North America Tenders
North America Tenders
DEFENSE LOGISTICS AGENCY USA Tender
Others
United States
Item Unique Identification And Valuation (jan 2023)|19|exempted By Military Service|||||||||||||||||||
inspection Of Supplies--fixed-price (aug 1996)|2|||
inspection And Acceptance Of Supplies|26|||||||||||||||||||||||||||
wide Area Workflow Payment Instructions (jan 2023)|16|invoice And Recieving Report|n/a|tba|sprmm1|tba|tba|tba|tba|tba|tba|tba||||||
note For Contractor/administrative Contracting Officer|3||||
federal Acquisition Supply Chain Security Act Orders-prohibition (dec 2023)|12|||||||||||||
notice Of Priority Rating For National Defense, Emergency Perpardeness, And Enrgy Progam Use (april 2008))|2||x|
1. All Contractual Documents (i.e. Contracts, Purchase Orders, Task Orders,
delivery Orders, And Modifications) Related To The Instant Procurement Are
considered To Be "issued" By The Government When Copies Are Either Deposited
in The Mail, Transmitted By Facsimile, Or Sent By Other Electronic Commerce
methods, Such As Email. The Government's Acceptance Of The Contractor's
proposal Constitutes Bilateral Agreement To "issue" Contractual Documents As
detailed Herein.
2. No Drawings Or Technical Data Are Available For This Item.
3. Rfid Is Only Required If The Ship To Code Identified Above Is Listed At The Website With Dfars 252.211-7006 Passive Rfid, As The Time Of Shipment. Currently, There Are No Locations Listed That Require Passive Rfid Tagging.
4. Required Delivery Is _____ Days.
5. Delivery Days_________aro.
6. Offer Valid For _____ Days.
7. Notice To Surplus/new Surplus/new Manufactured Surplus Suppliers:
submission Of Your Quote Without A Surplus Certificate Will Null And Void Your
quote. A Surplus Material Certificate Must Accompany All Quotes For
surplus/new Surplus/new Manufactured. If Submitting Quote Via Edi, A Faxed Or
scanned Copy Must Be Sent To The Buyer.
8. When Submitting Quotes Via Edi, Make Sure You Specify Any Exceptions (i.e.
mil Specs/standards, Packaging, I&a, Packaging Houses Etc) Or Follow Up With A
hardcopy Of The Exceptions. If Nothing Is Indicated Or Received, Award Will
be Based Upon Solicitation Requirements. Changes Or Requests For Changes
after Award Will Have Consideration Costs Deducted On Modifications.
9. If Supplies Will Be Packaged At A Location Different From The Offeror
address, The Offeror Shall Provide The Name And Street Address Of The
packaging Facility.
inspection Of Material Will Be At:
______________________________________________________________
inspection Of Packaging And Final Acceptance Of Material Will Be At:
______________________________________________________________
10. If You Are Not The Manufacturer Of The Material You Are Offering, You Muststate Who The Oem Is (cage Code) And The Part Number You Are Offering.
11. Please Provide An Email Address For Follow Up Communications.
____________________________________________________________
It Is Recommended That Vendors Provide Contact Information To Navsup Wss
mechanicsburg In Order To Receive Automated Notifications From Navy Electronic
commerce Online (neco) When Contracts/modifications Are Issued By Dla Maritime
mechanicsburg And Posted On Eda. To Receive These Notifications, Contact:
navsupwss Code 025, Procurement Systems Design And Contract Support Division
via Email At Navsupwssitimphelpdesk@navy.mil. Please Include The Following
information With Your Request: Cage Code, Company Name, Address And Poc With
phone Number And Email Address.
contractors Can View Their Orders, Contracts And Modifications At The
electronic Document Access (eda) Web Tool. This Web Tool Is Located At The
procurement Integrated Enterprise Environment (piee) Website. It Is
Recommended That The Contractor Register For Eda At Https://piee.eb.mil/.
click On New User And Registration.
