Vehicle Tenders
Vehicle Tenders
DEPT OF THE NAVY USA Tender
Machinery and Tools
Corrigendum : Closing Date Modified
United States
Description: Contact Information|4|n7m2.22|bsg|see Email|alexander.w.stimeling.civ@us.navy.mil|
item Unique Identification And Valuation (jan 2023)|19||||||||||||||||||||
inspection Of Supplies--fixed-price (aug 1996)|2|||
wide Area Workflow Payment Instructions (jan 2023)|16|combo||tbd|n00104|tbd|tbd|see Schedule|see Schedule|see Schedule||tbd||||||
navy Use Of Abilityone Support Contractor - Release Of Offeror Information (3-18))|1|wss|
equal Opportunity (sep 2016)|2|||
critical Safety Item (aug 2011)|4|all Items In The Schedule||||
option For Increased Quantity (mar 1989)|1|365 Days|
alternate A, Annual Representations And Certifications (oct 2024)|13||||||||||||||
buy American-balance Of Payments Program Certificate-basic (feb 2024)|1||
annual Representations And Certifications (may 2024)|13|334610|1250 Employees||||||||||||
notice Of Priority Rating For National Defense, Emergency Perpardeness, And Enrgy Progam Use (april 2008))|2||x|
this Amendment Extends The Solicitation Close Date To 07 May 2025.
Accelerated Delivery Is Encouraged And Accepted Before The Delivery Date(s) Listed In The Schedule. ^^
all Freight Is Fob Origin.
this Rfq Is For Repair. The Resultant Award Of This Solicitation Will Be Issued Bilaterally, Requiring The Contractor's Written Acceptance Prior To Execution. Verify Nomenclature, Part Number, And Nsn Prior To Responding.
the Government Is Seeking A Repair Turnaround Time (rtat) Of: 60 Days
government Source Inspection (gsi) Is Required.
please Note Freight Is Handled By The Navy As Per The Commercial Asset Visibility (cav) Statement Of Work.
your Quote Should Include The Following Information:
Quote Amount And Rtat
o Unit Price:__________
o Total Price:__________
o Repair Turnaround Time (rtat): _______ Days
if Your Company Is Not Quoting The Government's Required Repair Turnaround Time (rtat) Or Earlier, Provide Your Company's Capacity Constraints?
_________________________________________________________________
_________________________________________________________________
_________________________________________________________________
repair Turnaround Time (rtat): The Resultant Contractual Delivery Requirement Is Measured From Asset Return To The Date Of Asset Acceptance Under The Terms Of The Contract. For Purposes Of This Section, Return Is Defined As Physical Receipt Of The F-condition
asset At The Contractor's Facility As Reflected In The Action Date Entry In The Commercial Asset Visibility (cav) System. In Accordance With The Cav Statement Of Work, The Contractor Is Required To Accurately Report All Transactions By The End Of The Fifth
regular Business Day After Receipt And The Action Date Entered In Cav Must Be Dated To Reflect The Actual Date Of Physical Receipt. The Contractor Must Obtain Final Inspection And Acceptance By The Government For All Assets Within The Rtats Established In This
contract.
Check One: Firm-fixed-price ___ Estimated ___ Not-to Exceed (nte): ___
Return Material Authorization # (rma), If Applicable:__________
Delivery Vehicle (if Delivery Order Requested) (if Your Company Has A Current Boa/idiq, For Example) :__________________
Testing And Evaluation If Beyond Repair
T&e Fee/price (if Asset Is Determined Br/ber): If An Item Is Determined Br, And The Contractor Provides Documentation That Costs Were Incurred During Evaluation And Determination Of Br, The Contracting Officer Will Negotiate A Reduced Contract Price, Not-to
exceed (nte) $___________associated With The Repair Effort To Reflect The Br Status Of The Equipment.
The T&e Fee (if Asset Is Determined Br/ber) Was Determined/computed Based On:______________________________________.
Awardee Info & Performance Location
o Awardee Cage: __________
Inspection & Acceptance Cage, If Not Same As "awardee Cage": __________
Facility/subcontractor Cage (where The Asset Should Be Shipped), If Not Same As "awardee Cage":__________
Iot Compare Repair Price To Price To Buy New
New Unit Price:__________
New Unit Delivery Lead-time:__________
the Government Intends To Add An Option Quantity To The Resultant Contract. In Reference To The Option Quantity, The Government May Increase The Quantity Of Supplies Called For In The Schedule At The Unit Price Specified. The Contracting Officer May Exercise The
option By Written Notice To The Contractor Within The Number Of Days In Far 52.217-6 Herein. Delivery Of The Added Items Shall Continue At The Same Rate As The Like Items Called For Under The Contract, Unless The Parties Otherwise Agree.
important Note: Any Asset For Which The Contractor Does Not Meet The Required Rtat Will Incur A Price Reduction Per Unit/per Month The Contractor Is Late - Any Delay Determined To Be Excusable (e.g. Government Delay) Will Not Result In A Price Reduction. If A
price Reduction Is Required Due To Unexcusable Contractor Delay, The Contracting Officer Will Implement The Aforementioned Price Reduction Via A "reconciliation Modification" At The End Of The Contract Performance. Price Reductions Made Pursuant To This Section
shall Not Limit Other Remedies Available To The Government For Failure To Meet Required Rtats, Including But Not Limited To The Government's Right To Terminate For Default.
in Reference To The Above Important Note, The Contractor Provides The Following Price Reduction Amount Per Unit Per Month The Contractor Does Not Meet The Rtat: $__________, Up To A Maximum Of: $_________.
\
1. Scope
1.1 This Contract/purchase Order Contains The Requirements For Repair And The Contract Quality Requirements For The Interface Unit,auto .
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 Interface Unit,auto Repaired Under This Contract/purchase Order Shall Meet The Operational And Functional Requirements As Represented By The Cage Code(s) And Reference Number(s) Listed Below. All Repair Work Shall
be Performed In Accordance With The Contractors Repair/overhaul Standard Practices, Manuals And Directives Including But Not Limited To Drawings, Technical Orders, Manufacturing Operations, Tooling Instructions, Approved Repair Standards And Any Other
contractor Or Government Approved Documents Developed To Provide Technical Repair Procedures.
cage___ref. No.
