Tenders of Dept Of The Navy Usa

Mil-prf-22262c W/amd 1, Abrasive Blasting Media, Ship Blast Cleaning

Intent To Sole Source For Activu Video Wall

7025 - Repair Of 2 Ea. Nsn 7r 7025 016437221, 4705-01000-15-102, Main Assy,data Trf, For Foreign Military Sales Denmark.

Contact Information|4|n732.79|ytl|n/a|casey.j.brown37.civ@us.navy.mil| item Unique Identification And Valuation (jan 2023)|19|||||||||||||||||||| inspection Of Supplies--fixed-price (aug 1996)|2||| higher-level Contract Quality Requirement|8|x|||||||| inspection And Acceptance Of Supplies|26|x||||||||||||x|||||||||||||| desired And Required Time Of Delivery (june 1997)|29|all Items|all Units|90 Days Or Less Desired||||||||||||||||||||||||||| fms Delivery And Shipping Instructions|3||p740|n52212.rm Roman.s.maslij.civ@us.navy.mil| wide Area Workflow Payment Instructions (jan 2023)|16|invoice And Receiving Reports (combo Type)||tbd|n00383|tbd|source|psp00u|source|psp00u|||||||| note For Contractor/administrative Contracting Officer|4||||| navy Use Of Abilityone Support Contractor - Release Of Offeror Information (3-18))|1|| equal Opportunity (sep 2016)|2||| 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||do-a1a| please Submit Proposal Via Email To Casey.j.brown37.civ@us.navy.mil By The due Date Specified On Page 1, Block 10. this Is A Sole Source Requirement the Government Physically Does Not Have In Its Possession Sufficient, accurate, Or Legible Data To Contract Purchase With Other Than The Current source. 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 Ms. Casey Brown The Email Address: Casey.j.brown37.civ@us.navy.mil all Contractual Documents (i.e. Contracts, Purchase Orders, Task Orders, delivery 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 As detailed Herein.

Contact Information|4|n97113b|fba|717-605-1765|heidi-jo.below.civ@us.navy.mil| Item Unique Identification And Valuation (jan 2023)|19|||||||||||||||||||| Inspection Of Supplies--fixed-price (aug 1996)|2||| General Information-fob-destination|1|b| Wide Area Workflow Payment Instructions (jan 2023)|16|invoice & Receiving Report (combo)|n/a|tbd|n00104|tbd|tbd|see Schedule|tbd|n/a|n/a|tbd|n/a|n/a|n/a|n/a|navsup.wawf.wss.ftc@navy.mil| Note For Contractor/administrative Contracting Officer|3|||| Navy Use Of Abilityone Support Contractor - Release Of Offeror Information (3-18))|1|| Notice Of Total Small Business Set-aside (oct 2020)(deviation 2020-o0008)|1|| Alternate A, Annual Representations And Certifications (oct 2024)|13|||||||||||||| Annual Representations And Certifications (may 2024)|13|332999|750|||||||||||| Notice Of Priority Rating For National Defense, Emergency Perpardeness, And Enrgy Progam Use (april 2008))|2||x| To View The Drawings: Go To Www.sam.gov Click: Contract Opportunities And Enter The Solicitation Number. This Gives You Access To The Electronic Solicitation. Drawings Can Be Viewed Or Downloaded. Government Source Inspection Per Far 52.246-2 Is Required. Delivery_______________days. All Contractual Documents (i.e. Contracts, Purchase Orders, Task Orders,delivery Orders And Modifications) Related To The Instant Procurement Areconsidered To Be "issued" By The Government When Copies Are Either Depositedin The Mail, Transmitted By Facsimile, Or Sent By Other Electronic Commercemethods, Such As Email. The Government's Acceptance Of The Contractor'sproposal Constitutes Bilateral Agreement To "issue" Contractual Documents Asdetailed Herein. 1. Scope 1.1 This Contract/purchase Order Contains The Requirements For Manufacture Of The Cable Assy . 2. Applicable Documents 2.1 Applicable Documents - The Document(s) Listed Below Form A Part Of This Contract/purchase Order Including Modifications Or Exclusions. Drawing Data=7128441 |53711| D| |d|0001 | D|49998|3978982 3. Requirements 3.1 Manufacturing And Design - The Cable Assy Furnished Under This Contract/purchase Order Shall Meet The Material And Physical Requirements As Specified ;on Drawing 7128441-3 (53711) Rev D; . 3.2 Marking - Unless Marking Requirements Are Specified By A Document Or Drawing Cited In This Solicitation All Items Delivered Under This Contract/purchase Order Shall Be Marked And Identified In Accordance With The Applicable Military Standards And Specifications As Follows: Mechanical Parts, Assemblies And Equipments - Mil-std-130 Electrical And Electronic Parts - Mil-std-1285, Method 1. Electrical And Electronic Parts And Assemblies Not Covered By Mil-std-1285-use Mil-std-130. Electronic Equipment - Mil-std-454 Requirement Number 67. Electrical Equipment - Mil-p-15024/5 (ships) 3.3 Configuration Control - Mil-std-973 Entitled "configuration Management", Paragraph 5.4.8, Configuration Control (short Form Procedure), Is Hereby Incorporated. The Contractor Shall Submit All Engineering Change Proposals In Accordance With Mil-std-973, Paragraph 5.4.8.2 And Appendix D. Requests For Deviations Shall Be Processed In Accordance With Mil-std-973, Paragraph 5.4.8.3 And Appendix E. Requests For Waivers Shall Be Processed In Accordance With Mil-std-973, Paragraph 5.4.8.4 And Appendix E. (original And Two Copies Shall Be Submitted To Contracting Officer, Navicp-mech, P. O. Box 2020, Mechanicsburg Pa. 17055-0788.) 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. A. Availability Of Cancelled Documents - The Dodssp Offers Cancelled Documents That Are Required By Private Industry In Fulfillment Of Contractual Obligations In 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. They May 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 Contract Number, 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 Navicp-mech 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 From: Commanding Officer Navicp-mech 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: Naval Inventory Control Point Code 1 Support Branch 700 Robbins Avenue Phildelphia, Pa. 19111-5094 H. Interim Changes And Classified Specifications Shall Be Obtained By Submitting A Request On Dd Form 1425 To Navicp-mech. 6.2 Ordinance Document (od) Controlled Items - Award For An Item Will Be Made Only To The Vendor(s) Listed On ;od36190; . A Substitute Item Is Not Authorized Without Prior Testing And Approval. Contractors Are Cautioned That Award Of This Contract/purchase Order Will Not Be Delayed Solely For The Purpose Of Approving Additional Sources. Contractors Desiring To Provide A Substitute Item Are Urged To Contact The Government Pco To Arrange For Testing And, If Approved, Added To The Od As An Approved Source Of Supply For Subsequent Procurements. On Drawing 7128441-3 (53711) Rev D Approved Source Of Supply - Stonewall Cable (cage 1phq9) Internal Pt Number Sc-7610-3 \

