Tenders of Dept Of The Navy Usa

V-22 Osprey Drive System Safety And Health Information (odsshi) Kits

Naval Surface Warfare Center Carderock Division Load Cells

The Naval Air Systems Command (navair), Lakehurst, Nj Has A Requirement To Procure A Quantity Of 500 Lbs Of Stainless Steel, 465 0.062" Diameter Wire (iaw Statement Of Work). this Is In Support Of The Procurement Manufacturing & Test Department (pmtd) Lakehurst, Nj. See Attachment I And Attachment Ii For The Statement Of Work And Clin Structure. These Items Will Be Procured For The Prototype, Manufacturing, And Test Division (pmtd), Lakehurst, New Jersey Through A Firm Fixed Price Contract. The Government Intends To Procure The Above Items Through A Total Small Business Set-aside. (i) 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; Quotes Are Being Requested And A Written Solicitation Will Not Be Issued.(ii) This Solicitation Number Is N68335-25-q-0048 (iii) The Solicitation And Incorporated Provisions And Clauses Are In Effect Through Federal Acquisition Circular 2024-06. (iv) This Solicitation Is Open To Small Businesses. Naics Is 333992. Psc Code Is 9505. the Government Will Award A Contract Resulting From This Solicitation To The Responsible Offeror Whose Offer Conforming To The Solicitation Will Be Most Advantageous To The Government, Price And Other Factors Considered. The Following Factors Shall Be Used To Evaluate Offers: award Shall Be Made To The Offeror Whose Quotation Is Deemed Technically Acceptable And Is Lowest Price. The Government Will Evaluate Quotations Based On The Following Evaluation Criteria: 1) Technical Description; And, 2) Price. 1. Technical Description: The Government Will Evaluate Whether The Quoter Has Included A Technical Description Of The Items Being Offered In Sufficient Detail To Evaluate Compliance With The Requirements In The Solicitation. Quotations That Do Not Include A Technical Description Of The Items Being Offered Or Do Not Include A Technical Description Of The Items Being Offered In Sufficient Detail To Evaluation Compliance With The Requirements In The Solicitation, Will Not Be Considered For Award. The Quotations Shall Conform With The Clin Structure Included In Attachment Ii. Quotations That Propose Delivery Estimates, Or A Range Of Deliveries, Shall Not Be Considered For Award. Respondents Are Encouraged To Provide Their Best Delivery Lead Time. However, No Preference Shall Be Provided For Advanced Delivery; Only Compliance With The Required Delivery Schedule As Described In Attachment Ii Shall Be Evaluated. This Requirement Has A Required Delivery Date Of 31 August 2025. 2. Price: The Government Will Evaluate Price For Reasonableness. delivery Shall Be Fob Destination (far 52.247-34). Early Deliveries Are Acceptable At No Additional Cost To The Government. The Ship To Address Is As Follows: naval Air Warfare Center Aircraft Division Lakehurst highway 547 B148.2, Lakehurst, Nj 08733 (v) Far 52.212-1 Instructions To Offerors – Commercial Items, Is Incorporated. (vi) Offerors Shall Include A Completed Copy Of The Provision At Far 52.212-3, Offeror Representations And Certifications - Commercial Items With Its Offer. (vii) Far 52.212-4, Contract Terms And Conditions - Commercial Items Is Incorporated.(viii) Far 52.212-5, Contract Terms And Conditions Required To Implement Statutes Or Executive Orders –commercial Items Is Incorporated In This Contract By Full Text; The Following Provisions Apply: Far 52.222-50, Combating Trafficking In Persons (mar 2015). (ix) Additional Clauses And Provisions And Requirements: far 52.204-7: System For Award Management far 52.204-13: System For Award Management Maintenance far 52.204-21: Basic Safeguarding Of Covered Contractor Information Systems far 52.204-27 Prohibition On A Bytedance Covered Application dfars 252.204-7016: Covered Defense Telecommunications Equipment Or Services – Representation dfars 252.204-7017: Prohibition On The Acquisition Of Covered Defense Telecommunications Equipment Or Services – Representation dfars 252.204-7018: Prohibition On The Acquisition Of Covered Defense Telecommunications Equipment Or Services dfars 252.204-7019: Notice Of Nist Sp 800-171 Dod Assessment Requirements dfars 252.211-7003: Item Unique Identification And Valuation dfars 252.223-7008: Prohibition Of Hexavalent Chromium dfars 252.225-7001: Buy American And Balance Of Payments Program—basic dfars 252.225-7002: Qualifying Country Sources As Subcontractors dfars 252.225-7012: Preference For Certain Domestic Commodities dfars 252.225-7013: Duty-free Entry—basic dfars 252.225-7016: Restriction On Acquisition Of Ball And Roller Bearings dfars 252.225-7003: Electronic Submission Of Payment Requests And Receiving Reports dfars 252.246-7008: Sources Of Electronic Parts additional Requirements: the Government Intends To Evaluate Quotes And Award The Contract Without Discussions; And, Will Evaluate Each Offer On The Basis Of The Offeror's Initial Quotation. Therefore, The Initial Quotation Shall Contain The Offeror's Best Terms. The Government Reserves The Right, However, To Conduct Discussions If In The Government's Best Interest. If Considered Necessary By The Contracting Officer, Discussions Will Be Conducted With Only Those Offerors Determined Necessary To Ensure Efficient Competition. quotes That Do Not Conform With The Material Specification Will Be Deemed Technically Unacceptable. Quotes That Do Not Conform With The Designated Wire Drawing Process Will Be Deemed Technically Unacceptable. quotes Are Due By 5:00pm Est, 22 January 2025 To Jeff Chelston At Jeffrey.m.chelston.civ@us.navy.mil . All Quotes Shall Meet All Requirements As Outlined In The Statement Of Work And Clin Structure. Quotes Shall Include Price And Technical Write-up, Be “fob: Destination”, With Inspection And Acceptance At “destination.”payment Terms Shall Be Net 30. Hard Copies Of This Combined Synopsis/solicitation And Amendments Will Not Be Mailed To The Contractors. The Government Will Accept Only Electronic Quotes. please Note That The Offeror’s Sam.gov Entity Registration Needs To Be Active At The Time Of Quote Submission Through Award In Order For The Offeror To Be Able To Receive An Award. attachment I- Statement Of Work attachment Ii-clin Structure

