Tenders of Dept Of The Navy Usa

Contact Information|4|n732.72|m4|2156972122|samantha.m.freedman.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||| 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 (jan 2025)|12|334412|750||||||||||| facsimile Proposals (oct 1997)|1|| notice Of Priority Rating For National Defense, Emergency Preparedness, Andenergy Program Use (apr 2008))|2||do Rated Order Certified For National Defense, Type Rating (a1, A1a) | this Is A Limited Source Requirement. Evaluation Criteria Will Be Determined By Lowest Price Technically Acceptable (lpta). the Government Physically Does Not Have In Its Possession Sufficient, Accurate, Or Legible Data To Contract 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 Samantha Freedman At The Email Address: Samantha.m.freedman.civ@us.navy.mil. 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. \ 1. Scope 1.1 Articles To Be Furnished Hereunder Shall Be Manufactured, Tested And Inspected In Accordance With ;sikorsky; Drawing Number ( ;78286; ) ;65912-01199-042; , Revision ;latest; And All Details And Specifications Referenced Therein. 1.2 Unless Expressly Provided For Elsewhere In This Clause, Equipment Such As Fixtures, Jigs, Dies, Patterns, Mylars, Special Tooling, Test Equipment, Or Any Other Manufacturing Aid Required For The Manufacture And/or Testing Of The Subject Item(s) Will Not Be provided By The Government Or Any Other Source And Is The Sole Responsibility Of The Contractor. The Foregoing Applies Notwithstanding Any Reference To Such Equipment Or The Furnishing Thereof That May Be Contained In Any Drawing Or Referenced Specification. 1.3 If Mil-std-454 Is Referenced In The Drawings Or In The Specification, The Contractor Is Expected To Show Compliance With Ipc/eiaj-std-001c. 2. Applicable Documents - Not Applicable 3. Requirements - Not Applicable 4. Quality Assurance acceptance Test Procedures Developed By The Contractor Shall Be Included With The First Article Test Sample. 4.1 Unless Otherwise Provided For In The Contract, Sample(s) Shall Be Returned To The Contractor And May Be Considered As Production Items Under The Contract Provided The Sample(s) Can Be Refurbished To Ready For Issue Condition And Provided The Sample(s) Have inspection Approval Of The Cognizant Dcmao Qar. Sample(s) May Be Shipped As Production Items Only After All Other Units Required Under The Contract Have Been Produced And Are Ready For Shipment. first Article Test Sample Of One, Shall Be Shipped To Daniel Goswick Or Brandon Roberson At, Dodaac: N65923, Dla/fleet Readiness Center-east, Bldg 148,bay C, Beachey Road, Cherry Point, Nc 28533-5040 First Article Inspection/test Criteria 4.2 . The Tests To Be Performed Under The First Article Approval Clause (far #52.209-4) Of The Contract Are Listed Below. 4.2.1 . Workmanship first Article(s) Shall Be Inspected To Determine That General Workmanship Is Of Acceptable Aircraft Quality. 4.2.2 . Dimensional Test (special) ;applies; 4.2.3 . Requirements Of: ;65912-01199-042; 4.2.4 . Form ;applies; 4.2.5 . Fit ;applies; 4.2.6 . Function ;applies; 4.2.7 . Compliance With Drawing ( ;78286; ) ;65912-01199-042; , Revision ;latest; And Specifications Referenced Therein. 4.3 . In Addition To The Above Tests, The First Article(s) To Be Delivered Hereunder Shall Also Be Subjected To Those Tests Which Will Demonstrate That The Article(s) Comply With Contract Requirements. 4.4 . The Contractor Shall Be Responsible For Providing The Necessary Parts And Repair Of The First Article Sample(s) During Testing. 4.5 . The Cost Of The Government Testing Effort Set Forth In This Solicitation Is Estimated To Be $ ;5000; For The First Article Testing. This Cost Factor Will Be Added, For Solicitation Purposes, To The Price Of All Offerors For Whom The Government Will require Such Testing. 5. Packaging- Mil-std 2073 Packaging Applies As Found Elsewhere In The Schedule 6. Notes - Not Applicable n23 Approved Centroid 21856 For Manufacture date Of First Submission=asreq date Of Subsequent Submission=asreq paragraphs 10.1, 10.2, 10.2.1, 10.2.2, 10.2.4 And 10.5 Apply. block 9: Statement B, Us Government, Naval Inventory Control Point block 14: When Navicp 02 Is Referenced In Distribution, Forward To The Navicp Code Cited On Block 10.a. On Page 1. date Of First Submission=asreq date Of Subsequent Submission=asreq paragraphs 10.1, 10.2, 10.2.1, 10.2.2, 10.2.4 And 10.5 Apply. block 9: Statement B, Us Government, Naval Inventory Control Point block 14: When Navicp 02 Is Referenced In Distribution, Forward To The Navicp Code Cited On Block 10.a. On Page 1. date Of First Submission=asreq date Of Subsequent Submission=asreq paragraphs 10.1, 10.2, 10.2.1, 10.2.2, 10.2.4 And 10.5 Apply. block 9: Statement B, Us Government, Naval Inventory Control Point block 14: When Navicp 02 Is Referenced In Distribution, Forward To The Navicp Code Cited On Block 10.a. On Page 1. block 3: Separate Reports Shall Be Provided For The Below Listed Subtitles And Shall Include Certification That All Vendors Performing These Processes Are Prime (oem) Approved Sources. In The Case Where Other Than The Oem's Specifications Are To Be Utilized, separate Certifications Are Required. date Of First Submission=asreq date Of Subsequent Submission=asreq a Request For Variance Is Required For Any Deviation Or Waiver Encountered During Any Portion Of Manufacture. This Must Be Routed To The Aco And Dcma-office. The Form Is Dd-1694 And The Dcma Shall Provide A Form Dd-1698.the Rfv Must Go To The Contracting Officer at Navsup Wss For Review And Then Forwarded To The Basic Design Engineer For Review And Determination.

