Tender Results of Dept Of The Navy Usa

Amendment 01- Charter Bus Services

N6449821r4022 Va Specialty Piping Components

The Naval Air Warfare Center Aircraft Division (nawcad), Lakehurst, Nj Intends To Solicit, Negotiate, And Award A Fixed-price Purchase Order, On A Sole Source Basis To Hitachi High Technologies America, Inc., Located In Dallas, Tx, For A Hitachi Part Number Su7000, An Ultra High Resolution (uhr) Variable Pressure (vp) Field Emission Scanning Electron Microscope (fesem). hitachi Su7000, Was Determined To Satisfy All Instrument Requirements. Specifically, Hitachi Was The Only Vendor That Could Satisfy All Of The Following Instrument Requirements.  It Is Required That Five Or More Signals Of The Uhr Vp Fesem Can Be Viewed Simultaneously, Where One Of Those Is The Camera Navigation System.  It Is Required That Dry Air Is The Only Necessary Venting Gas For Full Performance To Accommodate Facility Space.  It Is Required That The Beam Resolution Is 1.0nm Or Better For Traditional Operation At 1kv, Beam Resolution Is 1.5nm Or Better For Vp Mode At 1kv, Maximum Magnification Is 2,000,000x Or Greater, And The Chamber Stage Holds 4.0lbs Or Greater, All To Support Expected Use Cases.  In Concert, These Requirements Eliminate All Models Except The Su7000. The Government Does Not Own The Data Rights And A Competitive Drawing Package For This Effort Is Not Available. this Notification Is Not A Request For Competitive Proposals. However, All Responses Received Within Fifteen (15) Days After The Date Of Publication Of This Synopsis Will Be Considered By The Government. A Determination By The Government Not To Open The Requirement To Competition Based On Responses To This Notice Is Solely Within The Discretion Of The Government. Information Received As A Result Of The Notice Of Intent Will Normally Be Considered Solely For The Purpose Of Determining Whether To Conduct A Competitive Procurement. No Solicitation Will Be Available For This Procurement.

