Tenders of Dept Of The Navy Usa

61--power Supply, In Repair/modification Of

Uss Shoup (ddg-86) 5j1 Sia (yokosuka, Japan)

Nsn 7r-1560-015332440-qe, Ref Nr 74a430800-2021, Qty 11 Ea, Delivery Fob Origin. Navsup Weapon Systems Support (navsup Wss) Philadelphia Intends To Solicit On A Sole Source Basis With The Boeing Company (cage: 0pxv4) For The Purchase Of The Following Item. Qty: 11, Spare Nsn: 7rh 1560 015332440 Qe, P/n: 74a430800-2021, Brace Assembly. There Are No Drawings/data Available. This Source Is The Original Equipment Manufacturer (oem) And The Only Known Source For Providing Repair Support Of The Above Repair Part. 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. Source Approval Statement Applies To This Nsn. The Approved Sources For This Material Are Listed Above And It Is Expected That Award Will Be Made To This Firm. 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. Naics Code: 336413 Fsc: 1560 The Government Intends To Acquire These Supplies Using The Provisions, Clauses And Procedures Prescribed In Far Part 13. This Notice Of Intent Is Not A Request For Competitive Proposals. However, All Proposals Received Within 45 Days (30 Days If Award Is Issued Under An Existing Basic Ordering Agreement (boa)) After Date Of Publication 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. Electronic Procedures Will Be Used For This Solicitation. Rfp/solicitation Willbe Posted To Neco. No Telephone Requests Will Be Honored And No Hard Copies Will Be Mailed Out. Anticipated Award Date Is August 2025. Interested Organizations May Submit Their Capabilities And Qualifications To Perform The Effort By Email At Dylan.e.payne.civ@us.navy.mil.

