Federal Contract Opportunities
Showing 301-350 of 1,935 opportunities
These are federal procurement opportunities from SAM.gov for businesses to provide goods and services to government agencies.
FD2020-22-00053
6150004356075AH CABLE ASSEMBLY 649 IMAGES
FD2020-22-00106
5995014619787AH CABLE ASSEMBLY 4 IMAGES
120-DAY SPECIAL TIME CHARTER WITH ONE 50-DAY OPTION JONES ACT
SOLICITATION N3220526R6016 Q&A 0001 IS HEREBY POSTED. PLEASE SEE ATTACHED Q&A 0001. SOLICITATION N3220526R6016 IS HEREBY AMENDED. PLEASE SEE ATTACHED AMENDMENT A0001 RFP N3220526R6016 AND ITS ASSOCIATED DOCUMENTS ARE HEREBY ATTACHED.
FD2020-22-00074
6150004508177AH CABLE ASSEMBLY 398 IMAGES
120-DAY SPECIAL TIME CHARTER WITH ONE 50-DAY OPTION JONES ACT
RFP N3220526R6016 AND ITS ASSOCIATED DOCUMENTS ARE HEREBY ATTACHED.
FD2030-25-02327
NSN: 2840-01-455-9142NZ NOUN: NOZZLE SEGMENT, TURB TOP DRAWING: 4088060 EDL REVISION & DATE: 24 / 30 OCT 2025 MDC CODE: WAB IM NAME: DINH, VIVIAN U.
FD2020-22-00113
NSN: 1650011683691LE P/N: 39-24110-1 NOUN: SLEEVE,DIRECTIONAL
DATA PACK ASSEMBLY
CONTACT INFORMATION|4|N7M1.15|BUD|717-605-1350|Kailyn.m.muro.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|TBD|||TBD|||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|WSS| EQUAL OPPORTUNITY (SEP 2016)|2||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM-BASIC (FEB 2024)|11|||||||||||| OPTION FOR INCREASED QUANTITY (MAR 1989)|1|180 days after date of award.| NOTICE OF TOTAL SMALL BUSINESS SET-ASIDE (OCT 2020)(DEVIATION 2020-O0008)|1|| ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (OCT 2024)|13|||||||||||||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024))|5|||||| BUY AMERICAN-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024)|1|| ANNUAL REPRESENTATIONS AND CERTIFICATIONS (MAY 2024)|13|334412|750|X|X|||||||||| INSTRUCTIONS TO OFFERORS -- COMPETITIVE ACQUISITION (NOV 2021)|2||| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PERPARDENESS, AND ENRGY PROGAM USE (APRIL 2008))|2||X| The purpose of this Amendment is to update the clauses and provisions, update the option period, and extend the offer due date to 03 NOV 2026. This Amendment makes no other changes. \ 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 contractors written acceptance prior to execution.. Verify nomenclature, part number, and NSN prior to responding. The Government is seeking a Repair Turnaround Time (RTAT) of: 276 Government Source Inspection (GSI) is required. Please note freight is handled by Navy CAV or Proxy CAV as stated in NAVSUPWSSFA24 or NAVSUPWSSFA25. Your quote should include the following information: QUOTE AMOUNT AND RTAT Unit Price:__________ Total Price:__________ 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 contractors facility as reflected in the AAction 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 ___ NTE ___ Return Material Authorization # (RMA), if applicable:__________ ALL PRICING IS FIRM. PLEASE CONSIDER THE FOLLOWING WHEN PROVIDING PRICE: Include repair price with all costs associated with receipt and complete repair of material that may be in unwhole condition, missing hardware, damaged, handling damage, missing parts and wear damage. 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 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:__________ ALL PRICING IS FIRM. PLEASE CONSIDER THE FOLLOWING WHEN PROVIDING PRICE: Include repair price with all costs associated with receipt and complete repair of material. Option Remarks: The Contract Officer would like to exercise a 100% option quantity within180-days of the effective date of the contract award. The contractor willprovide the same delivery turnaround as the base line items. A modificationwill be completed at the time the option is exercised and all current contract terms and conditions will apply to the option quantity. Please indicate if the Contracting Officer may exercise the 100% optionquantity for the procurement contract. Yes ___ or No ____ Please indicate the pricing for the option quantity. Price Each: $___________ 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 DATA PACK ASSEMBLY . 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 DATA PACK ASSEMBLY 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. ;54547 131020-1 1GX03 131020-1 5MQW9 131020-1; 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. 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.
DATA PACK ASSEMBLY
CONTACT INFORMATION|4|N7M1.15|BUD|717-605-1350|Kailyn.m.muro.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|TBD|||TBD|||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|WSS| EQUAL OPPORTUNITY (SEP 2016)|2||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM-BASIC (FEB 2024)|11|||||||||||| OPTION FOR INCREASED QUANTITY (MAR 1989)|1|180 days after date of award.| NOTICE OF TOTAL SMALL BUSINESS SET-ASIDE (OCT 2020)(DEVIATION 2020-O0008)|1|| ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (OCT 2024)|13|||||||||||||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024))|5|||||| BUY AMERICAN-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024)|1|| ANNUAL REPRESENTATIONS AND CERTIFICATIONS (MAY 2024)|13|334412|750|X|X|||||||||| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PERPARDENESS, AND ENRGY PROGAM USE (APRIL 2008))|2||X| 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 contractors written acceptance prior to execution.. Verify nomenclature, part number, and NSN prior to responding. The Government is seeking a Repair Turnaround Time (RTAT) of: 276 Government Source Inspection (GSI) is required. Please note freight is handled by Navy CAV or Proxy CAV as stated in NAVSUPWSSFA24 or NAVSUPWSSFA25. Your quote should include the following information: QUOTE AMOUNT AND RTAT Unit Price:__________ Total Price:__________ 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 contractors facility as reflected in the AAction 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 ___ NTE ___ Return Material Authorization # (RMA), if applicable:__________ ALL PRICING IS FIRM. PLEASE CONSIDER THE FOLLOWING WHEN PROVIDING PRICE: Include repair price with all costs associated with receipt and complete repair of material that may be in unwhole condition, missing hardware, damaged, handling damage, missing parts and wear damage. 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 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:__________ ALL PRICING IS FIRM. PLEASE CONSIDER THE FOLLOWING WHEN PROVIDING PRICE: Include repair price with all costs associated with receipt and complete repair of material. Option Remarks: The Contract Officer would like to exercise a 100% option quantity within180-days of the effective date of the contract award. The contractor willprovide the same delivery turnaround as the base line items. A modificationwill be completed at the time the option is exercised and all current contract terms and conditions will apply to the option quantity. Please indicate if the Contracting Officer may exercise the 100% optionquantity for the procurement contract. Yes ___ or No ____ Please indicate the pricing for the option quantity. Price Each: $___________ 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 DATA PACK ASSEMBLY . 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 DATA PACK ASSEMBLY 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. ;54547 131020-1 1GX03 131020-1; 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. 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.