2090 - Solicitation Issued - Fms Non-commercial Morse Fairbanks Engine Parts

U006 - Frcsw Apprenticeship Program

58--forward Looking Inf - And Other Replacement Parts, In Repair/modification Of

58--receiver-transmitte, In Repair/modification Of

Contact Information|4|n744.13|apa|7176053629|gordon.kohl@navy.mil| item Unique Identification And Valuation (mar 2016)|19|||||||||||||||||||| inspection Of Supplies--fixed-price (aug 1996)|2||| navy Use Of Abilityone Support Contractor - Release Of Offeror Information (3-18))|1|| equal Opportunity (sep 2016)|2||| buy American --free Trade Agreements--balance Of Payments Program - Basic(deviation 2020-o0019) (jul 2020))|3|||| option For Increased Quantity (mar 1989)|1|365 Days From Date Of Contract| alternate A, Annual Representations And Certifications (nov 2020)|13|||||||||||||| buy American-free Trade Agreements-balance Of Payments Program Certificate (deviation 2020-o0019) (jul 2020))|3|||| buy American-balance Of Payments Program Certificate-basic (nov 2014)|1|| annual Representations And Certifications (mar 2020)|13|334412|750|||||||||||| notice Of Priority Rating For National Defense, Emergency Perpardeness, And Enrgy Progam Use (april 2008))|2||x| evaluation Criteria And Basis For Award-|1|| this Solicitation Is For Navsup To Consider To Repair Or Not Repair An Existingunit(s). No Purchases Of New, Used Or Refurbished Units Will Be Considered And Are Not Considered Offers, Since This Is For Repair Only Of An Existing Unit(s). In Order For The government To Consider An Offer, The Vendor Must Provide, Along With And As Part Of Their Offer, Proof That The Vendor Has Access To The Data Or The Rights To Use The Data Needed To Repair This Part. This Data Is Not Usually Owned By The Government And Will Not be Provided. For Solicitations That Are Already Determined To Be Sole Source To Another Vendor, Your Informationwill Be Considered As A Potential Source For Future Awards, Not This Award, Should You Pursue To Be Vetted. All Quotes Need To Include These Cost Factors, At A Minimum: Iuid, Cav Asset Processing, And Packaging. 1. This Is A Repair Requirement. Submit Quote To The Pco Listed By Email, Preferred, Or Through Neco. 2.please Provide An Estimated Price For The Teardown, Evaluation And Full Repair Of The Item. 3. The Vendor Is Required To Comply With Commercial Asset Visibility (cav). Specify If You Are A Cav Or Proxycav Supplier In The Quote. 4.after Award, Submit A Qualifying Repair Proposal To Pco Within 30 Days Of Receipt Of Units. Include An Evaluation Report In Your Format For Each Unit, A Materials List, And A Scope Of Work For The Repair, In Your Format. It Also Might Require Costs And Profit, other Than Certified, If Needed. Based Off That Information A Decision To Repair Or Not Will Be Made. Order Will Then Be Definitized For The Final Repair Price Or A Price Not To Repair. 5. Provide An Approximate Price Of A New Item In Your Quote. 6. A Beyond Repair (br)/ Beyond Economic Repair (ber) Quote ( Evaluation Onlyprice) Shall Also Be Provided In Addition To The Repair Quote. 7. Do Not Include The Cost For Shipping, As The Government Will Coordinate And Pay That. the Proposed Acquisition Shall Include Far Clause 52.217-6 (or -7)-- Option For Increased Quantity. The Contracting Officer Reserves The Right To Exercise The Option Quantity Under The Option Subclin Within 365-days Of The Effective Date Ofthis Repair Of Contract Award. The Contractor Will Provide The Same Delivery Time And Price Listed In The Schedule. A Modification Will Be Completed At The Time The Option Is Exercised And All Current Contract Terms And Conditions Will Apply To The Option Quantity. the Resultant Award Will Be Issued Bilaterally, Requiring Written Acceptance Prior To Execution. 1. Scope 1.1 This Contract/purchase Order Contains The Requirements For Repair And The Contract Quality Requirements For The Circuit Card Assemb . 2. Applicable Documents 2.1 Applicable Documents - The Document(s) Listed Below Form A Part Of This Contract/purchase Order Including Modifications Or Exclusions. 2.1.1 "document References" Listed Below Must Be Obtained By The Contractor. Ordering Information Is Included As An Attachment To This Contract/purchase Order. document Ref Data=mil-std-130 | | |m |051202|a| | | 3. Requirements 3.1 Cage Code/reference Number Items - The Circuit Card Assemb Repaired Under This Contract/purchase Order Shall Meet The Operational And Functional Requirements As Represented By The Cage Code(s) And Reference Number(s) Listed Below. All Repair Work Shall be Performed In Accordance With The Contractors Repair/overhaul Standard Practices, Manuals And Directives Including But Not Limited To Drawings, Technical Orders, Manufacturing Operations, Tooling Instructions, Approved Repair Standards And Any Other contractor Or Government Approved Documents Developed To Provide Technical Repair Procedures. cage___ref. No. ;24930 299306-1; 3.2 Marking - This Assembly And Its Piece Parts Shall Be Physically Identified In Accordance With Mil-std-130. 