Tender Results of Dept Of The Navy Usa

Nsn 7r-4920-015016740-qf, Ref Nr Authorized Distributor For 99747, Qty 34 Ea, Delivery Fob Origin. Navsup Wss Intends On Awarding Sole Source To Eci Defense Group Inc (3sdb5), The Authorized Distributor Of Oem Teledyne Reynolds (99747), And The Lack Of Response From Any Other Source Will Consider Them To Be Not Interested.this Part Requires Engineering Source Approval By The Design Control Activity In Order To Maintain The Quality Of The Part. Existing Unique Design Capability, Engineering Skills, And Manufacturing/repair Knowledge By The Qualified Source(s) Require Acquisition/repair Of The Part From The Approved Source(s). The Approved Source(s) Retain Data Rights,manufacturing/repair Knowledge, Or Technical Data That Are Not Economically Available To The Government, And The Data Or Knowledge Is Essential To Maintaining The Quality Of The Part. An Alternate Source Must Qualify In Accordance With The Design Control Activity's Procedures, As Approved By The Cognizant Government Engineering Activity. The Qualification Procedures Must Be Approved By The Government Engineering Activity Having Jurisdiction Over The Part In The Intended Application. The Subject Item Requires Government Source Approval Prior To Contract Award, As The Item Is Flight Critical And/or The Technical Data Available Has Not Been Determined Adequate To Support Acquisition Via Full And Open Competition. Only The Source(s) Previously Approved By The Government For This Item Have Been Solicited. The Time Required For Approval Of A New Source Is Normally Such That An Award Cannot Be Delayed Pending Approval Of A New Source. If You Are Not An Approved Source You Must Submit, Together With Your Proposal, The Information Detailed In One Of The Navsup Weapon Systems Support (navsup Wss) Source Approval Information Brochures Listed Below. Spares: Https://www.navsup.navy.mil/navsup-enterprise/navsup-weapon-systems-sup Port/business-opps/ Repair: Https://www.navsup.navy.mil/navsup-enterprise/navsup -weapon-systems-support/business-opps/ Technical Data Required To Be Submitted Based On Your Company's Experience In Production Of The Same Or Similar Item, Or If This Is An Item You Have Never Made. If Your Request For Source Approval Is Currently Being Evaluated At Navsup Wss Submit With Your Offer A Copy Of The Cover Letter Which Forwarded Your Request For Source Approval. Offers Received Which Fail To Provide All Data Required By The Source Approval Brochure Or Document Previous Submission Of All Data Required By The Source Approval Brochure Will Not Be Considered For Award Under This Solicitation. Please Note, If Evaluation Of A Source Approval Request Submitted Hereunder Cannot Be Processed In Time And/or Approval Requirements Preclude The Ability To Obtain Subject Items In Time To Meet Government Requirements, Award Of The Subject Requirement May Continue Based On Fleet Support Needs. The Navsup Wss Commercial Item Identification Brochure Is Now Available At: "https://www.navsup.navy.mil/navsup-enterprise/navsup-weapon-systems-support/bus Iness-opps/" Interested Parties May Obtain Copies Of Military And Federal Specificationsand Standards, Qualified Products Lists (qpls), Qualified Product Databases(qpds), Military Handbooks, And Other Standardized Documents From The Dodsingle Stock Point (dodssp) At Document Automation And Production Service(daps) In Philadelphia, Pa. Note: Patterns, Drawings, Deviation Lists, Purchase Descriptions, Etc. Are Not Stocked At Dodssp. Most Documents Are Available In Adobe Pdf Format From Assist-online At: Http://quicksearch.dla.mil/. Users May Use Assist-quick Search To Search For And Download Available Documents Directly Using Standard Browser Software. Documents That Are Not Available For Downloading From Assist-quick Search Can Be Ordered From The Dodssp Website Using The Assist Shopping Wizard After Obtaining A Dodssp Customer Account By Following The Registration Procedures. Users Who Do Not Have Access To The Internet May Contact The Dodssp Assisthelp Desk At 215-697-2667 Or 215-697-2179 (dsn: 442-2667), Or Mail Their Request To Dladocument Services, Bldg. 4/d, 700 Robbins Avenue, Philadelphia Pa 19111-5094. The Proposed Contract Action Is For Supplies Or Services For Which The Government Intends To Solicit And Negotiate With Only One Source Under The Authority Of Far 6.302-1. All Responsible Sources May Identify Their Interest And Capability To Respond To The Requirement Or Submit Proposals, Quotationsor Capability Statements. This Notice Of Intent Is Not A Request Forcompetitive Proposals. However, All Proposals Received Within 45 Days (30days If Award Is Issued Under An Existing Basic Ordering Agreement (boa) Afterdate Of Publication Of This Synopsis Will Be Considered By The Government. A Determination By The Government Not To Compete With This Proposed Contract Based Upon Responses To This Notice Is Solely Within The Discretion Of The Government. Information Received Will Normally Be Considered Solely For The Purpose Of Determining Whether To Conduct A Competitive Procurement. Based Upon Market Research, The Government Is Not Using The Policies Contained In Far Part 12, Acquisition Of Commercial Items, In Its Solicitation For The Described Supplies Or Services. However, Interested Persons May Identify Tothe Contracting Officer Their Interest And Capability To Satisfy Thegovernment's Requirement With A Commercial Item Within 15 Days Of This Notice.