GEM4000 Analyzer Repair
The United States Department of the Naval Medical Research Command (NMRC) intends to award a sole source order to, Werfen in Bedford, Massachusetts. The GEM4000 analyzer is presenting with a CoOx hardware failure error 264. Werfen engineers are needed to service and repair this failure. This requirement is for authorized approved vendors to perform services for brand name equipment. This notice is not a request for competitive proposals however If interested Government shall consider all responses. The government intends on awarding a firm fixed price contract for this requirement. The NAICS code for this action is 334516. This requirement will be procured under the guidelines of FAR Part 12 Commercial Items. NMRC requires that all contractors doing business with the Acquisition Office must be registered with the Systems for Award Management (SAM). No award can be made unless the vendor is registered in Systems for Award Management. For additional information and to register in SAM, please access the following website: https://www.sam.gov/. In order to register with the SAM and to be eligible to receive an award from this Acquisition Office, all offers must have a Unique Entity Identification Number (UEI). A Sam.gov number may be acquired free of charge by contacting Sam.gov online at www.sam.gov or by phone at (866) 606-8220
GEM4000 Analyzer Repair
The United States Department of the Naval Medical Research Command (NMRC) intends to award a sole source order to, Werfen in Bedford, Massachusetts. This requirement is for authorized approved vendors to perform services for brand name equipment. This notice is not a request for competitive proposals however If interested Government shall consider all responses. The government intends on awarding a firm fixed price contract for this requirement. The NAICS code for this action is 334516. This requirement will be procured under the guidelines of FAR Part 12 Commercial Items. NMRC requires that all contractors doing business with the Acquisition Office must be registered with the Systems for Award Management (SAM). No award can be made unless the vendor is registered in Systems for Award Management. For additional information and to register in SAM, please access the following website: https://www.sam.gov/. In order to register with the SAM and to be eligible to receive an award from this Acquisition Office, all offers must have a Unique Entity Identification Number (UEI). A Sam.gov number may be acquired free of charge by contacting Sam.gov online at www.sam.gov or by phone at (866) 606-8220
FD2020-22-00070
6150-00-450-8176AH CABLE ASSEMBLY,SPEC
FD2020-22-00061
5998-00-458-9102AH CIRCUIT CARD ASSEMB
FD2020-22-00111
NSN: 4810-00-441-4468LE NOUN: SERVOVALVE, HYDRAULIC PART #: 39-163180
FD2020-22-00147
8145015608298WF SHIPPING AND STORAGE 1 IMAGE
FD2020-22-00062
5820009045652AH MODULE ASSEMBLY 295 IMAGES
FD2020-22-00169
1005010557373WF CONTROL UNIT, ELECTRICAL 8 IMAGES
FD2020-22-00042
2835014385698RP ENGINE,GAS TURBINE 3 IMAGES
FD2020-22-00162
6105013169955QX MOTOR, ALTERNATING 28 IMAGES
VOYAGE CHARTER
Sources Sought N32205-SS-N103-26-009 is hereby amended. Please see the attached amendment 0001. Please see the attached Sources Sought Notice N32205-SS-N103-26-009.
VOYAGE CHARTER
Please see the attached Sources Sought Notice N32205-SS-N103-26-009.
FD2020-22-00073
6150-00-406-2752AH CABLE ASSEMBLY,SPEC
Customer Care Prototyping - Commercial Solution Opening (Notice of Availability)
07 Nov 2025 Revised to answer industry questions. Commercial Solution Opening Customer Care Prototyping HT0038-25-S-C002 gabriela.y.hurte.civ@health.mil November 4, 2025 1. Agency Name Defense Health Agency (DHA) 2. Issuing Acquisition Office Defense Health Agency, Defense Healthcare Management Systems - Contracting Division (DHMS-CD) in support of the Program Executive Office (PEO) – Defense Healthcare Management Systems (DHMS) 3. Funding Opportunity Title Customer Care Prototyping 2025-2026 4. Reserved 5. Announcement Type Notice of Availability (NoA), Commercial Solutions Opening (CSO) IAW 10 U.S.C. § 4022. PEO DHMS is interested in awarding other transaction agreements under the authority of 10 U.S.C. § 4022 to carry out prototype projects that are, among other things, directly relevant to enhancing the mission effectiveness of personnel of the Department of Defense, in particular for Customer Care activities outlined in this NoA. A prototype project includes, but is not limited to, a project that addresses: (A) a proof of concept, model, or process, including a business process; (B) reverse engineering to address obsolescence; (C) a pilot or novel application of commercial technologies for defense purposes; (D) agile development activity; (E) the creation, design, development, or demonstration of operational utility; or (F) any combination of subparagraphs (A) through (E).M An Agreement awarded under the authority of 10 U.S.C. § 4022 and is not subject to the Competition in Contracting Act, the Federal Acquisition Regulation, or the Defense Federal Acquisition Regulation Supplement. Any successful prototype project (or portion thereof) awarded under this CSO may be selected for a follow-on production agreement or contract pursuant to 10 U.S.C. § 4022(f). The Government reserves the right to revise this NOA to include other types of CSOs, such as DFARS 212.7004 in the future. Applicable instructions to the relevant authority will be added, if required. See attachments for additional information relating to this CSO HT0038-25-S-C002. HT0038-25-S-C002 - Notice of Availability - Customer Care_04NOV25
Customer Care Prototyping - Commercial Solution Opening (Notice of Availability)
Commercial Solution Opening Customer Care Prototyping HT0038-25-S-C002 gabriela.y.hurte.civ@health.mil November 4, 2025 1. Agency Name Defense Health Agency (DHA) 2. Issuing Acquisition Office Defense Health Agency, Defense Healthcare Management Systems - Contracting Division (DHMS-CD) in support of the Program Executive Office (PEO) – Defense Healthcare Management Systems (DHMS) 3. Funding Opportunity Title Customer Care Prototyping 2025-2026 4. Reserved 5. Announcement Type Notice of Availability (NoA), Commercial Solutions Opening (CSO) IAW 10 U.S.C. § 4022. PEO DHMS is interested in awarding other transaction agreements under the authority of 10 U.S.C. § 4022 to carry out prototype projects that are, among other things, directly relevant to enhancing the mission effectiveness of personnel of the Department of Defense, in particular for Customer Care activities outlined in this NoA. A prototype project includes, but is not limited to, a project that addresses: (A) a proof of concept, model, or process, including a business process; (B) reverse engineering to address obsolescence; (C) a pilot or novel application of commercial technologies for defense purposes; (D) agile development activity; (E) the creation, design, development, or demonstration of operational utility; or (F) any combination of subparagraphs (A) through (E).M An Agreement awarded under the authority of 10 U.S.C. § 4022 and is not subject to the Competition in Contracting Act, the Federal Acquisition Regulation, or the Defense Federal Acquisition Regulation Supplement. Any successful prototype project (or portion thereof) awarded under this CSO may be selected for a follow-on production agreement or contract pursuant to 10 U.S.C. § 4022(f). The Government reserves the right to revise this NOA to include other types of CSOs, such as DFARS 212.7004 in the future. Applicable instructions to the relevant authority will be added, if required. See attachments for additional information relating to this CSO HT0038-25-S-C002. HT0038-25-S-C002 - Notice of Availability - Customer Care_04NOV25
Wire Support Springs
This notice is being published as required by FAR 5.201(b)(1). Naval Air Warfare Center Aircraft Division Lakehurst, NJ intends to award a Firm-Fixed price contract to manufacture, test and inspect twenty (20) wire support springs, including 10 Wire Support (Material Composite 5160 Alloy) and 10 Wire Support (Material Composite 6150 Alloy) in accordance with Naval Air Warfare Center (NAWC) drawing XP402111-3, and XP402111-3-4 respectively, in support of the L2 Recovery CVN program. The Contractor shall manufacture the wire support springs in accordance with Government drawings. The required wire support springs are Critical Application Items (CAIs) and therefore it is the Navy's intent to pursue a sole source award to the following vendor whom is currently qualified to provide these CAIs: Parts Life, Inc., 30 Twosome Drive Suite 1 Moorestown, NJ 08057 The NAICS code associated with this requirement is 332613, Spring Manufacturing. The Government intends to procure the above items under the authority of 10 USC 2304 (c) (1), FAR 6.302-1. The sole responsible source listed above is the only company that can meet the agency's immediate need for the wire support springs. No solicitation package is available for this procurement. This Notice of Intent is not a request for proposals. However, all responsible sources are encouraged to submit a response to this synopsis in writing that contains information that may be used by the Government in determining whether or not to conduct a competitive procurement. 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. However, all responsible sources may identify by providing a response to this notice, their interest and capability to satisfy the Government’s requirement with a commercial item within 15 days of this notice. The Government is not obligated to and will not pay for any information received from potential sources as a result of this synopsis. A determination by the Government not to open the requirement to competition based upon the response to this notice is solely within the discretion of the Government. Information provided herein is subject to change and in no way binds the Government to solicit for an award of a contract. No telephone responses will be accepted. Information received as a result of the notice of intent will normally be considered solely for the purpose of determining whether to conduct a competitive procurement. THIS NOTICE OF INTENT IS NOT A REQUEST FOR PROPOSAL. Responses to this notice can be sent via email directly to the Contract Specialist, Ms. Kelly Gray at Kelly.e.gray13.civ@us.navy.mil, no later than 4 November 2025, 5:00PM EST.