;53711 7635870;
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.
4.4 Inspection/testing Repaired Items - The Contractor Shall Perform All Inspection And Testing Requirements As Specified In The Original Manufacturer's Specifications And Drawings.
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.
Closing Date7 May 2025
Tender AmountRefer Documents
DEPT OF THE NAVY USA Tender
Others
Corrigendum : Closing Date Modified
United States
Description: Contact Information|4|navsup|eay|717-605-7043|daniel.c.shepley.civ@us.navy.mil|
item Unique Identification And Valuation (jan 2023)|19||||||||||||||||||||
inspection Of Supplies--fixed-price (aug 1996)|2|||
inspection And Acceptance Of Supplies|26|||||||||||||||||||||||||||
time Of Delivery (june 1997)|20|||||||||||||||||||||
desired And Required Time Of Delivery (june 1997)|29|clin 0001|20|274 Days Aro|||||||||||||||||||||||||||
wide Area Workflow Payment Instructions (jan 2023)|16|combo|n/a|to Be Determined (tbd)|n00104|tbd|tbd|see Schedule|tbd|||tbd||||||
navy Use Of Abilityone Support Contractor - Release Of Offeror Information (3-18))|1|wss|
value Engineering (jun 2020)|3||||
equal Opportunity (sep 2016)|2|||
integrity Of Unit Prices (nov 2021)|1||
equal Opportunity For Veterans (jun 2020)|4|||||
small Business Subcontracting Plan (sep 2023)|4|||||
equal Opportunity For Workers With Disabilities (jun 2020)|2|||
transportation Of Supplies By Sea (jan 2023)|2|||
progress Payments (nov 2021)|4|||||
limitation Of Liability--high-value Items ($100k)(feb 1997)|1||
limitations On Pass-through Charges (jun 2020)|1||
requirements For Certified Cost Or Pricing Data And Data Other Than Certified Cost Or Pricing Data-modifications (nov 2021))|7||||||||
buy American - Free Trade Agreements - Israeli Trade Act (nov 2023)|4|||||
list Of Award Attachments|5||||||
alternate A, Annual Representations And Certifications (nov 2023)|13||||||||||||||
small Business Program Representations (feb 2024)|4|||||
buy American-free Trade Agreements--israeli Trade Act Certificate (nov 2023)|3||||
buy American-balance Of Payments Program Certificate-basic (feb 2024)|1||
certification Regarding Knowledge Of Child Labor For Listed End Products(feb 2021))|4|||||
annual Representations And Certifications (may 2024)|13|334220|1250||||||||||||
cost Accounting Standards Notices And Certification (deviation 2018-o0015)(may 2018))|1||
requirements For Submission Of Proposals Via Electronic Media (jan 2018)|1|electronic Mail|
type Of Contract (apr 1984)|1|firm-fixed Price|
notice Of Priority Rating For National Defense, Emergency Perpardeness, And Enrgy Progam Use (april 2008))|2||x|
requirements For Certified Cost Or Pricing Data And Data Other Than Certifiedcost Or Pricing Data (may 2024))|1||
the Offer Due Date For This Solicitation Is Hereby Extended Until 4:30 Pm Eastern Usa Time On Friday, 24-january-2025.
please Submit Offers Earlier If Possible, But Definitely Not Later Than This Revised Due Date As Late Submissions Will Not Be Accepted.
all Other Terms And Conditions Remain Unchanged.
\
the Offer Due Date For This Casrep Solicitation Is Hereby Extended To Wednesday, 20-november-2024. All Offers Must Be Received By 4:30 Pm Eastern Usa Time On This Date As No Late Offers Will Be Accepted.
all Other Terms And Conditions Remain Unchanged.
\
the Offer Due Date For All Responses To This Solicitation Is Hereby Extended By 30 Days To Monday, 21-october-2024.
all Offers Are Due By 4:30 Pm Eastern Usa Time On 21-oct-2024. Please Submit Earlier, If Possible, But Definitely Not Later.
all Other Terms And Conditions Remain Unchanged.
\
all Freight Is Fob Origin.
this Solicitation Is For A Buy. Verify Nomenclature, Part Number, And Nsn Prior To Responding.
government Source Inspection Is Required.
o Unit Price: __________ Firm
o Extended Total Price: __________ Firm
o Offer Valid For: ________ (days) (desired Is 210 Days / Minimum Is 180)
o Procurement Turnaround Time In Days (ptat): __________
o Awardee Cage: __________
o Government Source Inspection Cage, If Not At Source: __________
o Final Acceptance / Packaging Cage, If Not At Source: __________
o 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 As An Authorized Distributor Of Their Items.
submit Your Offer No Later Than Due Date And Time Specified In The Solicitation. Late Proposals Will Not Be Accepted.
offerors Should Submit All Questions No Later Than One (1) Week Prior To The Initial Solicitation Closing Date. The Government Is Not Required To Answer Questions Received After This Date. Unless Otherwise Stated In An Amendment, Extensions To The Solicitation
due Date Will Not Extend The Date For Questions From Potential Offerors.
the Government Intends To Award A Single Contract Under This Request For Proposal (rfp). The Government Also Intends To Award Without Discussion, So All Questions Or Requested Amendments Should Be Addressed Prior To Closing. The Government Reserves The Right To
contact Offerors For Clarification, Or Conduct Discussions If The Procurement Contracting Officer Determines Discussions Necessary In Accordance With Far 15.306(a).
\
1. Scope
1.1 This Contract/purchase Order Contains The Requirements For Manufacture And The Contract Quality Requirements For The Radome .
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 Radome Furnished Under This
contract/purchase Order Shall Be The Design Represented By Cage Code(s)
reference Number(s). Cage _______ Ref. No.
;7y193 H410177-1;
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.