Contact Information|4|n744.6|n/a|7176051552|jenna.n.davis2.civ@us.navy.mil| item Unique Identification And Valuation (jan 2023)|19|||||||||||||||||||| higher-level Contract Quality Requirement (navicp Review Feb 1991)(feb 1999)|1|iso9001| inspection Of Supplies--fixed-price (aug 1996)|2||| wide Area Workflow Payment Instructions (jan 2023)|16|invoice And Receiving Reports (combo)|n/a|tbd|n00104|tbd|tbd|see Schedule|tbd|n/a|n/a|n/a|||||| 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 (feb2024))|11|||||||||||| alternate A, Annual Representations And Certifications (nov 2023)|13|||||||||||||| buy American-free Trade Agreements-balance Of Payments Program Certificate-basic (feb 2024))|5|||||| buy American-balance Of Payments Program Certificate-basic (feb 2024)|1|| annual Representations And Certifications (feb 2024)|13|335999|600|||||||||||| notice Of Priority Rating For National Defense, Emergency Perpardeness, And Enrgy Progam Use (april 2008))|2||x| unless Otherwise Specified, Pricing For This Quotation Is Valid For 60 Days After The Closing Date As Indicated On The Quotation. Please Specify (if Otherthan 60 Days) _________ Days. if You Are Submitting Your Quote Via Email Or Neco, Please Specify The Number Of Days Pricing Is Valid. all Contractual Documents (i.e. Contracts, Purchase Orders, Task Orders, Delivery Orders And Modifications) Related To The Instant Procurement Are Considered To Be 'issued'by The Government When Copies Are Either Deposited In The Mail, Transmitted By Facsimile, Or Sent By Other Electronic Commerce Methods, Such As Email. The Government's Acceptance Of The Contractor's Proposal Constitutes Bilateral Agreement To 'issue' Contractual Documents As Detailed Herein. 1. Scope 1.1 This Contract/purchase Order Contains The Requirements For Manufacture And The Contract Quality Requirements For The Amplifier Radio Fre . 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. 3. Requirements 3.1 Cage Code/reference Number Items - The Amplifier Radio Fre Furnished Under This contract/purchase Order Shall Be The Design Represented By Cage Code(s) reference Number(s). Cage _______ Ref. No. ;04jn4 Fau0063748; 3.2 Marking - This Item Shall Be Physically Identified In Accordance with ;mil-std-130, Rev N, 16 Nov 2012; . 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 Responsibility For Compliance - All Items Must Meet All Requirements Of This Contract/purchase Order. The Inspection Set Forth In This Specification Shall Become A Part Of The Contractor's Overall Inspection System Or Quality Program. The Absence Of Any inspection Requirements Shall Not Relieve The Contractor Of The Responsibility Of Assuring That All Products Or Supplies Submitted To The Government For Acceptance Comply With All Requirements Of The Contract/purchase Order. Sampling In Quality Conformance does Not Authorize Submission Of Known Defective Material, Either Indicated Or Actual, Not Does It Commit The Government To Acceptance Of Defective Material. 4.3 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. 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. Most Specifications Can Obtained Directly From Http://quicksearch.dla.mil/ a. Availability Of Cancelled Documents - The Dodssp Offers Cancelled Documentsthat Are Required By Private Industry In Fulfillment Of Contractual Obligationsin 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. Theymay 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 Contractnumber, 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 navsup-wss 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 Enue: commanding Officer navsup-wss 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: commanding Officer navsup-wss code 1 Support Branch 700 Robbins Avenue philadelphia, Pa. 19111-5094 h. Interim Changes And Classified Specifications Must Be Obtained By Submitting A Request On Dd Form 1425 To Navsup-wss. 6.2 Notice To Distributors/offerors - Consideration For Award Of Contract Shall Be Given Only To Authorized Distributors Of The Original Manufacturer's Item Represented In This Solicitation. If You Desire To Be Considered As A Potential Source For Award Of this Contract, Proof Of Being An Authorized Distributor Shall Be Provided On Company Letterhead Signed By A Responsible Company Official And Sent With Your Offer To The Procurement Contracting Officer. 6.3 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.

