Tenders of Dept Of The Navy Usa

Tenders of Dept Of The Navy Usa

DEPT OF THE NAVY USA Tender

Others
United States
Item Unique Identification And Valuation (jan 2023)|19|||||||||||||||||||| inspection Of Supplies--fixed-price (aug 1996)|2||| wide Area Workflow Payment Instructions (jan 2023)|16|material - Invoice & Receiving Report (combo) Certifications - Stand-alone Receiving Report||tbd|n00104|tbd|tbd|see Schedule|tbd|||tbd|||||| navy Use Of Abilityone Support Contractor - Release Of Offeror Information (3-18))|1|wss| equal Opportunity (sep 2016)|2||| equal Opportunity For Workers With Disabilities (jun 2020)|2||| option For Increased Quantity (mar 1989)|1|365| alternate A, Annual Representations And Certifications (oct 2024)|13|||||||||||||| buy American-balance Of Payments Program Certificate-basic (feb 2024)|1|| annual Representations And Certifications (may 2024)|13|335931|600|||||||||||| notice Of Priority Rating For National Defense, Emergency Perpardeness, And Enrgy Progam Use (april 2008))|2||x| all Freight Is Fob Origin. the Resultant Award Of This Solicitation Will Be Issued Bilaterally, Requiring The Contractor's Written Acceptance Prior To Execution. government Source Inspection Is Required. unit Price:__________ Firm total Price:__________ Firm procurement Turnaround Time (ptat) :__________ awardee Cage: __________ inspection & Acceptance Cage, If Not At Source:__________ delivery Vehicle (if Delivery Order Requested) (if Your Company Has A Current Boa/idiq, For Example) :__________ important Traceability Notice: If You Are Not The Manufacturer Of The Material You Are Offering, You Must Provide A Letter/official Email From The Oem Confirming Your Company Is Authorized An Authorized Distributor Of Their Items. the Government Intends To Add An Option Quantity To The Resultant Contract. In Reference To The Option Quantity, The Government May Increase The Quantity Of Supplies Called For In The Schedule At The Unit Price Specified. The Contracting Officer May Exercise The option By Written Notice To The Contractor Within The Number Of Days In Far 52.217-6 Herein. Delivery Of The Added Items Shall Continue At The Same Rate As The Like Items Called For Under The Contract, Unless The Parties Otherwise Agree. \ 1. Scope 1.1 This Contract/purchase Order Contains The Requirements For Manufacture And The Contract Quality Requirements For The Power Supply . 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 Power Supply Furnished Under This contract/purchase Order Shall Be The Design Represented By Cage Code(s) reference Number(s). Cage _______ Ref. No. ;06rp6 Dg-013542; 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. 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 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. 6.3 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.
Closing Date3 Feb 2025
Tender AmountRefer Documents 

DEPT OF THE NAVY USA Tender

Aerospace and Defence
United States
16--actuator,electro-me, In Repair/modification Of
Closing Date3 Feb 2025
Tender AmountRefer Documents 

DEPT OF THE NAVY USA Tender

Others
United States
Nsn 7r-7021-016689482-bl, Iaw Ref Nr 35579-008, Qty 32 Ea, Delivery Fob Origin. This Requirement Is Being Synopsized As A Sole Source Procurement To Lockheed Martin (03640), As The Agency Anticipates Receiving A Single Acceptable Offer From This Source. Other Capable Firms Indentified As Sources Iaw The Controlling Drawing For This Item, May Contact The Government Poc Identified In This Synopsis To Express Interest In The Requirement. The Government Physically Does Not Have In Its Possession Sufficient, Accurate, Or Legible Data To Contract With Other Than The Current Source. One Or More Of The Items Under This Acquisition Is Subject To Free Trade Agreements. (far 52.225-3). One Or More Of The Items Under This Acquisition Is Subject To The World Trade Organization Government Procurement Agreement And Free Trade Agreements. (far 52.225-5) These Items Require Government Source Approval Prior To Award. If You Are Not An Approved Source, You Must Submit, Together With Your Proposal, The Information Detailed In The Navsup Wss Source Approval Brochure Which Can Be Obtained On The Internet At Https:///www.navsup.navy.mil/navsup/ourteam/navsupwss/business_opps. Offers Received Which Fail To Provide All Data Required By The Source Approval Brochure Will Not Be Considered For Award Under This Solicitation. For Information Or Questions Regarding This Notice, Please Contact Dana Scott At The Email Address: Dana.l.scott14.civ@us.navy.mil
Closing Date3 Feb 2025
Tender AmountRefer Documents 

DEPT OF THE NAVY USA Tender

Others
Corrigendum : Closing Date Modified
United States
66--detection Unit, In Repair/modification Of
Closing Date3 Feb 2025
Tender AmountRefer Documents 

DEPT OF THE NAVY USA Tender

Others
United States
Dismantle And Removal Of Plate Rollers
Closing Date3 Feb 2025
Tender AmountRefer Documents 

DEPT OF THE NAVY USA Tender

Others
United States
Building 163 Install Tumble Blaster
Closing Date3 Feb 2025
Tender AmountRefer Documents 

DEPT OF THE NAVY USA Tender

Others
United States
Please See Attachments For Further Details About This Sources Sought.
Closing Date2 Feb 2025
Tender AmountRefer Documents 

