United States Tenders

Site Visit a. Site Investigations And Conditions Affecting The Work Will Be Included In Any Contract Awarded As A Result Of This Solicitation. Accordingly, Offerors Are Urged And Expected To Inspect The Site Where The Work Will Be Performed. b. An Organized Site Visit Has Been Scheduled For – 14 March 2025 At 9:30 Am Cst. name: Ssgt Taylor Williams/ Sra Kristopher Kostenko address: 81st Contracting Squadron, 310 M St, Bldg. 4605, Keesler Afb, Ms 39534 telephone: 228-377-1814 Or 228-377-8596 c. All Site Visit Participants Must Have A Base Pass In Order To Attend. Unless You Already Have Base Access I.e. Retired Military Id Card Or Have A Current Badge/pass Due To An Ongoing Contract Held On Keesler Afb, A Pass Must Be Obtained From The Keesler Afb Visitor Center. Participation Is Limited To No More Than 2 Representatives From A Company. An Email Containing The Full Name (as It Appears On Their Identification Card) Of Each Site Visit Attendee Must Be Sent To Taylor.williams.26@us.af.mil By Cob On 6 March 2025. in Order To Gain Access To The Base To Attend The Site Visit You Must Have A Valid Drivers License, And If Driving, A Vehicle Registration And Vehicle Insurance Document. A Background Check Will Be Conducted On All Individuals Requesting A Pass. participants May Pick Up Their Pass From The Visitors Center At The Division Street Gate Entrance To Keesler Afb Anytime Between 12 March 2025 And At Least 2 Hour Before The Site Visit Is Scheduled. Visitors Center Hours Of Operation Are Monday - Thursday 0600 - 1700, Friday 0600 - 1600. It Is Highly Recommended To Arrive At The Visitor Center At Least 2 Hour Before The Scheduled Start Time Of The Site Visit As The Average Wait Times At The Visitor Center Can Range From 45-90 Minutes. The Visitor Center Is Normally The Least Busy Between The Hours Of 0600 - 0900. Please Plan To Get Your Base Pass Early, As We Do Not Want To Delay The Site Visit Start Time Due To Waiting On Participants To Get Their Pass. participants Will Meet In Bldg. 4605 On – 14 March 2025 @ 9:30 Am Cst.

Nswcpd Has A Requirement For Seated Switch Assemblies. This Requirement Will Be Procured Under A Total Small Business Set Aside. To See The Drawings And Rfq Associated With The Requirement Please Send Your Jcp Certification To Zachary.f.mccurry.civ@us.navy.mil. All Associated Documents Will Be Issued After The Closing Date Of This Pre-solicitation. The Deadline To Subject Jcp Certifications Is 03/13/2025. email Any Questions To Zachary.f.mccurry.civ@us.navy.mil phone Calls Will Not Be Accepted.

