00 Eastern Standard Time. Questions received after this time and date will be answered at the sole discretion of the Government. 6) Response Time- Request for Quotation will be accepted at Letterkenny Army Depot, Chambersburg, PA 17201 not later than 10:00 A.M. Eastern Time on 08 JUN 16. All quotes must be marked with RFQ number and title and accompanied with a signed/dated copy of this combined synopsis/solicitation and all amendments.Electronic funds transfer (EFT) is the method of payment. This can be established through Wide Area Work Flow (WAWF).52.212-2 EVALUATION--COMMERCIAL ITEMS (OCT 2014)(a) The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government, price and other factors considered. The following factors shall be used to evaluate offers:Lowest Price Technically Acceptable(b) A written notice of award or acceptance of an offer, mailed or otherwise furnished to the successful offeror within the time for acceptance specified in the offer, shall result in a binding contract without further action by either party. Before the offer's specified expiration time, the Government may accept an offer (or part of an offer), whether or not there are negotiations after its receipt, unless a written notice of withdrawal is received before award.(End of provision)ADENDUM TO FAR 52.212-2Technical acceptability shall be based on compliance with the purchase description. Offerors must provide sufficient information and detail to demonstrate the offered hydro seed complies with specifications listed in 1.1 of the purchase description listed in Attachment 1.(End of clause)L2. AMC-Level Protest ProgramIf you have complaints about this procurement, it is preferable that you first attempt to resolve those concerns with the responsible contracting officer. However, you can also protest to Headquarters, AMC. The HQ, AMC-Level Protest Program is intended to encourage interested parties to seek resolution of their concerns within AMC as an Alternative Dispute Resolution forum, rather than filing a protest with the General Accounting Office (GAO), or other external forum. Contract award or performance is suspended during the protest to the same extent, and within the same time periods, as if filed at the GAO. The AMC protest decision goal is resolve protests within 20 working days from filing. To be timely, protests must be filed within the periods specified in Federal Acquisition Regulation 33.103. Send protests (other than protests to the contracting officer) to:Protest to HQ, AMC shall be filed at:Headquarters U.S. Army Materiel Command Office of Command Counsel4400 Martin Road Rm: A6SE040.001Redstone Arsenal, AL 35898-5000 Fax: (256) 450-8840Packages sent by FedEx or UPS should be addressed to:Headquarters U.S. Army Materiel Command Office of Command Counsel4400 Martin Road Rm: A6SE040.001Redstone Arsenal, AL 35898-5000 Fax: (256) 450-8840Attachment 1LETTERKENNY MUNITIONS CENTERPURCHASE DESCRIPTION FOR HYDRO SEED1. REQUIREMENTS: Letterkenny Munitions Center has the requirement to purchase approximately fifteen (15) acres of Hydro Seed to cover an area in the demilitarization area with the following standard features and options that must be included:1.1 SPECIFICATIONS:1.1.1 Wood Fiber Mulch with at least a Thirty percent (30%) paper, Seventy percent (70%) wood blend1.1.2 Starter fertilizer - which includes a liquid lime and liquid fertilizer1.1.3 Seed mix - (1) annual and perennial rye seed (2) Fescues, ryegrass and legume mix1.1.4 The seed mix must be at least a rate of 100 lbs. per acre2. PRESERVATION, PACKAGING AND DELIVERY: The contractor shall utilize standard commercial methods for applying the hydro seed to the described approximate fifteen (15) acres. The contractor shall be responsible for applying the hydro seed to the area with their equipment and man power. Water will not be provided. All work shall be completed between the hours of 7:00 AM and 3:00 PM, Monday through Thursday with the exclusive of Federal Holidays.3. SECURITY, SAFETY, AND FIRE PREVENTION: The contractor shall comply with LEAD P 385-4, Requirements for Security, Safety, and Fire Prevention for Contractors Performing work on Letterkenny Army Depot.4. FINAL ACCEPTANCE: Final acceptance shall be contingent upon successful completion of all requirements of this purchase description.5. POINT OF CONTACT: Will be determined at time of award.View full details Add run time monitors on two (2) Ingersoll Machines in accordance with attached Statement of Work (SOW). United States, Chambersburg, PA - Defense Logistics Agency, DLA Acquisition Locations - 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 a ...Quick viewSep 28–Oct 2Add run time monitors on two (2) Ingersoll Machines in accordance with attached Statement of Work (SOW).Defense Logistics Agency, DLA Acquisition Locations | Published September 28, 2015 - Deadline October 2, 2015cpvsThis 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 a written solicitation will not be issued. This is notice of the Government's intent to issue a sole source purchase order to Ingersoll Machine Tools Inc. (Cage: 3KJE4) under the authority of 10 U.S.C. 2304(c)(1) as implemented by FAR 6.302-1, only one responsible source and no other supplies or services will satisfy agency requirements, and incorporates provisions and clauses in effect through Federal Acquisition Circular 48 CFR 12.603.
