Tenders of Dept Of The Navy Usa

Nsn 1r-1680-llerak773-gf, Tdp Ver 001, Qty 1 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. The Subject Item Requires Government Source Approval Prior To Contract Award, As The Item Is Flight Critical And/or The Technical Data Available Has Not Been Determined Adequate To Support Acquisition Via Full And Open Competition. Only The Source(s) Previously Approved By The Government For This Item Have Been Solicited. 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 One Of The Navsup Weapon Systems Support (navsup Wss) Source Approval Information Brochures Listed Below. Spares: Https://www.navsup.navy.mil/navsup-enterprise/navsup-weapon-systems-sup Port/business-opps/ Repair: Https://www.navsup.navy.mil/navsup-enterprise/navsup -weapon-systems-support/business-opps/ Technical Data Required To Be Submitted Based On Your Company's Experience In Production Of The Same Or Similar Item, Or If This Is An Item You Have Never Made. If Your Request For Source Approval Is Currently Being Evaluated At Navsup Wss Submit With Your Offer A Copy Of The Cover Letter Which Forwarded Your Request For Source Approval. Offers Received Which Fail To Provide All Data Required By The Source Approval Brochure Or Document Previous Submission Of 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 The Subject Requirement May Continue Based On Fleet Support Needs. The Navsup Wss Commercial Item Identification Brochure Is Now Available At: "https://www.navsup.navy.mil/navsup-enterprise/navsup-weapon-systems-support/bus Iness-opps/" Interested Parties May Obtain Copies Of Military And Federal Specificationsand Standards, Qualified Products Lists (qpls), Qualified Product Databases(qpds), Military Handbooks, And Other Standardized Documents From The Dodsingle 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 Assisthelp Desk At 215-697-2667 Or 215-697-2179 (dsn: 442-2667), Or Mail Their Request To Dladocument Services, Bldg. 4/d, 700 Robbins Avenue, Philadelphia Pa 19111-5094. The Proposed Contract Action Is For Supplies Or Services For Which The Government Intends To Solicit And Negotiate With Only One Source Under The Authority Of Far 6.302-1. All Responsible Sources May Identify Their Interest And Capability To Respond To The Requirement Or Submit Proposals, Quotationsor Capability Statements. This Notice Of Intent Is Not A Request Forcompetitive Proposals. However, All Proposals Received Within 45 Days (30days If Award Is Issued Under An Existing Basic Ordering Agreement (boa) Afterdate Of Publication Of This Synopsis 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. Information Received Will Normally Be Considered Solely For The Purpose Of Determining Whether To Conduct A Competitive Procurement. 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 Tothe Contracting Officer Their Interest And Capability To Satisfy Thegovernment's Requirement With A Commercial Item Within 15 Days Of This Notice.

66--fluxmeter - And Other Replacement Parts, In Repair/modification Of

Contact Information|4|n723.14|b5n|215-697-2782|kathryn.elechko.civ@us.navy.mil| item Unique Identification And Valuation (jan 2023)|19|||||||||||||||||||| higher-level Contract Quality Requirement|8||||||||| wide Area Workflow Payment Instructions (jan 2023)|16|invoice And Receiving Report Combo||tbd|n00383|tbd|tbd|see Schedule|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|365 Days After Delivery Of Unit|45 Days After The Defect Was Found||||| 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|334220|1250||||||||||| facsimile Proposals (oct 1997)|1|| notice Of Priority Rating For National Defense, Emergency Preparedness, Andenergy Program Use (apr 2008))|2||x| this Requirement Is For The Procurement Of The Items Herein This Solicitation. 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 As Detailed Herein. Early And Incremental Deliveries Accepted And Preferred. reconciliation: a Reconciliation Modification Will Be Issued After Final Inspection And Acceptance Of All Assets Inducted Under The Subsequent Contract. The Parties Have Agreed To A Price (shown On The Schedule Page) For Each Unit At The Negotiated Rtat. Such Prices Are Based On the Contractor Meeting The Rtat Requirements Described Within The Schedule Page. If The Contractor Does Not Meet The Applicable Rtat Requirement, Consideration Will Be Assessed And Subject To Negotiation. \ 1. Scope 1.1 . Markings Shall Be In Accordance With Mil-std-130. 2. Applicable Documents - Not Applicable 3. Requirements - Not Applicable 4. Quality Assurance Provisions - Not Applicable. 5. Packaging- Mil-std 2073 Packaging Applies As Found Elsewhere In The Schedule 6. Notes - Not Applicable

