Tenders of Dept Of The Navy Usa

Naval History And Heritage Command Sources Sought Notice the Fleet Logistics Center Norfolk, Virginia Is Seeking Information On Qualified And Experienced Sources For Planning Purposes In An Effort To Derive A Contract Vehicle That Will Provide Support Services For The National Museum Of The United States Navy (nmusn), Part Of The Naval History And Heritage Command. The Period Of Performance For This Anticipated Contract Is Estimated To Commence On 30 September 2024 And Be Completed By 31 December 2024. a Single Award, Firm Fixed Price (ffp) Contract Action Under Naics Code 488991 Packing And Crating With A Size Standard Of $34m Is Anticipated. This Proposed Contract Vehicle Shall Provide Services To De-install, Pack And Crate Museum Artifacts At The National Museum Of The United States Navy, (bldg. 70, 76) On The Washington Navy Yard To Defense Supply Center Richmond, 6090 Strathmore Rd. Bldg. 54. South Tower, Richmond, Va 23237. subject To Far Clause 52.215-3, Entitled "solicitation For Information Of Planning Purpose," This Announcement Constitutes A Sources Sought Synopsis For Written Information Only. This Is Not A Solicitation Announcement For Proposals And No Contract Will Be Awarded From This Announcement. This Sources Sought Notice Is Not To Be Construed In Any Way As A Commitment By The Government, Nor Will The Government Pay For The Information Submitted In Response. please See The Attached Draft Performance Work Statement (pws). submission: Responses Should Be Emailed To Christin.t.griffin.civ@us.navy.mil By 1:00 Pm On August 23, 2024. Again, This Is Not A Request For A Proposal. Respondents Will Not Be Notified Of The Results And The Government Is Not Required To Answer Any Questions Submitted In Regards To This Sources Sought Notice. Please Note The Information Within This Pre-solicitation Synopsis Will Be Updated And/or May Change Prior To An Official Synopsis/solicitation, If Any. documentation Of Technical Expertise Must Be Presented In Sufficient Detail For The Government To Determine That Your Company Possesses The Necessary Functional Area Expertise, Qualifications, And Experience To Compete For This Acquisition. Standard Company Brochures Will Not Be Reviewed. Submissions Are Not To Exceed Seven (7) Typewritten Pages In No Less Than 12 Font. 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. reponses To This Sources Sought Request Shall Reference The Sources Sought Number (n0018924q0521) And Shall Include The Following Information In This Format: 1. Company Name, Address, Point Of Contact Name, Phone Number, Fax Number And Email Address. 2. Contractor And Government Entity (cage) Code. 3. Statement As To Whether Business Is Actively Registered In The System For Award Management (www.beta.sam.gov) 4. Size Of Business - Large Business, Small Business, Small Disadvantage, 8(a), Hubzone, Woman-owned And/or Veteran-owned Based On The Applicable Naics. 5. Indicate If Your Company Can Be A Prime Contractor For This Effort Or, If Not, Whether Your Company Can Be A Subcontractor. If Subcontractors Are To Be Used, Provide The Anticipated Percentage Of Effort To Be Subcontracted And If A Small Or Large Business Subcontractor Will Be Used. 6. If The Items/services Can Be Obtained From An Existing Government Contract Vehicle, To Include Gsa Or Seaport-nxg, Provide The Applicable Contract Number. 7. Recent And Relevant Experience. Describe Your Ability To Support The Performance Work Statement, Specifically The Company’s Ability To Meet The Performance Start Date Of 30 September And Completion Date Of 31 December. 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. the Government Is Determining The Acquisition Strategy For This Potential Acquisition. If Any Potential Acquisition Will Be A Small Business Set-aside, Then Far Clause 52.219-14, Limitations On Subcontracting, Applies. Note That If There Is Sufficient Demonstrated Interest And Capability Among Small Businesses, 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 Clause 52.219-14. If The Government Determines 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 Clause 52.219-14 Will Be Achieved, Including Specific Details Regarding Teaming Arrangements, And If Subcontracts Are To Be Used, Provide The Anticipated Percentage Of The Effort To Be Subcontracted And Whether Small Or Large Business Subcontractors Will Be Used. Teaming And/or Subcontracting Arrangements Should Be Clearly Delineated And Previous Experience In Teaming Must Be Provided. 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. proprietary Information Should Be Clearly Marked. The Requested Information Is For Planning And Market Research Purposes Only And Will Not Be Publicly Released. attachment 1: Statement Of Work (sow)

Please See The Attached Request For Quotations (rfq) Number M00264-24-q-0155, As Well As Amendment 0001 Which Provides Answers To Vendor Questions And Extends The Deadline For Quote Submission.

