http://gpa.taiwantrade.com.tw/WTOGPA/GPAProcurementIndexhttp://gpa.taiwantrade.com.tw/WTOGPA/GPAProcurementDetail/1528Tue, 24 Apr 2012 00:00:00 GMTReference Number:PW-$STN-197-4450 Solicitation Number:EV394-121175/B Organization Name:Public Works and Government Services Canada Source ID:FD.DP.QC.10077.C2 Associated Components:Yes Trade Agreement: WTO-AGP/NAFTA/AIT/Canada-Peru FTA/Canada-Colombia FTA Tendering Procedures: All interested suppliers may submit a bid Attachment: None Competitive Procurement Strategy: Rotational Sourcing Comprehensive Land Claim Agreement: No Nature of Requirements: DataComm Products - AB, SK & MB Contact(s) Patton, Judy #910, 410 - 22nd Street East Saskatoon Sask. S7K 5T6 (306) 975-4051 網址:http://www.merx.com/English/SUPPLIER_Menu.Asp?WCE=Show&TAB=1&PORTAL=MERX&State=7&id=PW-%24STN-197-4450&src=osr&FED_ONLY=0&ACTION=&rowcount=&lastpage=&MoreResults=&PUBSORT=0&CLOSESORT=0&IS_SME=Y&hcode=XvcuOn1TRfhhhAVdwArTKA%3d%3dhttp://gpa.taiwantrade.com.tw/WTOGPA/GPAProcurementDetail/1527Tue, 24 Apr 2012 00:00:00 GMTReference Number:PW-$STN-197-4451 Solicitation Number:EV394-122222/B Organization Name:Public Works and Government Services Canada Source ID:FD.DP.QC.10077.C2 Associated Components:Yes Contact(s) Patton, Judy #910, 410 - 22nd Street East Saskatoon Sask. S7K 5T6 (306) 975-4051 網址:http://www.merx.com/English/SUPPLIER_Menu.Asp?WCE=Show&TAB=1&PORTAL=MERX&State=7&id=PW-%24STN-197-4451&src=osr&FED_ONLY=0&ACTION=&rowcount=&lastpage=&MoreResults=&PUBSORT=0&CLOSESORT=0&IS_SME=Y&hcode=i%2fKiS9n1voB4yZpaMICPtA%3d%3dhttp://gpa.taiwantrade.com.tw/WTOGPA/GPAProcurementDetail/1526Tue, 24 Apr 2012 00:00:00 GMTReference Number:PW-$$HS-616-60275 Solicitation Number:W8486-123113/A Organization Name:Public Works and Government Services Canada Source ID:FD.DP.QC.10077.C2 Associated Components: Yes Category: Transportation Equipment and Spares Contracting Authority: Robertson, Kim 11 Laurier St./11, rue Laurier 7B1, Place du Portage, Phase III Gatineau Québec K1A 0S5 (819) 956-3876 http://gpa.taiwantrade.com.tw/WTOGPA/GPAProcurementDetail/1525Tue, 24 Apr 2012 00:00:00 GMTReference Number:PW-$$HN-438-60263 Solicitation Number:W8482-122097/A Organization Name:Public Works and Government Services Canada Source ID:FD.DP.QC.10077.C2 Associated Components:Yes Contracting Authority: Tremblay, Marthe 11 Laurier St./11, rue Laurier 6B1, Place du Portage, Phase III Gatineau, Québec K1A 0S5 (819) 956-3027 網址:http://www.merx.com/English/SUPPLIER_Menu.Asp?WCE=Show&TAB=1&PORTAL=MERX&State=7&id=PW-%24%24HN-438-60263&src=osr&FED_ONLY=0&ACTION=NEXT&rowcount=2000&lastpage=200&MoreResults=&PUBSORT=0&CLOSESORT=0&IS_SME=Y&hcode=DxdkY0P8bjmQWsuZKFFGVw%3d%3dhttp://gpa.taiwantrade.com.tw/WTOGPA/GPAProcurementDetail/1476Wed, 04 Apr 2012 00:00:00 GMTThis solicitation is for the procurement of one (1) National Stock Number (NSNs) 7920-00-292-9204 - Cloth, Cleaning (Non-Woven), under a Standing Quote Agreement (SQA). Please see the attached solicitation for a complete description of this NSN (pages 4-6). Award will be made item-by-item (Per NSN). Offerors must meet the conditions listed in the solicitation and award will be made based on the lowest evaluated price, technically acceptable offer. The following documents are provided at time of offer submission: 1) commitment letter, and 2) Product Literature/specification sheet. This award will serve as a Standing Quote Agreement not to exceed $150K. CLOTH, CLEANING (NON-WOVEN): Shall be heavy duty, rectangular, 150 square inch minimum, non-woven wiping cloths with the following characteristics: Unit of issue – MX (one-thousand (1,000) cloths in a container). The cloths shall consist of non-woven material adhered into a planar assembly meeting the characteristics of table I. The finished cloths shall be suitable for use as a cloth for wiping up grease and liquid spills. Table I, Physical characteristics Characteristic Test Method Size (minimum) \1 150 sq. in. Visual Tensile strength (minimum) 2.5 lb/in TAPPI T494 Dry Weight (minimum) 2.14 oz/sq yd TAPPI T410 Water Absorbency Capacity (% by weight, minimum) 400 Absorbency para. Water Absorbency Rate (maximum) 10 sec TAPPI T432 Oil Absorbency Capacity (% by weight, minimum) 350 Absorbency para. Oil Absorbency Rate (minimum) 35 sec TAPPI T432\2 \1 The width of the cloth shall be 10 inches minimum. \2Use light mineral oil, viscosity 80-90 SU (Saybolt Universal) instead of water. Absorbency. The cloths shall have the absorbency capacity required by table I. The test for this shall be as follows: Cut specimens (10 cm x 10 cm is recommended) and weight to nearest 0.1 g. Entirely immerse each sample in distilled water at 25 degrees Centigrade for 3 minutes without movement. Remove by lifting at one corner until entire specimen is clear of the water, allow excess water to drain off for 60 seconds. Place each in a tared weighing bottle and reweigh. Calculate the percent absorption to the nearest 1 percent as follows: Percent absorption = [(Wet weight - dry weight)/ dry weight] x 100 http://gpa.taiwantrade.com.tw/WTOGPA/GPAProcurementDetail/1469Sat, 31 Mar 2012 00:00:00 GMT Generator Repairs, Ralston, Alberta Trade Agreement: NAFTA/AIT/Canada-Peru FTA/Canada-Colombia FTA Tendering Procedures: All interested suppliers may submit a bid Attachment: None Competitive Procurement Strategy: Lowest/Lower Bid Comprehensive Land Claim Agreement: No Nature of Requirements: Generator Repairs, Ralston, Alberta TITLE: GENERATOR REPAIRS, RALSTON, ALERTA A Regional Individual Standing Offer to supply all materials, tools, equipment, labour and supervision necessary to serve, repair and load test of generators on an "as required basis" for the Department of National Defence, Canadian Forces Base Suffield, Ralston, Alberta in accordance with the specifications detailed herein. The Standing Offer will be in effect for a period of one year from Issuance of the Standing Offer, plus two-one year option periods. Parisee, Jillian Suite 201, 1800 11th Avenue Regina Sask. S4P 0H8 (306) 780-5597 ( ) 網址:https://www.merx.com/English/SUPPLIER_Menu.asp?WCE=Show&TAB=1&PORTAL=MERX&State=7&id=PW-%24REG-152-4441&src=osr&FED_ONLY=0&ACTION=NEXT&rowcount=2000&lastpage=200&MoreResults=&PUBSORT=0&CLOSESORT=0&IS_SME=Y&hcode=H6581mZ7ELPWXccubUZdRQ%3d%3d http://gpa.taiwantrade.com.tw/WTOGPA/GPAProcurementDetail/1468Sat, 31 Mar 2012 00:00:00 GMTFITNESS Trade Agreement: NAFTA/AIT/Canada-Peru FTA/Canada-Colombia FTA Tendering Procedures: All interested suppliers may submit a bid Attachment: None Competitive Procurement Strategy: Lowest/Lower Bid Comprehensive Land Claim Agreement: No Nature of Requirements: FITNESS EQUIPMENT W0103-12S036/B Mathewson (Vic220), Don Telephone No. - (250) 363-0585 ( ) Fax No. - (250) 363-3344 The Department of National Defence, CFB Esquimalt, Victoria BC has a requirement for: FITNESS EQUIPMENT such as: Spinner bike Adjustable Bench Functional trainer Suspension trainer Dumbell Excercise Mat Further specifications are included in the bid package. Delivery Date: Above-mentioned The Crown retains the right to negotiate with suppliers on any procurement. Documents may be submitted in either official language of