Mil-dtl-82960c, Initiator, Propellant Actuated, Jau-27/a (mf72)

58--interconnecting Box, In Repair/modification Of

Nsn 1h-5985-015995051-x3, Tdp Ver 006, Qty 20 Ea, Deliver To W25g1u, W1a8 Dla Distribution, New Cumberland, Pa 17070-5002, Deliver To W62g2t, W1a8 Dla Dist San Joaquin, Tracy, Ca 95304-5000. The Rights To Use The Data Needed To Purchase/repair This Part From Additional Source(s) Are Not Owned By The Government And Cannot Be Purchased, Developed, Or Otherwise Obtained. It Is Uneconomical To Reverse Engineer This Part. The Proposed Contract Action Is For Supplies Or Services For Which The Government Intends To Solicit And Negotiate With Only One Source Under The Authority Of Far 6.302-1. All Responsible Sources May Identify Their Interest And Capability To Respond To The Requirement Or Submit Proposals, Quotations Or Capability Statements. This Notice Of Intent Is Not A Request For Competitive Proposals. However, All Proposals Received Within 45 Days (30 Days If Award Is Issued Under An Existing Basic Ordering Agreement (boa) After Date Of Publication Of This Synopsis 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. Information Received Will Normally Be Considered Solely For The Purpose Of Determining Whether To Conduct A Competitive Procurement.

Contact Information|4|n791.15|lzz|215-697-1073|carolyn.a.clark30.civ@us.navy.mil| item Unique Identification And Valuation (jan 2023)|19|||||||||||||||||||| higher-level Contract Quality Requirement|8||||||||| wide Area Workflow Payment Instructions (jan 2023)|16|invoice & Receiving Report Combo||tbd|n00383|tbd|tbd|see Schedule|tbd||||||||| 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|334220|1250||||||||||| facsimile Proposals (oct 1997)|1|| notice Of Priority Rating For National Defense, Emergency Preparedness, Andenergy Program Use (apr 2008))|2||x| the Purpose Of This Amendment Is To: 1. Increase The Solicited Quantity. 2. Extend The Solicitation Closing Date To: 06 Feb 2025 All Other Terms And Conditions Remain Unchanged. the Purpose Of This Amendment Is To: add The Following Clauses To The Solicitation: wsstermlz10 Submission Of Offers For Lowest Priced, Technically Acceptable Offers wsstermmz04 Evaluation For Award (lowest Priced Technically Acceptable) this Solicitation Will Be Using Competitive Procedures. this Requirement Will Be Awarded To The Offeror With The Lowest Price Technically Acceptable (lpta) Submitted Via Quote. the Closing Date For This Solicitation Is Listed On Page 1. the Quotes May Be E-mailed To The Below Address And Must Be Received On Or Before 2:00 Pm Est Of The Closing Date. offers Received After The Closing Date Are Considered To Be Late And Will Not Be Considered For Award. this Requirement Will Only Be Procured From A Supplier Who Provides Faa-certified Parts Which Possess A Faa Authorized Release Certificate, Faa Form 8130-3 Airworthy Approval Tag, From Certified Repair Stations Pursuant To 14 Cfr Part 14. \ 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. early And Incremental Deliveries Accepted And Preferred. \