3.3 Changes In Design, Material Servicing, Or Part Number - Except For A Code 1 Change, Which Shall Be Processed As Provided In The Code Statement Shown Below, No Substitution Of Items Shall Be Made Until The Navicp-mech Contracting Officer Has Notified And approval Has Been Given By Issuance Of A Written Change Order. When Any Change In Design, Material, Servicing Or Part Number Is Made To Replace Or Substitute Any Item To Be Furnished On This Contract/purchase Order, The Contractor Shall Furnish, For The substituting/replacement Item, A Drawing And An Explanation Of The Reason For The Change, Explaining The Reason Therefor. If Finished Detail Drawings Are Not Available, Shop Drawings In The Form Used By The Manufacturer Will Be Acceptable For Government evaluation. When Notifying The Procurement Contracting Officer Of The Reasons For Making Substitutions, The Type Of Change Shall Be Indicated By Code Number In Accordance With One Of The Following Statements: code 1: Part Number Change Only - If The Manufacturer's Part Number Indicated Thereon Has Changed, But The Parts Are Identical In All Respects, Supply The Item And Advise Navicp-mech Immediately Of The New Part Number. code 2: Assembly (or Set Or Kit) Not Furnished - Used Following Detail Parts. code 3: Part Not Furnished Separately - Use Assembly. code 4: Part Redesigned - Old And New Parts Are Completely Interchangeable. code 5: Part Redesigned - New Part Replaces Old. Old Part Cannot Replace New. code 6: Part Redesigned - Parts Not Interchangeable. 4. Quality Assurance 4.1 Responsibility For Inspection - Unless Otherwise Specified In The Contract/purchase Order, The Contractor Is Responsible For The Performance Of All Inspection Requirements As Specified Herein. Except As Otherwise Specified In The Contract/purchase Order, the Contractor May Use His Own Or Any Other Facilities Suitable For The Performance Of The Inspection Requirements Specified Herein, Unless Disapproved By The Government. The Government Reserves The Right To Perform Any Of The Inspections Set Forth In The specification Where Such Inspections Are Deemed Necessary To Assure Supplies And Services Conform To Prescribed Requirements. 4.2 Records - Records Of All Inspection Work By The Contractor Shall Be Kept Complete And Available To The Government During The Performance Of Contract/purchase Order And For A Period Of 365 Calendar Days After Final Delivery Of Supplies. 4.3 Inspection/testing Repaired Items - The Contractor Shall Perform All Inspection And Testing Requirements As Specified In The Original Manufacturer's Specifications And Drawings. 5. Packaging 5.1 Preservation, Packaging, Packing And Marking - Preservation, Packaging, Packing And Marking Shall Be In Accordance With The Contract/purchase Order Schedule And As Specified Below. mil-std 2073 Packaging Applies As Found Elsewhere In The Schedule 6. Notes 6.1 Ordering Information For Document References - The Department Of Defense Single Stock Point (dodssp), Website Http://www.dsp.dla.mil/, Provides Product Information For The Department Of Defense Index Of Specifications And Standards (dodiss) (i.e.military/federal Specifications And Standards), Data Item Descriptions (dids), And Other Dodssp Products. a. Availability Of Cancelled Documents - The Dodssp Offers Cancelled Documents That Are Required By Private Industry In Fulfillment Of Contractual Obligations In Paper Format. Documents Can Be Requested By Phoning The Subscription Services Desk. b. Commercial Specifications, Standards, And Descriptions - These Specifications, Standards And Descriptions Are Not Available From Government Sources. They May Be Obtained From The Publishers Of The Applicable Societies. C. Ordnance Standards (os), Weapons Specifications (ws), And Navord Ostd 600 Pages - These Type Publications May Be Obtained By Submitting A Request To: Commander, Indian Head Division, Naval Surface Warfare Center Code 8410p, 101 Strauss Avenue Indian Head, Md 20640-5035 d. On Post-award Actions, Requests For "official Use Only" And "noforn" (not Releasable To Foreign Nationals) Documents Must Identify The Government Contract Number, And Must Be Submitted Via The Cognizant Defense Contract Management Command (dcmc) For certification Of Need For The Document. On Pre-award Actions Such Requests Must Be Submitted To The Pco For Certification Of Need For The Document. e. Noforn Military Specifications And Standards (including Amendments, Change Notices And Supplements, But Not Interim Changes) To Be Ordered From: Contracting Officer Navicp-mech Code 87321 5450 Carlisle Pike P.o. Box 2020 Mechanicsburg, Pa. 17055-0788 f. Nuclear Reactor Publications Assigned Navsea Documents And Identification Numbers (i.e. Navsea Welding Standard, Navsea 250-1500-1) Are To Be Ordered From: Commanding Officer Navicp-mech Code 009 5450 Carlisle Pike P.o. Box 2020 Mechanicsburg, Pa. 17055-0788 g. Technical Manuals Assigned Navsea Identification Numbers (i.e. Navsea Welding And Brazing Procedure, Navsea S9074-aq-gib-010/248) Are To Be Ordered From: Naval Inventory Control Point Code 1 Support Branch 700 Robbins Avenue Phildelphia, Pa. 19111-5094 h. Interim Changes And Classified Specifications Shall Be Obtained By Submitting A Request On Dd Form 1425 To Navicp-mech. 6.2 In Accordance With Opnavinst 5510.1 All Documents And Drawings Provided By The U.s. Navy To Perspective Contractors Must Include A "distribution Statement" To Inform The Contractor Of The Limits Of Distribution, And The Safeguarding Of The Information contained On Those Documents And Drawings. There Are 7 (seven) Seperate Distribution Statement Codes Used For Non-classified Documents And Drawings. The Definition For Each Is As Follows: a... Approved For Public Release; Distribution Is Unlimited. b... Distribution Authorized To Us Governments Agencies Only. c... Distribution Authorized To Us Government Agencies And Their Contractors. d... Distribution Authorized To Dod And Dod Contractors Only. e... Distribution Authorized To Dod Components Only. f... Further Distribution Only As Directed By Commander, Naval Sea Systems Command, Code 09t. x... Distribution Is Authorized To Us Government Agencies And Private Individuals Or Enterprises Eligible To Obtain Export Controlled Technical Data In Accordance With Opnavinst 5510.161.