Contact Information|4|n741.5|7se|717-605-8656|james.b.burnett1.civ@us.navy.mil| item Unique Identification And Valuation (jan 2023)|19|||||||||||||||||||| inspection Of Supplies--fixed-price (aug 1996)|2||| wide Area Workflow Payment Instructions (jan 2023)|16|combo - Invoice And Receiving Report|not Applicable|hq0338|n00104|s2404a|s2404a|0001aa: Sw3117|52088|||s2404a|||||not Applicable| navy Use Of Abilityone Support Contractor - Release Of Offeror Information (3-18))|1|| equal Opportunity (sep 2016)|2||| buy American-free Trade Agreements-balance Of Payments Program-basic (feb 2024)|11|||||||||||| alternate A, Annual Representations And Certifications (oct 2024)|13|||||||||||||| buy American-free Trade Agreements-balance Of Payments Program Certificate-basic (feb 2024))|5|||||| buy American-balance Of Payments Program Certificate-basic (feb 2024)|1|| annual Representations And Certifications (jan 2025)|13|334111|1250|||||||||||| notice Of Priority Rating For National Defense, Emergency Perpardeness, And Enrgy Progam Use (april 2008))|2||x| request New Spare Buy Quote On A Firm-fixed Unit Price Basis. depot (cage Code: 52088) Applies For Subject Nsn. lockheed Martin Corporation, Rms - Manassas (cage Code: 52088), poc: Michelle Allison, Ph: 703-367-4509, E-mail: Michelle.allison@lmco.com. nsn: 7hh 7025 016689205, Ti16-s09,vid Proc, Ref No: N147342. (note: Also See Subcontractor Mercury Systems, Inc. Cage Code: 1vqh4, Part Number: Ti16-s09-1.) subclin 0001aa: 1 Ea, Part Number: N147342. Ship To: Sw3117 activity Uic Code: Sw3117 freight Address: dla Distribution Norfolk Va receiving/shipping Ddnv P 1968 Gilbert St Bldg W143 Dwy 17 norfolk, Va 23511-0001 note: Early Delivery Is Authorized And Desired. dfars 252.211-7003 Item Unique Identification And Valuation (jan 2023) Clause Is Incorporated. the Following Clause Is Incorporated: far 52.246-23 -- Limitation Of Liability (feb 1997). note: The Resultant Award Of This Solicitation Will Be Issued Bilaterally, Requiring The Contractor's Written Acceptance Prior To Execution. 1. Scope 1.1 This Contract/purchase Order Contains The Requirements For Manufacture And The Contract Quality Requirements For The Ti16-s09,vid Proc . 2. Applicable Documents 2.1 Applicable Documents - The Document(s) Listed Below Form A Part Of This Contract/purchase Order Including Modifications Or Exclusions. 2.1.1 "document References" Listed Below Must Be Obtained By The Contractor. Ordering Information Is Included As An Attachment To This Contract/purchase Order. 3. Requirements 3.1 Cage Code/reference Number Items - The Ti16-s09,vid Proc Furnished Under This contract/purchase Order Shall Be The Design Represented By Cage Code(s) reference Number(s). Cage _______ Ref. No. ;52088 N147342; 3.2 Marking - This Item Shall Be Physically Identified In Accordance with ;mil-std-130, Rev N, 16 Nov 2012; . 3.3 Changes In Design, Material Servicing, Or Part Number - Except For A Code 1 Change, Which Shall Be Processed As Provided In The Code Statement Shown Below, No Substitution Of Items Shall Be Made Until The Navicp-mech Contracting Officer Has Notified And approval Has Been Given By Issuance Of A Written Change Order. When Any Change In Design, Material, Servicing Or Part Number Is Made To Replace Or Substitute Any Item To Be Furnished On This Contract/purchase Order, The Contractor Shall Furnish, For The substituting/replacement Item, A Drawing And An Explanation Of The Reason For The Change, Explaining The Reason Therefor. If Finished Detail Drawings Are Not Available, Shop Drawings In The Form Used By The Manufacturer Will Be Acceptable For Government evaluation. When Notifying The Procurement Contracting Officer Of The Reasons For Making Substitutions, The Type Of Change Shall Be Indicated By Code Number In Accordance With One Of The Following Statements: code 1: Part Number Change Only - If The Manufacturer's Part Number Indicated Thereon Has Changed, But The Parts Are Identical In All Respects, Supply The Item And Advise Navicp-mech Immediately Of The New Part Number. code 2: Assembly (or Set Or Kit) Not Furnished - Used Following Detail Parts. code 3: Part Not Furnished Separately - Use Assembly. code 4: Part Redesigned - Old And New Parts Are Completely Interchangeable. code 5: Part Redesigned - New Part Replaces Old. Old Part Cannot Replace New. code 6: Part Redesigned - Parts Not Interchangeable. 3.4 ;the Item Does Not Have A Nuclear Hardened Feature But Does Have Other Critical Tolerance, Fit Restrictions Or Application.; 4. Quality Assurance 4.1 Responsibility For Inspection - Unless Otherwise Specified In The Contract/purchase Order, The Contractor Is Responsible For The Performance Of All Inspection Requirements As Specified Herein. Except As Otherwise Specified In The Contract/purchase Order, the Contractor May Use His Own Or Any Other Facilities Suitable For The Performance Of The Inspection Requirements Specified Herein, Unless Disapproved By The Government. The Government Reserves The Right To Perform Any Of The Inspections Set Forth In The specification Where Such Inspections Are Deemed Necessary To Assure Supplies And Services Conform To Prescribed Requirements. 