This Commercial Requirement Shall Provide The United States Marine Corps (usmc) With National Registered Paramedic Training In Support Of 1st Medical Battalion’s Need To Certify Ten (10) Navy Personnel As Paramedics In Order To Satisfy Search And Rescue Medical Technician (smts) Billet Requirements. The Personnel Seeking This Training Are Already Nationally Certified As Emts. The Estimated Period Of Performance Is From March 31, 2025 To October 10, 2025.

Mil-dtl-3064c, Insulation, Electrical, Plastic-sealer

Sikorsky Aircraft Corporation Presidential Helicopter Indefinite Delivery Indefinite Quantity Contract

Spare Of Niin 017054783/nomenclature Cord Assembly, Elect

This Is A Combined Synopsis/solicitation For Commercial Items Prepared In Accordance With The format In Federal Acquisition Regulation (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 Document Will Not Be Issued. this Solicitation Is A Request For Quotations (rfq). The Solicitation Document And Incorporated provisions And Clauses Are Those In Effect Through Federal Acquisition Circular (fac) 2024-07 effective: 29aug24 this Is A Total Small Business Set-aside In Accordance With Far 13.003 (b)(1) On A Firm- firm Fixed-price (ffp) Basis. the Associated North American Industrial Classification System (naics) Code For This procurement Is 332999, With A Small Business Size Standard Of 750. the Associated Federal Supply Code (fsc) / Product Service Code (psc) Procurement Is 5340 the Naval Research Laboratory (nrl), Located In Washington, Dc, Is Seeking To Purchase  Caster Wheel all Interested Companies Shall Provide Quotations For The Following: _____________________________________________________________________________ _____________________________________________________________________________ ___x___ See Specification Attachment supplies: Brand Name Or Equal. items Must Be Brand Name Or Equal In Accordance With Far 52.211-6. software/hardware/services: this Procurement Is For New Equipment Only, Unless Otherwise Specifically Stated. No remanufactured Or "gray Market" Items Are Acceptable. All Equipment Must Be Covered By The manufacturer's Warranty. • Vendor Shall Be An Original Equipment Manufacturer (oem), An Oem Authorized Dealer, An authorized Distributor, Or An Authorized Reseller For The Proposed Equipment/system Such That Oem warranty And Service Are Provided And Maintained By The Oem. All Software Licensing, Warranty, and Service Associated With The Equipment/system Shall Be In Accordance With The Oem Terms And conditions • Offerors Are Required To Submit Documentation From The Manufacturer Stating That They Are An authorized Distributor For The Specific Items Being Procured. note: Maintenance Renewals - The Performance Period For Maintenance Renewals, (software licenses, Services, Etc.), Must Begin On Or After The Date Of Contract Award. The Performance Period cannot Be Back Dated. If Reinstatement Fees Are Required, They Must Be Listed On Separate Line Items. delivery Address: ____x____ U.s. Naval Research Laboratory 4555 Overlook Avenue, S.w. bldg. 49 – Shipping/receiving code 3400 washington, Dc 20375 **fob Destination Is The Preferred Method** estimated Delivery Time: __________________ for Fob Orgin, Please Provide The Following Information: fob Shipping Point: _______________________ estimated Shipping Charge: _________________ dimensions Of Package(s): ____________________ shipping Weight: __________________________ submission Instructions: all Quoters Shall Submit 1 (one) Copy Of Their Technical And Price