This Sources Sought opportunity from Department Of Defense was posted on September 4, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Blast Media

Closed

FA822724Q5005Federal

Submission Closed09/05/2024, 09:00:00 PM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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NAICS: 327910

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Solicitation # N0010426QBB38

Solicitation NO0104-26-Q-BB38 is a fixed-price procurement issued by the Navsup Weapon Systems Support Mech for the manufacture and supply of polishing film. The required item is identified by NSN 1HM 5350-01-545-0206 and part number 0700-2720, manufactured by Kitco Fiber Optics Inc. The part number is considered fully descriptive, and there are no separate technical drawings. A critical requirement for the material is the total exclusion of mercury. Award will be granted to the responsible offeror providing the lowest priced technically acceptable offer, with evaluation based on technical conformity to solicitation instructions and total price, including all options. The contractor is responsible for maintaining a government-acceptable inspection system, with inspection and acceptance occurring at the contractor or subcontractor plant. Packaging must comply with MIL-STD-2073 and MIL-STD-129, with specific labels marked as POLISH FILM 0.1UM. Shipping is FOB Destination with costs prepaid. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and receiving reports. Offerors must submit a completed Standard Form 33, the Schedule of Supplies, and SAM representations via email or NECO by the closing date of November 6, 2026.

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Garnet Abrasive Supply – Bulk Industrial Grade

DLA Maritime - Puget Sound

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Vehicle Recompete: Idc 70Z03822DK0000001This Indefinite Delivery Contract, managed by the Aviation Logistics Center under the Department of Homeland Security, focuses on the maintenance and repair of blast facilities and blast cabinets. The vehicle has a total ceiling of 194,232 dollars and is scheduled to remain active through April 24, 2027. There is currently no set-aside designation associated with this contract, and it is classified as likely to be competed again in the future. Aerospace Facilities Group, Inc. has been the primary provider for various task orders, including quarterly maintenance visits and specific repairs to the USCG blast system. Key activities have involved inspection and troubleshooting of blast systems to support aircraft depot maintenance. While there are currently no active task orders listed, previous expenditures have covered routine quarterly visits and specialized system repairs.

Aviation Logistics Center (ALC)(00038)

POSTED

12 months ago

DEADLINE

N/A

General Info

Agency

Department Of Defense → FA8227 Afsc Ol H Pzim

NAICS

327910 - Abrasive Product Manufacturing

Place of Performance

Hill AFB, UT, 84056, USA

Set-Aside

NONE

Documents

12128+PD.docx

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

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Timeline

1 update

PhaseClosed

PostedAug 21

Sources Sought

Notice updatedSep 4

The notice description changed.

Response DeadlineSep 5

Deadline has passed

Submission Closed

09/05/2024, 09:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FA8227 Afsc Ol H Pzim

Contacts2 people available

OfficeHILL AFB, UT, 84056-5805, USA

Organization / AgencyDepartment Of Defense → FA8227 Afsc Ol H Pzim

Office AddressHILL AFB, UT, 84056-5805, USA

Contacts

Quinn Walsh

Hideo Mera

Full Description

Attention: This is a Sources Sought Notice Kindly examine the enclosed Product Description carefully and respond to this notification by indicating your capabilities. All questions regarding this Sources Sought Notice should be emailed to contract specialist Lt. Quinn Walsh at quinn.walsh.2@us.af.mil and must be received NLT 03 September 2024. UPDATE (4 Sep 2024) Please see the following Questions and Answer's below: 1. Will the bid's be awarded on the individual media's or as a complete package? A: Bid's will be awarded on the individual media's. However, vendors can bid/win award on multiple media's. For example, a vendor can have multiple media types on an awarded BPA if they successfully bid/win. 2. I don't see any tonnages or expected usage. Can you let me know where to find this information or maybe you have approximate annual usage form last few years? A: Here are the total amounts ordered from the previous BPA so far. Total lbs used Type I - (None) Type II - 1,271,800lbs Type IV - 123,090lbs Type V - 805,750lbs Glass - 19,000lbs Steel - 24,800lbs Type VII - 171,990lbs Quickstrip - 68,000lbs As far as tonnage goes, what I found is that it's for total tons shipped. Below is the average shipped per media type. Type I - (None) Type II - 21,927lbs (11tons) Type IV - 10,257lbs (5 tons) Type V - 18,312lbs (9 tons) Glass - 2,111lbs (1 ton) Steel - 4,960lbs (2.5 tons) Type VII - 15,635lbs (7.8 tons) Quickstrip - 10,000lbs (5 tons) 3. Will the BPA, be shared with multiple vendors, or will it be exclusive to just one supplier or group? A: Multiple vendor's will be awarded a BPA for this requirement. Each vendor who successfully bids will receive a BPA for all types of media they successfully bid on. 4. If multiple suppliers are approved, how will the bidding process work? A: Except for the media types that are sole source, a maximum of three different vendors will be awarded a BPA for each type of media available. Evaluation will be done by Lowest Price Technically Acceptable (LPTA). For example, if four different vendor's bid on a specific type of media, the three vendor's with the lowest bids will be awarded BPA's. 5. In what quantity are these purchased? A: Please see the answer to Question 2 to see figures for the total amount of media ordered on the previous contract and the average amount shipped per media type. 6. How long will the contract last? A: This will be a five-year BPA.