Line Item 0001: Spindle Unit Run-Time Monitors (02 EA) in accordance with attached Statement of Work.
Performance period/completion date is 12 weeks after receipt of order, or sooner at no additional cost to the Government.
FOB: Destination to Letterkenny Army Depot, Chambersburg, PA 17201.
Inspection: Destination.
Acceptance: Destination.
Provisions at FAR 52.212-1, Instructions to Offers - Commercial; FAR 52.212-2, Evaluation - Commercial Items; FAR 52.212-3, Offeror Representations and Certifications - Commercial Items be submitted with offer; FAR 52.212-4, Contract Terms and Conditions - Commercial Items; FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes of Executive Orders - Commercial Items; FAR 52.232-33, Payment by Electronic Funds Transfer - System for Award Management (JUL 2013); DLAD 52.246-9061, Warranty of Industrial Plant Equipment (IPE) (FSG 34) (SEPT 2009); DLAD 52.214-9005, Descriptive Literature - Industrial Plant Equipment (IPE) (Nov 2011); DLAD 52.211-9009, Non-Acceptability of Government Surplus Material; DLAD 52.211-9047, Manufacturer's Make or Model Number; FAR 52.252-1, Solicitation Provisions Incorporated by Reference; FAR 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.
A complete technical data package (Statement of Work to Add Spindle Unit Run-Time Monitors) outlining the Government's minimum requirements is included as an attachment.
The identical numerical sequence stated in the Statement of Work must be used in the vendor's compliance statement. Each response shall include one of the following statements:
COMPLY: Where the vendor meets the requirement. No narrative is required to be provided unless requested.
EXCEPTION TO: Where the vendor takes exception to the requirement. A narrative description shall be provided.
Vendors who do not provide sufficient technical data for evaluation by the methods noted above may be rejected without further consideration. The supplying of standard commercial literature shall not be construed as compliance unless it is complete in all details as to permit a technical evaluation.
Descriptive literature shall be written in English. All dimensions, capacities, and ratings shall be given in the United States System of Measurement. Information submitted other than as herein described will not be translated or converted by the Government to determine product conformance or acceptability. (Reference DLAD 52.214-9005 Descriptive Literature - Industrial Plant Equipment (IPE) (Nov 2011) - DLAD
Pricing shall include all requirements and reflect any discounts or quantity price breaks already deducted.
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.View full details Oracle Tape Library Hardware and Premier Support United States, Chambersburg, PA - Department of the Army, Army Contracting Command - 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; ...Quick viewAug 31–Sep 8Oracle Tape Library Hardware and Premier SupportDepartment of the Army, Army Contracting Command | Published August 31, 2015 - Deadline September 8, 2015cpvsThis 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; quotes are being requested and A WRITTEN SOLICITATION WILL NOT BE ISSUED. This acquisition is issued as a Request for Quotes (RFQ). The combined synopsis/solicitation number is W15QKN-15-Q-1050. This solicitation document and incorporated provisions and clauses are those in in effect through Federal Acquisition Circular FAC 2005-8.3. RFQ Number W15QKN-15-Q-1050 is hereby issued as a Request for Quote (RFQ) for the Limited Source Brand Name procurement of Oracle Tape Library Hardware and Premier Support in the description/quantities listed in the attached Statement of Work (SOW) dated 24 July 2015. This procurement is 100% set-aside for Small Businesses under NAICS code "334112" and small business size standard 1000 employees. The resultant contract will be a competitively-awarded, firm fixed price (FFP) purchase order.