Quote. include Your Company Duns Number And Cage Code On Your Quote. all Quotations Shall Be Sent Via E-mail. government Point Of Contact purchasing Agent Name: Andrea Graves tel: 202-875-9251 email: Andrea.l.graves6civ@us.navy. please Reference This Combined Synopsis/solicitation Number On Your Correspondence And In The "subject" Line Of Your Email. all Questions Regarding The Solicitation Shall Be Submitted Via email. the Government Intends To Award A Purchase Order As A Result Of This Combined synopsis/solicitation That Will Include The Terms And Conditions Set Forth Herein. Award May Be made Without Discussions Or Negotiations, Therefore Prospective Contractors Should Have An active Registration In The System For Award Management (sam) Database (www.sam.gov) In accordance With Federal Acquisition Regulation (far) Part 4.1102 And Part 52.204-7 When submitting A Response To This Solicitation. the Government Will Award A Contract Resulting From This Solicitation To The Responsible Offeror whose Offer Conforming To The Solicitation Will Be Most Advantageous To The Government, Price and Other Factors Considered. The Following Factors Shall Be Used To Evaluate Offers: lowest Price Technically Acceptable - Offers Will Be Ranked Lowest To Highest According To price. A Price Analysis Will Be Conducted To Determine Whether The Lowest Price Will Result From A single Award Or Multiple Awards. Based On The Price Analysis, The Lowest Price Offer Or Multiple offers, Will Be Forwarded To The Requiring Activity For Technical Evaluation (offer(s), In Accordance with The Specifications, Will Be Deemed Either Technically Acceptable Or Technically unacceptable). If The Lowest Price Offer Or Offers Is Found Technically Acceptable And The Pricing determined Fair And Reasonable By The Contracting Officer, Evaluation Will Be Deemed Complete and Award Will Be Made Based On The Lowest Price Offer(s). If The Lowest Price Offer Is Determined technically Unacceptable, Another Analysis Will Be Conducted Amongst The Remaining Offers To determine If A Single Or Multiple Awards Will Provide The Lowest Price. The Lowest Price Offer(s) will Be Sent For Technical Evaluation. This Process Is Repeated In Order Of Price Until An Offer Or combination Of Offers Is Deemed Technically Acceptable And Price Is Determined Fair And reasonable. options. When Applicable, The Government Will Evaluate Offers For Award Purposes By Adding the Total Price For All Options To The Total Price For The Basic Requirement. The Government May determine That An Offer Is Unacceptable If The Option Prices Are Significantly Unbalanced. evaluation Of Options Shall Not Obligate The Government To Exercise The Option(s). terms And Conditions. To Facilitate The Award Process, All Quotes Must Include A Statement regarding The Terms And Conditions Herein As Follows: "the Terms And Conditions In The Solicitation Are Acceptable To Be Included In The Award Document without Modification, Deletion, Or Addition." or "the Terms And Conditions In The Solicitation Are Acceptable To Be Included In The Award Document with The Exception, Deletion, Or Addition Of The Following:" exceptions. Quoter Shall List Exception(s) And Rationale For The Exception(s). submission Shall Be Received Not Later Than The Response Date Listed Above. Late Submissions Shall be Treated In Accordance With The Solicitation Provision At Far 52.212-1(f). E-mailed submissions Are Accepted And Are The Preferred Form Of Submission. Receipt Will Be Verified By the Date/time Stamp On Fax Or E-mail.

