Aerospace And Defence Tenders

Window Glass (look Out Glass),

Procurement Of Disaster Management Equipment

CATEGORY: Unmanned Aerial Vehicle and Payload Systems for Agricultural Spray (V2) (Q2)

Slide Compound Miter Saw

CATEGORY: Metallic Target

Procurement Of Permitted Explosives (p1 & P5) & Detonators For Blasting

CATEGORY: Z6 R72 3010-000413 ACTUATOR ELECTRO MECH LINEAR GUN LOCK , X2 R72 TU16-522-002-76 FUSE TP-400 , LV1 R72 8115720148959 BOX DRG NO 166-83-047 , C2 R72 172-22-004CB OH-914 DEFLECTOR CHUTE LOWER , C2 R72 166-45-396-1 OH-920 SPRING MOUNTING OF MGPKT , LV1 R72 172-70-007SB-20 INSTALATION OF DRIVERS INST PANNEL ASSY , LV1 R72 5305720162523 SCREW BM5- 6GX22.32.036 GOST 1491-80 , Z1 R72 MISC-TADIRAN-2090- 09252-00 H-250 U HAND SET , LV1 R72 4810720315348 BLOCK SLIDE DRG NO 175-87-155

***this Is A Re-post Of Combined Synopsis/solicitation N68335-25-r-0021. This Combined Synopsis/solicitation, N68335-25-r-0076, Includes An Updated Attachment 001_price Sheet And Establishes A Required Lead Time Of 22 Weeks After Date Of Contract Execution.the Berry Amendment, And Related Clauses 252.225-7012 And 252.225-7015, May Be Applicable Based On The Total Extended Price Of This Effort. This Requirement Will Be Subject To The Buy American Act. Ensure That All Quotations Reflect The Country Of Origin For The Tools And Related Components.*** the Naval Air Warfare Center Aircraft Division Lakehurst (nawcad Lke) Has A Requirement To Procure Brand Name Idsc Holdings Llc Tools Kits Through A Firm-fixed Price Contract. The Government Intends To Procure The The Required Items Under A Limited Competition Between Isdc Holdings Llc. And Their Authorized Distributors. (i) This Is A Combined Synopsis/solicitation For Commercial Items Prepared In Accordance With The Format In Far Subpart 12.6 Streamlined Procedures For Evaluation And Solicitation For Commercial Products And Commercial Services, And Far Part 13 Simplified Acquisition Procedures, As Supplemented With Additional Information Included In This Notice. This Announcement Constitutes The Only Solicitation; Quotations Are Being Requested And A Written Solicitation Will Not Be Issued. (ii) This Solicitation Is Issued As A Request For Qotation (rfq) In Accordance With Far Subpart 12.6 & Far Part 13 Under Combined Synopsis/solicitation Number N68335-25-r-0076. (iii) The Solicitation And Incorporated Provisions And Clauses Are In Effect Through Federal Acquisition Circular 2024-06. (iv) Naics Is 332216 With A Size Standard Of 750 Employees. (v) Please See Attachment 001_price Sheet For A List Of The Line Item Number(s) And Items, Quantities, And Units Of Measure.(vi) The Description Of The Requirements For The Items To Be Acquired Are Provided In The Description Above And Attachment 001_price List Attached Below.(vii)fob Point Is Destination To Nawcad Lke. Any Applicable Shipping Costs Shall Be Factored Into The Unit Price(s) Of Each Item. Do Not Include A Separate Line Item For Shipping Charges. The Required Delivery Date Is 22 Weeks After Date Of Contract Execution. (viii) Far 52.212-1, Instructions To Offerors – Commercial Products And Commercial Services Applies To This Acquisition.(ix) Far 52.212-2, Evaluation-commercial Products And Commercial Services Applies To This Acquisition. (a) The Government Will Award A Contract Resulting From This Solicitation To The Responsible Offeror Whose Offer Conforming To The Solicitation Will Be Most Advantageous To The Government, Price And Other Factors Considered. The Following Factors Shall Be Used To Evaluate Offers: award Will Be Made To The Lowest Price Responsible Offeror That Is Deemed Eligible For Award. The Government Will Evaluate Quotations Based On The Following Criteria: 1) Award Eligibility; And, 2) Price. award Eligibility award Eligibility Shall Be Determined By The Following: 1. Demonstration That The Offeror Is An Authorized Distributor Of The Identified Brand Name Manufacturer. Acceptable Demonstration Is As Follows: Prime Level Offerors Shall Provide Written Documentation From The Original Equipment Manufacturer That Their Company Or Their Subcontractor Is Authorized To Distribute The Required Equipment. If The Prime Offeror's Subcontractor Is The Authorized Distributor, Then The Prime-level Offeror Shall Include In The Documentation A Statement Guaranteeing The Government Will Receive