Calibration Of Dynamometers & Crane Scale

Ecass Custom Developed Paws/tyx Software Licenses

2910 - Replacement Parts For Mogas Jettison System

Mq-4c Hydraulic Fluid Servicing Unit

N66001-24-q-6328 - Notice Of Intent To Award Sole Source Order To Linde Gas & Equipment Inc.

***vendors Musthave A Facility Clearance- Swflant Will Not Sponsor*** ***please Make Sure That All Resumes Reflect The Tasks Listed In 2.0 Specific Tasks & 3.0 Personnel Minimum Requirements. ***

Item Unique Identification And Valuation (jan 2023)|19|||||||||||||||||||| inspection Of Supplies--fixed-price (aug 1996)|2||| wide Area Workflow Payment Instructions (jan 2023)|16|tbd|tbd|tbd|n00104|tbd|tbd|w25g1u|tbd|tbd|tbd|tbd|||||| navy Use Of Abilityone Support Contractor - Release Of Offeror Information (3-18))|1|| equal Opportunity (sep 2016)|2||| buy American-free Trade Agreements-balance Of Payments Program-basic (feb 2024)|11|||||||||||| notice Of Total Small Business Set-aside (oct 2020)(deviation 2020-o0008)|1|| contract Terms And Conditions Required To Implement Statutes Or Executiveorders--commercial Products And Commercial Services (may 2024))|82||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||| continued: Contract Terms And Conditions Required To Implement Statutes Or Executive Orders--commercial Products And Commercial Services (may 2024))|15|||||||||||||||| offeror Representations And Certifications--commercial Products And Commercialservices (may 2024))|3|||| alternate A, Annual Representations And Certifications (nov 2023)|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 (may 2024)|13|334515|750|||||||||||| notice Of Priority Rating For National Defense, Emergency Perpardeness, And Enrgy Progam Use (april 2008))|2||| evaluation--commercial Products And Commercial Services (nov 2021)|4||||| this Amendment Is To Hereby Make The Following Changes. 1. The Techinical Data Package Has Been Updated To Incorporate The Following Changes As They Relate To Part Number. 0esf5 Part Number Al-fs-ii-b2 32218 Part Number Sc-b/2hb-c 2. The Offer Due Date Will Change From 24 Jul 2024 To 14 Aug 2024. 3. Note: Government Source Inspection Is Required. this Amendment Makes No Other Changes. Accelerated Delivery Is Encouraged And Accepted Before The Delivery Date(s) Listed In The Schedule. ^^ all Freight Is Fob Origin. this Rfq Is For A Buy. The Resultant Award Of This Solicitation Will Be Issued Bilaterally, Requiring The Contractors Written Acceptance Prior To Execution. 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 A Current Boa/idiq, For Example) :__________ important Traceability Notice: If You Are Not The Manufacturer Of The Material You Are Offering, You Must Provide A Letter/official Email From The Oem Confirming Your Company Is Authorized An Authorized Distributor Of Their Items. \ 1. Scope 1.1 This Contract/purchase Order Contains The Requirements For Manufacture And The Contract Quality Requirements For The Testing Kit,petrole . 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 Testing Kit,petrole Furnished Under This contract/purchase Order Shall Be The Design Represented By Cage Code(s) reference Number(s). Cage _______ Ref. No. ;0esf5 Al-fs-ii-b2 32218 Sc-b/2hb-c; 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.

Nsn 7r-7035-016485167-sx, Ref Nr 779357-01, 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. 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.