66--generator,signal, In Repair/modification Of

Testing And Support Services Oceanit Laboratories

***n0025324q0081 Amendment 0004 (1/15/2025) Signature Required.*** ***n0025324q0081 Extension Amendment 0003 (1/8/2025) Signature Required.*** ***n0025324q0081 Amendment 0002 (12/19/2024) Signature Required.*** ***n0025324q0081 Extension Amendment 0001 (12/16/2024) Signature Required.*** naval Undersea Warfare Center Division (nuwc) Keyport Is Soliciting For Wiper Ring Assembly In Accordance With (iaw) Drawing 2064216 Revision L And Statement Of Work (sow) For A Total Of Ten (10) Each First Article Units, 1,000 Production Units, And Two (2) Option Years Of 720 Units Each. This Requirement Is Being Issued As A Synopsis For Non-commercial Items In Accordance With Far 13.1, As Supplemented With Additional Information Included In The Attached Solicitation. This Announcement Constitutes The Only Solicitation. The Defense Priorities And Allocations System (dpas) Applicable Assigned Rating For This Requirement Is N/a. The Solicitation, Issued As Request For Quotation (rfq) N0025324q0081, Is Attached To This Announcement. The Proposed Contract Is 100% Set Aside For Small Business Concerns. Applicable North American Industry Classification System (naics) Code For This Requirement Is 339991 And Has A Size Standard Of 600 Employees. Offerors Are Required To Provide Fob Destination Pricing To Nuwc Keyport, Wa 98345-7610. requirements And Evaluation Procedures Are Listed In The Attached Solicitation, Which Is Required To Be Filled Out In Its Entirety And Returned Before The Solicitation Closes. All Questions Regarding This Solicitation Should Be Submitted In Writing As Soon As Practicable After Receipt Of Solicitation. Questions And Offers Should Be Submitted Via E-mail To: Brook.m.smith.civ@us.navy.mil. no Paper Copies Will Be Accepted. Only Digital Copies Sent Via Email Will Be Accepted. Failure To Complete All Representations And Certifications Found Within The Solicitation And Respond To This Rfq With Associated Amendments, If Applicable, Prior To The Closing Date And Time Established May Render An Offer Non-responsive And Result In Rejection. company Quote Forms Will Not Be Accepted. All Details Regarding The Vendor Offer Shall Be Documented In The Rfq. The Government Terms And Conditions (t&c’s) Listed In This Solicitation Are Required By Law Through The Federal Acquisition Regulations (far) And The Department Of Defense Far Supplement (dfar). It Is Preferred That Company T&c’s Not Be Included With Your Quote Submittal As Many Company T&c’s Are Inconsistent With Federal Law And Unenforceable. drawings Referenced In The Solicitation Are Restricted By The Arms Export Act And Are Only Available To Vendors/contractors Appointed Data Custodian That Are Registered With Defense Logistics Information Services (dlis) Joint Certification Program (jcp). Vendors/contractors That Are Not Registered With Dlis Jcp Can Obtain Registration Information At Https://www.dla.mil/logistics-operations/services/jcp/specificdd2345instructions/. Restricted Drawings And Technical Information Are Available Through Sam.gov. provisions And Clauses In Effect Through The Latest Federal Acquisition Circulars Are Included In The Solicitation. To Access The Clauses/provisions To Be Completed, Download The Federal Acquisition Regulations At Http://acquisition.gov/far/. Download The Defense Federal Acquisition Regulations (dfars) At Http://www.acq.osd.mil/dpap/dars/dfarspgi/current/index.html. The Offeror Must Have A Current Registration And Completed Representations And Certifications In The System For Award Management (sam) At Website Https://sam.gov/ A Federal Government Owned Website.