FD2030-26-00171
NSN: 2840-01-619-8983NZ NOUN: VANE SEGMENT, COMPRE TOP DRAWING: 4089078-02 EDL REVISION & DATE: 3 / 15 FEB 2022 MDC CODE: W9N IM NAME: BRAND, JAMES W.
USCGC REEF SHARK DD FY26
USCGC REEF SHARK DRYDOCK FRY26 *ALASKAN CUTTER, PLEASE READ SOURCES SOUGHT ATTACHMENT CAREFULLY*
5 year IDIQ All level 1 and SUBSAFE Material.
Synopsis for solicitation N6449826R0508. This requirement is for a 5 year Contract for supplies for cable cutter and reel machine components. The Naval Surface Warfare Center Philadelphia Division (NSWCPD), intends to solicit offers for a firm fixed price, Indefinite Delivery Indefinite Quantity (IDIQ) Contract for the supply of specific components used in cable cutters and reel machines. A Request for Information (RFI) was issued for this requirement under solicitation N6449825R0503. This solicitation being issued for this requirement is N6449826R0508. All materials must meet or exceed requirements as specified in the applicable documents in the solicitation. All materials identified as All materials identified as "Material to be installed in a SUBSAFE Boundary" must conform to SUBSAFE requirements as identified in NAVSEA S9510-AB-PRC-010/SUB and the 100% material traceability requirements as identified in paragraph 3.7.4 of the same document. All materials identified as "LEVEL I Material" must conform to Level I requirements as identified in NAVSEA S9510-AB-PRC-010/SUB. The contract will have a five-year period of performance, commencing on or about 30 May 2026. The components to be supplied under this contract are as follows: ITEM NO. 1: Drum Shaft SK/DWG Number: 8713889 Rev A Applicable Document Reference: 2.1 Part Number: 8713889-001 Estimated Annual Quantity: [Calculate from Total Quantity of 12 over 5 years, or provide an estimate] Unit of Measure: Each Special Requirements: LEVEL I Material/Material to be installed in a SUBSAFE Boundary ITEM NO. 2: Retention Nut SK/DWG Number: 8713950 Rev - Applicable Document Reference: 2.2 Part Number: 8713950-001 Estimated Annual Quantity: [Calculate from Total Quantity of 12 over 5 years, or provide an estimate] Unit of Measure: Each Special Requirements: Material to be installed in SUBSAFE Boundary ITEM NO. 3: Push Rod SK/DWG Number: 8714013 Rev B Applicable Document Reference: 2.3 Part Number: 8714013-001 Estimated Annual Quantity: [Calculate from Total Quantity of 10 over 5 years, or provide an estimate] Unit of Measure: Each Special Requirements: LEVEL I Material/Material to be installed in a SUBSAFE Boundary ITEM NO. 4: Blade Base SK/DWG Number: 8628147 Rev - Applicable Document Reference: 2.4 Part Number: 8628147-001 Estimated Annual Quantity: [Calculate from Total Quantity of 10 over 5 years, or provide an estimate] Unit of Measure: Each Special Requirements: Material to be installed in a SUBSAFE Boundary ITEM NO. 5: Blade Pin SK/DWG Number: 8628334 Rev A Applicable Document Reference: 2.5 Part Number: 8628334-001 Estimated Annual Quantity: [Calculate from Total Quantity of 10 over 5 years, or provide an estimate] Unit of Measure: Each Special Requirements: Material to be installed in a SUBSAFE Boundary ITEM NO. 6: Socket Head Cap Screw (Item 30) SK/DWG Number: 8714000 Rev - Applicable Document Reference: 2.6 Part Number: M1222SN6C336SCNN Estimated Annual Quantity: [Calculate from Total Quantity of 10 over 5 years, or provide an estimate] Unit of Measure: Each Special Requirements: Material to be installed in a SUBSAFE Boundary ITEM NO. 7: Nut Self Locking (Item 43) SK/DWG Number: 8714000 Rev - Applicable Document Reference: 2.6 Part Number: MS17830-6C316 Estimated Annual Quantity: [Calculate from Total Quantity of 10 over 5 years, or provide an estimate] Unit of Measure: Each Special Requirements: Material to be installed in a SUBSAFE Boundary ITEM NO. 8: Plain Washer (Item 39) SK/DWG Number: 8714000 Rev - Applicable Document Reference: 2.6 Part Number: J2655FBR0375S2 Estimated Annual Quantity: [Calculate from Total Quantity of 20 over 5 years, or provide an estimate] Unit of Measure: Each Special Requirements: Material to be installed in a SUBSAFE Boundary For details on the CLIN specifications, structure and quantities per year, see CLIN structure attachment. Detailed specifications, drawings, and other relevant technical information, including SUBSAFE requirements as identified in NAVSEA S9510-AB-PRC-010/SUB, will be included in the full solicitation.
Freshwater Bayou Waterway, Freshwater Bayou Lock, New Shops Building, Vermilion Parish, Louisiana
PROJECT TITLE: FRESHWATER BAYOU WATERWAY, FRESHWATER BAYOU LOCK, NEW SHOPS BUILDING, VERMILION PARISH, LOUISIANA PROJECT LOCATION: VERMILION PARISH, LA THIS IS A COMPETITIVE 8(A) PROCUREMENT. THE NAICS CODE FOR THIS PROCUREMENT IS 236220. THE MAGNITUDE OF CONSTRUCTION IS BETWEEN $5,000,000 AND $10,000,000. THE WORK CONSISTS OF PROCUREMENT, DELIVERY, AND INSTALLATION OF PRECAST CONCRETE PILES, PRECAST CONCRETE FLOOR AND RAMP FRAMING, PRE-ENGINEERED METAL BUILDING, METAL STAIRS WITH CONCRETE FOOTINGS, MISCELLANEOUS METAL WORK; AND OTHER RELATED INCIDENTAL WORK. THE FRESHWATER BAYOU LOCK RESERVATION CAN BE ACCESSED BY LAND BY VIA THE FRESHWATER CITY ROAD (LA-3147) OR VIA WATER BY THE FRESHWATER BAYOU CANAL. THERE IS A 5-TON LIMIT ON THE HUMBLE CANAL BRIDGE ALONG LA-3147. ***BID OPENING TO BE ESTABLISHED BY AMENDMENT***
FD2030-26-00218
NSN: 1660-01-473-3548BO NOUN: OXYGEN MONITOR, ACFT TOP DRAWING: 16VK058-2 EDL REVISION & DATE: 4 / 06 FEB 2025 MDC CODE: EEB IM NAME: RAWLS, ERIC T.
Gantry Crane
The Naval Air Systems Command, Lakehurst, NJ intends to issue a contract on a limited competition basis between B.E Wallace and their authorized distributors for the acquisition of two (2) P/N: M582A2T21-A20 Gantry Cranes. Their purpose is needed in support of the overhead lifting during Remove and Replace (R&R) of the Electro Optical/ Infrared (EO/IR) Turret Deployment Unit in conjunction with P/N: HLU-500/E Hoist. B.E Wallace owns the proprietary rights to the drawing and design of this equipment. As the Original Equipment Manufacturer (OEM), B.E Wallace is the only source with the requisite knowledge, experience, technical expertise and technical data to provide the required PSE. The Government does not own rights to the drawings and technical data package necessary to support a competitive acquisition. There are no other manufacturers identified that were able to meet the Government's requirements. This notice of intent is not a request for competitive proposal; however, the Government will consider all responses received within 15 days after the date of publication of this synopsis. Information received as a result of this notice of intent will normally be considered solely for the purpose of determining whether to conduct a full and open competitive requirement. A determination by the Government not to open the requirement to full and open competition based upon responses to this notice in solely within the discretion of the Government. THIS IS NOT A REQUEST FOR PROPOSAL. All responsible sources may submit a capability statement, proposal or quotation, which shall be considered by the agency. No contract will be awarded on the basis of offers received in response to this notice. All inquiries and concerns must be addressed to the Contract Specialist, Ms. Alexis Kelly at alexis.r.kelly.civ@us.navy.mil. Responses to this notice must be submitted by 07 November 2025. A determination not to compete this requirement is within the discretion of the Government. Any response to this notice must be advantageous to the Government in a future competition.