Canada. Mathewson (Vic220), Don 401 - 1230 Government Street Victoria, B. C. V8W 3X4 (250) 363-0585 ( ) 網站:http://www.merx.com/English/SUPPLIER_Menu.Asp?WCE=Show&TAB=1&PORTAL=MERX&State=7&id=PW-%24VIC-220-5860&src=osr&FED_ONLY=0&ACTION=&rowcount=&lastpage=&MoreResults=&PUBSORT=0&CLOSESORT=0&IS_SME=Y&hcode=8I3RR2d24%2fbHgCH01mZPWw%3d%3dhttp://gpa.taiwantrade.com.tw/WTOGPA/GPAProcurementDetail/1467Sat, 31 Mar 2012 00:00:00 GMTCOMBAT NET RADIO COMPONENTS Trade Agreement: WTO-AGP/NAFTA/AIT/Canada-Peru FTA/Canada-Colombia FTA Tendering Procedures: All interested suppliers may submit a bid Attachment: None Competitive Procurement Strategy: Lowest/Lower Bid Comprehensive Land Claim Agreement: No Nature of Requirements: COMBAT NET RADIO COMPONENTS This bid solicitation cancels and supersedes previous bid solicitation number W8486-122764/A dated 2012-01-16 with a closing of 2012-02-29 at 02:00 EST. The Department of National Defence has a requirement for the following various spare parts to be delivered to Montreal, Quebec and Edmonton, Alberta by 30 June 2012. Equivalent Part Numbers (P/N) will be considered. Item 1, GSIN: N5340, NSN: 5340200013033, HANDLE KIT, Quantity: 400, Unit of Issue: Each, Delivery Dates: See Herein P/N: 719345-901 NCAGE: 3AF83 Supplier: GENERAL DYNAMICS CANADA LTD Item 2, GSIN: N5340, NSN: 5340200013033, HANDLE KIT, Quantity: 600, Unit of Issue: Each, Delivery Dates: See Herein P/N: 719345-901 NCAGE: 3AF83 Supplier: GENERAL DYNAMICS CANADA LTD Item 9, GSIN: N5998, NSN: 5998996017162, CIRCUIT CARD ASSEMBLY, Quantity: 200, Unit of Issue: Each, Delivery Dates: See Herein P/N: 49326-120-01-05 NCAGE: K2490 Supplier: THALES DEFENCE LTD P/N: 710588-501 NCAGE: 3AF83 Supplier: GENERAL DYNAMICS CANADA LTD Item 10, GSIN: N5998, NSN: 5998996017162, CIRCUIT CARD ASSEMBLY, Quantity: 300, Unit of Issue: Each, Delivery Dates: See Herein P/N: 49326-120-01-05 NCAGE: K2490 Supplier: THALES DEFENCE LTD P/N: 710588-501 NCAGE: 3AF83 Supplier: GENERAL DYNAMICS CANADA LTD Delivery Date: Above-mentioned The Crown retains the right to negotiate with suppliers on any procurement. Documents may be submitted in either official language of Canada. Hamel, Jean-Yves 11 Laurier St./11, rue Laurier 6B1, Place du Portage, Phase III Gatineau, Québec K1A 0S5 (819) 956-8278 ( ) 詳情請見網站:http://www.merx.com/English/SUPPLIER_Menu.Asp?WCE=Show&TAB=1&PORTAL=MERX&State=7&id=PW-%24%24HN-442-60081&src=osr&FED_ONLY=0&ACTION=NEXT&rowcount=2000&lastpage=200&MoreResults=&PUBSORT=0&CLOSESORT=0&IS_SME=Y&hcode=zag%2bMikuK9NXzf7EM4fFzQ%3d%3dhttp://gpa.taiwantrade.com.tw/WTOGPA/GPAProcurementDetail/1466Tue, 27 Mar 2012 00:00:00 GMTUK-Newtown St Boswells: chemical products 2012/S 30-048360 Contract notice Supplies Directive 2004/18/EC http://gpa.taiwantrade.com.tw/WTOGPA/GPAProcurementDetail/1465Tue, 27 Mar 2012 00:00:00 GMTUK-Glasgow: toner cartridges 2012/S 38-061420 Contract notice Supplies Directive 2004/18/EC http://gpa.taiwantrade.com.tw/WTOGPA/GPAProcurementDetail/1464Sat, 24 Mar 2012 00:00:00 GMT加州州政府交通廳徵求廠商招標，進行San Luis Obispo郡內自靠近Paso Robles，自Almond Drive以東0.1哩至McMillan Canyon路以東0.8哩，將二線高速公路變更為四限快速道路http://gpa.taiwantrade.com.tw/WTOGPA/GPAProcurementDetail/1463Sat, 24 Mar 2012 00:00:00 GMT加州州政府交通廳徵求廠商招標，進行Alameda郡內自Maritime街/Burma路至40街/Hubbard街交叉口0.4哩建造1.55哩自行車道http://gpa.taiwantrade.com.tw/WTOGPA/GPAProcurementDetail/1415Thu, 23 Feb 2012 00:00:00 GMTSolicitation Number: PB214146 Notice Type: Combined Synopsis/Solicitation Synopsis: Added: Feb 16, 2012 8:40 am Brookhaven Science Associates, LLC (BSA), under Contract DE-AC02-98CH10886 for the operation of Brookhaven