Naval Sea Systems Command (navsea), Norfolk Naval Shipyard (nnsy) Intends To Award A Firm Fixed Price (ffp) Contract For Transport Pump Performed Per Attachments (b) Through (f) Services. The Required Transportation Service Is For Commercial Services Prepared In Accordance With The Information In Far Subpart 12.6 And Far Part 13, As Supplemented With The Additional Information Included In This Notice. the North American Industry Classification Standard (naics) Code Applicable To This Procurement Is 484230. The Sba Size Standard Is $34,000,000 The Product Service Code Is V112. this Requirement Is Solicited As Full And Open Competition. The Period Of Performance For This Acquisition Is Anticipated To Begin Apr 1, 2025, Thru 31 Mar 2026. This Announcement Will Close On 06 Feb -20254 At 10:00am, Est. the Solicitation, Any Documents Related To This Procurement, And All Amendments Issued Will Be In Electronic Form At Https://www.sam.gov. The Solicitation Number Is N42158-25-q-e021. potential Offerors Are Hereby Notified That The Solicitation And Subsequent Amendments To The Solicitation Will Only Be Available For Download At The Above Site; This Office No Longer Issues Hard Copy Solicitations. By Submitting A Quotation, The Offeror Will Be Self-certifying That Neither The Principal Corporate Officials Nor Owners Are Currently Suspended, Debarred, Or Otherwise Ineligible To Receive Contracts From Any Federal Agency. Failure To Do So May Represent Grounds For Refusing To Accept The Quotation. By Submission Of A Quotation, The Offeror Acknowledges The Requirement That A Prospective Awardee Must Be Registered In The System For Award Management (sam) Database Prior To Award, During Performance, And Through Final Payment Of Any Contract Resulting From The Solicitation, Except For Awards To Foreign Vendors For Work To Be Performed Outside The United States. Lack Of Registration In The Sam Database Will Make An Offeror Ineligible For Award. Offerors May Obtain Information On Registration And Annual Confirmation Requirements By Calling 1-866-606-8220, Or Via The Internet At Https://www.sam.gov. award Will Be Made For The Technically Acceptable Item Or Combination Of Technically Acceptable Items That Result In The Lowest Aggregate Price To The Government. Each Quote Must Clearly Indicate The Capability Of The Vendor To Meet All Specifications And Requirements. Quotes Shall Be Valid For Sixty (60) Days (at Minimum). to Be Considered For This Contract Opportunity, The Offeror Must Provide The Following Required Documents. Failure To Provide All Required Documents By The Closing Date And Time Shall Preclude A Quote From Award Consideration. 1. Solicitation Document N4215825qe021 - Vendor Shall Annotate Unit Price And Total Amount For Clin 0001 In Section B. On Page 1, Complete Block 17a With Vendor Name/address, Phone Number And Cage Code. Complete Blocks 30a Thru 30c With Signature Of Offeror, Name/title And Date Signed. 2. Contractor Technical Certification - Vendor Shall Complete The Technical Capability Statement, Enclosure (i). Mark Yes Or No. Initial And Date. 3. Nnsy Opsec Plan For Contractors-enclosure 3. additionally, Offeror Must Provide The Following Information With The Quote: 1. Business Size, Payment Terms, And Tax Identification Number (ein). 2. Completed Far 52.212-3 Representations And Certifications Unless Otherwise Completed In Sam. 3. Performance Availability: Ability To Meet The Jun Need By Dates. 4. Provide A Technical Description Of The Services Being Offered In Sufficient Detail To Evaluate Compliance With The Requirements In The Solicitation Document. Technical Submission Includes But Not Limited To Service Specifications, Dot Number, Radioactive Material Or Hazmat Transport Experience, Etc. email Quote (required Documents And Requested Information) To The Primary And Alternate Poc At Carolyn.f.burns.civ@us.navy.mil And Chad.r.godwin.civ@us.navy.mil please Direct Questions Regarding This Requirement To Carolyn F Burns At Carolyn.f.burns.civ@us.navy.mil attachments 1. Shipping Container Tie Down Sketch Attachment (b) 2. Shipping Container Detail Attachment (c) 3. Vehicle Assessment Checklist Attachment (d) 4. Transportation Vehicle Requirement Attachment (e) 5. Pump Transportation Service Summary Of Events (f) 6. Nnsy Opsec Plan For Contractors-enclosure 1 & 3