Action Code: Presolicitation date: 13 September 2024 fiscal Year: 2024 contracting Office Zip Code: 23511 product Or Service Code: V124 - Transportation/travel/relocation - Transportation: Marine Charter contracting Office Address: 471 East C Street, Naval Station Norfolk, Norfolk, Va 23511 subject: 30-day Tanker Time Charter proposed Solicitation Number: N3220524r4156 closing Response Date: Thursday, 19 September 2024 contract Point Of Contact Or Contracting Officer: David Anaya David.c.anaya.civ@us.navy.mil; 757-443-5883 contract Award And Solicitation Number: Tbd contract Award Dollar Amount: Tbd contract Line Item Number: N/a contract Award Date: Tba contractor: Tbd description: One, Clean, Approved, U.s. Or Foreign-flag, Double-hull Shallow-draft Tanker With Segregated Ballast Tanks, Capable Of Carrying A Minimum Of 310,000 Bbls Of Clean, Petroleum Product (intentions F76) Within Vessel’s Natural Segregation In Designated Cargo Tanks With Double-valve Isolation. place Of Contract Performance: The Place/range Of Delivery Is The South China Sea, Range And Port In Charterer’s Option (intentions Singapore, Singapore); And The Place/ Range Of Redelivery Is The Mediterranean Sea, Range And Port In Charterer’s Option (intentions: Intentions St. Theodore, Greece). The Laydays Commence 21 October And Cancel 22 October 2024, And The Period Of Performance Will Be 52 Days. set-aside Status: N/a. The Decision To Release This Procurement As “unrestricted” Is Based On The Contracting Officer’s Knowledge Of The Market And Applicable Market Research. All Responsible Sources May Submit A Proposal, Which Shall Be Considered By The Agency. The Small Business Administration Procurement Center Representative Has Concurred With This Decision.