PROVISIONS/CLAUSES: The following Federal Acquisition Regulation (FAR), provisions and clauses apply to this solicitation and are incorporated by reference (provisions and clauses may be obtained via the internet: http://farsite.hill.af.mil: 52.203-3, Gratuities, FAR 52.212-1, Instruction to Offerors-Commercial Items, FAR 52.212-2, Evaluations- Commercial Items, FAR 52.212-3, Offeror Representations and Certifications-Commercial Items, 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, The following Defense Acquisition Regulations Supplement (DFARS) provisions and clauses apply to this solicitation and are incorporated by reference (provisions and clauses may be obtained via the internet at: http://farsite.hill.af.mil: 252.203-7000, Requirements Relating to Compensation of Former DoD Officials, 252.203-7003, Agency Office of the Inspector General, 252.203-7005, Representations Relating to Compensation of Former DoD Officials, 252.204-7004, Alternate A, System for Award Management, 252.204-7011, Alternative Line Item Structure, 252.204-7012, Safeguarding of Unclassified Controlled Technical Information, 252.211-7003, Item Identification and Valuation, 252.215-7007, Notice of Intent to Resolicit, 252.215-7008, Only One Offer, 252.225-7036, Buy American Free Trade Agreements Balance of Payments Program, 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports, 252-232-7006, Wide Area Workflow Payment Instructions, 252.232-7010, Levies on Contract Payments, 252.243-7002, Requests for Equitable Adjustment, 252.244-7000, Subcontracts for Commercial Items, 252.246-7000, Material Inspection and Receiving Report, 252.247-7023, Transportation of Supplies by Sea, 252.246-7006, Warranty Tracking of Serialized Items.
Your quote must list your DUNS number or, CAGE code, Company name, Point of Contact and phone number. If you need to obtain or renew a DUNS number or CAGE code, please visit the System for Award Management (SAM) at https://www.sam.gov/portal/public/SAM/. Lack of registration in the SAM database will make an offeror ineligible for award. Vendor must also be registered in Wide Area Work Flow to receive payment through electronic funds transfer. If you are not currently registered, please visit the following website https://wawf.eb.mil/ to complete your registration.
Evaluation of Quote(s):
In accordance with FAR 52.212-2, the Government intends to make an award to the Contractor who submits the lowest price, technically acceptable quote that is deemed responsive and responsible by the Contracting Officer. To be found technically acceptable, Offeror must meet the minimum requirements as specified in the SOW. Offeror's must include extended specs and/or manufacturer name and part numbers (if applicable) by the end date and time of this RFQ. Failure to provide this information may result in your quote not being considered.
Only Oracle Authorized resellers to the Federal Government will be considered for award.
The Contracting Officer reserves the right to make no award under this procedure. Only one award will be made from this RFQ. Any items not TAA compliant be must clearly identified in your quote. All interested parties must submit quotes on the full quantity identified. Partial quotes will not be accepted. All quotes must be valid for a minimum of 30 days.
This announcement constitutes the only solicitation;
Submit Pricing for the following Contract Line Item Numbers (CLINs) in accordance with the attached Statements of Work (SOW):
CLIN: 0001: Oracle Tape Library Hardware and Premier Support (SOW Section 3.0, Table 1)
CLIN: 0002: Oracle Tape Library Hardware and Premier Support (SOW Section 3.0, Table 2)
DELIVERY DATE: 30 Days after receipt of order (ARO)
DELIVERY ADDRESS/PLACE OF PERFORMANCE (CLIN 0001): LMP, US Army PD/ALTESS COOP, 1222 Spruce Street, Room 7.100, St Louis, MO 63103
DELIVERY ADDRESS/PLACE OF PERFORMANCE (CLIN 0002): LMP, Primary Data Center, Letterkenny Army Depot, 3 North Overcash Ave, Chambersburg, PA 17201
INSPECTION AND ACCEPTANCE: Supplies/services will be Inspected/Accepted by the Government at Free on Board Destination. Packaging will be in accordance with best commercial practices.
