Aerospace And Defence Tenders

The U.s. Army Contracting Command-redstone Arsenal (w58rgz-25-r-0062) Attn: Ccam-alb, Building 5303, Martin Road Redstone Arsenal, Al 35898-5280 (us) Is Issuing This Sources Sought Synopsis As A Means Of Conducting Market Research To Identify Potential Sources Having An Interest And Industry Technologies Available To Support/provide New Manufacture Of Nomenclature: Hoist, Internal, Nsn 1680-01-552-3442, Part Number 42305-5. the Result Of This Market Research Will Contribute To Determining The Method Of Procurement If A Requirement Materializes. Based On The Responses To This Sources Sought Notice/market Research, This Requirement May Be Set-aside For Small Businesses (in Full Or In Part) Or Procured Through Full And Open Competition. Multiple Awards May Be Made. All Small Business Set-aside Categories Will Be Considered. Telephone Inquiries Will Not Be Accepted Or Acknowledged, And No Feedback Or Evaluations Will Be Provided To Companies Regarding Submissions. disclaimer this Sources Sought Is For Informational Purposes Only. This Is Not A Request For Proposal (rfp) To Be Submitted. It Does Not Constitute A Solicitation And Shall Not Be Construed As A Commitment By The Government. Responses In Any Form Are Not Offers And The Government Is Under No Obligation To Award A Contract As A Result Of This Announcement. No Funds Are Available To Pay For Preparation Of Responses To This Announcement. Any Information Submitted By Respondents To This Technical Description Is Strictly Voluntary. required Capapabilites the Government Requires That Contractors Be Able To Provide All Services, Facilities, Labor, Parts, Materials, Equipment, Tools, And Data Necessary To Accomplish A New Manufacture Of The Nomenclature: Hoist, Internal, Nsn 1680-01-552-3442, Part Number 42305-5. The Items Shall Be Packaged And Shipped To The Required Destination(s). This Item Is A Non-critical Safety Item (csi). A Technical Data Package List (tdpl) Is Not Available. special Requirements the Government Requires That Contractors Have A Plan To Meet All The Government’s Special Tooling And Test Equipment Requirements With Either: 1. Physical Possession Of The Required Tools, 2. Confirmed Requisitions For The Required Tools, 3. Confirmed Arrangements For Subcontracting The Processes Requiring The Special Tools Or 4. Specific Plans Describing Their Technical Approach To Develop Equivalent Tools. eligibility the Applicable Naics Code For This Requirement Is 336413 With A Small Business Size Standard Of 1250. The Product Service Code (psc) Is 1680. The Government Does Not Own The Proprietary Data Necessary To Compete This Requirement. If Any Contractor Has Access To This Proprietary Data, Please Provide A Capabilities Statement To The Cs Or Ko Detailing The Authorization From Goodrich Corporation To Utilize The Proprietary Data Necessary To Manufacture This Requirement. All Offerors Must Have The Ability To Procure The Requisite Proprietary Data From Aforementioned Source(s) In Order To Be Eligible For Award. submission Details interested Businesses Should Submit A Brief Capabilities Statement Package (no More Than Ten 8.5 X 11- Inch Pages, Font No Smaller Than 10 Point) Demonstrating Ability To Provide The Products/systems Listed In This Technical Description. documentation Should Be In Bullet Format. No Phone Or Email Solicitations With Regards To The Status Of The Rfp Will Be Accepted Prior To Its Release. your Response To This Sources Sought, Including Any Capabilities Statement, Shall Be Electronically Submitted To The Contract Specialist, Erica Burnette In Either Microsoft Word Or Portable Document Format (pdf), Via Email Erica.n.burnette.civ@army.mil No Later Than 5:00 P.m. Central Time On 19 February 2025 And Reference This Synopsis Number In The Subject Line Of The E-mail And On All Enclosed Documents. Information And Materials Submitted In Response To This Request Will Not Be Returned. Do Not Submit Classified Material. if Your Organization Has The Potential Capacity To Provide The Required Products/systems, Please Provide The Following Information: 1) Organization Name, Address, Primary Points Of Contact (pocs) And Their Email Address, Web Site Address, Telephone Number, And Type Of Ownership For The Organization; And 2) Tailored Capability Statements Addressing The Requirements Of This Notice, With Appropriate Documentation Supporting Claims Of Organizational And Staff Capability. If Significant Subcontracting Or Teaming Is Anticipated In Order To Deliver Technical Capability, Organizations Should Address The Administrative And Management Structure Of Such Arrangements. all Data Received In Response To This Sources Sought That Is Marked Or Designated As Corporate Or Proprietary Will Be Fully Protected From Any Release Outside The Government.