The Same Benefits When Contracting With The Prime As If The Prime Offeror Was The Authorized Distributor; And 2. Offeror Provides An Exact Match Of The Part Numbers Listed In Attachment 001 Of This Combined Synopsis/solicitation. if An Offeror Does Not Provide The Entire List Of Equipment, Or Is Not An Authorized Distributor, The Offeror Will Be Deemed Ineligible For Award. If An Offeror Manipulates The Attachment 001 Spreadsheet, The Offeror Will Be Deemed Ineligible For Award. If The Offeror Provides The Entire List Of Equipment And Is An Authorized Distributor, The Offeror Will Be Deemed Eligible For Award. price Evaluation an Offeror’s Total Evaluated Price Will Be Determined By Multiplying The Proposed Unit Prices, By The Required Quantities Identified In Each Contract Line Item Number (clin). For Competitive Evaluation Purposes, The Evaluated Price For This Procurement Will Be Based On A Sum Of All Clins. Offerors Must Provide Pricing For All Clins. All Clins Will Be Included In The Total Evaluated Price. Each Offeror’s Price Proposal Shall Be Evaluated To Determine If It Is Complete. in Accordance With Far 15.305(a)(1), Competition Establishes Price Reasonableness. Therefore, When Contracting On A Firm-fixed-price Basis, Comparison Of The Proposed Prices Will Usually Satisfy The Requirements To Perform A Price Analysis, And A Cost Analysis Need Not Be Performed. Since This Will Be Conducted Using Competitive Procedures, Adequate Price Competition Is Expected As The Basis For Determining The Fair And Reasonableness Of The Selected Offeror’s Price. in The Event That There Is Only One Satisfactory Offer, The Government Reserves The Right To Request Additional Cost Or Pricing Data As Necessary From Both The Offeror And Subcontractors, And May Conduct Negotiations With The Offeror, Pursuant To Far Part 15.403-4 In Order To Ensure A Reasonable And Realistic Price. a Competitive Fair And Reasonable Price Determination Will Be Reviewed And Approved By The Procuring Contracting Officer. The Competitive Fair And Reasonable Price Determination Will Establish Price Reasonableness And Determine Responsibility (far 9.103) And Financial Stability (far 9.104-1(a)). (x) Offerors Shall Include A Completed Copy Of The Provision At Far 52.212-3, Offeror Representations And Certifications - Commercial Items With Its Offer Or A Statement That Its Representations And Certifications Was Completed In The System For Award Management (sam). (xi)far 52.212-4, Contract Terms And Conditions - Commercial Items Applies To This Acquisition. (xii)far 52.212-5, Contract Terms And Conditions Required To Implement Statutes Or Executive Orders –commercial Items Applies To This Acquisition; The Following Provisions Apply: 52.204-10, Reporting Executive Compensation And First-tier Subcontract Awards (jun 2020);52.204-24,representation Regarding Certain Telecommunications And Video Surveillance Services Or Equipment (nov 2021); 52.204-27, Prohibition On A Bytedancecovered Application(jun2023); 52.209-6, Protecting The Government’s Interest When Subcontracting With Contractors Debarred, Suspended, Or Proposed Fordebarment(nov 2021); 52.222-3, Convict Labor(jun 2003); 52.222-19, Child Labor-cooperation With Authorities And Remedies(feb 2024); 52.222-21, Prohibition Of Segregated Facilities(apr 2015); 52.222-26, Equal Opportunity(sep 2016);52.222-35, Equal Opportunity For Veterans(jun 2020); 52.222-36, Equal Opportunity For Workers With Disabilities(jun 2020); 52.222-37, Employment Reports On Veterans (jun 2020); 52.222-50, Combating Trafficking In Persons (mar 2015);52.223-18, Encouraging Contractor Policies To Ban Text Messaging While Driving(jun 2020);52.225-1, Buy American-supplies(oct 2022);52.225-3, Buy American-free Trade Agreements-israeli Trade Act(nov 2023);52.225-13, Restrictions On Certain Foreign Purchases(feb 2021);52.232-33, Payment Byelectronic Funds Transfer-system For Award Management(oct 2018). (xiii)additional Clauses And Provisions And Requirements: far 52.204-7: System For Award Management far 52.204-13: System For Award Management Maintenance far 52.204-16: Commercial And Government Entity Code Maintenance far 52.204-21: Basic Safeguarding Of Covered Contractor Information Systems far 52.204-24: Representation Regarding Certain Telecommunications And Video Surveillance Services Or Equipment far 52.204-27: Prohibition On A Bytedance Covered Application far 52.225-18: Place Of Manufacture far 52.225-25: Prohibition On Contracting With Entities Engaging In Certain Activities Or Transactions Relating To Iran—representation far 52.227-1: Authorization And Consent far 52.227-2: Notice And Assistance Regarding Patent And Copyright Infringement And Certifications. far 52.229-3: Federal, State And Local Taxes far 52.232-39: Unenforceability Of Unauthorized Obligations far 52.232-40: Providing Accelerated Payments To Small Business Subcontractors far 52.252-2: Clauses Incorporated By Reference dfars 252.203-7000: Requirements Relating To Compensation Of Former Dod Officials dfars 252.203-7002: Requirement To Inform Employees Of Whistleblower Rights dfars 252.203-7005: Representation Relating To Compensation Of Former Dod Officials dfars 252.204-7003: Control Of Government Personnel Work Product dfars 252.204-7007: Alternate A, Annual Representations And Certifications dfars 252.204-7008: Compliance With Safeguarding Covered Defense Information Controls dfars 252.204-7009: Limitations On The Use Or Disclosure Of Third-party Contractor Reported Cyber Incident Information dfars 252.204-7016: Covered Defense Telecommunications Equipment Or Services – Representation dfars 252.204-7017: Prohibition On The Acquisition Of Covered Defense Telecommunications Equipment Or Services – Representation dfars 252.204-7018: Prohibition On The Acquisition Of Covered Defense Telecommunications Equipment Or Services dfars 252.211-7003: Item Unique Identification And Valuation dfars 252.211-7008: Use Of Government-assigned Serial Numbers dfars 252.215-7013: Supplies And Services Provided By Nontraditional Defense Contractors dfars 252.217-7026: Identification Of Sources Of Supply dfars 252.223-7008: Prohibition Of Hexavalent Chromium dfars 252.225-7000: Buy American—balance Of Payments Program Certificate dfars 252.225-7001: Buy American And Balance Of Payments Program—basic dfars 252.225-7002: Qualifying Country Sources As Subcontractors dfars 252.225-7007: Prohibition On Acquisition Of Certain Items From Communist Chinese Military Companies dfars 252.225-7012: Preference For Certain Domestic Commodities dfars 252.225-7013: Duty-free Entry—basic dfars 252.225-7015: Restriction On Acquisition Of Hand Or Measuring Tools dfars 252.225-7048: Export-controlled Items dfars 252.232-7003: Electronic Submission Of Payment Requests And Receiving Reports dfars 252.232-7006: Wide Area Workflow Payment Instructions dfars 252.232-7010: Levies On Contract Payments dfars 252.243-7001: Pricing Of Contract Modifications dfars 252.244-7000: Subcontracts For Commercial Products Or Commercial Services additional Requirements: Responses Must Be Received By 10 January 2025 At 5:00pm Edt Via Email Only. Questions May Be Submitted No Later Than 10 January 2025 At 5:00pm Edt. The Points Of Contact Are Clement Slavick, Clement.m.slavick.civ@us.navy.mil And Andrew Kolpack,andrew.j.kolpack.civ@us.navy.mil. Please Ensure Both Points Of Contact Are Included On Any Correspondence. All Quotations Shall Be In Accordance With This Solicitation And Attachment 001_price Sheet.

Supply Of Aircraft Rescue And Fire Fighting Vehicles At Vijayapura Airport, Vijayapura Call 5

The Drug Enforcement Administration (dea) Intends To Negotiate A Sole Source Procurement With Sandoval Custom Creations, Inc. (scci), P.o. Box 155, Larkspur, Co 80118 For Cellular-based Concealments. in Accordance With Far 5.207(c)(16)(ii), Vendors That Feel They Can Meet The Government's Requirements Detailed Above May Submit A Capability Statement Which Shall Be Considered By The Agency. The Government Anticipates The Award Of A Firm Fixed-priced (ffp) Purchase Order. 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. In Accordance With Far 13.106-1 (b)(2), The Justification Is Attached With This Notice. The Acquisition Will Be Conducted Through The Far Part 13 "simplified Acquisition Procedures." The North American Industry Classification System (naics) Code For This Requirement Is 334310. This Notice Of Intent Is Not A Request For Competitive Quotation. A Request For Quotation (rfq) Is Not Available. Closing Date For Submitting A Capability Statement Is January 10, 2025, At 10:00am Eastern Standard Time (est). All Submissions Should Be Submitted Electronically To Robert.a.jonesjr@dea.gov.