Tenders of Dept Of The Navy Usa

Static, Torsion, No Load And Rated Load Testing Of #3 Warping Capstan.

Nsn 7r-1560-013333965-gf, Ref Nr 74-580161-137, Qty 4 Ea, Delivery Fob Origin. 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.

Introduction this Is A Request For Information (rfi)/sources Sought Notice In Accordance With Federal Acquisition Regulation (far) 52.215-3 – Request For Information Or Solicitation For Planning Purposes (oct 1997). It Constitutes Neither A Request For Proposal Nor An Invitation For Bid. It Does Not Restrict The Government To An Ultimate Acquisition Approach. This Rfi/sources Sought Notice Is Not A Solicitation Or An Expression Of Intent To Issue A Solicitation Of Any Kind In The Future. It Should Not Be Construed As A Commitment By The Government For Any Purpose Other Than To Gain The Information Requested. Interested Parties Are Encouraged To Respond To This rfi/sources Sought Notice. The Government Will Not Pay For Information, Materials, And/or Demonstrations Received In Response And Is In No Way Obligated To Respondents By Or For Any Information Received. scope the Objective Of This Contract Is To Obtain Contractor Support To Provide Usna Midshipmen With Experiential Leadership Training In Austere Wilderness Environments. Because Of The Length Of Each Block Of Training, Larger Wilderness Training Areas (i.e., Wy, Ak, Canadian Yukon, Etc.) Are Required. this Requirement Has Previously Been Satisfied Via Contract N0018920p0159 With The National Outdoor Leadership School (nols). It Is Intended To Award A Firm, Fixed-price Type Contract. The Anticipated Period Of Performance Is A Four (4)-months From 01 May 2025 Through 30 September 2025. required Capabilities the Applicable North American Industry Classification System (naics) For This Requirement Is 611430, “professional & Management Development Training” And The Applicable Psc Code Is U099, “education / Training – Other”. again, This Is Not A Request For Proposal. This Is A Market Research Tool. The Input Provided Will Help The Navy Ascertain The Interest, Capability, And Capacity Of Potential Businesses Both Small And Large. If You Are An Interested Business, Flcn Would Appreciate Your Assistance In Providing A Statement Of Capabilities To Include The Following: 1) Full Business Name 2) Cage Code And Duns Number Of Business 3) Name, Phone Number, And E-mail Address Of A Company Representative The Government May Contact For Additional Information 4) Size Of Business [based On The Applicable Naics Code] 5) Statement As To Whether Business Is Actively Registered In The System For Award Management (www.beta.sam.gov) 6) Statement As To Whether Business Is Domestically Or Foreign Owned (if Foreign Owned, Please Indicate Country Of Ownership) 8) Recent And Relevant Experience. Describe Ability To Support The Scope Of The Requirement(s) Of The Performance Work Statement. Include Brief Description(s) Of Any Prior Experiences That Best Illustrates Your Company’s Qualifications Related To Performing The Services In Accordance With The Pws. if There Is Sufficient Demonstrated Interest And Capability Among Small Business Contractors, A Key Factor In Determining If An Acquisition Will Be A Small Business Set-aside Is That Two Or More Potential Small Business Prime Contractors Must Be Capable Of Performing At Least 50% Of The Effort, As Defined In Far 52.219-14, Limitations On Subcontracting. If It Is Determined That A Small Business Set-aside Is Appropriate, And Your Company Anticipates Submitting A Proposal As The Prime Contractor For A Small Business Set-aside, Please Provide Specific Details And Rationale As To How Compliance With Far 52.219-14 Would Be Achieved, Including Specific Details Regarding Teaming Arrangements, Etc. If Subcontracts Are To Be Used, Provide Anticipated Percentage Of Effort To Be Subcontracted And Whether Small Or Large Businesses Will Be Used. If This Effort Is Not Set-aside For Small Business, Small Business Utilization Will Be Considered. Large And Small Businesses Should Provide A Reasonable Expectation For Small Business Utilization As A Percent Of Total Contract Value As Well As Supporting Rationale For The Recommended Percentage. **submissions Are To Be No More Than 6 Pages And No Less Than 12 Point Font. ** responses Should Be Emailed To Both Caitlin.d.king2.civ@us.navy.mil And Gilbert.k.dobison.civ@us.navy.mil By Tuesday, January 7th, 2025 At 12 Pm Est. all Requests For Further Information Must Be Made In Writing Via Email. Telephone Requests For Additional Information Will Not Be Honored. All Questions And Answers Regarding This Rfi/sources Sought Notice Will Be Posted As Updates To This Notice. disclaimer: this Is Not A Contract, Request For Proposal, A Promise To Contract, Or A Commitment Of Any Kind On The Part Of The Government. The Navy Will Not Assume Liability For Costs Incurred By An Attendee Or For Travel Expenses Or Marketing Efforts; Therefore, Attendee Cost In Response To This Notice Is Not Considered An Allowable Direct Charge To The Government. *** See Attached Performance Work Statement ***