Los Angeles Class Submarine Ssmg Stoning

58--computing-tracking, In Repair/modification Of

59--installation Kit,el, In Repair/modification Of

1. Action Code: Presolicitation 2. Date: 13 September 2024 3. Fiscal Year: 2024 4. Contracting Office Zip Code: 23511 5. Classification Code: V124- Transportation/travel/relocation - Transportation: Marine Charter 6. Contracting Office Address: 471 East C St., Bldg. Sp-64, Naval Station Norfolk, Norfolk, Va 23511 7. Subject: Tanker Voyage Charter 8. Proposed Solicitation Number: N3220524r4158 9. Closing Response Date: 19 September 2024 10. Contract Point Or Contracting Officer: David Hamilton; David.k.hamilton19.civ@us.navy.mil; 757-443-5896 11. Contract Award And Solicitation Number: T.b.d. 12. Contract Award Dollar Amount: T.b.d. 13. Contract Line Item Number: N/a 14. Contract Award Date: T.b.a. 15. Contractor: T.b.d. 16. Description: One, Clean, Approved, U.s. Or Foreign Flag, Double-hull Tanker, With An Inert Gas System And Segregated Ballast Tanks That Is Capable Of Carrying A Minimum Of 310,000 Bbls Of Clean Product (intentions Ja1) Within Vessel’s Natural Segregation In Designated Cargo Tanks With Double-valve Isolation. 17. Place Of Contract Performance: The Intended Loading Port/place Is Fujairah, Uae (vitol); And The Intended Discharging Port/place Is Mesaieed, Qatar. The Laydays Commence 12 October And Cancel 13 October 2024, And The Period Of Performance Will Be One Voyage. 18. Set-aside Status: N/a. The Decision To Release This Procurement As “unrestricted” Is Based On The Contracting Officer’s Knowledge Of The Market And Applicable Market Research. All Responsible Sources May Submit A Proposal, Which Shall Be Considered By The Agency. The Deputy Associate Director Of Small Business Programs Concurred With This Decision.

Action Code: Presolicitation date: 26 August 2024 fiscal Year: 2024 contracting Office Zip Code: 23511 product Or Service Code: V124 - Transportation/travel/relocation - Transportation: Marine Charter contracting Office Address: 471 East C Street, Naval Station Norfolk, Norfolk, Va 23511 subject: 35-day Tanker Time Charter proposed Solicitation Number: N3220524r4146 closing Response Date: Wednesday, 04 September 2024 contract Point Of Contact Or Contracting Officer: Tiffany Gallon Tiffany.n.gallon.civ@us.navy.mil; 757-341-7279 contract Award And Solicitation Number: Tbd contract Award Dollar Amount: Tbd contract Line Item Number: N/a contract Award Date: Tba contractor: Tbd description: One, Clean, Approved, U.s. Or Foreign Flag, Double-hull Shallow-draft Tanker With Segregated Ballast Tanks, Capable Of Carrying A Minimum Of 40,000 Bbls Of Clean, Petroleum Product (intentions Jp8) Within Vessel’s Natural Segregation In Designated Cargo Tanks With Double-valve Isolation. place Of Contract Performance: The Place/range Of Delivery Western Pacific / Sea Of Japan, Range And Port In Charterer’s Option (intentions: Hakozaki/ Yokohama, Japan); And The Place/range Of Redelivery Is Western Pacific / Sea Of Japan, Range And Port In Charterer’s Option (intentions: Tsurumi/ Yokohama, Japan). The Laydays Commence 26 September And Cancel 27 September 2024, And The Period Of Performance Will Be 35 Days. set-aside Status: N/a. The Decision To Release This Procurement As “unrestricted” Is Based On The Contracting Officer’s Knowledge Of The Market And Applicable Market Research. All Responsible Sources May Submit A Proposal, Which Shall Be Considered By The Agency. The Small Business Administration Procurement Center Representative Has Concurred With This Decision.

