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H265--Imaging Testing and Inspection Services - Medical Physicist
261-NETWORK CONTRACT OFFICE 21 (36C261)
Amendment 1 See SF 30, Continuation Pages and attachements.
Sources Sought: F-16 Transparencies
FA8212 AFSC PZABA
SOURCES SOUGHT NOTICE: This is not a solicitation but rather a Sources Sought to seek new qualified and responsible manufacturers to produce spare F-16 parts in support of the United States Air Force (USAF). This is not a Request for Proposal (RFP) and does not construe as a commitment by the Government. Subject: F-16 Transparencies, NSN: 1560-01-462-2040, NSN: 1560-01-462-4551, NSN: 1560-01-497-5078, NSN: 1560-01-497-5956, NSN: 1560-01-497-5959, NSN: 1560-01-497-6599 The USAF is seeking out additional manufacturing sources capable of producing F-16 transparencies and interested in becoming qualified to do so. Currently PPG Aerospace is the sole qualified manufacturing source. The Government owns the specifications. New sources interested in becoming qualified must meet the requirements in the MQR and EDL that are attached. The EDL and Engineering Instructions are the same for all 6 NSNs. The Government's objective is to expand the qualified industrial manufacturing base by identifying and qualifiing additional sources. Anticipated Acquistion Strategy for the Follow-on Contract: The Government anticipates a follow-on Multiple Award Indefinite Delivery/Indefinite Quantity (IDIQ) contract with an anticipated award timeframe of September 2027. The effort is planned for a 5-year ordering period supporting both USAF and Foreign Military Sales (FMS) requirements, with an estimated total ceiling of $85M. The acquistion is anticipated to include on-ramping provisions to allow newly qualified Contractors to be added to the multiple-award vehicle post-award once qualification requirements are satisfied. Keep in mind, this is subject to change... See the attached attachments attached to this Sources Sought for additional information concerning this Sources Sought. Requests for technical data must be requested through the points of contact below. Requests must include a copy of your JCP printout or DD 2345. If the POC requesting access is not identified on the DD 2345 or the JC
VM Ware VCF Licenses
USDA FS WO AQM IT SUPPORT BRANCH
The Forest Service is requesting 1,008 VM Ware VCF licenses.
16--WHEEL ASSEMBLY,NOSE
DLA AVIATION
Proposed procurement for NSN 1680015322858 WHEEL ASSEMBLY,NOSE: Line 0001 Qty 30 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0165 DAYS ADO This is a source controlled drawing item. Approved source is 33269 040-22704. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. The items furnished must meet the requirements of the drawing cited in the solicitation. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.
UPS Circuit Relocation at NRTF Lualualei
NAVSUP FLT LOG CTR PEARL HARBOR
The U.S. Navy awarded a sole-source procurement in accordance with Federal Acquisition Regulation (FAR) Subpart FAR 6.302-2 Unusual and Compelling Urgency. This post-award notice is not a request for competitive quotes or proposals. The Government determined that only one source was able to meet the technical requirements necessary for this procurement. In accordance with FAR Part 5, the Navy is publishing this notice to promote transparency and provide information regarding the award. Because the procurement has already been awarded, capability statements or other responses will not be considered for this action.
59--LIGHT EMITTING DIODE
DLA LAND AND MARITIME
Proposed procurement for NSN 5980015873435 LIGHT EMITTING DIODE: Line 0001 Qty 30 UI EA Deliver To: By: 0069 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 1. The Guaranteed Minimum quantity will be 4. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 25693 12-06156; 25693 905435-01 ITEM NO. 3. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.
59--CONNECTOR,PLUG,ELECTRI
DLA LAND AND MARITIME
Proposed procurement for NSN 5935014666995 CONNECTOR,PLUG,ELECTRI: Line 0001 Qty 108 UI EA Deliver To: By: 0095 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 2. The Guaranteed Minimum quantity will be 16. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 34222 30-276-WA35SB; 77820 30-276-WA35SB; 97499 30-276-WA35SB. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.
59--WIRING HARNESS,BRANCHE
DLA AVIATION
Proposed procurement for NSN 5995014632396 WIRING HARNESS,BRANCHE: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0338 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0120 DAYS ADO All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.