National Laboratory (BNL) with the U.S. Department of Energy (DOE), herewith solicits your proposal for a 78 kHz variable pulse width green photocathode laser for superconducting RF electron gun. http://gpa.taiwantrade.com.tw/WTOGPA/GPAProcurementDetail/1414Thu, 23 Feb 2012 00:00:00 GMTSolicitation Number: VA240-12-I-0076 Notice Type: Combined Synopsis/Solicitation Synopsis: Added: Feb 14, 2012 5:12 pm Modified: Feb 16, 2012 1:09 pmTrack Changes AMENDMENT NOTICE:This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice.The solicitation number is VA240-12-I-0076 and is issued as an invitation for bids (IFB), unless otherwise indicated herein.The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-55. The associated North American Industrial Classification System (NAICS) code for this procurement is 236220 with a small business size standard of $33.50M.This requirement is a [ Vetreran Owned Small Business ] set-aside and only qualified offerors may submit bids.The solicitation pricing on www.FedBid.com will start on the date this solicitation is posted and will end on 2012-02-27 11:00:00.0 Eastern Time or as otherwise displayed at www.FedBid.com.FOB Destination shall be New york, NY 10010 The VHA SAO - 240E - Contracting Office requires the following items, Purchase Description Determined by Line Item, to the following: LI 001, General Agreement will be for the Contractor to provide all labor, material, tools, equipment and supervision if necessary to preform one (1) year preventive maintenance and services on automatic door equipment as listed on the attachment at a VAMC, New York, NY 10010. Requested Specification: INSPECTIONS There will be four (4) inspections preformed during the year: quarterly, these inspections with be preset with Electric Shop Foreman. Reports will be submitted within 2 (2) weeks after work is completed. Contractors will perform inspections, maintenance and adjust, repair or replace worn components on equipment covered under this agreement on each service call and will perform emergency maintenance service calls when requested. Work must be performed by qualified service personnel, following the manufacturer?s recommendations or any procedures deemed necessary for the optimum performance of the equipment. Vendor is required, prior to performing any work, to check in with Electric Shop Foreman or his Representative or vendor must check in through the police desk and have police office on duty contact the night engineer on beeper. Service tickets must be provided and signed-off by the Electric Shop Foreman or designated representative. The contract shall include and cover all normal wear and tear. For materials, services and/or labor not covered under this service agreement, the vendor must notify the customer so that a purchase order or credit card number can be provided to cover such repairs prior to any work being preformed ( except in cases where imminent danger to the system failure or life safety). The vendor shall submit a detailed invoice when requesting payment for repairs, travel and materials provided outside the service contract.Upon completion of work, vendor to submit three (3) copies of reports detailing all work performed at VAMC campus. Final/Finished work Reports shall be submitted within two (2) weeks after work is completed. See location tab for doors, sizes, locations, and additional specs. Requested Specification: All repair work, PM inspections, or alterations to existing doors will be performed in accordance with manufacturers and National Electric Code. The contractor will assume the