Tenders of Dept Of The Navy Usa

Multi-mission Parachute Course (mmpc) - Request For Information

Msi Titan 18 Hx A14vig-494taa - 18" Laptops

Contact Information|4|n761.37|wra|215-697-2983|ethan.stein@navy.mil| item Unique Identification And Valuation (jan 2023)|19|||||||||||||||||||| higher-level Contract Quality Requirement|8|x|||||||| inspection And Acceptance Of Supplies|26|x|||||||||||||||||||||||||| wide Area Workflow Payment Instructions (jan 2023)|16|invoice And Receiving Report Combo Type|source/source|tbd|n00383|tbd|tbd|see Schedule|tbd|||tbd|||||| navy Use Of Abilityone Support Contractor - Release Of Offeror Information (3-18))|1|| equal Opportunity (sep 2016)|2||| warranty Of Supplies Of A Noncomplex Nature (jun 2003)|6|12 Months|60 Days After Discovery Of Defect||||| equal Opportuity For Workers With Disabilities (jun 2020)|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 (feb 2024)|1|| royalty Information (apr 1984)|1|| annual Representations And Certifications (may 2024)|12|336413|1250||||||||||| facsimile Proposals (oct 1997)|1|| notice Of Priority Rating For National Defense, Emergency Preparedness, Andenergy Program Use (apr 2008))|2|x|| this Solicitation Is For The Procurement Of The Following: nsn: 7rh 1560 016996115 Qf nomen: Skin,aircraft qty: 19ea pn: 4a326052-1047 all Contractual Documents (i.e. Contracts, Purchase Orders, Task Ordersdelivery 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 Asdetailed Herein. 6arly And Incremental Deliveries Accepted And Preferred

Nsn 1h-6150-013726267-x3, Tdp Ver 002, Qty 6 Ea, Deliver To W25g1u, W1a8 Dla Distribution, New Cumberland, Pa 17070-5002, Deliver To W62g2t, W1a8 Dla Dist San Joaquin, Tracy, Ca 95304-5000. 1. This Requirement Is For The Manufacture Of 6 Each Spool Assembly, Nsn 1h 6150 013726267 X3, P/n Sk-1051-2, Iaw The Irpod Sole-sourced To Peerless Instrument Co Inc, Cage 95210. The Required Delivery Is 90 Days After Date Of Contract. 2. The Solicitation Number Is N00104-24-q-ee83 To Obtain A Copy Of The Solicit Ation, Contact The Contracting Specialist Listed Below And Provide Your Cage Code. Colin J. O'brien Email Colin.j.obrien.civ@us.navy.mil Phone 717-605-5769 3. All Responsible Sources May Submit A Quote Which Shall Be Considered If It Is Submitted In Accordance With The Requirements Of The Solicitation. 4. In Order For Your Offer To Be Considered, You Must Submit Your Quote Prior To The Closing Date/time Listed On The Solicitation. 5. Government Source Inspection Is Required. 6. A Certificate Of Compliance Is Required. 7. Technical Documents Associated With This Solicitation, Such As Drawings, Individual Repair Part Ordering Data (irpod), Strs And Other Procurement Related Documents May Be Obtained At: Https://logistics.unnpp.gov/ This Website Requires A Password And Pre-registration. Please Contact The E-commerce Help Desk At 518-395-4357 To Register Or For Help Logging Into The Website. A Hard Copy Of The Individual Repair Part Ordering Data (irpod) And/or Draw Ings Will Not Be Mailed To You. 8. Interested Parties May Obtain Copies Of Military And Federal Specifications And Standards, Qualified Products Lists (qpls), Qualified Product Databases (qpds), Military Handbooks, And Other Standardized Documents From The Dod Single Stock Point (dodssp) At Document Automation Andproduction Service (daps) In Philadelphia, Pa. Note: Pattern, Drawings, Deviation Lists, Purchase Descriptions, Etc. Are Not Stocked At Dodssp. Most Documents Are Available In Adobe Pdf Format From Assist-online At: Http://dodssp.daps.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 Assist Help Desk At 215-697-6396 (dsn: 442-6396), Or Mail Their Request To Dla Document Services, Bldg. 4/d,700 Robbins Avenue, Philadelphia Pa 19111-5094. 9. 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 The Solicitation. The World Tradeorganization Government Procurement Agreement And Free Trade Agreements, If Dfars Clause 252.225-7021 Trade Agreements, Is Included In The Solicitation. 10. Award Will Be Made Only If The Offeror, The Products/service Or The Manufacturer Meets The Qualification Requirements At Time Of Award, In Accordance With Farclause 52.209-1. The Solicitation Identifies The Office Where Additional Information Can Be Obtained Concerning Qualification Requirements And Is Cited In Each Individual Solicitation.