Closing Date24 Jan 2025
Tender AmountRefer Documents
DEPT OF THE NAVY USA Tender
Others
United States
Details: The Naval Air Systems Command (navair), Propulsion And Power Engineering Department Is Looking To Solicit For White Papers In Response To The Government’s Statement Of Objectives. For Successful Offerors, A Request For Proposal Will Be Submitted, And A Contract Will Subsequently Be Awarded Off Broad Agency Announcement 2025 For Propulsion & Power Of Naval Air Vehicles. Detailed Information Is Provided In The Navair Publication “guide To Naval Aviation Propulsion And Power Technology Development Programs For Fiscal Year 2025.” The Aforementioned Guide Is Attached To The Beta.sam Announcement.
evaluations Will Be Conducted By A Panel Of Government Technical Evaluators Using The Following Criteria: Scientific And Technical Merits Of The Proposed Research To Include, (1) The Degree To Which Proposed Research And Development Objectives Support The Targeted Technical Topic And (2) Validity Of The Technical Basis For The Approach Offered; And Potential Contributions To The Navy Propulsion, Power And Energy Objectives To Include (1) Relevance To The Stated Technology Areas Of Interest; (2) Anticipated Operational Military (or Commercial, If Applicable) Utility; (3) Ability Of Proposed System/study To Be Rapidly Ready For Transition; (4) Suitability For Transition To Navy Systems; And (5) Projected Affordability Of Transitioning The Technology To The Fleet Other Evaluation Criteria, Of Lesser Importance But Equal To Each Other Are; The Offeror’s Capabilities, Related Experience, Past Performance In Similar Efforts, Research Personnel, Facilities, Techniques Or Unique Combinations Of These Which Are Integral Factors For Achieving The Proposal Objectives And The Realism And Reasonableness Of Cost, Including Proposed Cost Sharing. No Further Criteria Will Be Used In The Evaluation. The Technical And Cost Information Will Be Evaluated At The Same Time. Further Details On These Criteria Are Contained In The Aforementioned Guide. Selection For Award Will Be Based On The Potential Benefit To The Government Weighed Against The Cost Of The Proposals, In View Of The Availability Of Government Funds. Cost Plus Fixed Fee, Cost Sharing, And Cost Contracts Are Anticipated. Other Types Of Contracts May Be Proposed, But Offerors Are Advised That The Government Is Under No Obligation To Accept. Specific Reporting Requirements Cited On The Contract Data Requirements List (dd1423) Shall Be Specified Within Each Contract Award. At A Minimum All Offerors Will Be Required To Submit The Following Reports: A) Detailed Planning Report; B) Progress Report; C) Financial Reports; D) Test Plans; E) Program Reviews; F) Presentation Material; And G) Final Report. Proposal Submission Process, Format And Content, As Well As Deliverable Items Are Delineated In The Above Mentioned Navair Guide. Initial Proposals Or White Papers (wp) Should Not Exceed 30 Pages In Length, Including A Cost Estimate. Briefness Is Desirable. Wps Ranging From A Few Pages To 15 Pages Are The Norm. Cost Estimates In Wps For Stand-alone Subsets Of Effort Are Encouraged. Offerors Of Those Wps Found To Be Consistent With The Intent Of The Baa Will Be Invited To Submit A Formal Cost And Technical Proposal. One Original, And Later, If Invited, Of Each Formal Cost And Technical Proposal Are To Be Submitted. Wps And Proposals Shall Be Submitted To: Brandon Reaser; Brandon.p.reaser.civ@us.navy.mil; Contract Specialist, Patuxent River, Md 20670. Wps And Proposals That Include Sensitive Information Canbe Submitted Through The Dod Safe (https://safe.apps.mil/). White Paper Submissions Are Due By 30 Sept 2025.
the Navy Reserves The Right To Select For Award Any, All, Part Of, Or None Of The Responses Received And Intends To Fully Fund Any Resultant Contract(s), Depending On Available Funding. The Government Will Not Pay Any Proposal Preparation Costs For Responding To This Sources Sought. Responses Should Be Forwarded At No Cost To The Government. The Cost Of Preparing Proposals In Response To This Sources Sought Is Not Considered An Allowable Expense To The Normal Bid And Proposal Indirect Cost As Specified In Far 31.205-18. Educational Institutions, Small Business Concerns, Small Disadvantaged Business Concerns, Women Owned Small Business Concerns, Historically Black Colleges And Universities, Veteran-owned Small Business, Service-disabled Veteran-owned Small Business, Hubzone Small Business, Women-owned Small Business And Minority Institutions Are Especially Encouraged To Submit Proposals For Consideration Under This Baa.
Closing Date30 Sep 2025
Tender AmountRefer Documents
DEPT OF THE ARMY USA Tender
Electrical and Electronics...+1Electrical Works
Corrigendum : Closing Date Modified
United States
Details: Statement Of Work
troy Lock Automatic Transfer Switch Replacement
albany Field Office (afo), Troy, Ny
sw-1 Location: Albany Field Office, Troy, Ny. Arrangements For Entrance Onto Afo Must Be Made By Contacting Afo At (518) 273-0870 Between The Hours Of 7:00 A.m. And 3:00 P.m., Monday Through Friday. Access Is Restricted, Escorts Shall Be Provided By Albany Field Office Personnel.
sw-2 Scope Of Work: The Work Covered In This Contract Consists Of Furnishing All Labor, Expertise, Equipment, Materials, Facilities, Transportation, And Appliances Necessary To Perform Operations In Connection With The Work Described In Paragraph Sw-3. It Is The Intent Of The Government For The Contractor To Provide A Complete And Useable System. Any Relevant Details Required For A Complete System That Are Omitted In The Contract Plans And Specifications Will Be Provided By The Contractor At No Cost To The Government.
sw-3 Summary Of Work: Work Shall Consist Of But Is Not Limited To The Following:
remove And Replace The Automatic Transfer Switch (ats) With New Ats Of The Same Type, Rating, And Size (see Characteristics Below). Contractor Will Dispose Of The Removed Ats. Functionally Test The Ats After Installation Per The Troy Lock Ats Specifications. See Attached Drawing And Specifications For More Details. Continuous Temporary Power To The Lockhouse Will Be Required During The Ats Replacement. The Lock And Lockhouse Shall Not Be Without Power For More Than 30 Minutes. The Ats And Connected Switchgear Are All Outside.
ats Requirements– 208v 400a, 3 Phase, 4 Wire, 35,000 A.i.c., Nema 3r With Maintenance Bypass. The New Ats Will Have A Manual Actuation Handle In Addition To The Automatic Function. The New Ats Must Be Service Rated.
