Tenders of Dept Of The Navy Usa

Nsn 7r-6110-016941729-h5, Ref Nr 06550-00804-105, Qty 1 Ea, Delivery Fob Origin. Navsup Weapon Systems Support (navsup Wss) Philadelphia Intends To Solicit On A Sole Source Basis With Sikorsky For The Procurement Of The Following: � Panel,power Distrib�, P/n: � 06550-00804-105�, Nsn: �7rh 6110 016941729 H5�, Qty: �1�, Naics:�335312�, Fsc: �6110� There Are No Drawings/data Available. The Government Does Not Own The Data Or The Rights To The Data Needed To Purchase This Part From Additional Sources. All Responsible Sources May Submit A Capability Statement, Proposal, Or Quotation, Which Shall Be Considered By The Agency. The Government Intends To Solicit And Negotiate With Only One Responsible Source And No Other Supplies Or Services Will Satisfy Agency Requirements. Source Authority: 10 U.s.c. 3204(a)(1) As Supplemented By Far 6.302. Source Approval Statement Applies To Nsn(s). These Item(s) Are Being Synopsized As A Sole Source Procurement To Sikorsky, As The Agency Anticipates Receiving A Single Acceptable Offer From This Source. It Is Expected That Award Will Be Issued Under The Existing Basic Ordering Agreement (boa) N0038320gx901. 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. The Government Intends To Acquire These Supplies Using The Provisions, Clauses And Procedures Prescribed In Far Part 15. 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. This Notice Of Intent Is Not A Request For Competitive Proposals. However, All Proposals Received Within 45 Days Of This Synopsis Will Be Considered By The Government. Information Received Will Normally Be Considered Solely For The Purpose Of Determining Whether To Conduct A Competitive Procurement. This Procurement Is Not A Total Small Business Set-aside. Electronic Procedures Will Be Used For This Solicitation And Will Be Posted To Neco. No Telephone Requests Will Be Honored And No Hard Copies Will Be Mailed Out. Interested Organizations May Submit Their Capabilities And Qualifications To Perform The Effort By Email At Kate.schalck@navy.mil.

Nsn 1r-5985-004330067-tx, Ref Nr 8325, Qty 16 Ea, Delivery Fob Origin. 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. Early And Incremental Deliveries Accepted. 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.

Fy24/25 Naval Aviation North Stars Enterprise-wide Broad Agency Announcement (baa)

Bpa - Pipe, Hose & Tubing Psc 4710, 4720, 4730

Naval Surface Warfare Center Indian Head Division (nswc Ihd), Located In Indian Head, Maryland, Is Interested In Establishing Blanket Purchase Agreements (bpas) With Companies That Provide Standard Commercial Supplies And Services At Competitive Prices In Classification: bpa Categories                      Naics                          Psc remediation Services            562910 hand Tools                            nbsp;332216                         5120 hvac                                    nbsp;326191                         4120 x-ray Film                              325992                         6525 cylinder Gas                        nbsp;325199                         6830 safety Coveralls                    315990                        8415 containers                            321920                         8145 electrical/electronic              335999                         5999 telecom                                334290 court Reporter/arbitrator      541199                      nbsp; r606 *patent Services                  nbsp;541430                        R498                                                                                                            *education                            611710                         u099 *fire Protection                    922160 chemicals                             325998 facilities Support Service     561210 *patent Services Will Have Subcategories Which Are The Following But Not Limited To: it electrical/electronic mechanical *education Will Have Subcategories Which Are The Following But Not Limited To: leadership employee safety fire Protection Will Have Subcategories Which Are The Following But Not Limited To: sprinkler System fire Alarm/panels bpa Calls Will Not Exceed The Simplified Acquisition Threshold And Offerors Will Compete At The Call Level. interested Companies Must (have/include): documentation Addressing The Capabilities And Bpa Categories Interested In Participating. complete And Return The Price List (attach Your Price List If Applicable). cover Sheet With The Official Company Name, Cage Code, And Point Of Contact Including Name, Phone Number, And Email Address. an Active Account In The Procurement Integrated Enterprise Environment (piee Formerly Wawf) At Https://wawf.eb.mil To Enter Invoices And Receiving Reports, Or Credit Card As A Method Of Payment. an Active Account In System For Award Management (sam Https://www.sam.gov/sam/).  itar Certification- Procurements Under These Bpa Masters Include Unclassified Controlled Technical Information Assigned A Restricted Distribution Statement Which Is Export Controlled. To Receive This Unclassified Controlled Technical Information, An Offeror Must Be Currently Certified Through The United States/canada Joint Certification Program. To Become Certified For Receipt Of The Technical Documents, A U.s Offeror Must Submit A Completed Dd Form 2345 To The U.s./canada Joint Certification Office. Canadian Offerors May Submit Either A Completed Dd Form 2345 Or Dss-mas 9379 For Certification. In Addition, A Copy Of The Company's State/provincial Business License, Incorporation Certificate, Sales Tax Identification Form Or Other Documentation Which Verifies The Legitimacy Of The Company Must Accompany All Dd Form 2345s. Additional Information On The Joint Certification Program And A Checklist For Completion Of The Dd Form 2345 Is Available At The Following Website: Http://www.dla.mil/hq/informationoperations/offers/products/logisticsapplications/jcp important Notes: *this Is A Small Business Set-aside However, Large Businesses Will Be Considered For Other Opportunities. If You Possess A Gsa Contract Please Note Your Gsa Contract Number In Your Response. Team Arrangements Are Encouraged. *vendors Who Are Found To Have Technical Merit Will Be Issued A Master Bpa To Be Able To Bid On Future Requirements. *items On The Price List Include Drawing Numbers. Please Provide Your Best Estimate Based On Your Work History. Catalog Prices Can Be Provided As They May Help With Direct Award Under The 10k Threshold. *the Government Reserves The Right To Consider Past Performance Information Available From Other Sources, Including, But Not Limited To, Information In The Contractor Performance Assessment Reporting System (cpars), The Past Performance Information Retrieval System (ppirs Https://www.ppirs.gov), And The Federal Awardee Performance And Integrity Information System (fapiis). the Points Of Contact For This Request Are: dr. David Greaves, At David.greaves@navy.mil michelle Reeves, At Michelle.y.reeves.civ@us.navy.mil marlene Ridgell, At Marlene.l.ridgell.civ@us.navy.mil sarah Hayden, At Sarah.n.hayden3.civ@us.navy.mil jodi Fields, At Jodi.l.fields.civ@us.navy.mil angela Tejeda, At Angela.y.tejeda.civ@us.navy.mil