This Pre-Solicitation opportunity from Department Of Defense was posted on July 31, 2012. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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E-Strip GPX Media

Closed

F1N2E12153AQ01_E-Strip_GPXFederal

Submission Closed08/15/2012, 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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Bulkhead Abrasive Blasting and Industrial Coating ApplicationThis small business set-aside subcontract involves the removal of existing coatings and the application of new industrial coating systems for twelve bulkheads on US Army Engineer District Walla Walla projects. The scope of work requires dry-blast cleaning surfaces to white metal according to SSPC SP 5 / NACE No. 1 standards and performing sweep blasting per SSPC SP7. All spray coatings must adhere to SAE AMS-STD-595A specifications. To qualify, the contractor must hold SSPC QP 3 or AISC Complex Coatings certification and provide an SSPC-PCI or NACE CIP Level 2 inspector. This project falls under NAICS code 327910 and is managed through the Department of Defense.

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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.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

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 → FA3022 14 Cons Lgca

NAICS

327910 - Abrasive Product Manufacturing

Place of Performance

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

Set-Aside

NONE

Documents

No documents available

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Timeline

PhaseClosed

PostedJul 31

Presolicitation

Response DeadlineAug 15

Deadline has passed

Submission Closed

08/15/2012, 10:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FA3022 14 Cons Lgca

Contacts2 people available

OfficeCOLUMBUS, MS, 39710-0001, USA

Organization / AgencyDepartment Of Defense → FA3022 14 Cons Lgca

Office AddressCOLUMBUS, MS, 39710-0001, USA

Contacts

Kristen O'Hearn

contact@example.gov

+1 (555) 000-0000

Betty J. GillContracting Officer

contact@example.gov

+1 (555) 000-0000

Full Description

The 14th Contracting Squadron, 495 Harpe Blvd , Suite 256C, Columbus AFB, MS 39710 intends to solicit and award a sole source Indefinite-Delivery, Requirements contract to Midvale Environmental Technologies. The purpose of the order is to obtain E-strip GPX media in 55gallon drums weighing 300lbs each. This purchase is for a commercial item/service and will be made using FAR 12 and FAR 16.5. Other than full and open competition is authorized pursuant to FAR 13.106-1(b). Reason being is the Air Force Research Laboratory and the Air Force Corrosion and Prevention Office evaluated and approved GPX media for use on all AF aerospace and non-aerospace equipment. The T-6A System Program Office has authorized the use of this product to remove the paint from T-6A substrate here at Columbus AFB. Since Archer Daniels Midland is the only manufacturer/vendor of this particular product; it is in the government's best interest to solicit this requirement sole source. This notice of intent is NOT a request for competitive quotes. However, interested contractors may submit a narrative describing their capabilities and qualifications to perform the effort via e-mail to Kristen O'Hearn, Contract Administrator, kristen.o'hearn@columbus.af.mil no later than 4:00 PM CDT on August 15, 2012. Capabilities/qualifications will be evaluated solely for the purpose of determining whether or not to conduct this procurement on a competitive basis. A determination by the Government not to open the requirement to competition based upon the responses to this notice is solely within the discretion of the Government.

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