1377 - 1377-01-246-5279, Mt19 1377-01-246-5280, Mt30 1377-01-246-5281, Mt31

This Procurement Is Restricted To The Mechanical Macc Contractors. Only The Mechanical Macc Contractors Listed On The Rfp Cover Letter May Submit A Proposal. See Attached Documents For Scope Of Work And Any Applicable Drawings. amendment 0001 - Respond To Pre-award Rfi

Usns Newport Appleton Marine Material

12/23/2024 Updated Quote/response Date: solicitation Information all Quotes/responses Shall Be Submitted Via Email To Kara Marie Ridgell At Kara.m.ridgell.civ@us.navy.mil No Later Than 15:00pm Eastern Standard Time On 07 January 2025. n6852025r0019 Is Issued As A Competitive Procurement. The Government Intends To Purchase On A Firm Fixed-price Basis, And To Solicit And Negotiate The Proposed Purchase Order On A Competitive Basis For Calibration Of Attenuator For Fleet Readiness Center Southwest (frcsw) Listed Under The Authority Implemented By Federal Acquisition Regulation (far) By Far Part 12 And 13. offeror’s Must Be Registered In The System For Award Management Registration (sam) Database Prior To Submission Of An Offer To Be Considered For Award Of Any Dod Contract. This May Be Accomplished Electronically At Http://www.sam.gov. this Procurement Is A Total Set-aside For Small Business Under The Authority Of Far Part 52.219-6. ***basis For Award*** solicitation Closing Date/time Is Firm; Proposals Received After The Deadline Will Not Be Accepted. Your Quote Must Contain Enough Technical Information I.e. Data Sheet, Drawing, Specification, Etc. For Evaluation. Your Quote Will Only Be Evaluated Based On The Information Provided. The Award Will Be Made On The Basis Of Lowest Evaluated Price Of Proposals Meeting Or Exceeding The Acceptability Standards. This Is A Firm Fixed-price Procurement; Therefore, The Initial Offer Should Represent The Vendor’s Best Quote In Terms Of Price And Technical Acceptability. A Determination By The Government Not To Accept The Proposal For Not Meeting The Minimum Requirement Is Solely Within The Discretion Of The Government. interested Parties Must Be Registered In System For Award Management (sam) Database Prior To Submission Of An Offer To Be Considered For Award Of Any Department Of Defense Contract. This Can Be Accomplished Electronically At Http://www.sam.gov/vendor.cfm. The Government Will Not Pay For Any Information Received. ***instructions To Offeror’s*** please Include The Following Information With Your Response: fob: (destination Preferred) shipping Cost If Applicable (20670): tax Id# dun & Bradstreet # cage Code: small Business – Yes ___ No ___ estimated Delivery Date: if Available On A Pricelist Please Provide A Copy. total Amount: ______________________

Indefinite Delivery Indefinite Quantity Unrestricted Multiple Award Construction Contract For Demolition Projects At Hunters Point Naval Shipyard, San Francisco, California

16--mid Rh Fitting Deic, In Repair/modification Of

Nsn 7r-1377-016098981-p8, Ref Nr 474618-1-04, Qty 10 Ea, Delivery Fob Origin. 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. 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.