United States Tenders

Construct Automated Record Fire (arf+) Range

Forging For Wva Arsenal Per Drawing

Nsn 7r-6130-014258391-xe, Tdp Ver 001, Qty 11 Ea, Delivery Fob Origin. Navsup Weapon Systems Support (navsup Wss) Philadelphia Intends To Solicit On A Sole Source Basis With L3harris Technologies, Inc (cage: 82340) For The Purchase Of The Following: Qty: 11 Purchase Of Nsn: 7rh 6130 014258391 Xe P/n: 432720-2 Item: Power Supply There Are No Drawings/data Available. This Source Is The Original Equipment Manufacturer (oem) And The Only Known Source For Providing The Above Part. The Government Does Not Own The Data Or The Rights To The Data Needed To Purchase This Part From Additional Sources. All Responsible Sources May Submit A Capability Statement, Proposal, Or Quotation, Which Shall Be Considered By The Agency. The Government Intends To Solicit And Negotiate With Only One Responsible Source And No Other Supplies Or Services Will Satisfy Agency Requirements. Source Authority: 10 U.s.c. 2304(c)(1), As Supplemented By Far 6.302. Navsup Wss Intends On Awarding Sole Source To Oem, And That The Lack Of Response From Any Other Source Will Consider Them To Be Not Interested. Source Approval Statement Applies To This Nsn. The Approved Sources For This Material Are Listed Above And It Is Expected That Award Will Be Made To This Firm. Any Firm Which Is Not Already Approved To Manufacture This Material Must Submit A Source Approval Request, Sar. This Procurement Will Not Be Delayed To Wait For A Sar Approval. Naics Code: 336413 Fsc:6130 The Government Intends To Acquire These Supplies Using The Provisions, Clauses And Procedures Prescribed In Far Part 13. 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. This Notice Of Intent Is Not A Request For Competitive Proposals. However, All Proposals Received Within 45 Days Of This Synopsis Will Be Considered By The Government. Information Received Will Normally Be Considered Solely For The Purpose Of Determining Whether To Conduct A Competitive Procurement. This Procurement Is Not A Total Small Business Set-aside. Electronic Procedures Will Be Used For This Solicitation. Rfp/solicitation Will Be Posted To Neco. No Telephone Requests Will Be Honored And No Hard Copies Will Be Mailed Out. Anticipated Award Date Is May 2025. Interested Organizations May Submit Their Capabilities And Qualifications To Perform The Effort By Email At Jessica.p.laychock.civ@us.navy.mil.

J065--biosense Webster Service Agreement | Base 1 Oy Intent To Sole Source

J059-- Laundry Softrol Etech Equipment Relocation

16--transmission,wingfo, In Repair/modification Of

The Dla Aviation Is Issuing This Source Sought Synopsis As A Means Of Conducting Market Research To Identify Parties Having An Interest In And The Resources To Support This Requirement For A Tool Kit, Fiber Optic For Nsn 5180-01-416-0567 For An Estimated Annual Quantity Of 50 Kt. Fiber Systems International, Inc. Cage : 0ypm2 P/n: Fkit001; Kitco Fiber Optics Inc.; Cage: 08rc6: P/n: 0801-8000. The Required Delivery Schedule Is 131 Days. Fob Is Destination And Inspection And Acceptance Is Destination. The Result Of This Market Research Will Contribute To Determining The Method Of Procurement. The Applicable North American Industry Classification System (naics) Code Assigned To This Procurement Is 334511. there Is No Solicitation At This Time. This Request For Capability Information Does Not Constitute A Request For Proposals; Submission Of Any Information In Response To This Market Survey Is Purely Voluntary; The Government Assumes No Financial Responsibility For Any Costs Incurred. if Your Organization Has The Potential Capacity To Perform These Contract Services, Please Provide The Following Information: 1) Organization Name, Address, Email Address, Web Site Address, Telephone Number, And Size And Type Of Ownership For The Organization; And 2) Tailored Capability Statements Addressing The Particulars Of This Effort, With Appropriate Documentation Supporting Claims Of Organizational And Staff Capability. If Significant Subcontracting Or Teaming Is Anticipated In Order To Deliver Technical Capability, Organizations Should Address The Administrative And Management Structure Of Such Arrangements. the Government Will Evaluate Market Information To Ascertain Potential Market Capacity To 1) Provide Services Consistent In Scope And Scale With Those Described In This Notice And Otherwise Anticipated; 2) Secure And Apply The Full Range Of Corporate Financial, Human Capital, And Technical Resources Required To Successfully Perform Similar Requirements; 3) Implement A Successful Project Management Plan That Includes: Compliance With Tight Program Schedules; Cost Containment; Meeting And Tracking Performance; Hiring And Retention Of Key Personnel And Risk Mitigation; And 4) Provide Services Under A Performance Based Service Acquisition Contract. based On The Responses To This Sources Sought Notice/market Research, This Requirement May Be Set-aside For Small Businesses Or Procured Through Full And Open Competition, And Multiple Awards May Be Made. Telephone Inquiries Will Not Be Accepted Or Acknowledged, And No Feedback Or Evaluations Will Be Provided To Companies Regarding Their Submissions. submission Instructions: Interested Parties Who Consider Themselves Qualified To Perform The Above-listed Services Are Invited To Submit A Response To This Sources Sought Notice By March 5, 2025 @ 3 Pm. All Responses Under This Sources Sought Notice Must Be Emailed To Repanza Mason @ Repanza.mason@dla.mil. if You Have Any Questions Concerning This Opportunity Please Contact: To Repanza Mason @ Repanza.mason@dla.mil. appendix 1: Purpose And Objectives nsn: 5180-01-416-0567 estimated Annual Demand Quantity: 50 Kt. minimum Delivery Order: 38 Kt. maximum Delivery Order: 50 Kt. quantities Shown For Guaranteed Minimum Are Applicable To Only One Of The Base Period. guaranteed Minimum Quantity: 38 Kt. potential Sources Shall Be Capable Of Furnishing All Labor, Materials, Facilities And Equipment Required To Accomplish The New Manufacture Of The Item(s). Generally, This Entails The Procurement/manufacture Of Component Parts, Inspection, Testing, Preservation/packaging, And Shipping. Additionally, Potential Sources May Be Responsible For Supply Chain Management, Logistics Planning, Forecasting Production Requirements, Long-lead Time Parts Procurement, Diminishing Manufacturing Sources And Material Shortage Issues, And Shipping Serviceable Assets. The Unit Prices Will Be Established At The Time Of A Contract Award. the Specific Requirement For This Effort Is Below: nomenclature tool Kit, Fiber Optic nsn 5180-01-416-0567 estimated Requirement 50 part Number 0801-8000 & Fkit001 technical Orders And Qualification Requirements Are Not Available.

Argsoft - Argent Support License

Proposed Procurement For Nsn 4210014957617 Extinguisher,fire: line 0001 Qty 700 Ui Ea Deliver To: W1a8 Dla Dist San Joaquin By: 0090 Days Ado approved Sources Are 06535 132-008; 78286 132-008. 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 May Be Submitted Electronically.

Nexrad Automated Surface Observing System (asos) Equipment