REQUIRED RESPONSE DATE: Quotes MUST be received by 3:00 PM Eastern Time on 08 September 2015. Quotes are to be emailed to John Fields, Contract Specialist, at john.w.fields.civ@mail.mil with the solicitation number in the subject line. Questions concerning this solicitation should be addressed to John Fields, Contract Specialist, via email at the address provided above. All questions or inquiries must be submitted in writing. Quotes are being requested and a written solicitation will not be issued.View full details Hardware United States, Chambersburg, PA - Department of the Army, Army Contracting Command - LETTERKENNY ARMY DEPOT Tracking # W25G1Q612603VXHawa Janneh PHONE: (717) 267-8036 FAX: (717) 267-9834
The following NAICS Code, Size Standard and Set-Aside will apply to this acquisition NAICS Code: 325998Size Standard: 500Set-Aside: Small ...Quick viewMay 23–May 31HardwareDepartment of the Army, Army Contracting Command | Published May 23, 2016 - Deadline May 31, 2016cpvsLETTERKENNY ARMY DEPOT Tracking # W25G1Q612603VXHawa Janneh PHONE: (717) 267-8036 FAX: (717) 267-9834
The following NAICS Code, Size Standard and Set-Aside will apply to this acquisition NAICS Code: 325998Size Standard: 500Set-Aside: Small Business
NOMENCLATURE QTY CLIN 0001 PN NAF55EXT:8A026 3 EADescription: ANTIFREEZE, NAPA
CLIN 0002 PN 87925392:4J007 300 EA Description: WASHER, FLAT
CLIN 0003 PN 74454158:4J007 500 EA Description: CAPSCREW, HEX HEAD 1/4-20X1 GRADE 8
CLIN 0004PN 05727151:4J007 500 EADescription: CAPSCREW, HEX HEAD 3/8-16X11/2 GRADE 8
CLIN 0005PN 74454406:4J007 500 EADescription: CAPSCREW, HEX HEAD 5/16-18X1 GRADE 8
CLIN 0006PN 87926473:4J007 300 EADescription: CAPSCREW, HEX HEAD 3/8-16X1 GRADE 18-8
CLIN 0007PN 87926481:4J007 300 EADescription: CAPSCREW, HEX HEAD 3/8-16X11/4 GR 18-8
CLIN 0008PN 74454620:4J007 500 EADescription: CAPSCREW, HEX HEAD 3/8-16X11/4 GRADE 8
NOMENCLATURE QTY Price UI Extended Price
CLIN 0009PN 02994911:4J007 500 EADescription: WASHER, FLAT 7/16
CLIN 0010PN 87925376:4J007 500 EA Description: WASHER, FLAT 5/16 SCREW GR 18-8 SS
CLIN 0011PN 87925608:4J007 500 EADescription: NUT, HEX
CLIN 0012PN 87925624:4J007 300 EADescription: WASHERS
CLIN 0013PN 67470286:4J007 500 EADescription: NUT, HEX 5/16-18
CLIN 0014PN 87925616:4J007 500 EADescription: NUT, HEX 5/16-18 GRADE 18-8 SS
CLIN 0015PN 67337485:4J007 500 EADescription: LOCKNUT, 5/16-18 GRADE 18-8 SS
CLIN 0016PN 67337527:4J007 300 EADescription: HEX LOCKNUTS
CLIN 0017PN 67337444:4J007 500 EADescription: HEX NYLON INSERT LOCKNUTS
CLIN 0018 PN 52592110:4J007 250 EADescription: LOCKNUT, 7/16-14 GR 18-8 SS
CLIN 0019PN 52593837:4J007 500 EADescription: LOCKNUT, 3/8-16
CLIN 0020PN BK7652944:8A026 24 EADescription: FUEL SYSTEM ADDITIVE
CLIN 0021PN GRO832550:8A026 5 EADescription: TERMINAL, CONNECTOR
Brand Name or Equal- See Purchase Description
PLEASE PROVIDE DESTINATION PRICING AND AVAILABILITY ON ABOVE LISTING BY close of business on May 31, 2016.