ASTM Compass Subscription Renewal
PLEASE READ THIS ENTIRE NOTICE CAREFULLY AS IT CONSTITUTES THE ONLY NOTICE THAT WILL BE ISSUED. This is a combined synopsis and solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6-Streamlined Procedures for Evaluation and Solicitation for Commercial Items, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotations are being requested and a written solicitation will not be issued. The Naval Undersea Warfare Center Division, Newport (NUWCDIVNPT) intends to award a purchase order on a sole source basis to American Society for Testing and Materials, doing business as ASTM International, CAGE Code: 81346. Full access to the entire collection of ASTM technical standards is available exclusively through ASTM Compass, a copyrighted product solely owned, licensed, and provided by ASTM International. This subscription to ASTM Compass is a renewal of a previously held annual license, which is essential and frequently utilized by Warfare Center Research Commons users from NUWC Newport and NSWC Carderock. Failure to maintain this subscription would result in a loss of critical services relied upon annually and a weakening of mission attainment. This notice of intent is not a request for competitive proposals. A determination by the Government not to compete the proposed contract based upon responses to this notice is solely within the discretion of the Government. All responsible sources may submit a capability statement, proposal, or quotation which shall be considered by the agency. Information received will normally be considered solely for the purpose of determining whether to conduct a competitive procurement. Request for Quote (RFQ) Number is N66604-26-Q-0001. This requirement is being solicited on an unrestricted Sole Source basis, as concurred with by the NUWCDIVNPT Office of Small Business Program (OSBP). The North American Industry Classification System (NAICS) Code for this acquisition is 519290; the Small Business Size Standard is 1,000 employees. The Naval Undersea Warfare Center Division Newport (NUWCDIVNPT) intends to award a Firm Fixed Price Type purchase order for the below items: CLIN 0001: Annual ASTM Compass subscription renewal for locations NUWC Division Newport and Naval Surface Warfare Center (NSWC) Division Carderock, and addition of new location NSWC Division Corona The Period of Performance shall be from 01 January 2026 to 31 December 2026. The Government requests all quotes provided have a minimum validity period of 60 days. Incorporated provisions and clauses are those in effect through the latest Federal Acquisition Circular. The following FAR clauses and provisions apply to this solicitation: 52.204-24 Representation Regarding Certain Telecommunications and Video Surveillance Services or Equipment 52.204-25 Prohibition on Contracting for Certain Telecommunications and Video Surveillance Service or Equipment 52.209-11, Representation by corporations Regarding Delinquent Tax 52.212-1, Instructions to Offerors Commercial Items 52.212-3, Offeror Representations and Certifications Commercial Items 52.212-4, Contract Terms and Conditions Commercial Items 52.212-5, Contract Terms and Conditions Required to Implement Statues or Executive Orders-Commercial Items – (DEVIATION 2025-O0003)(DEVIATION 2025-O0004) The following DFARS clauses apply to this solicitation: 252.204-7008, Compliance with Safeguarding Covered Defense Information Controls 252.204-7009, Limitations on the Use or Disclosure of Third-Party Contractor Reported Cyber Incident Information, 252.204-7012, Safeguarding Covered Defense Information and Cyber Incident Reporting (DEVIATION 2024-O0013, Revision 1) 252.204-7019 Notice of NIST SP 800-171 DoD Assessment Requirements, 252.204-7020 NIST SP 800-171 DoD Assessment Requirements, 252.211-7003 Item Identification and Valuation 252.213-7000 Notice to Prospective Suppliers on Use of Supplier Performance Risk System in Past Performance Evaluations 252.215-7013 Supplies and Services Provided by Nontraditional Defense Contractors 252.246-7008 Sources of Electronic Parts Full text of incorporated FAR/DFARS clauses and provisions are available at www.acquisition.gov/far The following additional terms and conditions apply: The method of payment is via Electronic Payment through Wide Area Workflow (WAWF). This solicitation requires registration with the System for Award Management (SAM) prior to award, pursuant to applicable regulations and guidelines. Registration information can be found at www.sam.gov The quote shall include price, delivery terms, and the following additional information with submission: point of contact (including phone number and email address), contractor cage code, and contractor Unique Entity ID. A quote received after the closing date and time specified may be ineligible for award. The quote may be submitted via email to the email address below and must be received on or before Friday, 07 November 2025 at 1400 eastern time. Offer received after the closing date are considered to be late and may not be considered for award. For information on this acquisition, contact Franklin Patton at franklin.k.patton2.civ@us.navy.mil.
FD2020-22-00172-00
1630-00-547-0116 BRAKE BACKING PLATE
FD2020-22-00139
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FD2020-22-00134
5998015555341WF CIRCUIT CARD ASSY 3 IMAGES
FD2020-22-00146
5998015559767WF CIRCUIT CARD ASSEMBLY 4 IMAGES
FD2020-22-00161
6150009883801AH CABLE ASSY 91 IMAGES
FD2020-22-00145
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FD2020-22-00139
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FD2020-22-00137
3120-01-509-5199LE BEARING, SLEEVE
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Commercial Solutions Opening for Joint All-Domain Command and Control (JADC2)
Amendment 01 dated 12 July 2021: Updated "CSO" to read "Commercial Solutions Opening" in an effort to prevent confusion with other acronyms. Federal Agency: Air Force Program Office: AFLCMC/XA “Architecture and Integration Directorate” CSO Title: JADC2 Commercial Solutions Opening CSO Type: Commercial Solutions Opening with Calls CSO Number: FA8612-21-S-C001 CSO Date: June 28, 2021 NOTE This is only an announcement; PLEASE DO NOT SUBMIT PROPOSALS IN RESPONSE. Subsequent calls will be issued under this announcement to solicit proposals for specific efforts. Please refer to the attachment section of this announcement for the calls. Publication of this announcement does not obligate the DoD to review any white papers submission beyond an initial administrative review, or to award any specific project, or to obligate any available funds. 1.0 OVERVIEW This Commercial Solutions Opening is intended to be as streamlined as possible to allow the Architecture and Integration Directorate (AFLCMC/XA), or any organization AFLCMC/XA supports, to leverage the latest technology advances from a large variety of prospective Contractors. AFLCMC/XA invites innovative technical approach proposals addressing Joint All-Domain Command and Control (JADC2) problems associated with getting the right information to the right platform/decision maker in the most efficient manner thereby reducing kill chain and Observe, Orient, Decide and Act (OODA) timelines and cycles. This Commercial Solutions Opening will focus on existing and emerging technologies and platforms across the Defense Department, the Intelligence Community, and the commercial world, to perform an integrated analysis of the capability of various options to contribute to the fight and prioritize investments over time. This solicitation is not requesting any white papers or proposals at this time. This Commercial Solutions Opening functions as the overarching umbrella solicitation from which Calls will be published. This Commercial Solutions Opening will remain open for Calls until rescinded. This Commercial Solutions Opening can result in the award of FAR Part 12 Contracts, Procurement for experimental purposes under 10 U.S.C. 4023 or Other Transaction Agreements (OTAs) under 10 USC 4021. Over the course of this time period, AFLCMC/XA will publish Calls via amendments to this Commercial Solutions Opening. These Calls will contain specific Areas of Interest (AoIs) related to JADC2’s Technology Focus Areas. Those specific AoIs are what prospective Contractors shall focus their solutions towards. This is a competitive solicitation that seeks to fund innovative technologies that propose new solutions to expand Air Force capabilities as it relates to JADC2 Technology Focus Areas. AFLCMC/XA is interested in receiving responses from all interested offerors to include, but not limited to, the following: traditional defense contractors, nontraditional defense contractors, large businesses, small businesses and research institutions. The Commercial Solutions Opening is a streamlined acquisition process that seeks to reduce acquisition timelines and acquire new, innovative solutions that companies can bring forth to meet the stated AoIs detailed in each Call. All details of the process shall be governed by this Commercial Solutions Opening unless otherwise noted or expanded upon in each Call. AFLCMC/XA is not obligated to make any awards as a result of this Commercial Solutions Opening and all awards are subject to the availability of funds and successful negotiations. The Government is not responsible for any monies expended by the proposer prior to the issuance of any contract award. AFLCMC/XA reserves the right to modify the solicitation requirements of this Commercial Solutions Opening and each subsequent Call. The Commercial Solutions Opening authority reference to Class Deviation 2022-O0007. 