Nsn 6150-01-040-9366, Cable Assemblyspec, Wsdc Ezn, Ticonderoga Class Cg (47)

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This Is A Combined Synopsis/solicitation For Commercial Items, Prepared In Accordance With The Format In Subpart 12.6 Of The Far Part 12 - Acquisition Of Commercial Products And Commercial Services | Acquisition.gov And As Supplemented With Additional Information Included In This Notice. This Announcement Constitutes The Only Solicitation; Quotes Are Being Requested And A Separate Written Solicitation Will Not Be Issued. solicitation Number 2125405y152138591 Applies And Is Used As A Request For Quote (rfq). This Solicitation Document And Incorporated Provisions And Clauses Are Those In Effect Through Federal Acquisition Circular (fac) 2024-05, Dated 22 May 2024. it Is Anticipated That A Best Value Purchase Order Shall Be Awarded As A Result Of This Synopsis/solicitation. All Responsible Sources May Submit A Quotation, Which If Timely Received, Shall Be Considered By This Agency. best Value Will Be Evaluated By Who Can Provide The Complete Requirement, Who Meets Our Required Time Frame And By Price. all Vendors Providing A Quotation Must Either Have An Active Sam.gov Registration Or Provide Proof They Have Submitted Their Entity For Registration. payments Are Net 30 And Will Be Made In Accordance With The Far 52.232-25 Prompt Payment Clause 52.232-25 Prompt Payment. | Acquisition.gov. the U.s. Coast Guard, Surface Forces Logistics Center (sflc) Intends To Award A Firm Fixed Price Purchase Order. the United States Coast Guard Surface Forces Logistics Center Has A Requirement For The Following Items: all Quotes Shall Be Emailed To Shannon Carter Via Shannon.r.carter@uscg.mil And Shall Be Received No Later Than 02/19/25 At 12:00 Pm (eastern). All Emailed Quotes Shall Have 2125405y152138591 In The Subject Of The Email. vendor Information: entity Name entity Unique Entity Id entity Address entity Poc entity Phone Number poc Email Address vendor Shall Provide: item 1: Elbow description: Elbow, 6" Ips, 90 Degree Flow, Butt Weld, 90/10cu-ni, Long Radius quantity: 1 Ea nsn: 4730 01-lg8-8721 part Number(s): 00945 / 133015 0jpg9 / 88111700 unit Price: line Total: estimated Delivery Date: item 2: Brazolet description: Brazolet, 1" Ips Run X 1/2" Ips , Sil-brzg Outlet, Class 200, 90/10 Cuni. quantity: 2 Ea nsn: 4730 01-lg1-6694 part Number(s): 07971 / 428552-1 unit Price: line Total: estimated Delivery Date: item 3: Boss description: Boss, 1/4" Sw X 2-1/2" -4" Run, Cuni 90/10, Sock-o-let. quantity: 6 Ea nsn: 4730 01-lg1-7223 part Number(s): 7d409 / 4283570 unit Price: line Total: estimated Delivery Date: item 4: Outlet description: Outlet, Boss, 4" Ips Weld Run X 1" Ips Silbraz Cuni 90-10 quantity: 1 Ea nsn: 4730 01-lg9-6361 part Number(s): 7d409 / 4283554-4 1ck98 / 695208.200 unit Price: line Total: estimated Delivery Date: item 5: Lateral description: Lateral, 1" Ips, Y-branch, Bronze, Sil-braze, 150#, Grooved, Furnished With 3 Each Brazing Rings Packaged With Lateral. quantity: 1 Ea nsn: 4730 01-lg8-8712 part Number(s): 7d409 / 5140-200 unit Price: line Total: estimated Delivery Date: item 6:flange description: Flange, 6" Ips, Sil-brzg, Brz, Comm., 150 Psi., Grooved, Furnished With 1 Each Brazing Ring Packaged With Flange. quantity: 8 Ea nsn: 4730 00-022-2803 part Number(s): 7d409 / 5170-700 unit Price: line Total: estimated Delivery Date: item 7: Flange description: Flange, 8" Ips, Commercial, Bronze, 150#, Silbraze, Grooved, Furnished With 1 Each Brazing Ring Packaged With Flange. quantity: 4 Ea nsn: 4730 00-022-2804 part Number(s): 80064 / 810-1385892-8 Pgr3 80064 / 810-1385892-8in unit Price: line Total: estimated Delivery Date: item 8: Brazolet description: Brazolet, 1 1/4" Ips Female X 6" Ips Weld Base, Sil-braze Outlet, 90/10 Cuni. quantity: 2 Ea nsn: 4730 01-lg9-1575 part Number(s): 7d409 / 1 1 /4" Sb Outlet X 6" Run 7d409 / 4283555 unit Price: line Total: estimated Delivery Date: item 9: Elbow description: Elbow, 8" Nps, Sch 10s, 90 Degree, Long Radius, Butt Weld, Ansi B16.9, 321 Sst, Astm A403 quantity: 4 Ea nsn: 4730 01-lg1-7292 part Number(s): 7d409 / 321-10-2515 unit Price: line Total: estimated Delivery Date: item 10: Elbow description: Elbow, 8" Nps Sch 10s, 90 Degree, Short Radius, Butt Weld, Ansi