current Ats: Asco 300 Series. See Attached O+m Manual
the Contractor Shall Conduct A Load Test Of The Existing Generator Up To 80% Of Its Maximum Load For Three Hours And Prepare A Report Documenting The Load Test And Its Results.
as Part Of Functional Testing Of The Ats, The Contractor Shall Troubleshoot And Document Issues Encountered In A Report.
sw-4 Timing Of Work: Workdays For Which The Lock Shall Be Without Power For Any Length Of Time Shall Be Scheduled No Less Than Two Weeks In Advance To Allow For Posting Of Notice To Mariners. The Period Of Performance Is 30 Days After 15 April, 2025. The Contractor Shall Notify The Government Of Any Material Delays They Encounter.
sw-5 Codes & Standards: All Work Performed Under This Contract Shall Be In Accordance With Federal, State And Local Codes & Standards, As Well As Widely Accepted Industry Standards, Including But Not Limited To: American Institute Of Architects, American Institute Of Electrical Engineers, American National Standards Institute, American Society Of Mechanical Engineers, American Society Of Testing Materials, National Bureau Of Standards, National Electric Code, National Fire Protection Association, National Electric Code, Occupational Safety & Health Administration, Rubber Manufacturers Association, Underwriters Laboratories, And The New York Dot Standard Specification. Additionally, All Requirements Of The New York Department Of Health Must Be Satisfied In Their Entirety For Any Work Performed Or Materials Bought Under This Contract. Failure To Comply With Any Of The Aforementioned Codes And Standards Shall Be Considered As A Failure To Comply To Contract Specifications.
sw-6 Utilities: Contractors Shall Coordinate With All Local Utilities Having Jurisdiction. The Local Power Utility Company Is National Grid.
sw-7 Materials: The Materials Shall Conform To Specifications, Applicable Industry Codes And Standards And The Manufacturer's Recommendations, Whichever Is More Stringent. Certificates Of Compliance And Technical Data Sheets Are Required For All Materials Supplied.
sw-8 Site Inspection: The Contractor Shall Have The Opportunity To Visit The Site Before The Bid Opening. The Contractor Is Required To Acknowledge At Time Of Bid Opening That Said Contractor Has Inspected And Is Fully Cognizant Of Conditions At The Site. No Allowance Or Consideration Will Be Given After Award For Any Condition Which Existed At The Time Of The Site Visit.
sw-9 Security And Facility Access: The Contractor Shall Be Granted Access To The Afo Site. Contractor Personnel Must Sign In At The Administration Building When They Arrive On Site And Sign Out Before They Leave The Site. The Government Reserves The Right To Deny Access To Any Person, With No Consequence To The Contract.
1. General Security Requirements And Guidance: The Security Requirements Described Below Apply To All Contract Personnel (including Employees Of The Prime Contractor ("contractor") And All Subcontractor Employees) Supporting The Performance Requirements Of This Contract. The Contractor Is Responsible For Compliance With These Security Requirements. Questions Regarding Security Matters Shall Be Addressed To The Designated Government Representative (e.g., Contracting Officer Representative (cor), Requiring Activity (ra) Representative, Or Contracting Officer (if A Cor Or Other Ra Representative Is Not Appointed)). Contract Personnel Are Critical To The Overall Security And Safety Of Us Army Corps Of Engineers (usace) Installations, Facilities And Activities, And Security Awareness Training Contributes To Those Efforts. The Department Of Defense (dod) And Army Security Training Requirements Specified Below, If Applicable, Are Performance Requirements; All Applicable Contract Personnel Shall Complete Initial Training Within 30 Days Of Contract Award Or The Date New Contract Personnel Begin Performance On The Contract. Within Five Business Days From The Completion Of Training, The Contractor Shall Provide Written Documentation (e.g., Email Or Memorandum) To The Government Representative. The Documentation Shall Include The Names Of Contract Personnel Trained And Which Training They Completed; The Contractor Shall Maintain Training Records As Part Of Their Contract Files And Be Prepared To Provide Copies Of Training Certificates To The Government Representative. Contractor Personnel And Vehicles Are Subject To Search When Entering Federal Installations. Additionally, All Contract Personnel Shall Comply With Force Protection Condition (fpcon) Measures, Random Antiterrorism Measures (commonly Referred To As "rams"), And Health Protection Condition (hpcon) Measures. The Contractor Is Responsible For Meeting Performance Requirements During Elevated Fpcon And/or Hpcon Levels In Accordance With Applicable Ra Plans And Procedures --this Includes Identifying Mission Essential And Non-mission Essential Personnel. In Addition To The Changes Otherwise Authorized By The Changes Clause Of This Contract, Should The Fpcon Or Hpcon Levels At Any Individual Facility Or Installation Change, The Government May Implement Security Changes That Affect Contract Personnel. The Contractor Shall Ensure All Contract Personnel Are Aware Of Their Security Responsibilities, Including Any Site-specific Requirements Identified In Local Policies Or Procedures.
2. Physical Security And Access Control Requirements: All Contract Personnel Requiring Physical Access To A Federal Installation Or Facility Shall Comply With The Access Control Procedures Of That Location. Contract Personnel Requiring Unescorted Access To Meet Contract Performance Requirements On A Dod Installation In The Us Shall Be Vetted By The Installation/facility Provost Marshal/directorate Of Emergency Services/security Office Using The National Crime Information Center-interstate Identification Index (commonly Referred To As "ncic-111") And Terrorist Screening Database (commonly Referred To As "tsdb"). Contract Personnel Shall Comply With All Personal Identity Verification Requirements Specified In Installation/facility Policies And Procedures. Contract Personnel Who Do Not Meet Requirements For Unescorted Access To Usace Facilities Shall Coordinate Escorted Access With The Government Representative, As Needed. Contract Personnel Who Receive Keys, Access Cards, Or Lock Combinations That Provide Access To Government-owned Property Shall Comply With Key And Lock Control Procedures Of The Ra.
sw-10 Safety: Compliance With Osha And Other Applicable Laws And Regulations For The Protection Of Employees Is Exclusively The Obligation Of The Commercial Contractor. Government And Contractor Employees Must Comply With The Corps Of Engineers Safety Manual Em 385-1-1. All Contractors And Employees Will Attend A Pre-construction Meeting Prior To Project Work Beginning.