5. Award will be made based upon lowest price, technically acceptable. Technical acceptability is based on meeting all salient characteristics. The government reserves the right to determine technical acceptability.
View full details Imaging Plates United States, Chambersburg, PA - Department of the Army, Army Contracting Command - 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; ...Quick viewMar 11–Mar 25Imaging PlatesDepartment of the Army, Army Contracting Command | Published March 11, 2016 - Deadline March 25, 2016cpvsThis 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. This announcement will be issued as a combined synopsis/solicitation. This requirement is posted as unrestricted. The anticipated award will be a Firm Fixed Price Contract.
Requirement is for:
0001.Phosphor Imaging plates. Size: 14 x 17 inches. Must meet the dimensional tolerances of the CRxFlex laser scanner type 5176/100 serial number 1063. GE Inspection Technologies part number 104-45N-M25. 12 each. Brand name only, per the attached J&A.
All items shall be delivered FOB Destination to Letterkenny Army Depot, Chambersburg, PA 17201.
Provision at FAR 52.212-1, Instruction to Offerors Commercial Items (OCT 2015) applies to this acquisition. The following addenda is provided to this provision: Request for Quotation should be submitted and shall contain the following information: Solicitation Number; Time Specified for receipt of offers; Name; Address; Telephone Number of Offeror; Terms of the expressed warranty; Price, Payment terms, Any discount terms, F.O.B. destination, CAGE code, DUNS number, Tax ID number and acknowledgement of all solicitation amendments. Quotes must indicate quantity, unit price and total amount. Offerors that fail to furnish the required information, or reject the terms and conditions of the solicitation may be excluded from consideration.
FAR 52.204-7 System for Award Management Registrations (Deviation) (JUL 2013) FAR 52.204-13 System for Award Management Maintenance (JUL 2013) FAR 52.204-16 Commercial and Government Entity Code Reporting (JUL 2015) FAR 52.204-18 Commercial and Government entity Code Maintenance (JUL 2015) FAR 52.204-19 Incorporation by Reference of Representations and Certifications (DEC 2014) FAR 52.212-1 Instructions to Offerors - Commercial Items (OCT 2015) FAR 52.212-3 Offerors Representations and Certifications-Commercial Items (NOV 2015) FAR 52.212-4 Contract Terms and Conditions-Commercial Items (MAY 2015) FAR 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items (DEC 2015) (Deviation) FAR 52.219-28 Post-Award Small Business Program Representation (JUL 2013) FAR 52.222-3 Convict Labor (JUN 2003) FAR 52.222-19 Child Labor-Cooperation with Authorities and remedies (FEB 2016) FAR 52.222-21 Prohibition of Segregated Facilities (APR 2015) FAR 52.222-22 Previous Contracts and Compliance Reports ((FEB 1999)FAR 52.222-26 Equal Opportunity (APR 2015) FAR 52.222-35 Equal Opportunity for Special Disabled Veterans, Veterans of the Vietnam Era, and Other Eligible Veterans (OCT 2015) FAR 52.222-36 Affirmative Action for Workers with Disabilities (JUL 2014) FAR 52.222-50 Combating Trafficking in Persons (MAR 2015) FAR 52.223-18 Encouraging Contractor Policies to Ban Text Messaging While Driving (AUG 2011) FAR 52.225-13 Restrictions on Certain Foreign Purchases (JUN 2008) FAR 52.232-33 Payment by Electronic Funds Transfer-Central Contractor Registration (JUL 2013) FAR 52.233-3 Protest After Award (AUG 1996) FAR 52.233-4 Applicable Law for Breach of Contract Claim (OCT 2004) FAR 52.247-34 F.o.b Destination (NOV 1991) FAR 52.252-1 Solicitation Provisions incorporated by reference (FEB 1998) FAR 52.252-2 Clauses incorporated by reference (FEB 1998) FAR 52.252-5 Authorized Deviations in Provisions (APR 1984) FAR 52.252-6 Authorized Deviations in Clauses (APR 1984) DFARS 252.203-7000 Requirements Relating to Compensation of Former DoD Officials (SEP 2011) DFARS 252.203-7002 Requirement to Inform Employees of Whistleblower Rights (SEP 