This Is A Combined Synopsis/solicitation For Commercial Items, Prepared In Accordance With The Format In Subpart 12.6 Of The Far Part 12 - Acquisition Of Commercial Products And Commercial Services | Acquisition.gov And As Supplemented With Additional Information Included In This Notice. This Announcement Constitutes The Only Solicitation; Quotes Are Being Requested And A Separate Written Solicitation Will Not Be Issued. solicitation Number 2125405b3000ff001 Applies And Is Used As A Request For Quote (rfq). This Solicitation Document And Incorporated Provisions And Clauses Are Those In Effect Through Federal Acquisition Circular (fac) 2024-05, Dated 22 May 2024. it Is Anticipated That A Best Value Purchase Order Shall Be Awarded As A Result Of This Synopsis/solicitation. All Responsible Sources May Submit A Quotation, Which If Timely Received, Shall Be Considered By This Agency. best Value Will Be Evaluated By Who Can Provide The Complete Requirement, Who Meets Our Required Time Frame And By Price. all Vendors Providing A Quotation Must Either Have An Active Sam.gov Registration Or Provide Proof They Have Submitted Their Entity For Registration. payments Are Net 30 And Will Be Made In Accordance With The Far 52.232-25 Prompt Payment Clause 52.232-25 Prompt Payment. | Acquisition.gov. the U.s. Coast Guard, Surface Forces Logistics Center (sflc) Intends To Award A Firm Fixed Price Purchase Order. the United States Coast Guard Surface Forces Logistics Center Has A Requirement For The Following Items: vendor Information: entity Name entity Unique Entity Id entity Address entity Poc entity Phone Number poc Email Address vendor Shall Provide: item 1: 8415 01-432-5893 description: Vest, Survival, Regular Size, Lifesaving Systems #217-cg, Regular Size regular Size (chest 36" - 50") Boat Crew Survival Vest With Coast Guard Markings Lightweight Nylon Mesh Vest Containing 5 Pockets Constructed Of Heavy-duty Nylon. adjustors, Zippers, And Snaps Are All High Strength Plastic For Corrosion Resistance. Retroreflective Material Sewn On Front And Back For High Visibility Both Day And night. Vest Will Be International Orange In Color. Includes Uscg Emblem, Uscg Ensign, And Stenciled Back. each Unit To Be Individually Packaged In A Sealed Plastic Bag And Then Packed In A Close-fitting Single Wall Corrugated Carton, In Accordance With Mil-std- 2073-1e Method 10 (phyisical & Mechanical Protection). each Unit To Be Individually Marked Iaw Mil-std-129p(4). Bar Coding Iaw Iso/iec-16388-2007 Code 39 Is Required. first Article Sample Required. inspection At Destination By Coast Guard Personnel. suggested Part Number 217-cg quantity: 100 Ea unit Price: line Total: estimated Delivery Date: item 2: 8415 01-432-5896 description: Survival Vest, Large Lifesaving Systems #217-cg, Large Size Or Equivalent large Size (chest 42" - 56") Boat Crew Survival Vest With Coast Guard Markings. Lightweight Nylon Mesh With 5 Pockets Constructed Of Heavy Duty 1050 Denier Ballistics Nylon. Adjustors, Zippers, And Snaps All High Strength Plastic For Corrosion Resistance. Retroreflective Material Sewn On Front And Back For High Visibility Both Day And Night. Vest Will Be International Orange In Color. Includes Us Coast Guard Emblem And Ensign On The Front And "u. S. Coast Guard" Stenciled On The Back Each unit To Be Individually Packaged In A Sealed Plastic Bag And Packed In A Close Fitting, Single Wall Corrugted Carton, In Accordance With (iaw) Mil-std-2073, Method 10 (physical & Mechanical Protection). Packaging Must Be Suitable For Multiple Shipments And Long-term Warehouse Storage. Each Unit To Be Individually Marked Iaw Milstd- 129p(4). bar Coding Iaw Iso-iec 16388 Code 39 Symbology Is Required. first Article Sample Required. inspection At Destination By Coast Guard Personnel. suggested Part Number 217-lcg quantity: unit Price: line Total: estimated Delivery Date: * Delivery Address And Terms Stated Below. * *any Proposed Substitutions Must Be Accompanied By A Picture Of The Proposed Product And A Specification Sheet To Undergo Evaluation By The Requiring Officials For Compatibility To The Requirement. *all Deliveries Are Required To By 5/1/2025* ** Total Cost Shall Have Delivery, And Any Freight Charges Included. ** ** Shipping: Fob Destination Required. ** preparation For Delivery all Material Must Be Shipped To U.s. Coast Guard Surface Forces Logistics Center, 2401 Hawkins Point Road, Receiving Room- Bldg 88, Baltimore, Md, 21226 For This Purchase Order. Material Must Be Accompanied By An Itemized Packaging List Securely Attached To The Outside Of The Shipment. all Packing Lists Shall Cite The Purchase Order Number With The Packaging In Such A Manner To Ensure Identification Of The Material Provided. material Shall Be Packed For Shipment Using Military Packaging, For Examples In Packaging Please Reference Mil-std-2073-1e. Material Must Be Packaged In Such A Manner As To Afford Adequate Protection To The Item Against Corrosion, Deterioration, And Physical Damage During Shipment From The Supply Course To Surface Forces Logistics Center Locations. packaging Shall Provide Adequate Protection For Warehouse Storage And Shipments From The Warehouse. all Material Shall Be Marked In Accordance With Mil-std-129r And Barcoded Unless Otherwise Authorized By The Contracting Officer. All Material Will Have The Purchase Order Number, National Stock Number (if Applicable), Vendor Name And Part Number Clearly Marked On The Exterior Of All Material Shipped. all Deliveries Are To Be Made Monday Through Friday Between The Hours Of 7:00am To 1:00pm. please Make Sure That Any Changes In Delivery Timeframes Or Tracking Information Get Sent To Michael Stith At Michael.r.stith@uscg.mil invoicing In Ipp it Is A Requirement That All Invoicing For Purchase Orders Will Now Be Entered And Processed Through Https://www.ipp.gov. all Invoices Must Contain The Following Information: Cg Purchase Order Number, Vendor’s Invoice Number, Cage Number, Po Item Number, Description Of Supplies Or Services, Unit Prices And Extended Totals (invoices For Purchase Orders Awarded By Surface Force Logistics Center, Baltimore Are To Be Sumitted As Non Po In Ipp). Shipping Costs Will Be Indicated As A Separate Line Item On The Invoice (if Applicable). Shipping Cost $100 Or More Must Be Accompanied By A Separate Freight Invoice When Submitting An Invoice(s) For Payment (if Applicable). to Submit An Invoice, Vendor Must Have Access To Www.ipp.gov. To Gain Access Please Indicate If You Don’t Have An Account So The Issuing Office Can Establish One For You. far Clauses this Order Is Subject To But Is Not Limited To The Following Federal Acquisition Regulations: 52.204-24 Representation Regarding Certain Telecommunications And Video Surveillance Services Or Equipment. 52.204-26 Covered Telecommunications Equipment Or Services-representation. 52.212-1 Instructions To Offerors—commercial Products And Commercial Services. 52.212-3 Offeror Representations And Certifications—commercial Products And Commercial Services. 52.204-23 Prohibition On Contracting For Hardware, Software, And Services Developed Or Provided By Kaspersky Lab Covered Entities. 52.204-25 Prohibition On Contracting For Certain Telecommunications And Video Surveillance Services Or Equipment. 52.212-5 Contract Terms And Conditions Required To Implement Statutes Or Executive Orders—commercial Products And Commercial Services.

