Tenders of Dept Of The Navy Usa

Please See Attached Regarding Brand Name Justification For Solicitation: M6700425q0025 Which Will Be Orally Solicited Using Far Part 13.106-1(c).

Follow-on Test And Evaluation Support For F/a-18 And Ea-18g Aircraft (operating Periods 23-27)

66--display,multiple Ai, In Repair/modification Of

Combined Synopsis/solicitation #: N0017825q6690 submitted By: James Embrey naics Code: 334118 fsc/psc Code: De01 anticipated Date To Be Published In Sam.gov: 01/31/2025 anticipated Closing Date: 02/10/2025 contracts Poc Name: James Embrey telephone#: 540-498-5241 email Address: James.d.embrey3.civ@us.navy.mil code And Description: N00178 – Hp 3d Printer Warranty this Is A Combined Synopsis/solicitation For Commercial Items Prepared In Accordance With The Format In Subpart 12.6, As Supplemented With Additional Information Included In This Notice. This Announcement Constitutes The Only Solicitation; Proposals Are Being Requested And A Written Solicitation Will Not Be Issued. synopsis/solicitation N0017825q6690 Is Issued As A Request For Quotation (rfq). The Synopsis/solicitation Document And Incorporated Provisions And Clauses Are Those In Effect Through The Federal Acquisition Regulation As Indicated In The Attached Sf1449. The Sf1449 Form Is Being Utilized To Generate The Applicable Clauses From The Standard Procurement System. this Requirement Is Not Eligible For Small Business Set-aside. the Naval Surface Warfare Center, Dahlgren Division (nswcdd), Intends To Procure Hp 4200 Offline Printer Warranty For Printer S/n Sg92p34008 P/n# Ua4c5pe, Hp 4200 Offline Proc Station Warranty For Processing Station S/n Sg15j35001 P/n Ua4e0pe, Hp 4200 Offline Build Unit Warranty For Build Unit S/n Sg7a636003 & Sg17835004 P/n Ua4d4pe. please Include Shipping/freight Cost For Fob Destination Dahlgren, Va 22448-5114. Simplified Acquisition Procedures (sap) Will Be Utilized For Award In Accordance With Far Part 13. The Order Shall Be Firm Fixed Price. all Responsible Offerors Must Submit, With Its Offer, The Representation Required In Paragraph (c) Of Far Solicitation Provision 52.212-3. Offerors Must Complete The Following Representations When The Resulting Contract Is For Supplies To Be Delivered Or Services To Be Performed In The United States Or Its Outlying Areas, Or When The Contracting Officer Has Applied Far Part 19. All Offerors May Submit A Capability Statement, Proposal, Or Quotation Which Shall Be Considered By The Agency. The Completion And Submission To The Government Of An Offer Shall Indicate The Offeror’s Unconditional Agreement To The Terms And Conditions In This Solicitation. Offers May Be Rejected If An Exception To The Terms Or Conditions Set Forth In This Solicitation Is Taken. at Time Of Proposal Submission Please Submit Any Historical Data As Well As Published Pricing. Quotes Will Only Be Accepted From Authorized Re-sellers Who Have Provided A Letter Of Authorization. Award Will Be Made Based On Lowest Price Technically Acceptable. in Order To Be Eligible For Award, Firms Must Be Registered In The System For Award Management (sam). Offerors May Obtain Information On Registration In Sam By Calling 866-606-8220, Or Via The Internet At Https://www.sam.gov. quote Is Due 10 Feb 2025, No Later Than 12:00 P.m. Est With An Anticipated Award Date By 2 April 2025. Questions And Responses Regarding This Synopsis/solicitation May Be Submitted By E-mail To James.d.embrey3.civ@us.navy.mil Prior To The Rfq Closing. Please Be Sure To Include Synopsis/solicitation Number N0017825q6690 In The Subject Line. attachments – -sf1449: Solicitation For Commercial Items

66--display,multiple Ai, In Repair/modification Of

Sole Source – Procurement Of Hydrophone/transducer Connectors Hydrophone/thermistor Connectors