sw-11 Clean-up: Clean-up And Remove Debris Generated By This Contract To An Approved Off-site Location. Two (2) Copies Of The Receiving (tipping Or Dumping) Tickets, With A Cover Letter From The Prime Contractor Stating The Full Name And Address Of The Location To Which Debris Was Taken.
sw-12 Government Resources: No Government Resources Shall Be Made Available To The Contractor, Unless Otherwise Stated In This Statement Of Work. The Contractor Shall Provide For All Necessary Resources To Provide A Complete And Usable Facility Or Systems As Described In The Contract Documents. The Contractor Shall Not Obligate Government Resources In Any Manner. The Government Shall Seek Remedy For Any Obligation Or Encumbrance Imposed By The Contractors Actions. Government Resources Include, But Are Not Limited To, Government Owned Materials, Equipment, Tools, Vehicles, Personnel, And Facilities.
sw-13 Supplemental Attachments:
troy Lock Electrical One Line Riser Diagram
troy Lock Ats Specifications
asco 300 Series Operation And Maintenance Manual
generator Data Plate
power System Analysis
Closing Soon17 Jan 2025
Tender AmountRefer Documents
DEPT OF THE ARMY USA Tender
Aerospace and Defence
United States
Details: 1. Notice Type:
request For Information (rfi) On Launched Effects (le) Capabilities That Will Potentially Be Integrated On Medium/high Altitude Aerial Platforms That Function As Aerial Intelligence, Surveillance, And Reconnaissance (a-isr) Aircraft (ac).
2. Synopsis:
A. Introduction
this Rfi Is For Informational And Planning Purposes Only. This Rfi Does Not Commit The Government To Contract For Any Supply Or Service In Any Respect. All Firms Responding To This Rfi Are Advised That Their Responses To This Notice Are Not A Request That Will Be Considered For Contract Award. Furthermore, The Army Is Not Seeking Proposals And Will Not Accept Unsolicited Proposals At This Time. Respondents Are Advised That The U.s. Government Will Not Pay For Any Information Or Administrative Costs Incurred In Response To This Rfi; All Costs Associated With Responding To This Rfi Will Be Solely At The Interested Party’s Expense. This Is Strictly Market Research In Accordance With Federal Acquisition Regulation (far) Part 10.
B. Objective
(1) The United States Army Contracting Command Redstone Arsenal, Alabama Is Seeking Information On Current Technology Products Applicable To:
(a) The Special Electronic Mission Ac Product Directorate Of The Fixed Wing Project Office (fwpo) Has An Emerging Requirement For A Le Capability To Be Integrated Onboard A Medium/high Altitude, Higher Airspeed (increased Range/ Operational Area) A-isr Day/night, Ac.
(b) The A-isr Le Operational Capability Will Be Demonstrated In The ~ Fiscal Year 26 Timeframe.
(c) The Le Systems Would Be Integrated Onto The Hardpoints Of An All-weather, Pressurized, Large-sized-cabin Federal Aviation Administration Far Part 25 Certified Executive Jet-category Ac (bombardier G6500 Ac).
(2) The Le System Should Be Compatible With The Host Ac Flight And Carriage Envelope:
(a) The Host Ac Will Operate Above 41,000 Feet Mean Sea Level And Above 400 Knots True Airspeed For Greater Than Seven Hours.the Standard Atmosphere Air Temperature Is Less Than -65°fahrenheit At These Altitudes.
(b) The Le Systems Will Be Carried And Deployed From Pylons At The Inboard Or Outboard Wing Hardpoint Stations Of The Host Ac In A Non-pressurized Environment At The Host Ac Operating Conditions.
(c) Inboard Hardpoint Stations: The Le System, Launcher, And Pylon Should Weigh Less Than 1800 Pounds.
(d) Outboard Hardpoint Stations: The Le System, Launcher, And Pylon Should Weigh Less Than 600 Pounds.
(e) The Host Ac Will Not Conduct Launch Specific Maneuvers For The Le System. The System Should Deploy From The Host Ac Cruise Configuration.
(f) The Host Ac Will Provide No More Than 10kva Power (configurable Ac Or Dc) At Each Station.
(g) The Host Ac Will Provide Data Network Access At Each Station.
(3) The Fwpo Requests The Following Information:
(a) Provide A System Description And The Capabilities Of The Le System.
(b) Provide A Rough Order Of Magnitude Cost For A Le System And An Estimate Of Operational Costs (maintenance, Field Support Representative, Consumables).
(c) As An Original Equipment Manager, What Intelligence, Surveillance, And Reconnaissance Integration Companies Have You Worked With To Integrate Le Onboard Ac? Describe Your Approach To Engineering Services, Data Acquisition, Airworthiness Certification/qualification, And Any Foreseen Challenges.
(d) What Are Your Past Or Current Government/department Of Defense Customers For The Le System, And What Were The Host Ac?
(e) Do You Have An Existing Contract Vehicle That Would Ease Procurement Of The Le System?
(f) When Is The Le System Available For Purchase, And What Are The Delivery Lead Times?
(g) What Are Your Past Or Current Foreign Military Sales, And What Were The Host Ac?
(h) Describe The Level Of Flight Simulation For The Le System If Applicable.
(i) Describe Any Existing Training Packages For The Le System?
(j) What Software Requirements Does The Le System Have? Are Application Programming Interfaces Available For Modular And Open Interfacing, Or Is Proprietary Software The Only Interface.
(k) What Open Standards (future Airborne Capability Environment, Sensor Open System Architecture, Etc.) Does The Le System Conform To?
(l) What Additional Equipment Is Required Onboard The Host Ac To Control And Communicate With The Le System? (radio Frequency/laser Datalinks, Data Processing, Command And Control Hardware, Antennas, Etc.)
(m) What Is The Proposed Le System And Launcher Drag Count At The Host Ac Flight Profile Listed In The Requirements Section?
(n) What Are The Power And Data Requirements For The Le System While On The Hard Point? What Interfaces Does The Le System Present?
(o) What Is The Proposed Le System, Launcher, And Pylon Combined Weight?
(p) In What Temperature Range Can The Proposed Le System Endure And Operate?
(q) What Is The Operating Flight Profile Of The Proposed Le System?