Contact Information|4|n774.1|gx0|717-605-2640|matthew.b.takach.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||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||| 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 (may 2024)|13|336612|1000|||||||||||| notice Of Priority Rating For National Defense, Emergency Perpardeness, And Enrgy Progam Use (april 2008))|2||x| the Purpose Of This Amendment Is To Extend The Offer Due Date To 22 Jan 2025. All Other Terms And Conditions Remain Unchanged. \ a. Electronic Submission Of Any Quotes, Representations, And Any Necessary Certifications Shall Be Accomplished Via An Email Directed To Matthew.b.takach.civ@us.navy.mil. b. General Requirements: Mil-std Packaging, Government Source Inspection Required. c. All Freight Is Fob Origin. d. This Rfq Is For A Buy/procurement. The Resultant Award Of This Solicitation Will Be Issued Bilaterally, Requiring The Contractor's Written Acceptance Prior To Execution. Verify Nomenclature, Part Number, And Nsn Prior To Responding. e. Only A Firm-fixed Price (ffp) Will Be Accepted. f. Must Adhere To Iuid Requirements Of Dfars 252.211-7003 g. The Ultimate Awardee Of The Proposed Contract Action Must Be An Authorized Source. Award Of The Proposed Contract Action Will Not Be Delayed While An Unauthorized Source Seeks To Obtain Authorization. h. Your Quote Should Include The Following Information For Justification Purposes: - New Procurement Unit Price____________________ - Total Price _____________________ - Procurement Delivery Lead Time (ptat) _________________ Days - Award To Cage _______________ - Inspection & Acceptance Cage, If Not At Award To Cage _____________ - Cost Breakdown Requested, Including Profit Rate (if Feasible). - Quote Expiration Date _______________ (90 Days Minimum Is Requested). - Delivery Vehicle (if Delivery Order Requested)(e.g. If Your Cage Has A Current Boa/idiq) i. Important Traceability Notice: if You Are Not The Manufacturer Of The Material You Are Offering, You Must Provide An Official Letter And/or Email From The Oem Confirming That Your Company Is An Authorized Distributor Of Their Items. \ 1. Scope 1.1 This Contract/purchase Order Contains The Requirements For Manufacture And The Contract Quality Requirements For The Insert,face . 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 Insert,face Furnished Under This contract/purchase Order Shall Be The Design Represented By Cage Code(s) reference Number(s). Cage _______ Ref. No. ;0eya6 H-43768; 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 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.

Nsn 7h-6625-015859431, Tdp Ver 005, Ref Nr 967-44449n-200, Qty 2 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. 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 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 Assist Help Desk At 215-697-2667 Or 215-697-2179(dsn: 442-2667), Or Mail Their Requestdla Document Services, Bldg. 4/d, 700 Robbins Avenue, Philadelphia Pa 19111-5094. 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. Based Upon Market Research, The Government Is Not Using The Policies Contained In Far Part 12, Acquisition Of Commercial Items, In Its Solicitation For The Described Supplies Or Services. However, Interested Persons May Identify To The Contracting Officer Their Interest And Capability To Satisfy The Government's Requirement With A Commercial Item Within 15 Days Of This Notice.