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Army Contracting Command - Rock Island (ACC-RI) is seeking vendors with the capability to provide services for Genesis Robotic Weld System Machine Install in support of the Rock Island Arsenal - Joint Manufacturing and Technology Center (RIA-JMTC).
Smart Number 9250-21-R-RFIN-00002 Advertised Date 08/07/2020 12:00 AM RFx # 3150003071 Submission Date 08/21/2020 12:00 AM RFx Status Open Major Procurement Category COMMODITIES RFx Opening Date 08/21/2020 12:00 AM Sub Procurement Category SOLE SOURCE NOTICES RFx Type Req. for Information Agency MISSISSIPPI STATE UNIVERSITY RFx Description Sole source request to purchase: ABB Robotic Weld cell (IRB 2600 IRBP A-250 Cell with
Torch, A/C, 550A • Software o Lincoln Electric Weld Equipment l ibrary o Constant Path (For Robot) • Service o Cleveland Based Robotic Training for LCCC Personnel Basic training classes (5 days M-F) Training at Lincoln Electric Automation Facility in Cleveland Ohio or appropriate facility for equipment being offered in submittal • Modular Tooling Tabletop • Modular tooling Kit • Lincoln Electric X-Tractor Mini portable welding fume extractor
DATE OF FIRST SUBMISSION=ASREQ The following paragraphs of DI-MISC-81020 must be modified as shown below: 10.1.1 - Add: Material marking for spooled wire must be as identified within the applicable commodity specification. 10.1.2 - Add: For Weld Materials, the weld material manufacturer is considered the original mill. 10.2 - Replace the entire paragraph with: For Weld Materials, Certification is required for each test performed under Quality Conformance
CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 5 OF 25 PAGES SPE8E5-23-T-4088 SECTION A (D) Economically disadvantaged women-owned small business under the WOSB Program; or (E) Historically underutilized business zone small business. Contractors shall not provide parts and supplies made using additive manufacturing (AM), unless AM is specifically authorized in the solicitation/contract. See procurement note L31. Procurement History for NSN/FSC:010172793/3439 CAGE Contract Number Quantity Unit Cost AWD Date Surplus Material . 56406 SPE8E523V0800 8.000 1394.00000 20230123 N 0XE09 SPE8E522V2088P00001 6.000 1313.40000 20220811 N 56406 SPE8E521V1379 2.000 1575.00000 20210325 N 56406 SPE8E621V0369 5.000 ...
Proposed procurement for NSN 3433012472334 TORCH OUTFIT,WELDIN: Line 0001 Qty 172 UI OT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0032 DAYS ADO Approved source is 63026 0384-0944. 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.