2.0 Commercial Solutions Opening with Calls This Commercial Solutions Opening is a hybrid solicitation against which both Closed Calls and/or Open Period Calls can be published via amendments to the Commercial Solutions Opening. All Calls issued under this Commercial Solutions Opening will include specific instructions including dates, AoIs, evaluation criteria and proposal instructions to potential offerors. While each offeror shall adhere to this Commercial Solutions Opening, the Calls can contain other information the Contractor shall adhere to. Each Call will be announced on the Government Point of Entry (beta.SAM.gov), which may result in the award of a FAR Part 12, Procurement for experimental purposes under 10 U.S.C. 4023 contract or an Other Transaction Agreement (OTA) under 10 USC 4021. 2.1 Closed Calls (One-Step or Two-Step) Over the period of this Commercial Solutions Opening, Calls may be issued to request white papers and/or proposals for specific AoIs. It will be determined on a Call-by-Call basis whether or not the announcement is for a one-step (Proposals only) or a two-step process (White Papers first, then Proposals by invite-only). The submission for white papers and proposals shall be submitted at a specific date and time as set forth in each particular Call. White papers and/or proposals will not be reviewed if submitted after the stated date and time. No exceptions will be made for late proposal submission, including technology issues encountered during submission. One-Step Calls Step 1: Proposal due date and time will be provided in Calls issued against this Commercial Solutions Opening. Two-Step Calls Step 1: White Paper due date and time will be provided in Calls issued against this Commercial Solutions Opening Step 2: Proposal due date and time will be provided in Requests for Proposals (RFPs) sent to offerors that submit White Papers who are evaluated well in accordance with the criteria stated in each Call. 2.2 Open Period Calls (Two-Step) This Commercial Solutions Opening may also have Open Period Calls. Open Period Calls will only be issued under a two-step process. After an Open Call is published, white papers may be submitted at any time during an Open Period for the AoIs detailed in the Call. It is important to note that only white papers submitted in response to the specific AoIs detailed in the Call will be considered. Step 1: White paper submission period will be provided in Calls issued under this Commercial Solutions Opening. Step 2: Proposal due date and time will be provided in Requests for Proposals (RFPs) sent to offerors that submit White Papers who are evaluated well in accordance with the criteria stated in each Call. 3.0 TECHNOLOGY FOCUS AREAS (TFAs) Each Technology Focus Area identifies an area where prospective Contractors can bring substantial value to meet the JADC2 mission. This Commercial Solutions Opening is not limited to the following TFAs. Additional TFAs may be included via amendments to this Commercial Solutions Opening. Digital Architecture, Standards and Concepts This category consists of various activities to analyze, mature, and document the foundational aspects of the development of the overall enterprise architecture. This includes digital modeling, simulation and analysis, trade studies, government owned standard development and maintenance, and potential concept development and refinement. Development of digital engineering architecture to include appropriate toolsets, licenses, data, etc., at multiple levels of security and including services such as data management, configuration control, and security/access management. Other activities may include architecting the toolchains to support the linkage of digital engineering artifacts to modeling and simulation tools and operational analysis. Sensor Integration The development, maturation, integration, demonstration, and proliferation of sensor hardware and software. A key interest of JADC2 is the compatibility and interoperability capabilities through the use of open interfaces to enable improved control of systems and the processing of their data. Data Data incorporates the cloud based data repositories across domains that are discoverable, enabling publish subscribe approaches servicing various consumers across the DoD. These repositories contain data that consists of structured and unstructured data and where possible, this data will be meta tagged for further analytics and as well as fusion purposes. One of the key element of this approach is this ability to analyze the data to develop machine learning and further enhance the artificial intelligence (AI) algorithms to provide previously unrealized military utility in decision aides. Secure Processing Secure Processing will leverage the Enterprise Information Technology as a Service (EITaaS) work at the unclassified and secret level to expand this capability to all levels of security. A key feature of secure processing will be to develop a multi-level security (MLS) technology set that enables moving up and down in security level where feasible no matter the hardware device, transportation method, or environment. Lastly secure processing encompasses providing deployment, training, and support services for all of these capabilities worldwide. Connectivity Development and fielding of networks to enable the timely processing and dissemination of data from any sensor to users at the tactical edge and/or strategic levels. Assets in any domain may be platforms-of-opportunity to serve as communications nodes enabled by omnidirectional and directional line-of-sight (LOS), and beyond-line-of-sight (BLOS) capabilities. Attributes of interest include: increased data rates, reduced latency, improved anti-jam, Low Probability of Intercept/Low Probability of Detection (LPI/LPD) characteristics, scalability of nodes/connections, improved integration of dissimilar users, etc. Applications Applications encompasses the design, development and demonstration of open interface applications and/or open interface software development kits for distributed command and control decision-makers (e.g., machine-to-human, machine-to-machine) across multi-domain operations. Additionally, this category seeks solutions which demonstrate the ability to ingest and process cross domain, multi-sourced data feeds (intelligence, information, etc.) via fusion environments and/or fusion services. Effects Integration Design, development, demonstration and integration of networked weapons engaged across complex (e.g. wide area mesh) environments. This includes, but is not limited to, smart munitions and low-cost autonomous platforms capable of supporting C2 de-confliction and synchronization of multi-domain assets. Incorporation of techniques and/or technologies are also sought to enable near-real time mission feedback loops and reduce processing time between system/mission data updates. The specific AoIs that prospective Contractors shall propose to will logically relate back to the Technology Focus Areas. Additional details and requirement specifics will be contained within the AoIs section of the Calls published under this Commercial Solutions Opening. The technology being proposed should meet the requirements of a Technology Readiness Level (TRL) assessment of at least three (3) or higher as detailed in the GAO link provided. AFLCMC/XA has the ability to adjust the TRL it requires on a per call basis and is the final decision authority for the TRL determination of any proposed technology solutions. For more information on TRL please see Figure 1 on page 11 at the following link: https://www.gao.gov/assets/710/703694.pdf 4.0 DEFINITIONS Commercial Solutions Opening with Calls: This allows for publication of an umbrella Commercial Solutions Opening solicitation that contains overarching information, but does not request white papers or proposals. The Commercial Solutions Opening functions as a framework identifying the technical areas and giving the basic terms and administrative information of the Commercial Solutions Opening. The requests for white papers and/or proposals are done by issuing Calls that are published via amendments to the Commercial Solutions Opening. Calls can be issued at any time during the open period of the Commercial Solutions Opening. Each Call will be tailored to best fit the acquisition approach identified by the Government. The Calls may also include specific terms that apply to that Call such as further technical details and any pertinent clauses. Proposals or white papers are submitted only when Calls under this Commercial Solutions Opening are published. Open Period Calls: This type of Call allows for white paper and proposal submittals at any time within a specified period as set forth in the subsequent Call. Closed Calls: This type of Call allows for white paper and/or proposal submittals at a specified date and time as set forth in the subsequent Call. This process and the dates associated with it are more structured than Open Period Calls. Areas of Interest (AoIs): These are specific requests for innovative solutions that AFLCMC/XA will detail in each subsequent