Any Order Resulting From This Request For Quotation Will Require Electronicsubmittal Of Receiving Report And Invoices Through Piee-wawf.
\
1. Scope
1.1 This Contract/purchase Order Contains The Requirements For Manufacture And The Contract Quality Requirements For The Chassis, Vme, 12 Sl .
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 Chassis, Vme, 12 Sl Furnished Under This
contract/purchase Order Shall Be The Design Represented By Cage Code(s)
reference Number(s). Cage _______ Ref. No.
;16331 63e920406p2 51398 5128znp06fcc100;
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 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.
6.3 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.
Closing Date21 Jan 2025
Tender AmountRefer Documents
DEFENSE LOGISTICS AGENCY USA Tender
Chemical Products
United States
Proposed Procurement For Nsn 5330013512120 Seal,dry Pressure:
line 0001 Qty 24 Ui Ea Deliver To: Dla Distribution San Diego By: 0398 Days Ado
line 0002 Qty 1 Ui Ea Deliver To: Dla Distribution San Diego By: 0090 Days Ado
all Responsible Sources May Submit A Quote Which, If Timely Received, Shall Be Considered.
quotes Must Be Submitted Electronically.
Closing Date21 Jan 2025
Tender AmountRefer Documents
DEFENSE LOGISTICS AGENCY USA Tender
Electronics Equipment...+2Machinery and Tools, Electrical and Electronics
United States
Proposed Procurement For Nsn 6695016186658 Transducer,motional:
line 0001 Qty 2 Ui Ea Deliver To: W1a8 Dla Distribution By: 0151 Days Ado
approved Source Is 34345 Ipte-ddg-1000-f-30d.
the Solicitation Is An Rfq And Will Be Available At The Link Provided In This Notice. Hard Copies Of This Solicitation Are Not Available. Specifications, Plans, Or Drawings Are Not Available.
all Responsible Sources May Submit A Quote Which, If Timely Received, Shall Be Considered.
quotes Must Be Submitted Electronically.
Closing Date21 Jan 2025
Tender AmountRefer Documents
DEFENSE LOGISTICS AGENCY USA Tender
Aerospace and Defence
United States
Proposed Procurement For Nsn 1560016706691 Skin,aircraft:
line 0001 Qty 5 Ui Ea Deliver To: Dla Distribution Depot Hill By: 0495 Days Ado
line 0002 Qty 1 Ui Ea Deliver To: Dla Distribution Depot Hill By: 0180 Days Ado
all Responsible Sources May Submit A Quote Which, If Timely Received, Shall Be Considered.
quotes Must Be Submitted Electronically.
Closing Date21 Jan 2025
Tender AmountRefer Documents
DEPT OF THE ARMY USA Tender
Textile, Apparel and Footwear
Corrigendum : Closing Date Modified
United States
All Rfis Are Due Nlt 20 December 2024
combined Synopsis And Solicitation: Project Title:usace Bpa For Flags And Pennants
solicitation No:w912bu-25-t-0001
naicscode: 314999- All Other Miscellaneous Textile Product Mills
psc Code: 8345
award Amount:$200,000 (including All Options)
synopsis:
the U.s. Army Corps Of Engineers, Philadelphia District Intends To Award A Blanket Purchase Agreement (bpa) For The Above Requirement.
the Purpose Of This Bpa Is To Fulfill Anticipated Repetitive Needs For Flags And Pennants Needed By District Offices Across The U.s. Army Corps Of Engineers.
period Of Performance:this Project Is Anticipated To Have One (1) Base Year And Four (4) Option Years.
solicitation:
delivery Shall Be Specified On The Bpa For This Requirement. Final Acceptance Will Be At The U.s. Army Corps Of Engineers District Office To Which The Supplies Will Be Delivered As Specified At The Time Of Order. The Naics Code Is314999and The Size Standard Is500 Employees. This Procurement Is 100% Set-aside For Small Businesses.
