Bus Tenders

Details: Title: Recouvrement Des Créances Impayées Pour Le Compte De L'otw description: Description Du Marché : L’opérateur De Transport De Wallonie (otw) Est Une Société De Transport Public Active En Wallonie Depuis 1991. Il Transporte Annuellement Près De 150 Millions De Voyageurs Sur Ses Lignes Régulières. Pour Financer Une Partie Des Coûts De Ce Transport, L’otw Perçoit Des Recettes De Différentes Manières : Les Recettes Des Titres De Transport (prépaiement), La Facturation B2b Et B2c (postpaiement) Ainsi Que La Perception Des Amendes Administratives (en Cas De Non-paiement Ou D’incivilité À Bord Du Bus). Certaines De Ces Créances Restent Malheureusement Impayées Et Doivent Faire L’objet D’une Procédure De Recouvrement. Jusqu’à Maintenant, Ces Procédures Ont Été Gérées Localement Par Les Différentes Business Units (au Nombre De Cinq). Au Mois De Juin 2024, Le Comité De Direction De L’otw A Décidé D’harmoniser Les Procédures De Recouvrement Et De Lancer Un Marché Public Afin De Recouvrer Ces Créances Sur L’ensemble De La Wallonie. Les Recettes De L’otw Sont Réparties Comme Suit (les Recettes Des Titres De Transport Sont Exclues Du Périmètre Car Payées Anticipativement) : Factures Transport Scolaire Autres Factures Amendes Nombre 1.500 8.500 30.000 Nombre De Dossiers En Recouvrement 70 25 6.000 Montant Moyen En Recouvrement 120 Euros 3.500 Euros Entre 75 Et 300 Euros Des Informations Complémentaires Se Trouvent Dans La Partie Iii Description Des Exigences Techniques. La Société De Recouvrement Choisie Devra Réaliser Toutes Les Étapes Du Processus De Recouvrement (appels Téléphoniques, Visites À Domicile, Analyse Des Banques De Données Disponibles, …) En Ce Compris Faire Appel À Un Huissier Ou À Un Avocat Si La Situation Financière Du Créancier Le Permet. Lieu De Prestation Des Services : Région Wallonne

Details: Title: Recouvrement Des Créances Impayées Pour Le Compte De L'otw description: Description Du Marché : L’opérateur De Transport De Wallonie (otw) Est Une Société De Transport Public Active En Wallonie Depuis 1991. Il Transporte Annuellement Près De 150 Millions De Voyageurs Sur Ses Lignes Régulières. Pour Financer Une Partie Des Coûts De Ce Transport, L’otw Perçoit Des Recettes De Différentes Manières : Les Recettes Des Titres De Transport (prépaiement), La Facturation B2b Et B2c (postpaiement) Ainsi Que La Perception Des Amendes Administratives (en Cas De Non-paiement Ou D’incivilité À Bord Du Bus). Certaines De Ces Créances Restent Malheureusement Impayées Et Doivent Faire L’objet D’une Procédure De Recouvrement. Jusqu’à Maintenant, Ces Procédures Ont Été Gérées Localement Par Les Différentes Business Units (au Nombre De Cinq). Au Mois De Juin 2024, Le Comité De Direction De L’otw A Décidé D’harmoniser Les Procédures De Recouvrement Et De Lancer Un Marché Public Afin De Recouvrer Ces Créances Sur L’ensemble De La Wallonie. Les Recettes De L’otw Sont Réparties Comme Suit (les Recettes Des Titres De Transport Sont Exclues Du Périmètre Car Payées Anticipativement) : Factures Transport Scolaire Autres Factures Amendes Nombre 1.500 8.500 30.000 Nombre De Dossiers En Recouvrement 70 25 6.000 Montant Moyen En Recouvrement 120 Euros 3.500 Euros Entre 75 Et 300 Euros Des Informations Complémentaires Se Trouvent Dans La Partie Iii Description Des Exigences Techniques. La Société De Recouvrement Choisie Devra Réaliser Toutes Les Étapes Du Processus De Recouvrement (appels Téléphoniques, Visites À Domicile, Analyse Des Banques De Données Disponibles, …) En Ce Compris Faire Appel À Un Huissier Ou À Un Avocat Si La Situation Financière Du Créancier Le Permet. Lieu De Prestation Des Services : Région Wallonne

