North America Tenders

58--interconnecting Box, In Repair/modification Of

Nsn 7r-1660-015126523-qe, Ref Nr 1001986-2, Qty 25 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 Thegovernment 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.based Upon Market Research, The Government Is Not Using The Policies Containedin Far Part 12, Acquisition Of Commercial Items, In Its Solicitation For Thedescribed 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. Navsup Weapon Systems Support (navsup Wss) Philadelphia - Intends To Solicit A Spare Requirement On A Limited Sources Basis Authorized By 10 Usc 2304 (c)(1), Only One Or A Limited Number Of Responsible Sources Will Satisfy Agency Requirements, As Implemented By Far 6.302-1. The Purpose Of This Synopsis Is To Allow Potential Vendors To Contact The Contract Specialist Under The 15 Day Window If They Are Able To Perform The Repair Of The Item Listed In The Attachment. All Responsible Sources May Submit A Capability Statement, Proposal, Or Quotation, Which Shall Be Considered By The Agency. This Procurement Is Not A Small Business Set-aside. Electronic Procedures Will Be Used For This Solicitation. The Approximate Issue Date For The Solicitation Will Be 06 Jan 2025 With An Approximate Response/closing Date Of 06 Feb 2025. No Telephone Requests Will Be Honored And No Hard Copies Will Be Mailed Out. Interested Organizations May Submit Their Capabilities And Qualifications To Perform The Effort By Email To The Navsup Wss N7 Contract Specialist, Arianna G. Pilla (arianna.g.pilla.civ@us.navy.mil).

Rfp Sprra125r0010 Housingassy,gearbo: Ax4f2389ax Housingassy,gearbo

Page 1 Of 1. Requisition No. 2. Contract No. 3. Award/effective Date 4. Order No. 5. Solicitation Number 6. Solicitation Issue Date a. Name b. Telephone No. (no Collect Calls) 8. Offer Due Date/local time 9. Issued By code 10. This Acquisition Is Unrestricted Or set Aside: % For: small Business hubzone Small business service-disabled veteran-owned small Business women-owned Small Business (wosb) Eligible Under The Women-owned small Business Program edwosb 8(a) naics: size Standard: 11. Delivery For Fob Destina- tion Unless Block Is marked see Schedule 12. Discount Terms 13a. This Contract Is A rated Order Under dpas (15 Cfr 700) 13b. Rating 14. Method Of Solicitation rfq ifb rfp 15. Deliver To code 16. Administered By code 17a. Contractor/offeror code facility Code 18a. Payment Will Be Made By code telephone No. uei: eft: phone: fax: 17b. Check If Remittance Is Different And Put Such Address In Offer 18b. Submit Invoices To Address Shown In Block 18a Unless Block Below Is Checked see Addendum 19. 20. 21. 22. 23. 24. item No. schedule Of Supplies/services quantity unit unit Price amount (use Reverse And/or Attach Additional Sheets As Necessary) 25. Accounting And Appropriation Data 26. Total Award Amount (for Govt. Use Only) 27a. Solicitation Incorporates By Reference Far 52.212-1, 52.212-4. Far 52.212-3 And 52.212-5 Are Attached. Addenda are are Not Attached. 27b. Contract/purchase Order Incorporates By Reference Far 52.212-4. Far 52.212-5 Is Attached. Addenda are are Not Attached 28. Contractor Is Required To Sign This Document And Return _______________ 29. Award Of Contract: Ref. ___________________________________ Offer copies To Issuing Office. Contractor Agrees To Furnish And dated ________________________________. Your Offer On Solicitation deliver All Items Set Forth Or Otherwise Identified Above And On Any (block 5), Including Any Additions Or Changes Which Are additional Sheets Subject To The Terms And Conditions Specified set Forth Herein Is Accepted As To Items: 30a. Signature Of Offeror/contractor 31a. United States Of America (signature Of Contracting Officer) 30b. Name And Title Of Signer (type Or Print) 30c. Date Signed 31b. Name Of Contracting Officer (type Or Print) 31c. Date Signed authorized For Local Reproduction (rev. Nov 2021) previous Edition Is Not Usable prescribed By Gsa - Far (48 Cfr) 53.212 7. For Solicitation information Call: standard Form 1449 solicitation/contract/order For Commercial Products And Commercial Services offeror To Complete Blocks 12, 17, 23, 24, & 30 82 36e79725r0011 1/23/2025 andrew Cazares Andrew.cazares@va.gov (708)786-4990 2/24/2025 2:30 Pm Ct department Of Veterans Affairs opal / National Acquisition Center building 37, Ncs (003b6c3) 1st Avenue, One Block North Of Cermak hines Il 60141 x y 325412 1300 Employees n/a n/a x va & Dod Pharmaceutical Prime Vendors refer To Attachments A & B, Located In section D. department Of Veterans Affairs opal / National Acquisition Center building 37, Ncs (003b6c3) 1st Avenue, One Block North Of Cermak hines Il 60141 va & Dod Pharmaceutical Prime Vendors refer To Attachments A & B, Located In section D. see Continuation Page tamsulosin Hydrochloride (hcl) Capsules one Award Will Be Made In The Aggregate For Line Items: 1 And Either 2a Or 2b to Be Considered For Award, Offerors Must Submit A Price for The Base Year And All Four One-year Options For All line Items. prices Offered Shall Not Exceed Two Decimal Places. offered Prices Must Include The Cost Recovery Fee Of 0.5%, as Outlined In Scope Of Contract. Offerors Must List An 11 digit Ndc Number For Each Offered Drug That Is Unique To The offeror's Company As Outlined In Scope Of Contract. If The offeror Is A Distributor, The Ndc Number Must Be Unique to The Distributor. see Continuation Page x x 1 Scan

Fluid Filtering Disk / 25f, E-3a Awacs Aircraft

Recruiting Station - Armed Forces Career Center - Miami, Fl

Solicitation For End Item:uh-60 Helicopter, Filter Element, Inta, Nsn: 2945-01-530-2859, 1000194520. The Term Of The Contract:60 Months. Delivery Schedule243 Days Aro. Configuration Control Item. Naics Is 336412. This Isan Unrestricted,other Than Full And Openprocurement. Potential Source: Donaldson Co. Inc., Cage 0gca0. Fob Origin, Inspection/acceptance: Origin. This Is A Request For Proposal For An Indefinite Quantity Contract. Estimated Annual Quantities For The 5-year Base Period Will Be264 Each. Export Control Drawings Do Not Apply. Specifications, Plans, Or Drawings Relating To The Procurement Described Are Not Available And Cannot Be Furnished By The Government.request Is For A Written Proposal, Please Submit Offers To Fax # (804) 279-4165. Offerors Must Complete A Copy Of The Solicitation In Order To Be Considered For Award.the Solicitation Issue Date Is January 14, 2025. All Responsible Sources May Submit An Offer, Which Will Be Considered. Supplier Performance Risk System (sprs) Applies.the Final Contract Award Decision May Be Based Upon A Combination Of Price, Past Performance, And Other Evaluation Factors As Described In The Solicitation. Poc: Renee Griffin; Email Address: Renee.griffin@dla.mil.

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

Robot Encoder System - Library Of Congress

Ira Bismarck Federal Parking Lot Renovation