Combined Synopsis/solicitation #: N0017825q6683 submitted By: Heather Hostinsky naics Code: 334111 fsc/psc Code: 7b20 anticipated Date To Be Published In Sam.gov: 02/10/2025 anticipated Closing Date: 02/18/2025 contracts Poc Name: Heather Hostinsky telephone#: 540-742-8882 email Address: Heather.g.hostinsky.civ@us.navy.mil code And Description: 7b20- It And Telecom—high Performance Compute (hardware And Perpetual License Software) 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; Proposals Are Being Requested And A Written Solicitation Will Not Be Issued. synopsis/solicitation N0017825q6683 Is Issued As A Request For Quotation (rfq). The Synopsis/solicitation Document And Incorporated Provisions And Clauses Are Those In Effect Through The Federal Acquisition Regulation As Indicated In The Attached Sf1449. The Sf1449 Form Is Being Utilized To Generate The Applicable Clauses From The Standard Procurement System. this Requirement Is Not Eligible For Small Business Set-aside. material Must Be Taa Compliant. the Naval Surface Warfare Center, Dahlgren Division (nswcdd), Intends To Procure On A Brand Name Or Equal Basis For Acme Portable Machines Llc, Manufactured Products. Portexa Netpac Is Required To Meet The Requirements Of Performance And Health Assessment For Projects. This Exact Build And Manufacturer Are Required To Utilize The Existing Approvals And Authorities Obtained. Failure To Procure Will Result In A Failure Of The Development Effort Acme Portable Machines Llc, Is Located In Azusa, Ca. please Include Shipping/freight Cost To Dahlgren, Va 22448-5114. Simplified Acquisition Procedures (sap) Will Be Utilized For Award In Accordance With Far Part 13. The Order Shall Be Firm Fixed Price. all Responsible Offerors Must Submit, With Its Offer, The Representation Required In Paragraph (c) Of Far Solicitation Provision 52.212-3. Offerors Must Complete The Following Representations When The Resulting Contract Is For Supplies To Be Delivered Or Services To Be Performed In The United States Or Its Outlying Areas, Or When The Contracting Officer Has Applied Far Part 19. All Offerors May Submit A Capability Statement, Proposal, Or Quotation Which Shall Be Considered By The Agency. The Completion And Submission To The Government Of An Offer Shall Indicate The Offeror’s Unconditional Agreement To The Terms And Conditions In This Solicitation. Offers May Be Rejected If An Exception To The Terms Or Conditions Set Forth In This Solicitation Is Taken. at Time Of Proposal Submission Please Submit Any Historical Data As Well As Published Pricing. Quotes Will Only Be Accepted From Authorized Re-sellers Who Have Provided A Letter Of Authorization. Award Will Be Made Based On Lowest Price Technically Acceptable. in Order To Be Eligible For Award, Firms Must Be Registered In The System For Award Management (sam). Offerors May Obtain Information On Registration In Sam By Calling 866-606-8220, Or Via The Internet At Https://www.sam.gov. quote Is Due 18 February 2025, No Later Than 12:00 P.m. Est With An Anticipated Award Date By 18 March 2025. Questions And Responses Regarding This Synopsis/solicitation May Be Submitted By E-mail To Heather.g.hostinsky.civ@us.navy.mil Prior To The Rfq Closing. Please Be Sure To Include Synopsis/solicitation Number N0017825q6683 In The Subject Line. attachments – -sf1449: Solicitation For Commercial Items