responsibility for damages or injury while working at the site, but only if resulting from negligence on the part of the contractor, his employees, or agentsContractor is will be required to submit licensing when requested.1 Job=1 Quarter., 4, Job; LI 002, An On Site visit for the bidding of this contract has been Scheduled for 22 Feb 2012. Pleas contact Steve Danylo for these arrangements at least 48 hours before. Steven.Danylo@va.gov Non Priced CLIN., 4, Job; LI 003, Requested Specification: TIMING AND REPORTING Service to provide under this agreement during normal business hours 8:00 ? 16:30 Monday through Friday, excluding holidays The contractor will provide emergency service with a response time of four (4) hours or less (24/7/365) at no additional cost other than to compensate for off-hour work when applicable. Non-emergency repairs must be completed within forty-eight (48) hours from the initial service request.Vendor will be required to obtain a VA Campus issued identification badges prior to performing any work, except in cases of emergency.Vendor will be required to obtain a VA Campus issued identification badges prior to performing any work, except in cases of emergency., 4, EA; LI 004, Option Year 1: General Agreement will be for the Contractor to provide all labor, material, tools, equipment and supervision if necessary to preform one (1) year preventive maintenance and services on automatic door equipment as listed on the attachment at a VAMC, New York, NY 10010., 4, Job; LI 005, Option Year 2: General Agreement will be for the Contractor to provide all labor, material, tools, equipment and supervision if necessary to preform one (1) year preventive maintenance and services on automatic door equipment as listed on the attachment at a VAMC, New York, NY 10010., 4, EA; LI 006, Option Year 3: General Agreement will be for the Contractor to provide all labor, material, tools, equipment and supervision if necessary to preform one (1) year preventive maintenance and services on automatic door equipment as listed on the attachment at a VAMC, New York, NY 10010., 4, Job; LI 007, Option Year 4: General Agreement will be for the Contractor to provide all labor, material, tools, equipment and supervision if necessary to preform one (1) year preventive maintenance and services on automatic door equipment as listed on the attachment at a VAMC, New York, NY 10010., 4, Job; Solicitation and Buy Attachments ***Question Submission: Interested offerors must submit any questions concerning the solicitation at the earliest time possible to enable the Buyer to respond. Questions must be submitted by using the 'Submit a Question' feature at www.fedbid.com. Questions not received within a reasonable time prior to close of the solicitation may not be considered.*** For this solicitation, VHA SAO - 240E - Contracting Office intends to conduct an online competitive reverse auction to be facilitated by the third-party reverse auction provider, FedBid, Inc. FedBid has developed an online, anonymous, browser based application to conduct the reverse auction. An Offeror may submit a series of pricing bids, which descend in price during the specified period of time for the aforementioned reverse auction. VHA SAO - 240E - Contracting Office is taking this action in an effort to improve both vendor access and awareness of requests and the agency's ability to gather multiple, competed, real-time bids.All responsible Offerors that respond to this solicitation MUST submit the pricing portion of their bid using the online exchange located at www.FedBid.com. There