4.2 Responsibility For Compliance - All Items Must Meet All Requirements Of This Contract/purchase Order. The Inspection Set Forth In This Specification Shall Become A Part Of The Contractor's Overall Inspection System Or Quality Program. The Absence Of Any inspection Requirements Shall Not Relieve The Contractor Of The Responsibility Of Assuring That All Products Or Supplies Submitted To The Government For Acceptance Comply With All Requirements Of The Contract/purchase Order. Sampling In Quality Conformance does Not Authorize Submission Of Known Defective Material, Either Indicated Or Actual, Not Does It Commit The Government To Acceptance Of Defective Material. 4.3 Records - Records Of All Inspection Work By The Contractor Shall Be Kept Complete And Available To The Government During The Performance Of Contract/purchase Order And For A Period Of 365 Calendar Days After Final Delivery Of Supplies. 5. Packaging 5.1 Preservation, Packaging, Packing And Marking - Preservation, Packaging, Packing And Marking Shall Be In Accordance With The Contract/purchase Order Schedule And As Specified Below. mil-std 2073 Packaging Applies As Found Elsewhere In The Schedule 6. Notes 6.1 Ordering Information For Document References - The Department Of Defense Single Stock Point (dodssp), Website Http://www.dsp.dla.mil/, Provides Product Information For The Department Of Defense Index Of Specifications And Standards (dodiss) (i.e.military/federal Specifications And Standards), Data Item Descriptions (dids), And Other Dodssp Products. Most Specifications Can Obtained Directly From Http://quicksearch.dla.mil/ a. Availability Of Cancelled Documents - The Dodssp Offers Cancelled Documentsthat Are Required By Private Industry In Fulfillment Of Contractual Obligationsin Paper Format. Documents Can Be Requested By Phoning The Subscription Services Desk. b. Commercial Specifications, Standards, And Descriptions - These Specifications, Standards And Descriptions Are Not Available From Government Sources. Theymay Be Obtained From The Publishers Of The Applicable Societies. c. Ordnance Standards (os), Weapons Specifications (ws), And Navord Ostd 600 Pages - These Type Publications May Be Obtained By Submitting A Request To: commander, Indian Head Division, Naval Surface Warfare Center code 8410p, 101 Strauss Avenue indian Head, Md 20640-5035 d. On Post-award Actions, Requests For "official Use Only" And "noforn" (not Releasable To Foreign Nationals) Documents Must Identify The Government Contractnumber, And Must Be Submitted Via The Cognizant Defense Contract Management Command (dcmc) For certification Of Need For The Document. On Pre-award Actions Such Requests Must Be Submitted To The Pco For Certification Of Need For The Document. e. Noforn Military Specifications And Standards (including Amendments, Change Notices And Supplements, But Not Interim Changes) To Be Ordered From: contracting Officer navsup-wss code 87321 5450 Carlisle Pike p.o. Box 2020 mechanicsburg, Pa. 17055-0788 f. Nuclear Reactor Publications Assigned Navsea Documents And Identification Numbers (i.e. Navsea Welding Standard, Navsea 250-1500-1) Are To Be Ordered Enue: commanding Officer navsup-wss code 009 5450 Carlisle Pike p.o. Box 2020 mechanicsburg, Pa. 17055-0788 g. Technical Manuals Assigned Navsea Identification Numbers (i.e. Navsea Welding And Brazing Procedure, Navsea S9074-aq-gib-010/248) Are To Be Ordered From: commanding Officer navsup-wss code 1 Support Branch 700 Robbins Avenue philadelphia, Pa. 19111-5094 h. Interim Changes And Classified Specifications Must Be Obtained By Submitting A Request On Dd Form 1425 To Navsup-wss. 6.2 Notice To Distributors/offerors - Consideration For Award Of Contract Shall Be Given Only To Authorized Distributors Of The Original Manufacturer's Item Represented In This Solicitation. If You Desire To Be Considered As A Potential Source For Award Of this Contract, Proof Of Being An Authorized Distributor Shall Be Provided On Company Letterhead Signed By A Responsible Company Official And Sent With Your Offer To The Procurement Contracting Officer. 6.3 In Accordance With Opnavinst 5510.1 All Documents And Drawings Provided By The U.s. Navy To Perspective Contractors Must Include A "distribution Statement" To Inform The Contractor Of The Limits Of Distribution, And The Safeguarding Of The Information contained On Those Documents And Drawings. There Are 7 (seven) Seperate Distribution Statement Codes Used For Non-classified Documents And Drawings. The Definition For Each Is As Follows: a... Approved For Public Release; Distribution Is Unlimited. b... Distribution Authorized To Us Governments Agencies Only. c... Distribution Authorized To Us Government Agencies And Their Contractors. d... Distribution Authorized To Dod And Dod Contractors Only. e... Distribution Authorized To Dod Components Only. f... Further Distribution Only As Directed By Commander, Naval Sea Systems Command, Code 09t. x... Distribution Is Authorized To Us Government Agencies And Private Individuals Or Enterprises Eligible To Obtain Export Controlled Technical Data In Accordance With Opnavinst 5510.161.