2013) DFARS 252.204-7003 Control of Government Personnel Work Product (APR 1992) DFARS 252.204-7004 Alt A System for Award Management Alternate A (FEB 2014) DFARS 252.204-7012 Safeguarding Covered Defense Information and Cyber Incident Reporting (DEC 2015) DFARS 252.225-7001 Buy American and Balance of Payments Program (NOV 2014) DFARS 252.225-7002 Qualifying Country Sources as Subcontractors (DEC 2012) DFARS 252.232-7003 Electronic Submission of Payment Requests (JUN 2012) DFARS 252.232-7006 Wide Area Workflow Payment Instructions (MAY 2013) DFARS 252.232-7010, Levies on Contract Payments (DEC 2006) DFARS 252.243-7001, Pricing of Contract Modifications (DEC 1991) DFARS 252.247-7023 Transportation of Supplies by Sea (APR 2014)
Point of Contact: Contract Specialist: Laura Buehler, Phone: (717)267-9617, FAX: (717)267-9834, e-mail: Laura.J.Buehler.civ@mail.mil
IMPORTANT NOTICES: 1) RFQ submission must be in accordance with solicitation; 2) All Amendments, if applicable, must be acknowledged; 3) Questions concerning this notice should be submitted to the Points of contact as indicated in this announcement. 4) Facsimile and email offers will be accepted 5) Contractors are required to be registered in the System for Award Management (SAM) and Wide Area Work Flow (WAWF) to be eligible for award.All quotes must be marked with RFQ number and title. The government plans to use the Internet and e-mail as the primary means of disseminating and exchanging information. Hard copies of documents posted on FBO will not be made available.
View full details Letterkenny Furniture United States, CHAMBERSBURG, PA - Defense Logistics Agency, DLA Acquisition Locations - 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; ...Quick viewAug 11–Aug 26Letterkenny FurnitureDefense Logistics Agency, DLA Acquisition Locations | Published August 11, 2015 - Deadline August 26, 2015cpvsThis 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; quotes are being requested and a written solicitation will not be issued. The details of this procurement are located below and in the attached specifications.
The solicitation number for this requirement is SP4510-15-Q-1015 and will be issued as a Request for Quote (RFQ). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-61. This procurement is being set aside 100% for small business concerns under NAICS 337214, which has a size standard of 500 employees. The "non-manufacturer rule" applies for this procurement, and is detailed in FAR 19.102(f)(1)-(7). Note, that any non-manufacturer offeror shall comply with the size standard of 500 employees as detailed in FAR 19.102(f).
E. FAR 52.212-5 (Contract Terms and Conditions Required to Implement Statutes or Executive Orders -- Commercial Items) applies to this procurement. The additional FAR clauses which are cited in FAR 52.212-5 are listed here:
52.209-6, Protecting the Government's Interest When Subcontracting with Contractors Debarred, Suspended, or
Proposed for Debarment (Dec 2010)
252.212-7001 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to
Defense Acquisitions of Commercial Items (Dec 2011):
Submit quotes by email (preferred) to: Melissa.herrick@dla.mil no later than Aug 26, 2015 at 4:00 p.m. Eastern Time. Attention should be noted to FAR 52.212-1(f), concerning late submissions. The offeror bears the risk of non-reciept of any email transmissions, and should ensure that all pages of the quote have been recieved by the designated office before the deadline indicated. Quotes may also be mailed to:
ATTN: Melissa Herrick (J7)
74 N. Washington Ave.
A bid schedule table is located in the beginning of specifications and shall be completed with their submission. Award will be made to the offeror who is deemed technically acceptable and has the lowest price. A pass/fail technical review will be completed to assess the technical acceptability of the offers. Determination of technical acceptability will be based off the critical requirements outlined in Section 3.1 of the specifications.