This Requirement Is For The Usns Zeus (t Arc 7) Deactivation. See Attached Solicitation And Attachments. This Is A Total Small Business Set-aside. Response Date Is 18 February 2025 At 2:00 Pm Easter Standard Time. Work Items, References And Contract Data Requirements List Will Be Sent To Contractors Who Have Provided The Technical Non-disclosure Agreement

25-simacq-d30-0013 Apacer Ssd Drives

Contact Information|4|n793.15|bfs|n/a|taylor.m.weidman2.civ@us.navy.mil| item Unique Identification And Valuation (jan 2023)|19|||||||||||||||||||| higher-level Contract Quality Requirement|8|x|||||||| wide Area Workflow Payment Instructions (jan 2023)|16|invoice And Receiving Reports (combo)||n/a|bfs|n/a|n/a|n/a|n/a||||||||| 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|1 Year After Date Of Delivery|45 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|||||||||||| 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 (jan 2025)|12|336413|1250||||||||||| facsimile Proposals (oct 1997)|1|| notice Of Priority Rating For National Defense, Emergency Preparedness, Andenergy Program Use (apr 2008))|2||x|

61--conditioner,power L, In Repair/modification Of

This Notice Of Intent Is Not A Request For Competitive Proposals. This Is Not A Solicitation Or Request For Offers. No Solicitation Package Is Available And Email Requests Will Not Be Honored. Only One Responsible Source And No Other Supplies Or Services Will Satisfy Agency Requirements. the Naval Research Laboratory (nrl) Intends To Award A Sole Source Purchase Order To Source Code Llc Of Norwood, Massachusetts To Furnish: Supermicro Superservers the North American Industry Classification System Code (naics) For This Requirement Is 334111 With The Size Standard Of 1250 Employees. The Federal Supply Code (fsc) / Product Service Code (psc) Procurement Is 7b22. this Purchase Will Be Made Utilizing Simplified Acquisition Procedures In Accordance With: federal Acquisition Regulation (far) Part 13.106-1(b) For Purchases Not Exceeding The Simplified Acquisition Threshold Of $250,000. interested Parties May Identify Their Interests And Capability To Respond To This Requirement In Accordance With The Posted Opening And Closing Dates. Any Response To This Notice Must Show Clear And Convincing Evidence That Competition Would Be Advantageous To The Government. Information Received Will Be Considered Solely For The Purpose Of Determining Whether Or Not To Conduct A Competitive Procurement. A Determination By The Government Not To Compete This Proposed Purchase Order Based Upon Response To This Notice Is Solely Within The Discretion Of The Government. No Reimbursement For Any Cost Connected With Providing Capability Information Will Be Provided. please Reference This Notice Of Intent Number, N0017325q5819on Your Correspondence And In The “subject” Line Of Your Email.

Oxygen Clean Low Pressure Calibrator (oclpc)

Nsn 7r-1720-014657848-ey, Tdp Ver 009, Qty 9 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/" The Proposed Acquisition Is 100% Set Aside For Small Business Concerns (seefar Clause 52.219-6, Notice Of Total Small Business Set-aside). The Specifictype Of Set-aside Will Be Addressed In The Solicitation Through Inclusion Ofone Of The Appropriate Clauses Listed Here: Far 52.219-3 Notice Of Hubzone Set-aside Or Sole Source Award Far 52.219-27 Notice Of Service-disabled Veteran-owned Small Businessset-aside Far 52.219-29 Notice Of Set-aside For Economically Disadvantaged Women-owned Small Business Concerns Far 52.219-30 Notice Of Set-aside For Women-owned Small Business Concerns Eligible Under The Women-owned Small Business Program Dfars 252.226-7000 Notice Of Historically Black College Or University Andminority Institution Set-aside 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. 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.

Usns Newport Hobart Planetary Mixer