(r) What Is The Operating Range And Endurance Of The Proposed Le System?
(s) Describe The Le System Recovery Concept Or Procedure If Applicable. If The Le System Is Not Recoverable, How Are Sensitive Technologies And Data Protected?
(t) What Is The Launch Profile Of The Proposed Le System? (altitude, Airspeed, Angles Relative To Freestream).
(u) What Is The Launch Mechanism Of The Proposed Le System? (gravity Or Pneumatic Separation, Rocket/turbojet Ignition, Drag Chute, Etc.).
(v) What Sensor Or Capability Does The Proposed Le System Currently (or Is Targeted To) Carry?
(w) How Modular And Open Is The Le System Design To Accept Alternative Payloads And Capabilities?
(x) What Is The Technology Readiness Level (trl) Of The Le System? What Type Of Flight Testing Has Been Accomplished? What Is The Forecast Trl Development Plan? Describe The Activities Used To Acheive The Provided Trl.
(y) What Is The Level Of Repair Required? Will The Vendor Provide Repair Instructions/technical Data?
the Fwpo Intends To Conduct Individual Conference Calls With The Viable Respondents As Necessary. The United States Government (usg) May Conduct An Informal Evaluation To Determine The Capability Of A Respondent’s System.
3. Unclassified Responses Requested:
the Government Is Interested In Receiving Meaningful Feedback On Le For Air Platforms That Meet The Proposed Flight And Carriage Envelope Requirements Along With Answers To The Questions Listed Above. Interested Sources That Possess The Technical Capability And Resources To Fulfill The Government’s Requirements Stated Herein Are Invited To Provide A Capability Statement Describing How You Would Meet The Above Requirements.
if An Offeror Has Multiple Le Systems That Meet The Requirements, The Usg Welcomes Separate Rfi Submissions For Each Individual Platform.
4. Responses
no Presentations Are Requested At This Time. Report Format Shall Be A Microsoft Word Document File Or Adobe Pdf. Font Size Should Be 12-point, Times New Roman Or Arial. Contractor Responses Should Include A 1-page Summary With A Short Description Of Your Capabilities And No More Than 20 Additional Written Pages With Details Within The Report.
5. Submission
submit Rfi Questions No Later Than (nlt) 15 January 2025 At3:00 P.m. Eastern Standard Time(usg Reserves The Right To Not Respond, Or To Publish All Questions And Answers At Sam.gov). Submit Rfi Synopsis Responses And Comments Via Email Nlt 7 February 2025at 3:00 P.m. Eastern Standard Time To The Following Address: Laquita.l.mox.civ@army.mil And Benjamin.r.may4.civ@army.mil.
Closing Date7 Feb 2025
Tender AmountRefer Documents
U S CUSTOMS AND BORDER PROTECTION USA Tender
Other Consultancy Services...+1Consultancy Services
United States
Details: Background:
the Advanced Trade Analytics Platform (atap) Provides Cbp With A Single, Organized Point Of Access For Cbp’s Internal And External Sources Of Trade Information, Using This Information To Develop From-scratch Data Analytic, Machine Learning, And Ai Products Meant To Enhance Cbp’s Execution Of The Trade Mission. Atap Is A Fully Operational, Internal Cbp System.
cbp Intends To Obtain Contracted Data Scientists To Support The Development Of These Analytic Work Products In Collaboration With Atap’s Federal Personnel, Business Analysts, Data Architects, Engineers, And Visualization Experts To Support Mission Needs. Key Components Of The Job Will Include Data Analysis And Modeling, In Which The Data Scientist Will Build And Maintain Models To Support Business Use Cases. Atap Utilizes A Service Delivery Model That Allows Cbp To Direct Resources To The Areas Of Highest Risk Or Opportunity Within Cbp, With Work Prioritized By The Atap Director Or Their Designee. Deliverables For This Team May Include, But Are Not Limited To, Data Analytic Models Utilizing A Wide Range Of Analytics (e.g., Diagnostic, Predictive), Data Extracts, And Data Visualizations.
cbp Projects A Need Of One (1) Chief Data Officer / On-site Project Lead, Once (1) Senior Data Scientist, Nine (9) Data Scientists, Five (5) Data Analysts, And One (1) User Interface Designer. Cbp Requires The Data Scientists And Project Lead To Have Advanced Degrees (ms/ph.d) In Addition To Substantial Experience. A Draft Copy Of The Statement Of Work, Which Details The Level Of Experience For Each Labor Category, Is Attached To This Request. All Assigned Staff Would Need To Successfully Pass A Cbp Background Investigation.
requested Information:
provide A Capabilities Statement As It Relates To Cbp’s Draft Sow.
provide Three (3) Examples Of Contracts With Ph.d. Level Work, Where Your Company Was The Prime Contractor, That Is Similar To The Requirements Outlined In The Sow?
would Your Firm Be Able To Staff This Contract In-house Or Do You Foresee The Need To Subcontract Out Portions Of The Work?
discuss Approaches For Transitioning In Contractor Personnel In Absence Of Incumbent Contractor Personnel. Please Include In Your Response Your Company’s Experience Using These Recommended Approaches And Lessons Learned.
would Your Company Be Able To Provide Cbp Background Investigation Cleared Contractors At Award Date?
what North American Industrial Classification System (naics) Does Your Firm Believe Most Applicable To The Requirement At Hand?
response Format And Limits
interested Parties Should Submit A Written Response, No More Than Eight (8) Pages In Length, That:
demonstrates The Respondent’s Ability To Meet Or Exceed The Attached Draft Sow Requirements;
addresses Each Of The Requests For Information;
provides The Company Name And Address, Point Of Contact With Phone Number And E-mail, Business Size, Uei Number, And Available Contracting Vehicles;
cost/price Estimates And An Identification Of Potential Cost Drivers, Tradeoffs, And/or Savings; And,
any Other Pertinent Information Such As Assumptions Made Relating To The Ability To Satisfy Specific Requirements Or Questions Regarding Ambiguous Or Poorly Defined Requirements.
all Responses Shall Be Submitted Electronically (adobe Pdf Format). Responding To This Rfi Is Not A Prerequisite To Bid On A Subsequent Rfp, If One Is Issued. Responses May Include Links To Available Product Demonstration Websites Or Videos. Proprietary Information, If Any, Should Be Minimized And Must Be Clearly Marked. To Aid The Government, Please Segregate Proprietary Information.
