This Pre-Solicitation opportunity from Department Of Defense was posted on February 22, 2019. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Cornstarch Media Blast

Closed

F1N3E18273AW01CornstarchFederal

Submission Closed03/08/2019, 10:00:00 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

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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 → FA3022 14 Cons Lgca

NAICS

327910 - Abrasive Product Manufacturing

Place of Performance

Columbus AFB Columbus, MS 39710, COLUMBUS, MS, 39710, USA

Set-Aside

SBA

Documents

F1N2E18273AW01_intent_to_SS.pdf

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Timeline

PhaseClosed

PostedFeb 22

Presolicitation

Response DeadlineMar 8

Deadline has passed

Submission Closed

03/08/2019, 10:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FA3022 14 Cons Lgca

Contacts1 person available

OfficeCOLUMBUS, MS, 39710-0001, USA

Organization / AgencyDepartment Of Defense → FA3022 14 Cons Lgca

Office AddressCOLUMBUS, MS, 39710-0001, USA

Contacts

Desiree SnowContracting Officer

contact@example.gov

+1 (555) 000-0000

Full Description

This notice serves as a notice that Columbus AFB intends to Sole Source a requirement for Cornstarch Media Blast

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