The Naval Air Warfare Center, Weapons Division, China Lake, Ca, In Accordance With Far 6.302-1, Intends To Procure, On An Other Than Full And Open Competition Basis, A Firm Fixed Price Contract (ffp) With Data Physics Corporation To Provide A Shaker System In Accordance With Attached Draft Statement Of Work. This Procurement Is In Support Of The Life Cycle Environmental Engineering Branch Code D555300. *procurement Type -- This Is A Sole Source Procurement In Accordance With Far 6.302.1. this Notice Of Intent Is Not A Request For Competitive Proposals; However, Any Firm Believing It Can Fulfill The Requirement Identified Above May Submit A Written Response To Be Received At The Contracting Office No Later Than 30 Days After The Date Of Publication Of This Notice, Which Shall Be Considered By The Agency.  The Written Response Shall Reference Solicitation Number N68936q0102 And Provide A Quote That Clearly Indicates The Firm’s Experience, Assets, Background, And Ability To Perform The Required Work Without Compromising The Quality, Accuracy, Reliability, And Schedule. all Responsible Sources Must Be Registered In The System For Award Management (sam) Database At The Following Website: Https://www.sam.gov/sam/.   written Responses Shall Be Submitted By E-mail To The Point(s) Of Contact Listed Below Or Mailed To The Contracting Office Address Listed Below No Later Than Xx Days From This Notice Date. (pocs Information Auto-populates Via Table Above.) contractors Must Be Certified Through Defense Logistics Information Services (dlis) In Order To Access Controlled Unclassified Information (cui) Or Export Controlled Information In Contract Opportunities Within Beta.sam..  See The Dla Website For The Joint Certification Program:  Https://www.dla.mil/hq/logisticsoperations/services/jcp/ going Forward, All New Entities Registering In Gsa's System For Award Management (sam), As Well As Existing Registrations Being Updated Or Renewed, Will Require The Submission Of An Original, Signed Notarized Letter Identifying The Authorized Entity Administrator For The Entity Associated With The Data Universal Numbering System (duns) Number.  Effective June 11, 2018, Entities Who Create Or Update Their Registration In Sam.gov To Apply Only For Federal Assistance Opportunities Such As Grants, Loans, And Other Financial Assistance Programs, Have A Notarized Letter On File Within 30 Days Of Registration.  Additionally, Effective June 29, 2018, All Non-federal Entities Who Create Or Update Their Registration In Sam.gov, Have A Notarized Letter On File Within 30 Days Of Registration.  It Is Recommended That All Interested Parties Be Aware That Processing This Additional Information May Take Several Days And Are Proactive In Maintaining The Sam Registrations In An "active" Status As The Government Cannot Award To An Entity Without An "active" Sam Registration. 

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