Call and will derive from the Technology Focus Areas. Contractors’ innovative solutions should focus on addressing a specific AoI. White Paper: A brief (usually 2-5 pages) summary of the proposed technical approach with an accompanying rough-order-of-magnitude (ROM) price. Pitch Day: Pitch Day is a tool that can be used as a part of the Call process. When used, Pitch Day gives Contractors an opportunity to meet AFLCMC/XA personnel in-person and provide a Pitch of their proposed technology. If a Pitch Day is utilized, specific details explaining the process and evaluation methods will be contained in the specific Call. Other Transaction: Refers to the type of Other Transaction Agreement (OTA) that may be placed as a result of this Commercial Solutions Opening and associated Calls. This type of OT is authorized by 10 U.S.C. § 4021 for prototype projects directly relevant to enhancing the mission effectiveness of military personnel and the supporting platforms, systems, components, or materials proposed to be acquired or developed by the DoD, or for the improvement of platforms, systems, components, or materials in use by the armed forces. This type of OTA is treated by DoD as an acquisition instrument, commonly referred to as an "other transaction" for a prototype project or a Section 4021 "other transaction". Prototype Project: Can generally be described as a proof of concept, model, reverse engineering to address obsolescence, pilot, novel application of commercial technologies for defense purposes, agile development activity, creation, design, development, demonstration of technical or operational utility, or combinations of the foregoing. A process, including a business process, may also be the subject of a prototype project. Although assistance terms are generally not appropriate in OT agreements in 10 U.S.C. § 4021, ancillary work efforts that are necessary for completion of the prototype project, such as test site training or limited logistics support, may be included in prototype projects. A prototype may be physical, virtual, or conceptual in nature. The quantity of prototypes/commercial solutions should generally be limited to that needed to prove technical or manufacturing feasibility or evaluate military utility. Innovative: This refers to any technology, process, or method, including research and development that is new as of the date of proposal submission; or any new application of an existing technology, process or method as of the proposal date. Nontraditional Defense Contractor: As defined in 10 U.S.C. § 2302(9) as an entity that is not currently performing and has not performed, for at least the one-year period preceding the solicitation of sources by the DoD for the procurement or transaction, any contract or subcontract for the DoD that is subject to full coverage under the cost accounting standards prescribed pursuant to 41 U.S.C. § 1502 and the regulations implementing such section. This includes all small business concerns under the criteria and size standards in 13 C.F.R. Part 121. Small Business Concern: Defined in the Small Business Act (15 U.S.C. 632) and 13 CFR Part 121. 5.0 CONTRACT/AGREEMENT DETAILS As stated in the Overview Section, Calls issued under this Commercial Solutions Opening can result in the award of either a FAR Part 12 Contract, Procurement for experimental purposes under 10 U.S.C. 4023 or an Other Transaction Agreement (OTA) under 10 USC 4021. Regardless of the Contract Instrument AFLCMC/XA chooses to purse the Contract/Agreement type for all shall be Fixed Price, which includes Firm Fixed Price (FFP) and Fixed Price Incentive (FPI). This solicitation is not accepting offers for grants or cooperative agreements as the purpose of this Commercial Solutions Opening is to transfer something of value directly to the Government. The Government will be the decision authority on whether to pursue a FAR Part 12 Contract, an OTA or no award at all. The Government reserves the right to award some, all or none of the proposals from responses to each Call. The Contracting/Agreements Officer reserves the right to negotiate directly with the offeror on the terms and conditions prior to execution of the resulting contract/agreement on behalf of the Government. Be advised that only a Contracting/Agreements Officer has the authority to enter into, or modify, a binding contract/agreement on behalf of the United Stated Government. 5.1 Prototyping This Commercial Solutions Opening may result in the award of prototype projects, which include not only commercially available technologies fueled by commercial or strategic investment, but also concept demonstrations, pilots, and agile development activities that can incrementally improve commercial technologies, existing government-owned capabilities, and/or concepts for broad defense and/or public application(s). The Government reserves the right to award a FAR Part 12 contract, Procurement for experimental purposes under 10 U.S.C. 4023 or an Other Transaction (OT) under 10 USC 4021 agreement (including an OT for a prototype project and a follow-on OT or contract for production), or no award at all. Calls issued under this Commercial Solutions Opening constitute competitive procedures. AFLCMC/XA may competitively award OTs for prototype projects that provide for the award of a follow-on production contract or OT for production to participants in the OT for prototype projects without the use of further competitive procedures, if the participant in the OT for prototype projects successfully completes the prototype project, as permitted by 10 U.S.C. § 4021. 5.1.1 Iterative Prototyping A contract or OT for a prototype awarded under this Commercial Solutions Opening shall allow for an iterative prototyping process. An iterative prototyping process will allow the Government to modify, by mutual agreement, the scope of a prototype contract or OT to allow for the adaptation and modification of the technology being prototyped to meet additional unique and discrete purposes/mission sets. The sequential prototype iterations may result in a separate prototype project rather than a modification of the original prototype contract or OT. These additional unique and discrete purposes/mission sets can be generated by AFLCMC/XA or originate within any organization that AFLCMC/XA supports. 5.1.2 Successful Completion of Prototype A prototype project is complete upon the written determination of the appropriate approving official (program manager and Contracting/Agreements Officer) for the matter in question that the efforts conducted under a prototype contract or OT: (1) met the key technical goals of a project; (2) met the metrics incorporated into the prototype contract or OT; or (3) accomplished a particularly favorable or unexpected result that justifies the transition to a production contract or OT. Furthermore, prior to successful completion of a prototype project under this Commercial Solutions Opening, the Government can transition any aspect of the prototype project determined to provide utility into production while other aspects of the prototype project have yet to be completed. 5.1.3 Follow-on Production of a Prototype After award of a prototype using OT authority, the Government and offeror may negotiate a follow-on contract or OT for production or solution integration with or without further competition. Any concept/technology/solution successfully proven through a Prototype OT can be transitioned to a production contract. The Government reserves the right to award a follow-on contract or OT before the prototype is complete, under competitive procedures as provided in 10 U.S.C. 4021. Any Call posted by the Government under this Commercial Solutions Opening could result in the potential award of a follow on production or solution integration contract or OT. The Government reserves the right to extend performance to all, some, or none of the selected solutions and decisions will be made based on the availability of government funds. 5.2 Other Transaction Agreements (OTAs) Specifics In accordance with 10 U.S.C 4021, if an Agreement for a prototype is utilized and if that Agreement provides for payments in a total amount in excess of $5,000,000, the Agreement will include a mandatory clause that provides for the Comptroller General the ability to examine the records of any party to the agreement or any entity that participates in the performance of the agreement. The $5,000,000 amount includes the base agreement plus options. Additionally, to enter into an OT for a Prototype agreement under 10 U.S.C. 4021, one of the following conditions must be met: There is at least one nontraditional defense contractor or nonprofit research institution participating to a significant extent in the prototype project. All significant participants other than the Federal Government are small businesses or nontraditional defense contractors. Parties to the transaction other than the Federal Government must pay at least one third of the prototype project total cost. The senior procurement executive determines that exceptional circumstances justify the use of an OT to provide an innovative business arrangement not feasible under a contract or to expand the defense supply base in a manner not practical under a contract. Further specifics and requirements as it relates to OTs may be applicable and included in subsequent Calls published under this Commercial Solutions Opening. 