Details: Description 1.) 1 - Unit - 2000-watts 12-inch 2-way Powered Loudspeaker *2000w Peak (1300 Lf Driver + 700hf)1000w Continuous Rms (650lf + 350 Hf) *12 Inch (305mm) Lf Driver, 3 Inch (76mm) High-temperature Voice Coil *1.4 Inch(35mm) Neodymium Magnet Hf Driver With Precision Waveguide *high Quality, Lightweight, Cabinet Design For Easy Transport Set Up & Installation *integrated 2- 2-channel Mixer With Dual Xlr 1/4 " Combo Mic/ Line Inputs, Xlr Link Output, Contour Eq Switch & Ground Lift Switch 2.) 1 - Unit - 8-ch Mixer With Effects *16 Total Inputs Including Xlr Jacks W/ Phantom Power On Ch.1-4 Onboard Alesis Digital Effects W/ 256 Variations *4 Mic Input Channels W/ Gold-plated Xlr & Balanced Line Inputs *two Stereo Input Channels W/ Balanced Trs Jacks *3 Band Eq Each Channel * 2 Aux Send Per Channel & 2 Bus Design 3.) 1 - Unit - Adjustable Speaker Stand Mid Size Speakers, Tubing: 1 3/8 Or 1 1/2 Heavy Duty, Can Hold Up To 73kg Height Adjustment: 44" - 80 ", Base Spread 32"-48" 4.) 1 - Unit Wireless Microphone 2 Wireless Mic Power Consumption:7.5w , Audio Quality 38.4khz/16bits Weight:550 + 50g 5.) 1 - Unit - Channel Power Controller *3 Prong Outlets X 10, Size W 48.5 X D 9.5 H 5cm Power Switch W/ Light Indicator X 10, With Rack Mount Holes On The Side 10 Lighted Switches On The Front Panel, 15 Amperes Resettable Circuit Breaker On The Front Panel Maximum Load: 15a Or 1800 Watts, 1ru Rack Unit Mount Space 6.) 1 - Unit - Audio Jack (adaptor) 7.) 1 - Unit - "400w Power Station Inverter Pr400x Power-station Power Bank Ltvar" Capacity: 24, 0000 Mah Operating Voltage: Dc 11-14 5 V, Output: 220v 10% 12v Dc Socket, Usb 5v Socket

Details: The Great Plains Area Indian Health Service Hereby Submits A Notice Of Intent To Award A Sole Source, Firm Fixed-price. Non-personal Service Purchase Order For A Nephrologists That Is Associated With The Dialysis Center In Ft. Yates, Is To Provide Onsite Service Ran By Sanford A Large Business. Without Onsite Services, Patients Will Have To Travel To Bismarck Nephrology Clinic For Consultations Prior To Be Seen For Dialysis. If Needed Which Would Result In Over 150-mile Roundtrip Visit. The Tribal Population Demographics Show One Of The Highest Poverty Levels In The United States. Having A Nephrologist Onsite Will Undue The Hardship To The Patients Which Would Likely Have To Forgo Treatment. The Vendor Must Be Able To Provide Continuity Of Care And Coordination Of Care For Ihs Patients And Non-ihs Dialysis Unit. Only One Dialysis Clinic Is Present In 60+ Mile Radius From Ft. Yates Clinic. Due To The Geographic Remoteness And Only One Dialysis Unit Is The Existing Tribal Infrastructure Including Bus Transportation Is Geared Towards Getting Patients To Sanford Ft. Yates Dialysis Clinic. The Period Of Performance Will Be For One (1) Year From The Date Of Award. The Acquisition Is To Provide Nephrologists Services To Patient Of The Standing Rock Service Unit At Fort Yates North Dakota. this Sole Source Contracting Action Is Pursuing A Waiver From Placing An Order On A Competitive Basis Pursuant To Far 6.302-1, Only One Responsible Source And No Other Supplies Or Services Will Satisfy Agency Requirements And Is Based On This Vendor Is The Sole Company Within The Commuting Area That Has Working Knowledge Of The Specific Of The Dialysis Center In Ft Yates. the Total Estimated Value Is Less Than $61,000. Responses To This Notice Must Demonstrate Clear And Convincing Evidence That Sole Source Would Be Advantageous To The Government, Would Not Be Cost Or Time Prohibitive, And Would Not Hinder The Mission Objective Of Our Agency Standardization. The Determination Not To Compete This Proposed Contract Action Is Solely Within The Discretion Of The Government. Information Received Will Normally Be Considered For The Purposes Of Determining Whether To Conduct A Competitive Procurement. The Government Will Not Be Responsible For Any Costs Incurred By Responding To This Notice. this Is Not A Request For Quotes Or Proposals. questions Or Comments To This Notice Of Intent Should Be Directed To Denese Carty, Purchasing Agent Via Email Only At Denese.carty@ihs.gov (phone Calls/voice Mail Messages Regarding Questions Will Not Be Accepted And Will Not Receive A Response). Please Indicate In The Subject Of Your Email: Notice Of Intent Question Submission – Ihs1504556, Nephrology Services Of South Dakota.