is no cost to register, review procurement data or make a bid on www.FedBid.com.Offerors that are not currently registered to use www.FedBid.com should proceed to www.FedBid.com to complete their free registration. Offerors that require special considerations or assistance may contact the FedBid Helpdesk at 877-9FEDBID (877-933-3243) or via email at clientservices@fedbid.com. Offerors may not artificially manipulate the price of a transaction on www.FedBid.com by any means. It is unacceptable to place bad faith bids, to use decoys in the www.FedBid.com process or to collude with the intent or effect of hampering the competitive www.FedBid.com process.Should offerors require additional clarification, notify the point of contact or FedBid at 877-9FEDBID (877-933-3243) or clientservices@fedbid.com.Use of FedBid: Buyers and Sellers agree to conduct this transaction through FedBid in compliance with the FedBid Terms of Use. Failure to comply with the below terms and conditions may result in offer being determined as non-responsive. New Equipment ONLY; NO remanufactured or "gray market" items. All items must be covered by the manufacturer's warranty. Bid MUST be good for 30 calendar days after close of Buy. Offeror must be registered in the Central Contractor Registration (CCR) database before an award can be made to them. If the offeror is not registered in the CCR, it may do so through the CCR website at http://www.ccr.gov. The selected Offeror must comply with the following commercial item terms and conditions, which are incorporated herein by reference: FAR 52.212-1, Instructions to Offerors - Commercial Items, applies to this acquisition; FAR 52.212-3, Offeror Representations and Certifications - Commercial Items - the selected offeror must submit a completed copy of the listed representations and certifications; FAR 52.212-4, Contract Terms and Conditions - Commercial Items; FAR 52.212-5, Contract Terms and Conditions Required To Implement Statutes or Executive Orders-Commercial Items, paragraph (a) and the following clauses in paragraph (b): 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.225-13, 52.232-34. The full text of the referenced FAR clauses may be accessed electronically at https://www.acquisition.gov/far/. In addition to the standard VHA buy terms, the Seller (Bidder) has reviewed the attached solicitation (RFQ) document (type attachment name here), item details, and delivery (collectively ?requirements?), and agrees to all terms and conditions set forth in the solicitation document. The awarded seller may need to complete the solicitation (RFQ) document (1449) document at the time of award. Contract with be awarded and renewed based on service quality, site performance, timely report completion and contractor reliability. Additional Info: www.fedbid.com (b-324437_01, n-68823) Contracting Office Address: 323 North Shore Drive, Pittsburgh, PA 16066 Place of Performance: New york, NY 10010 10010 US Point of Contact(s): Name: Steven Danylo, Title: Contract Specialist, Phone: 4128223447, Fax: 4128223440, Email: steven.danylo@va.gov; http://gpa.taiwantrade.com.tw/WTOGPA/GPAProcurementDetail/1413Thu, 23 Feb 2012 00:00:00 GMTSolicitation Number: W912PQ-12-T-1259 Notice Type: Combined Synopsis/Solicitation Synopsis: Added: Feb 17, 2012 2:02 pm This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested. The 106th Rescue Wing of the New York Air National Guard intends to award a purchase order for Guardian Angel 7 Layer Clothing. The items will be worn by Guardian Angel members in support of Combat and Search Rescue (CSAR) operations. This personal protective gear requires a number of different, high quality, breathable and windproof "layers" that can be utilized with and without body armor during CSAR operations. The gear must be able to withstand austere and demanding conditions ranging from arctic to desert environments. This requirement is 100% small business set aside, NAICS 423990, size standard of 100 employees. Solicitation number W912PQ-12-T-1259 is being issued as a request for quote and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-55, effective 2 February 2012. Award will be based on best value to the Government. See attachment for list of equipment and quantities. Quotes can be electronically sent to fred.rodriguez@ang.af.mil and joseph.sferrazza@ang.af.mil Firms must be registered in the Central Contractor Registration (CCR) before an award can be made. To register with CCR, log on to https://www.bpn.gov. The following FAR Clauses apply to this acquisition: 52.212-1 -- Instructions to Offerors -- Commercial Items, 52.212-4 -- Contract Terms and Conditions -- Commercial Items, 52.212-5 -- Contract Terms and Conditions Required to Implement Statutes or Executive Orders -- Commercial Items, 52.211-6 -- Brand Name or Equal, 52.212-3 -- Offeror Representations and Certifications -- Commercial Items, 52.232-18 -- Availability of Funds. Contracting Office Address: FRANCIS S. GABRESKI ARPT (ANG) BLDG 250 WESTHAMPTON BEACH, New York 11978-1201 Place of Performance: 150 Riverhead Road Westhampton Beach, New York 11978 United States Primary Point of Contact.: Fred Rodriguez, Contracting Officer fred.rodriguez@ang.af.mil Phone: 631-723-7562http://gpa.taiwantrade.com.tw/WTOGPA/GPAProcurementDetail/1412Thu, 23 Feb 2012 00:00:00 GMTSolicitation Number: HSCGG1-12B-PRV001 Notice Type: Award Contract Award Date: February 14, 2012 Contract Award Number: HSCGG1-12-C-PRV001 Contract Award Dollar Amount: $572,900.00 Contract Line Item Number: ALL Contractor Awarded Name: All American Mid West Contractor Awarded Address: 190 Admiral Kalbfus Road Newport, Rhode Island 02840 United States Synopsis: Added: Nov 09, 2011 12:13 pm USCG SFO MORICHES WINDOWS/SIDING REPLACEMENT Contractor shall furnish all labor, material, equipment, transportation, disposal, and supervision necessary to replace the windows and siding at twelve (12) existing residential structures, two-family homes include single story and two story buildings, located at U.S. Coast Guard Westhampton Beach Housing Complex, Westhampton Beach, New York. (Suffolk County). At the selected buildings, the existing siding and existing windows are to be completely removed. The existing windows and exterior siding are to be removed from all 12 duplex housing units, remove the existing interior and exterior casings and trim; the window openings are to be refitted with new insulating, debris-resistant, energy star rated, window units, complete with all new flashing, mounting clips, screens, and hardware. All 12 duplex buildings are to be provided with new, wind-resistant, vinyl, complete exterior siding systems, existing interior window casings and trim are to be replaced with new materials that match the existing, including new paint finish, and any required drywall patching to match the adjacent surfaces; existing exterior window trim, particularly at the brick-veneer areas, are to be replaced with new synthetic trim. The anticipated construction time is 210 days. The applicable NAICS code is 238350, Finish Carpentry with a small business size standard $14M. The estimated price range is between $500,000 