61--panel,control,elect, In Repair/modification Of

Exxact Brand Components And Associated Parts

1615 - Fms Repair Of (11) Flay Assy, Rotor

This Is Asources Sought Noticefor Market Research Purposesonly. This Information Will Be Used To Determine The Availability Of Contractors Capable Of Meeting The Government’s Minimum Requirements. navsup Fleet Logistics Center, Jacksonville, Fl Is Issuing This Sources Sought Notice To Determine Whether There Are Potentially Qualified Firms Capable Of Providing Pure White Smoke Oil In Support Of Naval Air Station Key West’s Air Show. this Notice Does Not Constitute A Request For Quote. The Intent Of This Notice Is To Identify Potential Offerors For Market Research Purposes And To Determine If There Are Qualified Firms Able To Fulfill This Requirement. naics Code: 324191, Petroleum Lubricating Oil And Grease Manufacturing description/scope Of Work: See The Attached Draft Statement Of Work. it Is Anticipated That Any Resulting Solicitation Will Be For A Firm-fixed Price (ffp), With A Product Service Code (psc) Of 9140, And Naics Code Of 324191. submission Requirements: responses To This Sources Sought Notice Shall Not Exceed Three (3) Pages And Shall Be Prepared Using Times New Roman Font No Smaller Than 12 Point. The Technical Capabilities Statement Shall Include: a Cover Page Containing The Company’s Name, Address, Cage Code, Sam Unique Entity Id (uei), Years In Business, Affiliate Information, Parent Company, Joint Venture Partners, Naics Code 324191, Business Size/socio-economic Status, Government Business Point-of-contact Name, Phone Number, And Email Address. State Whether Or Not You Are The Manufacturer Or Distributor Of Pure White Smoke Oil. If You Are A Distributor, Include The Name Of The Manufacturer. no Reimbursement Will Be Made For Any Costs Associated With Providing Information In Response To This Sources Sought Notice Or Any Follow-up Information Requests. No Telephone Calls Requesting A Solicitation Package Will Be Accepted, As This Is Not A Solicitation. To Protect The Integrity Of Any Future Procurement, If Any, That May Arise From This Announcement, Information Regarding The Government Technical Point Of Contact (gtpoc) Will Not Be Provided And No Appointments For Presentation Will Be Made. responses Shall Be Submitted By 3:00 Pm Edt, Thursday 5 February 2025. Any Questions About The Statement Of Work Must Be Submitted In Writing To Heather.l.wilkins.civ@us.navy.mil. No Telephone Calls Will Be Accepted. disclaimer And Important Note. This Notice Does Not Obligate The Government To Award A Contract Or Otherwise Pay For The Information Provided In Response. The Government Reserves The Right To Use Information Provided By Respondents For Any Purpose Deemed Necessary And Legally Appropriate. Any Organization Responding To This Notice Shall Ensure That Its Response Is Complete And Sufficiently Detailed To Allow The Government To Determine The Organization’s Qualifications To Perform The Work. Respondents Are Advised That The Government Is Under No Obligation To Acknowledge Receipt Of The Information Received Or Provide Feedback To Respondents With Respect To Any Information Submitted. confidentiality. No Proprietary, Classified, Confidential, Or Sensitive Information Should Be Included In Your Response. The Government Reserves The Right To Use Any Non-proprietary Technical Information In Any Resultant Solicitation(s).

5995 - Fms Repair Of (1) Cable And Reel Assy

Notice Of Intent this Notice Of Intent Is Not A Request For Competitive Proposals. This Is Not A Solicitation Or Request For Offers. No Solicitation Package Is Available And Email Requests Will Not Be Honored. Only One Responsible Source And No Other Supplies Or Services Will Satisfy Agency Requirements. the Naval Research Laboratory (nrl) Intends To Award A Sole Source Purchase Order To The University Of Pittsburgh (vendor Name) Of Pittsburgh, Pa (city & State) To Furnish: Shrec Membership the North American Industry Classification System Code (naics) For This Requirement Is 611310 With The Size Standard Of Small. The Federal Supply Code (fsc) / Product Service Code (psc) Procurement Is U008. this Purchase Will Be Made Utilizing Simplified Acquisition Procedures In Accordance With: federal Acquisition Regulation (far) Part 13.106-1(b) For Purchases Not Exceeding The Simplified Acquisition Threshold Of $250,000. interested Parties May Identify Their Interests And Capability To Respond To This Requirement Within 1 Calendar Days Of The Publication Of This Notice. Any Response To This Notice Must Show Clear And Convincing Evidence That Competition Would Be Advantageous To The Government. Information Received Will Be Considered Solely For The Purpose Of Determining Whether Or Not To Conduct A Competitive Procurement. A Determination By The Government Not To Compete This Proposed Purchase Order Based Upon Response To This Notice Is Solely Within The Discretion Of The Government. No Reimbursement For Any Cost Connected With Providing Capability Information Will Be Provided. the Point Of Contact Is: Natalie Waugh, Email: Natalie.f.waugh.civ@us.navy.mil. please Reference This Notice Of Intent Number, N00173-25-q-0025 On Your Correspondence And In The “subject” Line Of Your Email.