6.0 CLOSED CALLS This Commercial Solutions Opening will have Closed Calls that consist of either a one-step or two-step process and will be specified in each individual Call. For a one-step Call, only proposals will be solicited. For a two-step Call, white papers will be solicited first and then subsequent Requests for Proposals may follow after the government first reviews your white paper. Any part of this process may be modified or altered by AFLCMC/XA in the Calls or through an amendment to this Commercial Solutions Opening (e.g. A Pitch Day might be utilized). It is important to note that at no stage is AFLCMC/XA obligated to make any awards and all awards are subject to the availability of funds and successful negotiations. The Government is not responsible for any monies expended by the proposer prior to the issuance of any contract/agreement award. 6.1 One-Step Closed Call Process 6.1.1 Call Published AFLCMC/XA would publish a Call via an amendment to this Commercial Solutions Opening. The Call would specifically state the Commercial Solutions Opening Call type is a one-step, Closed Call. This Call would provide a required date and time for proposal submission. The Call would also detail the specific AoIs being solicited for, required proposal content, evaluation criteria and detail other requirements unique to that particular Call. 6.1.2 Proposals Received Proposals that are received on time will then be evaluated according to the evaluation criteria stated in the Call. After this technical review is complete, AFLCMC/XA will notify each prospective Contractor that has been selected to proceed to the Contract Negotiations and Fact Finding stage. 6.1.3 Contract Negotiations and Fact-Finding If a company is notified that it has been selected to proceed to the next stage, then contract negotiations and fact-finding will occur. This includes contract formation, scope, cost/price and any other terms and conditions the Contracting/Agreements Officer wishes to discuss. 6.1.4 Award Decision After Contract Negotiations and Fact-Finding is complete, AFLCMC/XA will render a decision whether or not to enter into a Contract/Agreement with the prospective Contractor. 6.2 Two-Step Closed Call Process 6.2.1 Call Published AFLCMC/XA would publish a Call via an amendment to this Commercial Solutions Opening. The Call would specifically state that the Commercial Solutions Opening Call type is a two-step, Closed Call. This Call would provide a specific date and time when prospective contractors may submit their white-papers. The Call would also detail the specific AoIs being solicited for, required white paper content, evaluation criteria and detail any other requirements unique to that particular Call. 6.2.2 White Papers Received White papers that are received on time will then be evaluated according to the evaluation criteria stated in the Call. 6.2.3 Requests for Proposals (RFPs) Sent Companies who submit white papers that are reviewed favorably by AFLCMC/XA will be sent a Request for Proposal (RFP) to notify them that they have been selected to proceed to the next step of the process and submit a proposal. Additional details will also be provided in the RFP. 6.2.4 Incorporate Sections 6.1.2 - 6.1.4 After the submission of the white papers and the RFPs are sent to the Contractors whose white papers are evaluated favorably, the rest of the process is the same as the one-step, closed Call. Therefore, Sections 6.1.2, 6.1.3 and 6.1.4 are incorporated into this Section by reference. 7.0 OPEN PERIOD CALLS This Commercial Solutions Opening will have Open Period Calls that consist only of a two-step process. For this Call type, the process would almost exactly mirror Section 6.2; however, with the important distinction that white papers will be accepted at any time during the stated time period on the Call. This is in contrast to a Closed Call where all proposals are required to be submitted at a specific date and time together and follow a standard timeline for all participants. For Open Period Calls, the timelines are usually less structured and broader in nature. Typical turn-around times that Contractors can expect are usually stated in the Call. AFLCMC/XA reserves the right to modify or alter any of these instructions in each Call. 8.0 EVALUATION CRITERIA The evaluation criteria for White Papers and Proposals will be further detailed and/or expanded upon in the Calls. Solutions will be evaluated on the basis of the merit of the proposed concept in addressing the AoI, not against other solution briefs submitted in response to the same AoI. Disclaimer: No proposals or white papers are being requested at this time. Those will be requested via Calls published under this Commercial Solutions Opening. 9.0 GENERAL PROPOSAL INFORMATION 9.1 Proposal Content Below is the typical structure and required volumes for proposal submission. AFLCMC/XA reserves the right to alter or change the structure and content it requires for each proposal submission on a per Call basis. Title Page (does not count against page limit) Company Name, CAGE Number (if applicable), Title, Offeror, Date, E-Mail Address, Phone, Fax, Organization/Office symbol, and Address. Identify if you or a proposed sub-contractor are a small business such as 8(a), small disadvantaged business, woman-owned business, HUBZone small business, Veteran-owned business, service disabled veteran owned business, historically black college or university and minority institution. Identification of potential sponsor(s) organizations. Volume 1 - Technical Volume: This will typically contain a page limit and detail specific sections that the government requires all prospective contractors to address. Volume 2 - Cost Volume: This Section is where your company shall detail the proposed cost by breaking down the overall proposed price into specific cost categories (Ex: Direct Labor, Overhead, Direct Material, and Profit). 9.2 Proprietary Information Information constituting a trade secret, commercial or financial information, confidential personal information, or data affecting national security must be clearly marked. It shall be treated in confidence to the extent permitted by law. This restriction does not limit the Government's right to use information contained if it is obtained from another source without restriction. AFLCMC/XA assumes no liability for disclosure or use of unmarked data and may use or disclose such data for any purpose. If a proposer is awarded a contract as a result of or in connection with the submission of proprietary data in the proposal, the Government shall have the right to duplicate, use, or disclose the data to the extent provided in the resulting contract/agreement. Proposals containing data that is not to be disclosed to the public for any purpose or used by the Government except for evaluation purposes shall include the following sentences in accordance with FAR 52.215-1(e)(1) and (2) on the cover page: “This proposal includes data that shall not be disclosed outside the Government and shall not be duplicated, used, or disclosed -- in whole or in part -- for any purpose other than to evaluate this proposal. If, however, a contract is awarded to this offeror as a result of -- or in connection with -- the submission of this data, the Government shall have the right to duplicate, use, or disclose the data to the extent provided in the resulting contract. This restriction does not limit the Government's right to use information contained in this data if it is obtained from another source without restriction. The data subject to this restriction are contained in sheets [insert numbers or other identification of sheets]” Each restricted data sheet should be marked as follows: “Use or disclosure of data contained on this sheet is subject to the restriction on the title page of this proposal.” 9.3 Classified Proposals Classified whitepapers/proposals will not be accepted under this Commercial Solutions Opening unless otherwise stated in the Call. If topics require classified work, the proposing firm must have a facility clearance in order to perform the work. 9.4 Security Security Classification will be determined for each Call/Award. If classified data will be accessed or generated, a facility and storage clearance, at the required classification level, will be required and the proposal will discuss appropriate personnel and facility clearances. If a submitter has any reason to believe their concept may reference ideas or operations that require special protection, the submitter should immediately contact the Contracting/Agreements Officer for further instruction. Additionally, if a DD254 is applicable for a Call/Award, offerors must verify their Cognizant Security Office information is current with Defense Security Service (DSS). 9.5 Promotional Material Promotional and non-project related discussion is discouraged, and additional information provided via Universal Resource Locator (URL) links or on computer disks, CDs, DVDs, video tapes or any other medium will not be accepted or considered in the proposal evaluation unless otherwise directed by the Call or Contracting/Agreements Officer. This also means that unnecessarily elaborate brochures or proposals are not desired. 9.6 Small Business FAR-based contracts awarded pursuant to this Commercial Solutions Opening shall include FAR 52.21...