This Is A Combined Synopsis/solicitationfornon-commercial Productsornon-commercial Servicesprepared In Accordance With The Format Insubpart13.105, As Supplemented With Additional Information Included In This Notice. This Announcement Constitutes The Onlysolicitation; Proposals Are Being Requested And A Writtensolicitationwill Not Be Issued Paper Copies Of This Solicitation Will Not Be Available. This Combined Synopsis/solicitation Shall Be Posted On Sam.gov. The Attached Request For Quotation (rfq) Number Is N3904025q0033. this Solicitation Documents And Incorporates Provisions And Clauses In Effect Through Fac 2025-03 And Dfars Change Notice 2025-0117. It Is The Responsibility Of The Contractor To Be Familiar With The Applicable Clauses And Provisions. The Clauses May Be Accessed In Full Text At These Addresses: https://www.acquisition.gov/browse/index/far And Http://www.acq.osd.mil/dpap/dars/change_notices.html. this Solicitation Is Being Issues As A(n): Request For Quotation (rfq) this Acquisition Is For: Insulation Tape, Electrical, Manufactured Iaw Mil-i-19166c, And Attachment 1 (technical Specifications). Total Small Business Set-aside north American Industry Classification System Code (naics): 313210 Broadwoven Fabrics (except Rugs, Tire Fabrics) Weaving the Size Standard Is: 1000 Employees the Portsmouth Naval Shipyard Requests Responses From Sources Capable Of Providing The Following: important Note: This Insulation Tape Must Be Purchased From A Qualified Vendor Listed On The Attached Dla Qpl List, For Mil-i-19166c 0001 Insulation Tape, Electrical Manufactured Iaw Mil-i-19166c, And Attachment 1 (technical Specifications). Pop Will Be Aro Through 2/12/2026, (base Year). 1001 Insulation Tape, Electrical Manufactured Iaw Mil-i-19166c, And Attachment 1 (technical Specifications). Pop Will Be 2/13/2026 Through 2/12/2027, (option Year). required Delivery Date For Base Year (item 0001): As Soon As Possible place Of Performance: Portsmouth Naval Shipyard, Kittery, Me 03904 see The Attached 25q0033 Combined Synopsis Document For Submission Instructions, Evaluation Criteria, Provisions, And Clauses Applicable To This Procurement. this Announcement Will Close At 11:59 Pm Et Local Time On 5th Of February 2025. contact Chuck Chase Who Can Be Reached By Email At Charles.e.chase23.civ@us.navy.mil

This Is A Combined Synopsis/solicitation For Commercial Items Prepared In Accordance With The Information In Federal Acquisition Regulation (far) Part 13 Using Simplified Acquisition Procedures (sap). This Announcement Constitutes The Only Solicitation; A Written Solicitation Will Not Be Issued. Paper Copies Of This Solicitation Will Not Be Available. This Combined Synopsis/solicitation Will Be Posted To The System For Award Management At Https://sam.gov/ And/or Procurement Integrated Enterprise Environment (piee) At Https://piee.eb.mil. This Is A Combined Synopsis/solicitation For Commercial Items Prepared In Accordance With The Format In Far 12.6, As Supplemented With Additional Information Included In This Notice. The Rfq Number Is N5005425q0226. This Solicitation Documents And Incorporates Provisions And Clauses In Effect Though Fac 2025-03 And The Dfars Change Notice 20241218. The Mid-atlantic Regional Maintenance Center (marmc) Requests Responses From Qualified Sources Capable Of Providing The Watertight Hatch And Door That Are Identified In The Attached Statement Of Work (sow). All Parts Shall Be New. No Refurbished Or Used Parts Will Be Accepted.