66--METER,SPECIAL SCALE
DLA LAND AND MARITIME
Proposed procurement for NSN 6625014792639 METER,SPECIAL SCALE: Line 0001 Qty 35 UI EA Deliver To: By: 0050 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 1. The Guaranteed Minimum quantity will be 5. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 0XU76 ECD-7073. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.
59--RESISTOR,FIXED,FILM
DLA LAND AND MARITIME
Proposed procurement for NSN 5905015060790 RESISTOR,FIXED,FILM: Line 0001 Qty 147 UI EA Deliver To: By: 0119 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 1. The Guaranteed Minimum quantity will be 22. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 10023 0047-01010; 10023 D-52309-01 REV 1 ITEM 29; 10023 D-52309-02 REV 1 ITEM 29. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.
47--HOSE ASSEMBLY,NONMETAL
DLA LAND AND MARITIME
Proposed procurement for NSN 4720014070686 HOSE ASSEMBLY,NONMETAL: Line 0001 Qty 472 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0300 DAYS ADO This is a source controlled drawing item. Approved sources are 1RMW2 MBEU148020; 24984 57012-3-2; U1604 MBEU148020. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. The items furnished must meet the requirements of the drawing cited in the solicitation. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes may be submitted electronically.
66--CASE,ELECTRICAL-ELECTR
DLA LAND AND MARITIME
Proposed procurement for NSN 6625012410648 CASE,ELECTRICAL-ELECTR: Line 0001 Qty 62 UI EA Deliver To: By: 0047 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 1. The Guaranteed Minimum quantity will be 9. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 65442 1400-202-110; 96021 MCD1400-BK. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.
59--BACKSHELL,ELECTRICAL C
DLA LAND AND MARITIME
Proposed procurement for NSN 5935011283782 BACKSHELL,ELECTRICAL C: Line 0001 Qty 104 UI EA Deliver To: By: 0279 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 2. The Guaranteed Minimum quantity will be 15. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 06324 G7057-23-NF; 07418 S1844-25A34D; 31461 900-513-4122-55; 76301 ST5M1500B23. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.
29--INJECTOR ASSEMBLY,FUEL
DLA LAND AND MARITIME
Proposed procurement for NSN 2910013708030 INJECTOR ASSEMBLY,FUEL: Line 0001 Qty 80 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0154 DAYS ADO Approved source is 72582 05227590DND. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.
59--ARMATURE,ELECTROMAGNET
DLA LAND AND MARITIME
Proposed procurement for NSN 5945005459827 ARMATURE,ELECTROMAGNET: Line 0001 Qty 14 UI EA Deliver To: By: 0015 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 2. The Guaranteed Minimum quantity will be 2. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 99657 202021; 99657 283854-0001 ITEM 1. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.
59--CONNECTOR,RECEPTACLE,E
DLA LAND AND MARITIME
Proposed procurement for NSN 5935010369440 CONNECTOR,RECEPTACLE,E: Line 0001 Qty 61 UI EA Deliver To: By: 0013 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 1. The Guaranteed Minimum quantity will be 9. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 32076 A804-20-33PN-20-8J9; 63365 932A586-1; 99167 932A586-1. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.
28--DAMPENER,VIBRATION,ENG
DLA LAND AND MARITIME
Proposed procurement for NSN 2815012981128 DAMPENER,VIBRATION,ENG: Line 0001 Qty 12 UI EA Deliver To: By: 0076 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 2. The Guaranteed Minimum quantity will be 1. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. This is a source controlled drawing item. Approved source is 74480 703055-600. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. The items furnished must meet the requirements of the drawing cited in the solicitation. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.
28--DUCT,COMPRESSOR,AIR
DLA AVIATION
Proposed procurement for NSN 2840015322998 DUCT,COMPRESSOR,AIR: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0002 DAYS ADO This is a source controlled drawing item. Approved sources are 70628 14520-115; 77272 901-325-423-115. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. The items furnished must meet the requirements of the drawing cited in the solicitation. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.
53--NUT,SELF-LOCKING,EXTEN
DLA AVIATION
Proposed procurement for NSN 5310010576204 NUT,SELF-LOCKING,EXTEN: Line 0001 Qty 649 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0219 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.
42--COMPENSATOR,BUOYANCY,D
DLA TROOP SUPPORT
Proposed procurement for NSN 4220015248490 COMPENSATOR,BUOYANCY,D: Line 0001 Qty 65 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0038 DAYS ADO Approved source is 0ZQK8 7907RK-L. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.
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