Tenders of Dept Of The Navy Usa

Please See Attached Solicitation Andsalient Characteristic. ***update On 01/28/2025 Q&a ***updated On 01/29/2025 Q&a ***updated On 01/29/2025 Q&a 2

Please See Attached Sources Sought Noticen32205-ss-n321-25-027.

Request For Information – Anechoic Chamber Upgrade

Non-developmental Landing Ship Request For Information (rfi)

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: Primer Retainer And Knife. This Solicitation Will Be Total Small Business. This Announcement Constitutes The Only Solicitation. Quotes Are Being Requested Under Request For Quotation (rfq) No. #n0017425q0016. 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 Friday 7 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 Friday 7 February 2025, 8:00 Am Est. All Responses Will Be Provide Cob Friday 07 January 2022. quote Packages Are Due By 7 February 2025, 8:00 Am Est. Late Quotes Will Not Be Considered. Quote Packages Shall Be Sent To Francine.keys@navy.mil And David.greaves@navy.mil 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

Contact Information|4|n733.05|n00383|215-697-4946|sophia.l.pugh.civ@us.navy.mil| item Unique Identification And Valuation (jan 2023)|19|||||||||||||||||||| higher-level Contract Quality Requirement|8||||||||| fms Delivery And Shipping Instructions|3|||x| wide Area Workflow Payment Instructions (jan 2023)|16|invoice And Receiving Report Combo||tbd|n00383|tbd|tbd|see Schedule|tbd|see Schedule|||||||| 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|||||||||||| limitations On Pass-through Charges (jun 2020)|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|334220|1,250||||||||||| facsimile Proposals (oct 1997)|1|| notice Of Priority Rating For National Defense, Emergency Preparedness, Andenergy Program Use (apr 2008))|2||x| this Rfq/rfp Is For A Fms Spares Requirement. this Contract/delivery Order/purchase Order/modification Is Issued By The Government When Deposited In The Mail, Transmitted By Facsimile Or Sent By Any Electronic Commerce Method, Including Email. The Government's Acceptance Of The Contractor's Proposal constitutes Bilateral Agreement To Issue This Contract/delivery Order/purchase Order/modification. \

Nsn 7hh 6605-01-445-8221 Gl indicator,course Shelf Life 0-00 made To: 28199 Iaw: 10-1850 for Reference Only 0hbh8 10-1850 subject: Notice Of Intent Synopsis navsup-wss Is Seeking Eligible Contractors To Furnish Effort Including Labor, Material, And Facilities As May Be Required To Evaluate, Repair And/or Modify The Items As Specified point Of Contact(s): benjamin Speros, Contracting Officer At Benjamin.g.speros.civ@us.navy.mil the Government Intends To Solicit And Negotiate With Only One Source Under The Authority Of Far 6.302-1. Government Intends To Solicit To Procure The Below Listed Niins. The Government Does Not Possess Or Cannot Provide The Data Necessary To Perform The Required Repairs Or Manufacture Of The Item: niin(s) Are As Follows: 014458221 one Or More Of The Items Under This Acquisition Is Subject To The Free Trade Agreements Act And/or The World Trade Organization Government Procurement Agreement And Free Trade Agreements – However, Given The Government’s Intent To Limited Sources, Trade Agreement Clause/terms Are Not Anticipated To Apply In Any Resultant Contract Award. all Responsible Sources May Identify Their Interest And Provide Capability Statements In Response To This Notice. This Notice Of Intent Is Not A Request For Competitive Proposals. However, All Responses Received Within 15 Days After Date Of Publication Of This Sources Sought Notice Will Be Considered By The Government. A Determination By The Government Not To Compete With This Proposed Contract Based Upon Responses To This Notice Is Solely Within The Discretion Of The Government. Approval Of A Source Is Required. Wss Will Not Delay Award While Source Approval Is Pending. the Time Required For Approval Of A New Source Is Normally Such That An Award Cannot Be Delayed Pending Approval Of A New Source. If You Are Not An Approved Source You Must Submit, Together With Your Proposal, The Information Detailed In The Navsup-wss Source Approval Information Brochure For Repair. Additional Information For Submitting A Source Approval Request Package Can Be Obtained At: Https://www.navsup.navy.mil/public/navsup/business_opps/. the Point Of Contact(s) Is Benjamin Speros At Benjamin.g.speros.civ@us.navy.mil. this Notice Serves As The Synopsis And Notice Of Intent To Limited Sources. The Government Does Not Possess The Necessary To Repair The Equipment/items Solicited Hereunder From Any Sources Other Than air Marine Systems Inc. (cage: 0hbh8) l3 Technologies, Inc. (cage: 28199) ruta Supplies Inc. (cage:0njt4) contracting Office Address: navsup Weapon Systems Support Mech, 5450 Carlisle Pike; Bldg 410 – Common Hm&e Contracting (n771), Mechanicsburg, Pa 17050-2411 point Of Contact(s): benjamin Speros At Benjamin.g.speros.civ@us.navy.mil.

Please See Attached Rfq For Full Details About This Opportunity. this Requirement Contains Drawings That Are Designated Distribution D And Export Controlled. To Access The Government Documents, The Offeror Must Possess A Valid Joint Certification Program (jcp) Certification. In Order To Obtain Access To The Drawings, The Requests For The Drawings Shall Come From The Jcp Custodian; Drawings Will Not Be Provided To Other Points Of Contact. Additionally, In Accordance With Dfars Supplement Rule 2019-d041 (assessing Contractor Implementation Of Cybersecurity Requirements), Only Offerors With A Summary Level Score Of A National Institute Of Standards And Technology (nist) Special Publication (sp) 800-171 Dod Assessment, Of Not More Than Three (3) Years Old From The Date Of This Combined Synopsis And Solicitation, Posted In The Supplier Performance Risk System (sprs) Will Be Eligible To Receive A Copy Of The Drawings. The Requests Shall Include The Rfq Number, Company Name, And Cage Code. Requests Shall Be Submitted By Email To Maria.d.diaz-sotomayor.civ@us.navy.mil. 30jan2025- Amendment 0001 rfq Amended To Dissolve The Small Business Set-aside And Extend The Responding Time Through February 7, 2025.

9515 Auxiliary Plates (200-ton Marinepak A/c Unit

58--interconnecting Box, In Repair/modification Of