B16.9, 321 Sst, Astm A403. quantity: 2 Ea nsn: 4730 01-lg1-7293 part Number(s): 7d409 / 321-10-2540 unit Price: line Total: estimated Delivery Date: * Delivery Address And Terms Stated Below. * * Access To Some Drawings May Be Export-controlled And Require Any Recipient To Be Registered In The Joint Certification Program (jcp) Through Dla To Receive The Drawing. *any Proposed Substitutions Must Be Accompanied By A Specification Sheet To Undergo Evaluation By The Requiring Officials For Compatibility To The Requirement. * *all Deliveries Are Required To By 09/22/25* ** Total Cost Shall Have Delivery And Any Freight Charges Included. ** ** Shipping: Fob Destination Required. ** preparation For Delivery all Material Must Be Shipped To U.s. Coast Guard Surface Forces Logistics Center, 2401 Hawkins Point Road, Receiving Room- Bldg 88, Baltimore, Md, 21226 For This Purchase Order. Material Must Be Accompanied By An Itemized Packaging List Securely Attached To The Outside Of The Shipment. all Packing Lists Shall Cite The Purchase Order Number With The Packaging In Such A Manner To Ensure Identification Of The Material Provided. material Shall Be Packed For Shipment Using Military Packaging, For Examples In Packaging Please Reference Mil-std-2073-1e. Material Must Be Packaged In Such A Manner As To Afford Adequate Protection To The Item Against Corrosion, Deterioration, And Physical Damage During Shipment From The Supply Course To Surface Forces Logistics Center Locations. packaging Shall Provide Adequate Protection For Warehouse Storage And Shipments From The Warehouse. all Material Shall Be Marked In Accordance With Mil-std-129r And Barcoded Unless Otherwise Authorized By The Contracting Officer. All Material Will Have The Purchase Order Number, National Stock Number (if Applicable), Vendor Name And Part Number Clearly Marked On The Exterior Of All Material Shipped. all Deliveries Are To Be Made Monday Through Friday Between The Hours Of 7:00am To 1:00pm. invoicing In Ipp it Is A Requirement That All Invoicing For Purchase Orders Will Now Be Entered And Processed Through Https://www.ipp.gov. all Invoices Must Contain The Following Information: Cg Purchase Order Number, Vendor’s Invoice Number, Cage Number, Po Item Number, Description Of Supplies Or Services, Unit Prices And Extended Totals (invoices For Purchase Orders Awarded By Surface Force Logistics Center, Baltimore Are To Be Sumitted As Non Po In Ipp). Shipping Costs Will Be Indicated As A Separate Line Item On The Invoice (if Applicable). Shipping Cost $100 Or More Must Be Accompanied By A Separate Freight Invoice When Submitting An Invoice(s) For Payment (if Applicable). to Submit An Invoice, Vendor Must Have Access To Www.ipp.gov. To Gain Access Please Indicate If You Don’t Have An Account So The Issuing Office Can Establish One For You. far Clauses this Order Is Subject To But Is Not Limited To The Following Federal Acquisition Regulations: 52.204-24 Representation Regarding Certain Telecommunications And Video Surveillance Services Or Equipment. 52.204-26 Covered Telecommunications Equipment Or Services-representation. 52.212-1 Instructions To Offerors—commercial Products And Commercial Services. 52.212-3 Offeror Representations And Certifications—commercial Products And Commercial Services. 52.204-23 Prohibition On Contracting For Hardware, Software, And Services Developed Or Provided By Kaspersky Lab Covered Entities. 52.204-25 Prohibition On Contracting For Certain Telecommunications And Video Surveillance Services Or Equipment. 52.212-5 Contract Terms And Conditions Required To Implement Statutes Or Executive Orders—commercial Products And Commercial Services.

Nsn 6695-016300758 Dynamometer, Mechani

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Barrel Tower Bolt

Wind Screen Assly

Proposed Procurement For Nsn 2541011899748 Armor,transparent,v: line 0001 Qty 261 Ui Ay Deliver To: W1a8 Dla Dist San Joaquin By: 0120 Days Ado line 0002 Qty 1 Ui Ea Deliver To: W1a8 Dla Dist San Joaquin By: 0120 Days Ado line 0003 Qty 1 Ui Ea Deliver To: W1a8 Dla Dist San Joaquin By: 0120 Days Ado all Responsible Sources May Submit A Quote Which, If Timely Received, Shall Be Considered. quotes May Be Submitted Electronically.

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