DEPT OF THE NAVY USA Tender

Others
Corrigendum : Closing Date Modified
United States
This Is A Sources Sought Notice For Market Research Purposes Only. This Notice Does Not Constitute A Request For Proposal, Request For Quote, Or Invitation For Bid. This Notice Does Not Constitute A Commitment By The Government. Responses In Any Form Are Not Offers And The Government Is Under No Obligation To Award A Contract As A Result Of This Announcement. No Funds Are Available To Pay For Preparation Of Responses To This Announcement. Any Information Submitted By Respondents To This Technical Description Is Strictly Voluntary. This Information Will Be Used To Determine The Availability Of Contractors Capable Of Meeting The Government’s Minimum Requirements. Telephone Calls Will Not Be Accepted. Any Questions Regarding This Notice Shall Be Submitted In Writing. naval Supply Systems Command (navsup) Fleet Logistics Center Jacksonville (flcj) Is Seeking Sources To Determine If There Are Potentially Qualified U.s Small Business Administration (sba) Certified 8(a), Service Disable Veteran-owned Small Business (sdvosb), Hubzone Small Business, Women Owned Small Business (wosb) And/or Small Business (sb) That Are Capable To Fulfill The Need Of 44 Portable Restrooms, 6 Wheelchair Accessible Portable Restrooms, 5 Handwashing Stations, 1 Service Attendant As Described In The Draft Statement Of Work(sow) Provided As An Attachment. the Potential North American Industrial Classification System Code (naics) Code Is 562991- toilet Renting And/or Servicing, Portable a Firm Fixed Price (ffp) Purchase Order Is Anticipated With A Required Period Of Performance Of 27 March 2025 – 30 March 2025. Toilets Shall Be Delivered And Installed On 27 March 2025, And All Equipment Shall Be Ready For Inspection And Acceptance By 1000 On March 27, 2025. submission Requirements: Interested Sources Are Invited To Respond To This Sources Sought Announcement By Submitting The Following: 1) Contractor Information: Provide Your Company Name, Address, Poc Name, Phone Number, Email, Cage Code, Duns Number And Naics. 2) Size Of Business - Large Business Or Small Business. If Small, Please Provide The Socioeconomic Status. 3) If The Services Can Be Solicited From A General Services Administration (gsa) Schedule Contract Vehicle, Other Vehicle Or Open Market. 4) A Brief Description Of The Capability, Resources, Technical Competencies And Organizational Experience Relative To Requirement. Standard Brochures And/or Paraphrasing Of The Draft Sow Will Not Be Considered Sufficient To Demonstrate The Capabilities Of An Interested Party. those Firms Interested In Providing Information In Response To This Sources Sought Are Requested To Provide The Above Information To Lavonne Turner At Lavonne.n.turner.civ@us.navy.mil 9:00 Am Est, Tuesday, 4 February 2025. The Subject Line Of The E-mail Shall Read: Portable Toilets. 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).
Closing Date4 Feb 2025
Tender AmountUSD 6.9 Million 
This is an estimated amount, exact amount may vary.

DEPT OF THE NAVY USA Tender

Automobiles and Auto Parts
United States
Heavy Equipment And Truck Rental Support
Closing Date4 Feb 2025
Tender AmountRefer Documents 

DEPT OF THE NAVY USA Tender

Others
United States
1. Action Code: Presolicitation 2. Date: 28 January 2025 3. Fiscal Year: 2025 4. Contracting Office Zip Code: 23511 5. Classification Code: V- Transportation, Travel, & Relocation Services 6. Contracting Office Address: 471 East C St., Bldg. Sp-64, Naval Station Norfolk, Norfolk, Va 23511 7. Subject: Dry Cargo Voyage Charter 8. Proposed Solicitation Number: N3220525r4036 9. Closing Response Date: 04 February 2025 10. Contract Point Or Contracting Officer: Brandon Page; 564-226-1239; Brandon.a.page.civ@us.navy.mil 11. Contract Award And Solicitation Number: T.b.d. 12. Contract Award Dollar Amount: T.b.d. 13. Contract Line Item Number: N/a 14. Contract Award Date: T.b.a. 15. Contractor: T.b.d. 16. Description: One, U.s. Or Foreign Flag, Self-sustaining Vessel Capable Of Carrying A Minimum Of 204 Ammunition Teus, While Satisfying All Applicable Regulatory Hazmat Compatibility And Segregation Requirements. 17. Place Of Contract Performance: The Load Port/place Is Naval Magazine, Indian Island, Wa (usa), With An Available Load Date (ald) Of 07 April 2025. The First Discharging Port/place Is Tengan, Okinawa, Japan, With The Latest Arrival Date (lad) Of 04 May 2025. The Second Discharging Port/place Is Apra Harbor, Guam, With The Lad Of 13 May 2025. The Third Discharging Port/place Is Tengan, Okinawa, Japan, With The Lad Of 23 May 2025. The Laydays Shall Be A Two-day Window, To Be Indicated By Owners/offerors, Such That The Ald And Lads Are Met. The Charter Period Will Be One Voyage. 18. Set-aside Status: Total Small Business Set-aside. The Decision To Release This Solicitation As A Total Small Business Set-aside Is Based On Responses Received From A Recent, Sources Sought Notice For This Service. Msc’s Deputy Associate Director Of Small Business Has Concurred With This Decision.
Closing Date4 Feb 2025
Tender AmountRefer Documents 
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