the Acquisition Will Be A Lowest Price Technically Acceptable Procurement Using The Far 52.212-2 Evaluation Criteria Of The Federal Acquisition Regulation (far). The Sample Product Article Must Be Approved. Offerors Are Advised That The Government May Award A Contract Based On Initial Quotes Received Without Discussions Or Any Contact Concerning The Bid Received; Therefore, Each Bid Should Contain The Offeror's Best Terms.
the Solicitation Number W912bu-22-t-0001 Will Be Issued On 09 December 2024with A Closing Date Of09 January 2025 At 17:00 Pm Est. Hard Copies Will Not Be Available And Written Or Fax Requests Will Not Be Accepted. The Official Media Of Distribution For This Rfq Is The Web. Contractors May Download The Solicitation (including Any Attachments) And Any Amendments Via The Sam Web Site At Www.sam.gov, On The Issue Date.
it Is The Offeror's Responsibility To Monitor The System For Award Management (sam) Website (under The Contract Opportunities Tab) For Any Amendments. Interested Firms Must Register At Sam In Order To Access The Solicitation. Offerors Are Responsible For Printing Copies Of The Rfq And Any Amendments. If There Are Any Amendments To This Requirement, All Amendments Must Be Acknowledged, Signed, And Submitted With Your Bid On The09 January 2025due Date.
only Electronic Quotes Will Be Accepted. All Sample Of The Required Products Are To Be Sent To The Address Specified Within The Lines Of The Rfq (w912bu-25-t-0001). All Contractors Are Required To Be Registered In The Dod System For Award Management By Award (sam) Before Award As Required By Fars 4.605. Also, Firms Who Receive A Federal Contract In Excess Of $25,000.00 Are Required By Legislation To Submit An Annual Vets-100 Report On Your Employment Of Targeted Veterans. Information On Submitting Your Report May Be Obtained By Accessing The Following Internet Web Site: Http://www.dol.gov/vets/vets-100.html.
questions Can Be Directed To Tiffany.z.chisholm@usace.army.mil Or Cherita Williams (cherita.l.wiliams@usace.army.mil).this Office Will Not Accept Any Telephonic, Written, Or Faxed Requests For A Copy Of The Solicitation. Requests For Information Shall Be Submitted No Later Than. Questions Received After20 December 2024may Not Be Acknowledged.
point Of Contact:
tiffany Chisholm
tiffany.z.chisholm@usace.army.mil
phone: 215-676-6761
alternate Poc:
cherita Williams
cherita.l.williams@usace.army.mil
edit- 08 January 2025
the Purpose Of This Amendment Is To Extended The Proposal Due Date To 21 January 2025 By 5pm Est. This Amenmdent Also Provides Responses To Rfis. All Other Terms And Conditions Remain Unchanged.
Closing Date21 Jan 2025
Tender AmountRefer Documents
Montanna Department Of Administration Tender
Civil And Construction...+1Excavation
United States
Sevier County Gravel Pit Crushing
Closing Date21 Jan 2025
Tender AmountRefer Documents
DEFENSE LOGISTICS AGENCY USA Tender
Chemical Products
United States
Proposed Procurement For Nsn 5915013302183 Filter,radio Freque:
line 0001 Qty 36 Ui Ea Deliver To: W1a8 Dla Dist San Joaquin By: 0166 Days Ado
approved Sources Are 0fda5 6181559-018; 14283 6181559-018; 15090 6181559-018; 77820 6181559-018; 97993 6181559-018.
the Solicitation Is An Rfq And Will Be Available At The Link Provided In This Notice. Hard Copies Of This Solicitation Are Not Available. Specifications, Plans, Or Drawings Are Not Available.
all Responsible Sources May Submit A Quote Which, If Timely Received, Shall Be Considered.
quotes Must Be Submitted Electronically.
Closing Date21 Jan 2025
Tender AmountRefer Documents
9931-9940 of 10000 archived Tenders