Contact Information|4|n731.44|n00383|215-697-5970|danielle.diciacco.civ@us.navy.mil| item Unique Identification And Valuation (jan 2023)|19|||||||||||||||||||| higher-level Contract Quality Requirement|8|x|||||||| time Of Delivery (june 1997)|20||||||||||||||||||||| stop-work Order (aug 1989)|1|| wide Area Workflow Payment Instructions (jan 2023)|16|invoice And Receiving Reports||n/a|n00383|n/a|n/a|n/a|n/a||||||||| navy Use Of Abilityone Support Contractor - Release Of Offeror Information (3-18))|1|| value Engineering (jun 2020)|3|||| equal Opportunity (sep 2016)|2||| integrity Of Unit Prices (nov 2021)|1|| warranty Of Supplies Of A Noncomplex Nature (jun 2003)|6|1 Year After Date Of Delivery|45 Days After Discovery Of Defect||||| equal Opportuity For Workers With Disabilities (jun 2020)|2||| transportation Of Supplies By Sea (jan 2023)|2||| buy American-free Trade Agreements-balance Of Payments Program-basic (feb 2024)|11|||||||||||| limitation Of Liability--high-value Items (feb 1997)|1|| limitations On Pass-through Charges (jun 2020)|1|| alternate A, Annual Representations And Certifications (nov 2023)|13|||||||||||||| buy American-free Trade Agreements-balance Of Payments Program Certificate-basic (feb 2024))|5|||||| buy American--balance Of Payments Program (feb 2024)|1|| royalty Information (apr 1984)|1|| annual Representations And Certifications (may 2024)|12|336413|1250||||||||||| facsimile Proposals (oct 1997)|1|| notice Of Priority Rating For National Defense, Emergency Preparedness, Andenergy Program Use (apr 2008))|2||x| this Rfq Is For A Spares Purchase. The Small Business Administration Epresentative At Navsup Wss Has Reviewed This Requirement And Determined That A Set-aside Recommendation Was Not Applicable For This Procurement. this Contract/delivery Order/purchase Order/modification Is Issued By The Government When Deposited In The Mail, Transmitted By Facsimile Or Sent By Any Electronic Commerce Method, Including Email. The Government's Acceptance Of Thecontractor's Proposal constitutes Bilateral Agreement To Issue This Contract/delivery Order/purchase Order/modification. \

1. Action Code: Presolicitation 2. Date: 21 August 2024 3. Fiscal Year: 2025 4. Contracting Office Zip Code: 23511 5. Product Or Service Code: V124 - Transportation/travel/relocation - Transportation: Marine Charter 6. Contracting Office Address: 471 East C Street, Naval Station Norfolk, Norfolk, Va 23511 7. Subject: 150-day Tanker Time Charter 8. Proposed Solicitation Number: N3220524r4137 9. Closing Response Date: Wednesday, 28 August 2024 10. Contract Point Of Contact Or Contracting Officer: Jordan Johnson Jordan.a.morrison5.civ@us.navy.mil; 757-341-5427 11. Contract Award And Solicitation Number: Tbd 12. Contract Award Dollar Amount: Tbd 13. Contract Line Item Number: N/a 14. Contract Award Date: Tba 15. Contractor: Tbd 16. Description: One, Clean, Approved, U.s. Or Foreign Flag, Double-hull Tanker, With An Inert Gas System And Segregated Ballast Tanks That Is Capable Of Carrying A Minimum Of 235,000 Bbls Of Clean Product (intentions Ja1) Within Vessel’s Natural Segregation In Designated Cargo Tanks With Double Valve Isolation. 17. Place Of Contract Performance: The Place/range Of Delivery Is Mediterranean Sea, Range And Port In Charterer’s Option (intentions St. Theodore, Greece); And The Place/range Of Redelivery Mediterranean Sea, Range And Port In Charterer’s Option (intentions Marseilles-lavera, France). The Laydays Commence 27 October And Cancel 28 October 2024, And The Period Of Performance Will Be 150 Days. 18. Set-aside Status: N/a. The Decision To Release This Procurement As “unrestricted” Is Based On Responses Received From A Recent, Sources Sought Notice For This Service. All Responsible Sources May Submit A Proposal, Which Shall Be Considered By The Agency. The Small Business Administration’s Procurement Center Representative Concurred With This Decision.