Upcoming Military Contracts
These contract notices have been assembled from a number of sources and all are reported as being available, however interested
parties should check first before committing resources. The eligibility of international contractors should also be checked.
Solicitation Number: W9124M10R0006 Link: and off-base customers; on-base and off-base trans-
Notice Type: Modification/Amendment
http://www.fbo.gov/spg/DLA/J3/DDC/ shipments; Disposal Release Orders (DROs); and
Synopsis: Install Ceiling Fans Bldgs 811,813, SP3300-09-R-0035/
listing.html Redistribution Orders (RDOs) and Stock Transfer
843, 844, 7901, 7902, Hunter Army Airfield, Orders (STO) issues to other storage sites.
GA, USA Contract Description:
The Defense Distribution Depot San Diego, Aicraft parts
The Department of the Army intends to solicit California (DDDC) provides material distribution Agency: Department of Homeland Security
proposals for a firm-fixed price contract to Install services including the receipt, storage, and issuance Official Address:
Ceiling Fans Bldgs 811,813, 843, 844, 7901, of material. The contractor shall provide material HU25, HH65, H60J, C130, ESD, IOD, ISD,
7902, Hunter Army Airfield, GA. The work to be distribution services performed at DDDC. Material CASA or ALD Elizabeth City NC 27909-
performed shall consist of furnishing all materials, distribution services include all management, per- 5001, USA
labor, supervision and equipment to perform in sonnel, supervision, materiel, tools, equipment, Contacst:
strict accordance with specifications and draw- transportation and any other items and services not Denise M Coley, PA, tel 252 335 6562, fax
ings. This procurement is 100% set-aside for government furnished. DDDCo’s primary mission 252 334 5427, e-mail
denise.m.coley@uscg.
certified Service-Disabled veteran owned small is to plan, program, manage, and execute efficient mil - Wade D. Johnson, HU25 Contracting
business. Offerors must be certified with the Small and effective receiving, storage, inventory, packag- Officer, tel 252 335 6142, fax 252-334 5427,
Business Administration as a Service-Disabled vet- ing, Care of Supplies in Storage (COSIS), stock e-mail
wade.johnson@
uscg.mil
eran owned small business. The North American control, stock selection, issue processing, pack- Link:
Industry Classification System (NAICS) code is ing, shipping, and distribution of repair parts and
http://www.fbo.gov/spg/DHS/USCG/
236220, and the Standard Industrial Classification secondary items in support of on-base, local, and USCGARSC/HSCG3810Q010012/listing.
(SIC) code is Z299. The magnitude of this solic- worldwide customers. The DDDC consists of two html
itation is between $500,000 and $1,000,000. (2) sites located at Naval Base San Diego (NBSD)
The basis for award is Lowest Price Technically and Naval Base Coronado (NBC) (formerly Naval Contract Description:
Acceptable. Paper copies of this solicitation will Air Station North Island (NASNI). These sites are HSCG38-10-Q-010012
not be available; please do not send request for approximately 8 miles apart. The major commodi- This is a combined synopsis/solicitation for com-
copies to this office. A copy of the solicitation, ties are Depot Level Repairables (DLRs), electronics, mercial items prepared in accordance with the
scope of work, drawings, and any amendments industrial, medical, general, construction, clothing, format in FAR Subpart 12.6 and 13, as supple-
will be available for downloading from the inter- packaged petroleum, chemicals, steel, sheet metal, mented with additional information included in
net. You can access the solicitations and attach- bar stock, ship and aviation repair parts, and boats/ this notice. This announcement constitutes the
ments at:
https://acquisition.army.mil/asfi/ amphibious craft, replacement parts for military only solicitation; quotes are being requested
equipment and aircraft engines. The DDDC sup- and a written solicitation will not be issued.
Contracting Office Address and Place of ports various ships homeported at NBSD and NBC Solicitation number HSCG38-10-Q-010012 is
Performance: as well as possible temporary support to units issued as a Request for Quotations (RFQ). This
Fort Stewart DOC, Directorate of throughout Navy Region Southwest. The contractor solicitation document and incorporated provi-
Contracting, 976 William H Wilson Ave, Ste shall be responsible for managing and operating sions and clauses are those in effect through
100, Fort Stewart, GA 31314-3322, USA the Material Processing Center (MPC) Operation Federal Acquisition Circular 2005-37. The appli-
Point of Contact(s): Christopher Ford, tel for all ships home-ported at NBSD, NBC and any cable North American Industry Classification
912-767-2655,
christopher.ford@
us.army.mil visiting ships to the local geographic area. The MPC Standard Code is 336413. The small business
Operation is a customer focused distribution sup- size standard is 1,000 employees. The USCG
Distribution Support Services for port operation that specializes in receiving and pro- anticipates award of a firm fixed price purchase
the Defense Distribution Depot cessing material that is to be stowed on ships. Work order. This is an unrestricted solicitation. The
San Diego, California (DDDC) includes a significant amount of emergency inter- requirement consists of following spare parts
Agency: Defense Logistics Agency rupt type workload within all functional work areas. utilized on the MRS Coast Guard aircraft:
Official Address: This is due to the high concentration of local cus-
2001 Mission Drive, DDC CSS-AB, Bldg 404 tomers that walk-in and request customer support 1. NSN: 5340-33-000-9718, PLUG, P/N 35-15047-
New Cumberland, PA 17070-5001, USA services for expedited processing of requisitions (i.e. 0101, QTY 20 EACH; MFGCD: 0117B 2. NSN:
Contact: Bearer Walk Throughs) and special functions (e.g., 5310-01-HS2-0899, WASHER, P/N 35-94396-
Tracy A Birch, Contract Specialist, tel 717- trans-shipments, packaging, container fabrication). 0601, QTY 20 EACH: MFGCD: 0DAF13. NSN:
770-6613, fax 717-770-7591, e-mail tracy. Workload originates from various customers by: 1680-01-HS2-1718, LASER INTERLOCK-SUP, P/N
birch@dla.mil - Medard R Kowalski, con- receipt of new procurements, customer returns, 35-61576-0001,QTY 1 EACH: MFGCD: 0DAF14.
tracting officer, tel 717 770-5979, fax 717 and Material Turned Into Store (MTIS), redistribution NSN: 6220-33-005-1056, FLOODLIGHT,,
770-5689, e-mail
medard.kowalski@dla.mil orders and maintenance turn-ins; issues for on-base QTY 35-66511-0201, QTY 4 EACH: MFGCD:
64 Aviation Maintenance |
avmain-mag.com | December 2009/Janauary 2010
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