Offerors shall provide the applicable CAGE code and DUNS number with their bid submission. The information
located in FAR 52.212-3 (Offerors Representations and Certifications) shall be current on SAM.gov at the time of
quote submission. Any solicitation questions shall be submitted no later than Aug 19, 2015. In the event questions are received, a solicitation amendment will be posted before the quote submission deadlineView full details Two (2) EA new MLRS Family of Munition (MFOM) Interface Modules EXC-4000PCI/G2 Brand Name (Excalibur Systems) United States, Chambersburg, PA - Department of the Army, Army Contracting Command - This is a combined synopsis/solicitation for commercial services prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitatio ...Quick viewApr 12–Apr 29Two (2) EA new MLRS Family of Munition (MFOM) Interface Modules EXC-4000PCI/G2 Brand Name (Excalibur Systems)Department of the Army, Army Contracting Command | Published April 12, 2016 - Deadline April 29, 2016cpvsThis is a combined synopsis/solicitation for commercial services 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; quotes are being requested and a written solicitation shall not be issued. This is a Request for Quotation (RFQ) W911N2-16-Q-0034 for the purchase of Two (2) EA new MLRS Family of Munition (MFOM) Interface Modules EXC-4000PCI/G2 Brand Name (Excalibur Systems) only with the following standard features and options commensurate with the requirements as stated in Attachment 1for Letterkenny Army Depot.
6. POINT OF CONTACT: Will be determined at time of award.View full details Deer Aerial Surveys United States, Chambersburg, PA - Department of the Army, Army Contracting Command - This is a combined synopsis/solicitation for commercial services prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitatio ...Quick viewNov 16–Dec 16Deer Aerial SurveysDepartment of the Army, Army Contracting Command | Published November 16, 2015 - Deadline December 16, 2015cpvsThis is a combined synopsis/solicitation for commercial services 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; quotes are being requested and a written solicitation shall not be issued. This is a Request for Quotation (RFQ) W911N2-16-T-0005 for a Contractor to Perform Aerial Deer Surveys at Letterkenny Army Depot as commensurate with the requirements as stated in the attached Performance Work Statement (PWS). Period of Performance: one (1) base year and (4) option years.
6.5 Local Rules and Regulations: The contractors, subcontractors, suppliers and their employees shall be governed by local, state and federal Laws along with installation rules and regulations. All the installation requirements are in the current issue of the pamphlet LEAD Reg 385-4 entitled "Security, Safety, and Fire Prevention for Contractors Performing Work on Letterkenny Army Depot, Chambersburg, PA", see Attachment 5, Pamphlet 385-1 "LEAD Safety & Occupational Health Program", and any additional requirements determined necessary by the Contracting Officer shall be strictly complied with. Provisions for unescorted access into buildings are outlined in Chapter 2 of AR 190-16. PLEASE REQUEST A COPY OF THE MAP BY EMAIL TO THE CONTRACT SPECIALIST, TRUDY ALLEMAN. EMAIL ADDRESS: TRUDY.O.ALLEMAN.CIV@MAIL.MIL.View full details‹12›Categoriesmilitarymilitary equipmentdepartment of defensenational safetyweapon systemexplosive United States, Chambersburg - Show all citiesChambersburg, pa (19)Chambersburg, pa (1)Chambersburg , pa (1)South chambersburg, pa (1)HomeSolutionsHomeSalesforce AppShare & ExportAlertsSearchCompanyAbout usContactOtherCustomersTechnologyResourcesFAQBlogTerms & Conditions© 2017 Oppex Oy