Details: Title: Recouvrement Des Créances Impayées Pour Le Compte De L'otw description: Description Du Marché : L’opérateur De Transport De Wallonie (otw) Est Une Société De Transport Public Active En Wallonie Depuis 1991. Il Transporte Annuellement Près De 150 Millions De Voyageurs Sur Ses Lignes Régulières. Pour Financer Une Partie Des Coûts De Ce Transport, L’otw Perçoit Des Recettes De Différentes Manières : Les Recettes Des Titres De Transport (prépaiement), La Facturation B2b Et B2c (postpaiement) Ainsi Que La Perception Des Amendes Administratives (en Cas De Non-paiement Ou D’incivilité À Bord Du Bus). Certaines De Ces Créances Restent Malheureusement Impayées Et Doivent Faire L’objet D’une Procédure De Recouvrement. Jusqu’à Maintenant, Ces Procédures Ont Été Gérées Localement Par Les Différentes Business Units (au Nombre De Cinq). Au Mois De Juin 2024, Le Comité De Direction De L’otw A Décidé D’harmoniser Les Procédures De Recouvrement Et De Lancer Un Marché Public Afin De Recouvrer Ces Créances Sur L’ensemble De La Wallonie. Les Recettes De L’otw Sont Réparties Comme Suit (les Recettes Des Titres De Transport Sont Exclues Du Périmètre Car Payées Anticipativement) : Factures Transport Scolaire Autres Factures Amendes Nombre 1.500 8.500 30.000 Nombre De Dossiers En Recouvrement 70 25 6.000 Montant Moyen En Recouvrement 120 Euros 3.500 Euros Entre 75 Et 300 Euros Des Informations Complémentaires Se Trouvent Dans La Partie Iii Description Des Exigences Techniques. La Société De Recouvrement Choisie Devra Réaliser Toutes Les Étapes Du Processus De Recouvrement (appels Téléphoniques, Visites À Domicile, Analyse Des Banques De Données Disponibles, …) En Ce Compris Faire Appel À Un Huissier Ou À Un Avocat Si La Situation Financière Du Créancier Le Permet. Lieu De Prestation Des Services : Région Wallonne

Details: Title: Recouvrement Des Créances Impayées Pour Le Compte De L'otw description: Description Du Marché : L’opérateur De Transport De Wallonie (otw) Est Une Société De Transport Public Active En Wallonie Depuis 1991. Il Transporte Annuellement Près De 150 Millions De Voyageurs Sur Ses Lignes Régulières. Pour Financer Une Partie Des Coûts De Ce Transport, L’otw Perçoit Des Recettes De Différentes Manières : Les Recettes Des Titres De Transport (prépaiement), La Facturation B2b Et B2c (postpaiement) Ainsi Que La Perception Des Amendes Administratives (en Cas De Non-paiement Ou D’incivilité À Bord Du Bus). Certaines De Ces Créances Restent Malheureusement Impayées Et Doivent Faire L’objet D’une Procédure De Recouvrement. Jusqu’à Maintenant, Ces Procédures Ont Été Gérées Localement Par Les Différentes Business Units (au Nombre De Cinq). Au Mois De Juin 2024, Le Comité De Direction De L’otw A Décidé D’harmoniser Les Procédures De Recouvrement Et De Lancer Un Marché Public Afin De Recouvrer Ces Créances Sur L’ensemble De La Wallonie. Les Recettes De L’otw Sont Réparties Comme Suit (les Recettes Des Titres De Transport Sont Exclues Du Périmètre Car Payées Anticipativement) : Factures Transport Scolaire Autres Factures Amendes Nombre 1.500 8.500 30.000 Nombre De Dossiers En Recouvrement 70 25 6.000 Montant Moyen En Recouvrement 120 Euros 3.500 Euros Entre 75 Et 300 Euros Des Informations Complémentaires Se Trouvent Dans La Partie Iii Description Des Exigences Techniques. La Société De Recouvrement Choisie Devra Réaliser Toutes Les Étapes Du Processus De Recouvrement (appels Téléphoniques, Visites À Domicile, Analyse Des Banques De Données Disponibles, …) En Ce Compris Faire Appel À Un Huissier Ou À Un Avocat Si La Situation Financière Du Créancier Le Permet. Lieu De Prestation Des Services : Région Wallonne

