Tenders of Dept Of The Navy Usa
Tenders of Dept Of The Navy Usa
DEPT OF THE NAVY USA Tender
Others
United States
Closing Date24 Jan 2025
Tender AmountRefer Documents
Nsn 4y-5985-llh970195-sq, Tdp Ver 003, Qty 2 Ea, Delivery Fob Origin
DEPT OF THE NAVY USA Tender
Aerospace and Defence
United States
Closing Date26 Jan 2025
Tender AmountRefer Documents
1680 - Navsup Weapon Systems Support (navsup Wss) Philadelphia Is Seeking Eligible Contractors For The Item As Specified Within This Document.
DEPT OF THE NAVY USA Tender
Aerospace and Defence
United States
Closing Date25 Jan 2025
Tender AmountRefer Documents
Ebad Fcdca Test Leads (sole-source)
DEPT OF THE NAVY USA Tender
Others
United States
Closing Date24 Jan 2025
Tender AmountRefer Documents
Subject: Basic Life Support Services - Portable Toilets And Handwashing Stations this Is A Combined Synopsis/solicitation For Commercial Items Prepared In Accordance With The Format In Far 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. This Procurement Is Under Full And Open Competition Under Naics Code 562991 Size Standard Of $9.0m. An Offeror’s Submission Of A Quote Does Not Constitute A Contract Or Authorize Work To Begin. This Document Is Not Legally Binding And Does Not Commit The Us Government In Any Way. this Solicitation Document And Incorporated Provisions And Clauses Are Those In Effect Through Federal Acquisition Circular 2025-02 And Defense Federal Acquisition Regulations Supplement Publication Notice (dpn) 20241218. in Accordance With Far 12.102(c), When A Policy In Another Part Is Inconsistent With Far Part 12, Part 12 Shall Take
precedence.
DEPT OF THE NAVY USA Tender
Machinery and Tools...+1Aerospace and Defence
United States
Closing Date24 Jan 2025
Tender AmountRefer Documents
Gage,pressure,dial 15 Ea P/n#2489397-2 p/n: 2489397-2 Gauge,pressure, Dial Mfg Ashcroft Gauge Customized To Fit
specifications **mfg (ashcroft) P/n: 451379as02bx56sh200#
DEPT OF THE NAVY USA Tender
Others
United States
Closing Date24 Jan 2025
Tender AmountRefer Documents
Nsn 7r-1680-015612515-e7, Iaw Ref Nr 123scec5201-1, Qty 7 Ea, Delivery Fob Origin. The Proposed Contract Action Is For The Requirement Of The Following Item Which The Government Intends To Solicit And Negotiate With Two Sources Under The Authority Of Far 6.302-1. Niin: 015612515 Nomen: Water Sep Assembly Qty: 7 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.
DEPT OF THE NAVY USA Tender
Others
United States
Closing Date24 Jan 2025
Tender AmountRefer Documents
The Naval Supply Systems Command (navsup) Fleet Logistics Center (flc) Norfolk Contracting Department, Norfolk, Va 23511-3392, Intends To Solicit And Award A Sole Source, Firm Fixed Price Contract To Marrick Corp, To Install And Weld Five (5) Storage Lockers (hatchbox”e” Inserts) Into Five (5) Hatchboxes As Well As Apply A Kefa Desiccant Coating Internally And Externally To Both Hatchboxes And Provide A Certification Of Compliance Of Work Being Complete. This Acquisition Will Be Conducted Using Policies And Procedures Of Far Part 12, Acquisition Of Commercial Products And Commercial Services; Andfar Part 13, Simplified Acquisition Procedures. Please See The Attachments For Further Information.
DEPT OF THE NAVY USA Tender
Others
United States
Closing Date24 Jan 2025
Tender AmountRefer Documents
Contact Information|4|n7m1.8|hsc|717-605-7332|bryan.d.crummel.civ@us.navy.mil|
item Unique Identification And Valuation (jan 2023)|19||||||||||||||||||||
inspection Of Supplies--fixed-price (aug 1996)|2|||
inspection And Acceptance Of Supplies|26|x||||||||||||x||||||||||||||
wide Area Workflow Payment Instructions (jan 2023)|16|combo|to Be Determined (tbd) |(tbd)|n00104|(tbd)|(tbd)|see Schedule|(tbd)|||(tbd)||||||
navy Use Of Abilityone Support Contractor - Release Of Offeror Information (3-18))|1||
equal Opportunity (sep 2016)|2|||
limitation Of Government Liability (apr 1984)|2|(tbd)|not To Exceed The Obligated Amount|
payment By Electronic Funds Transfer--other Than System For Award Management (jul 2013))|1||
buy American-free Trade Agreements-balance Of Payments Program-basic (feb 2024)|11||||||||||||
option For Increased Quantity (mar 1989)|1|365 Days Arc|
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 (jan 2025)|13|335999|600||||||||||||
notice Of Priority Rating For National Defense, Emergency Perpardeness, And Enrgy Progam Use (april 2008))|2||x| Accelerated Delivery Is Encouraged And Accepted Before The Delivery Date(s) Listed In The Schedule. ^^
please Provide A Ffp Quote At Your Earliest Convenience (10 Days Maximum) Forthe Following Buy:
nsn: 7hh 6130 011468809
nom: Power Supply
p/n: 258e350-1
qty: 7
all Freight Is Fob Origin.
this Rfq Is For A Buy. The Resultant Award Of This Solicitation Will Beissued Bilaterally, Requiring The Contractor's Written Acceptance Prior Toexecution. Verify Nomenclature, Part Number, And Nsn Prior To Responding.
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 Acurrent Boa/idiq, For Example) :__________
important Traceability Notice: If You Are Not The Manufacturer Of Thematerial You Are Offering, You Must Provide A Letter/official Email From Theoem 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. ;51435 258e350-1;
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.
DEPT OF THE NAVY USA Tender
Others
United States
Closing Date23 Jan 2025
Tender AmountRefer Documents
Brand Name Oem Fairbanks Morse Defense, Llc. (pima Valve), Ballast Tank Gate Valve
DEPT OF THE NAVY USA Tender
Others...+2Civil And Construction, Civil Works Others
United States
Closing Date24 Jan 2025
Tender AmountRefer Documents
R706 - Logistics And Adminstrative Support Services
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