Contact Information|4|n763.11|wra|215-697-4363|sarah.l.mariano2.civ@us.navy.mil| item Unique Identification And Valuation (jan 2023)|19|||||||||||||||||||| higher-level Contract Quality Requirement|8|x|||||||| inspection And Acceptance Of Supplies|26|x||||||||||||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|33641|1,250||||||||||| 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 Furnishing Of: multi-band Los nsn: 1rm 1680 016465835 Rq pn: S65-8282-468 quantity: (14) Ea please Submit Quote Via Email To Sarah.l.mariano2.civ@us.navy.mil By Thedue Date Specified On Page 1, Block 10. these Items Require Government Source Approval Prior To Award. If You Are Not An Approved Source, You Must Submit, Together Withyour Proposal, The Information Detailed In The Navsup Wss Source Approval Brochure Which Can Be Obtained Online At https://www.navsup.navy.mil/public/navsup/wss/business_opps/ under "commodities." Offers Received Which Fail To Provide All Data required By The Source Approval Brochure Will Not Be Considered For award Under This Solicitation. Please Note, If Evaluation Of A Source approval Request Submitted Hereunder Cannot Be Processed In Time and / Or Approval Requirements Preclude The Ability To Obtain Subject items In Time To Meet Government Requirements, Award Of Requirement may Be Continued Based On Fleet Support Needs.

Item Unique Identification And Valuation (jan 2023)|19|||||||||||||||||||| higher-level Contract Quality Requirement|8||||||||| time Of Delivery (june 1997)|20||||||||||||||||||||| stop-work Order (aug 1989)|1|| wide Area Workflow Payment Instructions (jan 2023)|16|invoice And Receving Report Combo||tbd|n00383|tbd|tbd|see Schedule|tbd|||tbd|||||| navy Use Of Abilityone Support Contractor - Release Of Offeror Information (3-18))|1|| value Engineering (jun 2020)|3|||| equal Opportunity (sep 2016)|2||| integrity Of Unit Prices (nov 2021)|1|| equal Opportuity For Workers With Disabilities (jun 2020)|2||| transportation Of Supplies By Sea (oct 2024)|2||| buy American-free Trade Agreements-balance Of Payments Program-basic (feb 2024)|11|||||||||||| limitation Of Liability--high-value Items (feb 1997)|1|| 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|334310|750||||||||||| facsimile Proposals (oct 1997)|1|| notice Of Priority Rating For National Defense, Emergency Preparedness, Andenergy Program Use (apr 2008))|2||| all Contractual Documents (i.e. Contracts, Purchase Orders, Task Orders,delivery Orders And Modifications) Related To The Instant Procurement Areconsidered To Be "issued" By The Government When Copies Are Either Deposited In The Mail, Transmitted By Facsimile, Or sent By Other Electronic Commercemethods, Such As Email. The Government's Acceptance Of The Contractor'sproposal Constitutes Bilateral Agreement To "issue" Contractual Documents Asdetailed Herein. early And Incremental Deliveries Accepted. all Terms And Conditions Are In Accordance With Boa:n00383-21-g-ym01required Mandatory Government Sources Of Supply Have Been Reviewed Inaccordance With Far 8.002 And Dfars 208.002. None Of The Required None Of Therequired Sources Are Able To Provide The Required item(s).