responses Are Due No Later Than 12pm Et, January 24, 2025. Responses Shall Be Submitted Via E-mail To Contracting Officer Jared A. Tritle At: Jared.a.tritle@cbp.dhs.gov.
questions
questions Regarding This Announcement Shall Be Submitted In Writing By E-mail To The Contracting Officer, Email Address Listed Above. Verbal Questions Will Not Be Accepted. Questions, If Not Answered Directly To The Respondee, May Be Answered By Posting On Sam; Accordingly, Questions Shall Not Contain Proprietary, Sensitive, Or Classified Information.
summary
this Is Only A Request For Information (rfi). The Information Derived From This Rfi Will Assist Cbp In Identifying Sources That Can Satisfy The Requirements Of The Attached Draft Sow. The Information And Specifications Provided In The Rfi Are Subject To Change And Are Not Binding On The Government. Cbp Has Not Made A Commitment To Procure Any Of The Items Presented, And Release Of This Rfi Should Not Be Construed As A Commitment Or Authorization To Incur Cost For Which Reimbursement Would Be Required Or Sought. All Submissions Become Government Property And Will Not Be Returned.
Closing Date24 Jan 2025
Tender AmountRefer Documents
NATIONAL AERONAUTICS AND SPACE ADMINISTRATION USA Tender
Software and IT Solutions
Corrigendum : Closing Date Modified
United States
Details: Amendment P00003 For The National Aeronautics And Space Administration (nasa) Request For Proposal (rfp) Smas Ii Acquisition Has Been Released.
the Purpose Ofamendment P00003 Is To Remove The Hyperlink Url Forwarding Function For Proposal Submission And Proposal Submission Instructions As Reflected In Section L Provision “electronic Submission Of Proposals – Proposal Marking And Delivery Through Nasa’s Efss Box.” Offerors Shall Copy And Paste The Url Directly Into A Browser To Ensure Full Functionality. Please Note That The Revised Submission Link Also References The Fy25 Solicitation Number. This Amendment Replaces The Request For Proposal (rfp) In Its Entirety In Order To Both Provide The Updated Links In The Referenced Provision And Reflect Amendment P00003 In The Header Of Each Solicitation Page.
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amendment P00002 For The National Aeronautics And Space Administration (nasa) Request For Proposal (rfp) Smas Ii Acquisition Has Been Released.
the Primary Purpose Of Amendment P00002 Is To Respond To Rfp Questions And Comments In Relation To The Msfc Smas Ii Amendment P00001 Solicitation. Attachment A, Responses To Industry Rfp Questions, Provides Responses To Questions And Comments Provided By Industry. Attachment B, Summary Of Changes, Provides A From-to Matrix Of The Resulting Changes Made Between Amendment P00001 And Amendment P00002.
in Relation To Section L, Provision Msfc 52.205-90, Designated Point Of Contact, Paragraph (b), The Period For Questions Or Comments Relative To This Acquisition Has Closed (i.e., Questions And Comments Relative To This Acquisition Were Previously Due No Later Than 5:00 P.m., Central Time, December 4, 2024). At This Time, The Government Is No Longer Accepting Additional Questions Or Comments In Relation To The Solicitation, As Released On December 9, 2024.
offerors Are Responsible For Downloading Their Own Copy Of The Amended Solicitation In Its Entirety. Furthermore, It Also Remains Each Offeror's Responsibility To Continue Monitoring Sam.gov For Any Future Amendment(s) To This Solicitation. As Part Of Any Resultant Proposal Submission, Offerors Shall Acknowledge Receipt Of All Solicitation Amendment(s).
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you Are Invited To Submit A Proposal In Response To The National Aeronautics And Space Administration (nasa) George C. Marshall Space Flight Center’s (msfc) Safety And Mission Assurance Services Ii (smas Ii) Solicitation.
the Principal Purpose Of The Smas Ii Contract Is To Provide Services And Skills Across A Broad Spectrum Of Safety And Mission Assurance (sma) Disciplines. These Sma Disciplines Include But Are Not Limited To The Following: System Safety, Reliability And Maintainability, Software Assurance, Quality Engineering, Quality Assurance, Independent Assessment, Industrial Discipline Support, Industrial Safety Program, And Pressure Systems. These Services Will Support The Marshall Space Flight Center (msfc), Msfc Efforts At Kennedy Space Center (ksc), Michoud Assembly Facility (maf) And Stennis Space Center (ssc) Requirements And Be Open For Use By Other Nasa Centers, Per Msfc Discretion.
this Competitive Acquisition Will Be A Small Business Set Aside And Will Result In A Single-award Indefinite-delivery, Indefinite-quantity (idiq) Contract With Cost-plus-award-fee (cpaf) Task Orders (tos). The Contract Will Have The Option To Transition From Cpaf To Cost-plus-fixed-fee (cpff) Tos And The Option To Transition Back To Cpaf Tos If Appropriate. The Final Solicitation Specifies A Eight-year Period Of Performance. The North American Industry Classification System (naics) Code For This Acquisition Is 541715, Research And Development In The Physical, Engineering, And Life Sciences (except Nanotechnology And Biotechnology), (exception 3) - Guided Missiles And Space Vehicles, Their Propulsion Units And Propulsion Parts, And The Small Business Size Standard Is 1,300 Employees.
all Questions Regarding This Rfp Should Be Submitted In Writing, Electronically To Maranda Mccord, Contracting Officer, At Maranda.b.mccord@nasa.gov No Later Than 2:00 P.m., Central Time, November 22, 2024. Offerors Are Encouraged To Submit Questions As Soon As Possible For Consideration.
nasa Clause 1852.215-84, Ombudsman, Is Applicable. The Center Ombudsman For This Acquisition Can Be Found At: Https://www.hq.nasa.gov/office/procurement/regs/procurement-ombuds-comp-advocate-listing.pdf.
in Accordance With Nfs 1815.201(f), A “blackout Notice” Has Been Issued To Nasa Personnel. All Inquiries/communications Pertaining To This Acquisition Shall Be Directed Only To The Contracting Officer.