Details: Description Video Production Services: Audio Visual Presentation (1) Taranasaquezon Video 24 Mins. Dimension: 1920 X 1080 Codec: Mp-4 Aac, H.264 Duration: 24:6 Color Profile: Hd (1-1-1) Audio Channels: Stereo Audio Visual Presentation (1) Taranasaquezon Video 12 Mins. Dimension: 1920 X 1080 Codec: Mp-4 Aac, H.264 Duration: 12:03 Color Profile: Hd (1-1-1) Audio Channels: Stereo Audio Visual Presentation (1) Taranasaquezon Video 7 Mins. Dimension: 1920 X 1080 Codec: Mp-4 Aac, H.264 Duration: 08:11 Color Profile: Hd (1-1-1) Audio Channels: Stereo *the Videos Are Ensured To Be Captivating By Highlighting The Best Of Quezon Province With The Aim To Promote The #taranasaquezon Campaign All Year Round *the Videos Showcase The Agri-tourism Farms In Quezon Province, Which Are Aligned To The Vision And Mission Of The Province, While Also Showing Its Other Tourist Destinations *the Videos Have A Storyline In Which It Shows Quezon Province Culture And Traditions, Such As Tagayan Ritual And Features The Province’s Products. *the Full Version Video Will Be Played During Events, While The Shorter Videos Will Mostly Be Played On Buses And Led Wall Along The Highway Inclusion: Revision Of Video Clip

Description: Nsn 7r-5821-014178763-fx, Ref Nr 622-8149-003, Qty 3 Ea, Delivery Fob Origin. 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. Award Will Be Made Only If The Offeror, The Product/service, Or The Manufacturer Meets The Qualification Requirement(s) At Time Of Award, In Accordance With Far Clause 52.209-1. The Solicitation Identifies The Office Where Additional Information Can Be Obtained Concerning Qualification Requirements And Is Cited In Each Individual Solicitation.

Description: Nsn 7r-1680-016739960-ey, Tdp Ver 003, Qty 13 Ea, Delivery Fob Origin. 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/"the Proposed Contract Action Is For Supplies Or Services For Which Thegovernment Intends To Solicit And Negotiate With Only One Source Under Theauthority Of Far 6.302-1. All Responsible Sources May Identify Their Interestand 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. Adetermination By The Government Not To Compete With This Proposed Contractbased Upon Responses To This Notice Is Solely Within The Discretion Of Thegovernment. Information Received Will Normally Be Considered Solely For Thepurpose Of Determining Whether To Conduct A Competitive Procurement.award Will Be Made Only If The Offeror, The Product/service, Or Themanufacturer Meets The Qualification Requirement(s) At Time Of Award, In Accordance With Far Clause 52.209-1. The Solicitation Identifies The Office Where Additional Information Can Be Obtained Concerning Qualification Requirements And Is Cited In Each Individual Solicitation.one Or More Of The Items Under This Acquisition Is Subject To: Free Trade Agreements, If Dfars Clause 252.225-7036 Buy American Act--free Trade Agreements--balance Of Payments Program, Is Included In Thesolicitation. The World Trade Organization Government Procurement Agreement And Free Trade Agreements, If Dfars Clause 252.225-7021 Trade Agreements, Is Included In The Solicitation. This Is A Sole Source Requirment. It Is Expected That Award Will Be Made To G & G Technical, Inc (1vcf2). Any Firm Which Is Not Already Approved To Manufacture This Material Must Submit A Source Approval Request, Sar. This Procurement Will Not Be Delayed To Wait For A Sar Approval. For Information Or Questions Regarding This Notice, Please Contact Katlyn Galetto At The Email Address: Katlyn.m.galetto.civ@us.navy.mil. Navsup Wss Requests Proposals Submitted In Response To This Solicitation Remain Valid For A Minimum Of 120 Days Following Submission. 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, Tfransmitted By Facsimile, Or Sent By Other Electronic Commerce Methods, Such As E-mail. The Government?s Acceptance Of The Contractor?s Proposal Constitutes Bilateral Agreement To Issue Contractual Documents As Detailed Herein.

Description: Nsn 7r-6610-015522124-p8, Ref Nr 1500-2360-001, Qty 28 Ea, Delivery Fob Origin. This Part Is A Commercial/nondevelopmental/off-the-shelf Item. Commercial Item Descriptions, Commercial Vendor Catalog Or Price Lists Or Commercial Manuals Assigned A Technical Manual Number Apply. 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. Award Will Be Made Only If The Offeror, The Product/service, Or The Manufacturer Meets The Qualification Requirement(s) At Time Of Award, In Accordance With Far Clause 52.209-1. The Solicitation Identifies The Office Where Additional Information Can Be Obtained Concerning Qualification Requirements And Is Cited In Each Individual Solicitation. One Or More Of The Items Under This Acquisition Is Subject To: Free Trade Agreements, If Dfars Clause 252.225-7036 Buy American Act--free Trade Agreements--balance Of Payments Program, Is Included In Thesolicitation. The World Trade Organization Government Procurement Agreement And Free Trade Agreements, If Dfars Clause 252.225-7021 Trade Agreements, Is Included In The Solicitation.