to $1,000,000. Solicitation, specification and drawings will be available for download on or about 11/29/11. The bid opening date is on or about 12/29/11 at 2:00 p.m. This solicitation is issued pursuant to FAR Part 14 and is set-aside for small business concerns. All applicable documents, specifications, and drawings may be accessed at the following site: http://www.fbo.gov contracting Office Address: 300 Metro Center Boulevard Warwick, Rhode Island 02886 Place of Performance: USCG SECTOR FIELD OFFICE, MORICHES, WESTHAMPTON BEACH HOUSING WEST HAMPTON BEACH, NY WESTHAMPTON BEACH, New York United States Primary Point of Contact.: Mattie Walker, Contract Specialist mattie.walker@uscg.mil Phone: 4017361721 Fax: 401-736-1704Secondary Point of Contact: Teresa L. Calabrese, Contracting Officer Teresa.L.Calabrese@uscg.mil Phone: 401-736-1785 Fax: 401-736-1704http://gpa.taiwantrade.com.tw/WTOGPA/GPAProcurementDetail/1411Thu, 23 Feb 2012 00:00:00 GMTValves NAICS Code: 332 -- Fabricated Metal Product Manufacturing/332912 -- Fluid Power Valve and Hose Fitting Manufacturing Contract Award Date: February 21, 2012 Contract Award Number: SPM7MX-08-G-0001-WU27 Synopsis: Added: Feb 21, 2012 11:49 am NSN 4810-01-129-4546, Valve Solenoid, Tactair Fluid Controls, Inc. (70236) P/N 100271000. Contracting Office Address: P O Box 3990 Columbus, Ohio 43216-5000 United States Place of Performance: Tactair Fluid Controls, Inc. 4806 W. Taft Rd. Liverpool, New York 13088-4810 United States Primary Point of Contact.: Steven W. Beyer, Contract Specialist Steven.Beyer@dla.mil Phone: 614-692-7946 Fax: 614-692-6927Secondary Point of Contact: James E. Duffala, Contract Specialist James.Duffala@dla.mil Phone: 614-692-1769 All Files SPM7M2-11-R-0090 Feb 21, 2012 SPM7M2-11-R-0090 - r...Download/View SPM7M2-11-R-0090 - reviewed_Redacted.pdfGeneral Information Notice Type: Justification and Approval (J&A) Posted Date: February 21, 2012 Response Date: - Archiving Policy: Automatic, 30 days after award date Archive Date: March 22, 2012 Original Set Aside: N/A Set Aside: N/A Classification Code: 48 -- Valves NAICS Code: 332 -- Fabricated Metal Product Manufacturing/332912 -- Fluid Power http://gpa.taiwantrade.com.tw/WTOGPA/GPAProcurementDetail/1365Thu, 26 Jan 2012 00:00:00 GMTWater pumpshttp://gpa.taiwantrade.com.tw/WTOGPA/GPAProcurementDetail/1364Thu, 26 Jan 2012 00:00:00 GMTSupplies: Multi-engine helicopters Estimated value: 60 000 000 EUR http://gpa.taiwantrade.com.tw/WTOGPA/GPAProcurementDetail/1331Fri, 13 Jan 2012 00:00:00 GMTSix Function Hand Crank Flash Lights相關資料可至https://www.fbo.gov/?s=opportunity&mode=form&id=38ad53ed357480eabe20709f35f61966&tab=core&_cview=0查看 Requirement: Estimated 5,913 Hand Crank Six (6) Function Flash Lights to be distributed between Hawaii and Guam as requested. Hand Crank Flash Light Component Requirements are as follows: • LED Flashlight w/minimum 35 Lumens • Radio w/access to both AM/FM and weather band stations • Multi-Power Capabilities- ability to be powered by crank power, battery power, car charger, or wall charger • Light flasher capabilities • Emergency siren w/at least 130 decibels • Cell phone charging capabilities • Includes both car and wall power AC/DC adapter • Included minimum of four commonly used cell phone charging adapters w/charging cord Additional Requirements: • Vendor must be able to provide delivery of Hand Crank Flash Lights to the FEMA DCs in Hawaii and Guam • Components for the flashlight should come packaged or assembled w/the hand crank flashlight assembly • Bulk components in separate packaging are not acceptable