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34--NOTICE OF INTENT TO AWARD A SOLE SOURCE

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0010479165CARBIDEBLADES05072014Federal

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The U.S. Army Contracting Command at Aberdeen Proving Ground, through its Natick Contracting Division, intends to award a sole source, firm fixed price purchase order to Superion for the supply of 4,000 cutting blades. These blades are specified with solid tungsten carbide, a single edge, double bevel design, measuring 0.019 by 0.315 by 0.630 inches, with tight tolerances of +/- 0.005 inches. Their primary function is to cut continuous synthetic fiber yarn into staple lengths, specifically for use with a Neumag style staple cutter. The procurement is classified under the NAICS code 333515 and is designated as a small business purchase. This action is conducted under the authority of FAR 6.302-1 and represents a sole source acquisition, meaning it is not a request for competitive proposals. Although the notice invites interested parties to express their interest and capability, the government retains the sole discretion to proceed or cancel based on responses. The notice includes a point of contact for questions or responses, with a deadline set for May 16, 2014. The contracting office is located in Orlando, Florida, affiliated with the Department of Defense. This notice serves as a formal communication of intent rather than a solicitation.

General Info

Sole source fixed-price order to Superion for 4,000 tungsten carbide cutting blades, small business.

NAICS

333515 - Cutting Tool and Machine Tool Accessory Manufacturing

Place of Performance

FL

Set-Aside

NONE

Documents

0

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Timeline

Posted

special-notice

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Organization & Contact Information

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AgencyDepartment Of Defense → W6QK Acc Ccdc Sttc
ContactsNo contacts available
OfficeORLANDO, FL, 32826-0000, USA
Office AddressORLANDO, FL, 32826-0000, USA
ContactsNo contact information available

Full Description

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NOTICE OF INTENT TO AWARD A SOLE SOURCE SPECIAL NOTICE This notice is being published in accordance with Federal Acquisition Regulation (FAR) Part 5.101(a)(1) requiring the dissemination of information on proposed contract actions. This is a notice of intent to award a sole source purchase order, and is not a request for competitive proposals. The statutory authority for this sole-source procurement is 6.302-1. The U.S. Army Contracting Command, Aberdeen Proving Ground, Natick Contracting Division intends to issue a firm fixed price purchase order to Superion to provide (4,000) Blades, with a solid tungsten carbide, single edge, double bevel (0.019 quote mark x0.315 quote mark x0.630 quote mark ) - tolerances, +/-0.005 quote mark intended use is for cutting of continuous synthetic fiber yarn into staple lengths for customer using a Neumag style staple cutter. The North American Industry Classification System (NAICS) code for this buy is 333515. This is a small business. This notice of intent is not a request for competitive proposals. Interested parties may identify their interest and capability to respond to the requirement. A determination not to complete this requirement, based upon responses to this notice, is solely within the discretion of the Government. Please contact Maribel A. Vasquez with responses or questions regarding this requirement at contact@example.gov . NO telephonic inquiries. This notice will close on 16 May 2014.

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NAICS: 333515
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Solicitation # SPE8E5-27-T-0402
Solicitation SPE8E5-27-T-0402 is a request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment office for the procurement of cutting tool inserts, specifically identified by NSN 3455-01-044-8027 and Kennametal part number NG-3062R/K420. The requirement consists of one package containing 10 individual inserts. The items must be marked with the material grade of which they are made and packaged according to ASTM D3951 and DLA packaging requirement RP001, with all labeling adhering to MIL-STD-129. Delivery is required within 20 days after order, with an original required delivery date of October 27, 2026, shipped FOB Origin to a facility in Fort Wayne, Indiana. The contract is governed by a comprehensive set of FAR and DFARS clauses, including destination inspection requirements under FAR 52.246-1 and fixed-price supply regulations. Key compliance mandates include the Buy American Act, the Berry Amendment, and strict cybersecurity standards such as NIST SP 800-171 and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Offerors are required to submit quotes via DIBBS and provide necessary representations regarding small business status and the use of covered defense telecommunications equipment.
Defense Logistics Agency

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in 11 days
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