This Is A Combined Synopsis/solicitation For Commercial Items Prepared In Accordance With The Information In Federal Acquisition Regulation (far) Part 13 Using Simplified Acquisition Procedures (sap). This Announcement Constitutes The Only Solicitation; A Written Solicitation Will Not Be Issued. Paper Copies Of This Solicitation Will Not Be Available. This Combined Synopsis/solicitation Will Be Posted To The System For Award Management At Https://sam.gov/ And/or Procurement Integrated Enterprise Environment (piee) At Https://piee.eb.mil. This Is A Combined Synopsis/solicitation For Commercial Items Prepared In Accordance With The Format In Far 12.6, As Supplemented With Additional Information Included In This Notice. The Rfq Number Is N5005425q0228. This Solicitation Documents And Incorporates Provisions And Clauses In Effect Though Fac 2025-03 And The Dfars Change Notice 20241218. The Mid-atlantic Regional Maintenance Center (marmc) Requests Responses From Qualified Sources Capable Of Providing The Various Vidmar Drawers That Are Identified In The Attached Statement Of Work (sow). All Parts Shall Be New. No Refurbished Or Used Parts Will Be Accepted. Pursuant To Far 13.501(a), Acquisition To Be Processed As A Brand Name Acquisition. See Attached Brand Name Justification (attachment Ii).

Sole Source – Integrated Maintenance Assemblies (ima)

Please See Attached Sources Sought Notice N32205-ss-n351-25-030

This Is A Combined Synopsis/solicitation For Non-commercial Items Prepared In Accordance With Federal Acquisition Regulation (far) Subpart 12.6, As Supplemented With Additional Information Included In This Notice. Naval Surface Warfare Center Indian Head Division (nswc Ihd), Located In Indian Head, Maryland Intends To Award A Firm Fixed Price (ffp) Purchase Order Using Simplified Acquisition Procedures For: Cartridge Case. This Solicitation Will Be Total Small Business. This Announcement Constitutes The Only Solicitation. Quotes Are Being Requested Under Request For Quotation (rfq) No. N0017425q0022. The Naics Code Is 332710 And The Business Size Standard Is 500. The Provisions And Clauses Included And/or Incorporated In This Solicitation Document Are Those In Effect Through The Federal Acquisition Circular. This Rfq Incorporates All Provisions And Clauses In Effect Through Federal Acquisition Circular Fac 2020-01 And The Defense Federal Acquisition Regulation Supplement (dfars) Dpn 20190531. the Government Will Award A Contract Resulting From This Solicitation To The Responsible Vendor Whose Quote, Conforming To The Solicitation That Will Be Most Advantageous To The Government, Price And Other Factors Considered. The Government Intends To Evaluate All Timely Quotes Received From Eligible Vendors On A Lowest Price Technically Acceptable (lpta) Basis. The Government Intends To Evaluate Quotations And Award A Contract Without Discussions With Quoters. The Government Reserves The Right To Conduct Discussions If The Contracting Officer Later Determines Them To Be Necessary. evaluation Factors (in Order Of Importance) technical – Quotes Must Reflect The Required Specifications Included In The Statement Of Work. price – Quotes Must Include All Applicable Costs. in Order To Submit A Proposal. this Procurement Includes 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/. Offerors Are Encouraged To Apply For Certification As Early As Possible In Order For Processing And Receipt Of Information To Be Completed In Sufficient Time To Prepare A Proposal Before Solicitation Closing. if Interested, Need To Be Requested By Contractor Prior To Submission Date. Itar Certification Is Required To Be Provided Prior To Technical Release. This Requests Must Be Made Via Email To Francine.keys@navy.mil, And Marlene.ridgell@navy.mil By Tuesday 17 February 2025, 8:00 Am Est. questions/clarification Regarding This Solicitation Must Be Submitted Via Email To Francine.keys@navy.mil, And Marlene.ridgell@navy.mil By Tuesday 17 February 2025, 8:00 Am Est. All Responses Will Be Provide Cob Friday 07 January 2022. quote Packages Are Due By 18 February 2025, 8:00 Am Est. Late Quotes Will Not Be Considered. Quote Packages Shall Be Sent To Francine.keys@navy.mil And Marlene.ridgell@navy.mil By And Contain A Cover Sheet That Provides The Following Information: 1. Official Company Name; 2. Point Of Contact Including Name And Phone Number; And 3. Duns Number And Cage Code. the Points Of Contact For This Acquisition Is francine Keys, At Francine.keys@navy.mil marlene Ridgell At Marlene.ridgell@navy.mil