Tenders of Dept Of The Navy Usa

This A Sources Sought Request To See What Vendors In The Marketplace Can Satisfy The Attached Requirement. Please Review Attachment And Respond Accordingly By The Suspense Date And Time Requested.

The Naval Air Systems Command, Weapons Division, China Lake, Ca, Intends To Procure, On A Competitive Basis, Gpu Cluster Systems. The Impending Supply Contract Will Be Firm-fixed Price, Commercial Item. The Procurement Will Be Competed As A Full And Open Unrestricted Under Naics 334118 With A Size Standard Of 1,000. the Solicitation Or Request For Proposal (rfp) Will Be Posted In Contract Opportunities On The Piee Solicitation Module Website At Https://piee.eb.mil/ On Or About 12 March 2025. offers And Responses To The Solicitation Shall Be Submitted Using The Instructions In Section L Of The Solicitation. If The Solicitations Section L Instruction To Offerors State The Piee Solicitation Module Will Be Used For Electronic Proposal Submission, Contractors Are Required To Register In Piee To Obtain Access To The Solicitation Module. To Register In Piee, Go To Https://piee.eb.mil/, And Click Register. Otherwise, Please Submit Responses And Offers To Madelene Perez At Madelene.j.perez.civ@us.navy.mil. all Responsible Sources Must Be Registered In The System For Award Management (sam) Database At The Following Website: Https://www.sam.gov/sam/. going Forward, All New Entities Registering In Gsa's System For Award Management (sam), As Well As Existing Registrations Being Updated Or Renewed, Will Require The Submission Of An Original, Signed Notarized Letter Identifying The Authorized Entity Administrator For The Entity Associated With The Data Universal Numbering System (duns) Number. Effective June 11, 2018, Entities Who Create Or Update Their Registration In Sam.gov To Apply Only For Federal Assistance Opportunities Such As Grants, Loans, And Other Financial Assistance Programs, Have A Notarized Letter On File Within 30 Days Of Registration. Additionally, Effective June 29, 2018, All Non-federal Entities Who Create Or Update Their Registration In Sam.gov, Have A Notarized Letter On File Within 30 Days Of Registration. It Is Recommended That All Interested Parties Be Aware That Processing This Additional Information May Take Several Days And Are Proactive In Maintaining The Sam Registrations In An "active" Status As The Government Cannot Award To An Entity Without An "active" Sam Registration. More Information Can Be Found At Www.gsa.gov/sam