Closing Soon13 Jan 2025
Tender AmountRefer Documents
Islamic Development Bank Tender
Civil And Construction...+1Building Construction
Corrigendum : Closing Date Modified
Bangladesh
Details: General Procurement Notice (gpn) Country : The People’s Republic Of Bangladesh Name Of Project : Rural And Peri-urban Housing Finance Project-second Phase Executing Agency (ea) : Bangladesh House Building Finance Corporation (bhbfc) Mode Of Financing : Installment Sale Financing And Ocr Loan Financing No : Bgd-1087 The Government Of The People’s Republic Of Bangladesh Has Applied For Financing In The Amount Of Euro 270.57 Million Equivalent From The Islamic Development Bank (isdb) Towards The Cost Of The Rural And Peri-urban Housing Financing Project-second Phase In Bangladesh And It Intends To Apply Part Of The Proceeds To Payments For Goods, Works, Related Services And Consulting Services To Be Procured Under This Project. This Project Will Be Jointly Financed By The Islamic Development Bank (isdb) And Government Of Bangladesh (gob)/bhbfc. The Project Will Include The Following Components: Component-a Financing For Construction Of Houses/building With Related Facilities: This Is The Main Component Of The Project, Mainly Financing For The Construction Of Multi-story Buildings In Project Areas. The Said Financing Will Ensure The Development Of Sufficient Numbers Of Planned And Affordable Houses With Improved Basic Facilities (water Supply, Sanitation Facilities And Electricity). It Will Also Lead A Participation Of Country’s Effort In Reduction Of Greenhouse Gas (ghg) Emissions Through The Financing To Eco-friendly And Climate Resilient Housing. Component-b Capacity Development Program For Developing Housing Models And Related Financing: This Component Will Finance For The Recruitment Of Consultants For Developing Convenient Housing Models Under And In Line With Project Objectives. It Will Help The Ea To Assess The Needs And Identification Of The Suitable It System & Potential Solutions For Further Development In Its It Sector Appointing Need Assessment Consultants. It Will Also Finance For Purchasing Of It Instruments (hardware & Software) For Ea Staff And Employees. Component-c Project Audit: The Purpose Of The Component Is The Selection Of External Financial Auditor Who Would Perform Financial And Physical Audit Of The Project. Component-d Support To Pmu& Administrative Service Startup Workshop And Familiarization Visit: This Component Includes The Pmu’s Support Activities In The Form Of Office Equipment, Purchase Of Vehicles, Communication & Visibility, Training, Sensitization Awareness, Familiarization Visit, And Startup Workshop Etc. It Includes The Selection Of Individual Consultants (financial Management Specialist, Procurement Specialist And Monitoring And Evaluation Expert) For The Support To Pmu. Procurement Of Contracts Financed By The Islamic Development Bank (isdb) Will Be Conducted Through The Procedures As Specified In The Guidelines For The Procurement Of Goods, Works And Related Services Under Isdb Project Financing Including Procurement April 2019,(revised In February 2023) And Is Open To All Eligible Bidders As Defined In The Guidelines For The Procurement Of Consultant Services Under Isdb Project Financing Including Procurement April 2019 (revised In February 2023). Construction Of Houses With Related Facilities Under Component A Shall Strictly Follow The Requirements Stipulated In Paragraph 3.3 Procurement In Loans To Financial Intermediaries Of Isdb’s Relevant Procurement Guidelines. Procurement Of Goods Under Project’s Components B And D Will Be Undertaken Through Shopping And National Competitive Bidding Procurement Methods; Procurement Of Consultancy Services For Need Assessment Consultancy For It And The Consultancy For Development Of Convenient Housing Model Under Component B Will Be Conducted Through Quality And Cost-based Selection Method Among The Shortlist Of Domestic Firms; Procurement Of The Project Financial Auditing Services Under Component C Will Be Conducted Through Least-cost Selection Method Among The Shortlist Of Domestic Firms. Selection Of Financial Management Specialist, Procurement Specialist And Monitoring And Evaluation Expert Under Project’s Component D Will Be Undertaken Through Individual Consultant Selection Method Among The Domestic Consultants. Combination Of Direct Invitation With Local Advertisement For Procurement Of Goods Through Shopping Procurement Method. Specific Procurement Notices (spn) For Contracts To Be Bid Under The Islamic Development Bank’s Ncb Procedures For Goods, Quality And Cost Based Selection, Least Cost Selection And Individual Consultancy Services Procedures For Consultancy Services Will Be Announced, As They Become Available At The Web-site Of The Bangladesh Public Procurement Authority (bppa), Executing Agency (bhbfc) And In Local Newspapers. Interested Eligible Suppliers/firms/ Individuals Who Would Wish To Be Considered For The Provision Of Goods And Consulting Services For The Above-mentioned Project Or Those Requiring Additional Information, Should Contact The Beneficiary At The Address Below: Mohammad Nazrul Islam Deputy General Manager & Head Of Unit Foreign Financing And Project Unit For Rural And Peri-urban Housing Finance Project-second Phase Bangladesh House Building Finance Corporation 22 Purana Paltan (7th Floor), Tel: +88-02-47120610 Website: Www.bhbfc.gov.bd; E-mail: Bhbfc.project.pmu@gmail.com
Closing Date16 May 2025
Tender AmountRefer Documents
Turkish Railway Systems Vehicle Industry Anonymous Company (TURASAS) Buying Apartment President Tender
Civil And Construction...+1Civil Works Others
Turkey
Purchaser Name: Turkish Railway Systems Vehicle Industry Anonymous Company (TURASAS) Buying Apartment President | Türasaş Sivas Regional Directorate Ingredient Cooking, Distribution and After Cleaning Services Purchase
Closing Soon13 Jan 2025
Tender AmountRefer Documents
Turkish Railway Systems Vehicle Industry Anonymous Company (TURASAS) Buying Apartment President Tender
Civil And Construction...+2Others, Building Construction
Turkey
Purchaser Name: Turkish Railway Systems Vehicle Industry Anonymous Company (TURASAS) Buying Apartment President | Electrical Energy Purchase for Türasas General Directorate and Regional Directorates
Closing Soon13 Jan 2025
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8441-8450 of 8563 active Tenders