Proposed Procurement For Nsn 2910012278896 Nozzle,fuel Injecti: line 0001 Qty 50 Ui Ea Deliver To: W1a8 Dla Dist San Joaquin By: 0168 Days Ado this Is A Source Controlled Drawing Item. Approved Sources Are 65065 504p762; 71895 48636. the Solicitation Is An Rfq And Will Be Available At The Link Provided In This Notice. Hard Copies Of This Solicitation Are Not Available. The Items Furnished Must Meet The Requirements Of The Drawing Cited In The Solicitation. Digitized Drawings And Military Specifications And Standards May Be Retrieved, Or Ordered, Electronically. all Responsible Sources May Submit A Quote Which, If Timely Received, Shall Be Considered. quotes Must Be Submitted Electronically.

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Nsn 3h-9999-llcyc4274, Tdp Ver 001, Ref Nr Pl710001 Find # 346, Qty 1 Ea, Deliver To N69316, Sup Of Shipbuilding Conv And Repair, Pascagoula, Ms 39567. The Government Does Not Own The Data Or The Rights To The Data Needed To Purchase / Contract Repair Of This Part From Additional Sources. It Has Been Determined To Be Uneconomical To Buy The Data Or Rights To The Data. It Is Uneconomical To Reverse Engineer The Part. Interested Parties May Obtain Copies Of Military And Federal Specifications And Standards, Qualified Products Lists (qpls), Qualified Product Databases (qpds), Military Handbooks, And Other Standardized Documents From The Dod Single 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 Assist Help Desk At 215-697-2667 Or 215-697-2179(dsn: 442-2667), Or Mail Their Requestdla Document Services, Bldg. 4/d, 700 Robbins Avenue, Philadelphia Pa 19111-5094. The Proposed Contract Action Is For Supplies Or Services For Which The Government 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, Quotations Or Capability Statements. This Notice Of Intent Is Not A Request For Competitive Proposals. However, All Proposals Received Within 45 Days (30 Days If Award Is Issued Under An Existing Basic Ordering Agreement (boa) After Date 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. 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 To The Contracting Officer Their Interest And Capability To Satisfy The Government's Requirement With A Commercial Item Within 15 Days Of This Notice. One Or More Of The Items Under This Acquisition Is Subject To: Free Trade Agreements, If Dfars Clause 252.225-7036 Buy American Act--free Trade Agreements--balance Of Payments Program, Is Included In The Solicitation. The World Trade Organization Government Procurement Agreement And Free Trade Agreements, If Dfars Clause 252.225-7021 Trade Agreements, Is Included In The Solicitation.

Nsn 7r-7010-016969260-ey, Tdp Ver 003, Qty 5 Ea, Delivery Fob Origin. ( 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.

Da10--enterprise Performance Management System (epms) - New Task Order (va-25-00013231)

Proposed Procurement For Nsn 4820014771576 Valve,diaphragm,sto: line 0001 Qty 5 Ui Ea Deliver To: W1a8 Dla Distribution By: 0168 Days Ado approved Sources Are 86184 18426 Assy 1842601f; 86184 1842601f. 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.