Please Read This Entire Notice Carefully As It Constitues The Only Notice That Will Be Issued. this Is A Combined Synopsis And Solicitation For Commercial Items Prepared In Accordance With The Format In Far Subpart 12.6-streamlined Procedures For Evaluation And Solicitation For Commercial Items, 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. the Request For Quote (rfq) Number Is N66604-25-q-0246. This Requirement Is Being Solicited As A 100% Small Business Set-aside.the North American Industry Classification System (naics) Code For This Acquisition Is 325211; The Small Business Size Standard Is 1,250 Employees. the Naval Undersea Warfare Center Division Newport (nuwcdivnpt) Intends To Award A Firm Fixed Price Type Purchase Order For The Below Items: clin 0001: Quantity Of One Thousand, Five Hundred (1,500) Teflon Sheets Measuring 16.00 Inches Long X 5.00 Inches Wide With Thickness Of 0.010 ± 0.0015 Inches, In Accordance With The Attached Redlined Specification Number Jcm-1938 Rev. B. Additionally, The Material Must Be Individually Packaged In Units Of Ten (10) Each. clin 0002: Certificate Of Compliance In Accordance With Navsea Clause E-246-w002, Provided As An Attachment, Not Separately Priced (nsp). this Requirement Contains Drawings That Are Designated Distribution D; Therefore, They Are Export Controlled. To Access The Government Documents, The Offeror Must Possess A Valid Joint Certification Program (jcp) Certification. In Order To Obtain Access To The Drawings, A Valid Dd 2345 Form Must Be Provided To The Request For Quote Point Of Contact And The Requests For The Drawings Shall Come From The Jcp Custodian; Drawings Will Not Be Provided To Other Points Of Contact. Additionally, In Accordance With Dfars Supplement Rule 2019-d041 (assessing Contractor Implementation Of Cybersecurity Requirements), Only Offerors With A Summary Level Score Of A National Institute Of Standards And Technology (nist) Special Publication (sp) 800-171 Dod Assessment, Of Not More Than Three (3) Years Old From The Date Of This Combined Synopsis And Solicitation, Posted In The Supplier Performance Risk System (sprs) Will Be Eligible To Receive A Copy Of The Drawings. delivery Must Be On Or Before 31 July, 2025 And Is F.o.b. Destination To Newport, Ri 02841. Please Include Any Applicable Shipping Charges. incorporated Provisions And Clauses Are Those In Effect Through The Latest Federal Acquisition Circular. The Following Far Clauses And Provisions Apply To This Solicitation: 52.204-24 Representation Regarding Certain Telecommunications And Video Surveillance Services Or Equipment 52.204-25 Prohibition On Contracting For Certain Telecommunications And Video Surveillance Service Or Equipment 52.209-11, Representation By Corporations Regarding Delinquent Tax 52.212-1, Instructions To Offerors Commercial Items 52.212-3, Offeror Representations And Certifications Commercial Items 52.212-4, Contract Terms And Conditions Commercial Items 52.212-5, Contract Terms And Conditions Required To Implement Statues Or Executive Orders Commercial Items the Following Dfars Clauses Apply To This Solicitation: 252.204-7008, Compliance With Safeguarding Covered Defense Information Controls 252.204-7009, Limitations On The Use Or Disclosure Of Third-party Contractor Reported Cyber Incident Information, 252.204-7012, Safeguarding Covered Defense Information And Cyber Incident Reporting (deviation 2024-o0013, Revision 1) 252.204-7019 Notice Of Nist Sp 800-171 Dod Assessment Requirements, 252.204-7020 Nist Sp 800-171 Dod Assessment Requirements, 252.211-7003 Item Identification And Valuation 252.213-7000 Notice To Prospective Suppliers On Use Of Supplier Performance Risk System In Past Performance Evaluations 252.215-7013 Supplies And Services Provided By Nontraditional Defense Contractors 252.246-7008 Sources Of Electronic Parts full Text Of Incorporated Far/dfars Clauses And Provisions Are Available At Www.acquisition.gov/far the Method Of Payment Is Via Electronic Payment Through Wide Area Workflow (wawf). In Accordance With Dfar Clause 252.211-7003, The Contractor Shall Provide A Unique Item Identifier (uid) For All Delivered Items For Which The Government’s Unit Acquisition Cost Is $5,000.00 Or More. this Solicitation Requires Registration With The System For Award Management (sam) Prior To Award, Pursuant To Applicable Regulations And Guidelines. Registration Information Can Be Found At Www.sam.gov the Quote Shall Include Price, Delivery Terms, And The Following Additional Information With Submission: Point Of Contact (including Phone Number And Email Address), Contractor Cage Code, And Contractor Duns. A Quote Received After The Closing Date And Time Specified May Be Ineligible For Award. the Quote May Be Submitted Via Email To The Email Address Below And Must Be Received On Or Before Friday, 14 March 2025 At 1400 Eastern Time. Offer Received After The Closing Date Are Considered To Be Late And May Not Be Considered For Award. For Information On This Acquisition, Contact Franklin Patton At Franklin.k.patton2.civ@us.navy.mil.

Email Questions To: Annarose.m.fulton.civ@us.navy.mil competitive. fleet Logistics Center Puget Sound Will Be Soliciting For Brow, Fiberglass In Accordance With Solicitation Specifications. this Acquisition Will Be Negotiated On A Small Business Set A Side. Interested Parties May Identify Their Interest And Capability To Respond To The Requirement Or Submit Proposals Prior To Offer Due Date. A Determination To Compete This Action Based Upon Responses Received To This Notice Is Solely Within The Discretion Of The Government. terms Will Be Fob: Origin By Fact-sp (nolsc): To U.s. Naval Base Sasebo, Japan it Is Anticipated That The Solicitation Will Be Posted To The Sam.gov Website On Or About 10 March 2025 With Proposals Due By 17 Mar 2025. a Firm-fixed Price, Supply Type Contract Will Be Awarded In Accordance With Far Parts 12 And 13, Commercial And Simplified Acquisition Procedures. all Responsible Sources May Submit A Proposal Which Shall Be Considered By Flcps. This Solicitation And Any Subsequent Amendments Will Be Posted To The Sam.gov Website: Https://www.sam.gov. prospective Offerors Are Responsible For Downloading Their Own Copy Of The Solicitation From This Website And For Frequently Monitoring That Site For Any Amendments. The Government Is Not Responsible For Any Inability Of The Offeror To Access The Posted Documents. no Telephone Or Fax Requests Will Be Accepted, And No Hard-copy Solicitation/amendment Will Be Mailed Or Faxed. emailed Completed Solicitations Are Acceptable.

Rfp For Aardt And E Support Services

Nsn 7r-1680-014977142-kb, Tdp Ver 001, Qty 18 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.

Battalion Physical Training Shirts

Plastic Sheets In Various Thickness

Notice Of Intent To Sole Source - Jungle Warfare Training

Military Sealift Command Will Issue A Firm Fixed-price Purchase Order For The Sole Source Palfinger Marine Usa, Llc Brand Name Materials Listed In The Attachment. Any Offer For Other Than The Oem Parts Will Not Be Considered. See Attached Combined Synopsis/solicitation For More Information.