FD2020-22-00140
6150-00-239-2234AH CABLE ASSEMBLY,SPEC
FD2020-22-00157-00
1560-01-094-4531FJ DOOR,AIRCRAFT
FD2020-22-00157-00
1560-01-094-4531FJ DOOR,AIRCRAFT
Refuse Collection and Disposal Services for USACE Kansas City District, Stockton Lake Project, Stockton, MO
The U.S. Army Corps of Engineers Kansas City District, Operations Division, has a need for refuse collection services at Stockton Lake Project, Stockton, MO. The contractor shall perform all services in accordance with the Performance Work Statement (PWS). The Contractor shall furnish all personnel, equipment, dumpsters, fuel, transportation, permits and materials necessary to remove and properly dispose of refuse from parks and recreation areas, administrative area, and the powerhouse at the Stockton Lake Project and provide roll off services in accordance with the PWS. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in subpart 12.603 as supplemented with additional information included in this notice. This announcement constitutes the only solicitation, quotes are being requested. Offers are due on at the time and date specified in box 8 of the solicitation document. Offers shall be submitted in PDF via e-mail to angella.curran@usace.army.mil and CC christopher.w.anderson@usace.army.mil. All offers must be good for 90 days. SITE VISIT Contact POC Patricia Burns at Stockton Lake Project to schedule a site visit. Patricia.A.Burns@usace.army.mil (816) 389-3005 X 3005 The offeror's Quote shall be submitted as an electronic copy to angella.curran@usace.army.mil and christopher.w.anderson@usace.army.mil. The Quote should be submitted on the attached synopsis/solicitation in pdf (Adobe Acrobat) format. All text must be legible and easily read. The Quote shall not exceed 10MB in size. If you have any issues in submitting your proposal electronically, coordinate with Ms. Angella Curran immediately at (816) 389-3816. The due date for the receipt of proposals is listed in Block 8 of the SF 1449. The final date to submit questions is five (5) days prior to the due date of the synopsis/solicitation. Please read the following submission requirements carefully. The offeror's quote shall include the following elements to be considered for award: SF 1449 - Filled out by the offeror for: . Block 17a . Block 17b (if applicable) . Block 30a . Block 30b . Block 30c . Section B - Continuation of Supplies or Services and Prices/Costs - To include the price for all Contract Line-Item Numbers (CLINs). FAR 52.212-3. If the offeror's System for Award Management (SAM) Representations and Certifications are upto- date, then this separate provision is not required to be filled out. FAR Provision 52.204-24 must be completed to be eligible for award. . Section J - Vendor Information Sheet . Section J - Related Experience Form/Submit a maximum of 3. . Section J - Past Performance Form/Submit a maximum of 3. (End of Instruction to Offers Addendum)
Refuse Collection and Disposal Services for USACE Kansas City District, Stockton Lake Project, Stockton, MO
The U.S. Army Corps of Engineers Kansas City District, Operations Division, has a need for refuse collection services at Stockton Lake Project, Stockton, MO. The contractor shall perform all services in accordance with the Performance Work Statement (PWS). The Contractor shall furnish all personnel, equipment, dumpsters, fuel, transportation, permits and materials necessary to remove and properly dispose of refuse from parks and recreation areas, administrative area, and the powerhouse at the Stockton Lake Project and provide roll off services in accordance with the PWS. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in subpart 12.603 as supplemented with additional information included in this notice. This announcement constitutes the only solicitation, quotes are being requested. Offers are due on at the time and date specified in box 8 of the solicitation document. Offers shall be submitted in PDF via e-mail to angella.curran@usace.army.mil and CC christopher.w.anderson@usace.army.mil. All offers must be good for 90 days. SITE VISIT Contact POC Patricia Burns at Stockton Lake Project to schedule a site visit. Patricia.A.Burns@usace.army.mil (816) 389-3005 X 3005 The offeror's Quote shall be submitted as an electronic copy to angella.curran@usace.army.mil and christopher.w.anderson@usace.army.mil. The Quote should be submitted on the attached synopsis/solicitation in pdf (Adobe Acrobat) format. All text must be legible and easily read. The Quote shall not exceed 10MB in size. If you have any issues in submitting your proposal electronically, coordinate with Ms. Angella Curran immediately at (816) 389-3816. The due date for the receipt of proposals is listed in Block 8 of the SF 1449. The final date to submit questions is five (5) days prior to the due date of the synopsis/solicitation. Please read the following submission requirements carefully. The offeror's quote shall include the following elements to be considered for award: SF 1449 - Filled out by the offeror for: . Block 17a . Block 17b (if applicable) . Block 30a . Block 30b . Block 30c . Section B - Continuation of Supplies or Services and Prices/Costs - To include the price for all Contract Line-Item Numbers (CLINs). FAR 52.212-3. If the offeror's System for Award Management (SAM) Representations and Certifications are upto- date, then this separate provision is not required to be filled out. FAR Provision 52.204-24 must be completed to be eligible for award. . Section J - Vendor Information Sheet . Section J - Related Experience Form/Submit a maximum of 3. . Section J - Past Performance Form/Submit a maximum of 3. (End of Instruction to Offers Addendum)
Refuse Collection and Disposal Services for USACE Kansas City District, Stockton Lake Project, Stockton, MO
The U.S. Army Corps of Engineers Kansas City District, Operations Division, has a need for refuse collection services at Stockton Lake Project, Stockton, MO. The contractor shall perform all services in accordance with the Performance Work Statement (PWS). The Contractor shall furnish all personnel, equipment, dumpsters, fuel, transportation, permits and materials necessary to remove and properly dispose of refuse from parks and recreation areas, administrative area, and the powerhouse at the Stockton Lake Project and provide roll off services in accordance with the PWS. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in subpart 12.603 as supplemented with additional information included in this notice. This announcement constitutes the only solicitation, quotes are being requested. Offers are due on at the time and date specified in box 8 of the solicitation document. Offers shall be submitted in PDF via e-mail to angella.curran@usace.army.mil and CC christopher.w.anderson@usace.army.mil. All offers must be good for 90 days. SITE VISIT Contact POC Patricia Burns at Stockton Lake Project to schedule a site visit. Patricia.A.Burns@usace.army.mil (816) 389-3005 X 3005 The offeror's Quote shall be submitted as an electronic copy to angella.curran@usace.army.mil and christopher.w.anderson@usace.army.mil. The Quote should be submitted on the attached synopsis/solicitation in pdf (Adobe Acrobat) format. All text must be legible and easily read. The Quote shall not exceed 10MB in size. If you have any issues in submitting your proposal electronically, coordinate with Ms. Angella Curran immediately at (816) 389-3816. The due date for the receipt of proposals is listed in Block 8 of the SF 1449. The final date to submit questions is five (5) days prior to the due date of the synopsis/solicitation. Please read the following submission requirements carefully. The offeror's quote shall include the following elements to be considered for award: SF 1449 - Filled out by the offeror for: . Block 17a . Block 17b (if applicable) . Block 30a . Block 30b . Block 30c . Section B - Continuation of Supplies or Services and Prices/Costs - To include the price for all Contract Line-Item Numbers (CLINs). FAR 52.212-3. If the offeror's System for Award Management (SAM) Representations and Certifications are upto- date, then this separate provision is not required to be filled out. FAR Provision 52.204-24 must be completed to be eligible for award. . Section J - Vendor Information Sheet . Section J - Related Experience Form/Submit a maximum of 3. . Section J - Past Performance Form/Submit a maximum of 3. (End of Instruction to Offers Addendum)
Refuse Collection and Disposal Services for USACE Kansas City District, Stockton Lake Project, Stockton, MO
The U.S. Army Corps of Engineers Kansas City District, Operations Division, has a need for refuse collection services at Stockton Lake Project, Stockton, MO. The contractor shall perform all services in accordance with the Performance Work Statement (PWS). The Contractor shall furnish all personnel, equipment, dumpsters, fuel, transportation, permits and materials necessary to remove and properly dispose of refuse from parks and recreation areas, administrative area, and the powerhouse at the Stockton Lake Project and provide roll off services in accordance with the PWS. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in subpart 12.603 as supplemented with additional information included in this notice. This announcement constitutes the only solicitation, quotes are being requested. Offers are due on at the time and date specified in box 8 of the solicitation document. Offers shall be submitted in PDF via e-mail to angella.curran@usace.army.mil and CC christopher.w.anderson@usace.army.mil. All offers must be good for 90 days. SITE VISIT Contact POC Patricia Burns at Stockton Lake Project to schedule a site visit. Patricia.A.Burns@usace.army.mil (816) 389-3005 X 3005 The offeror's Quote shall be submitted as an electronic copy to angella.curran@usace.army.mil and christopher.w.anderson@usace.army.mil. The Quote should be submitted on the attached synopsis/solicitation in pdf (Adobe Acrobat) format. All text must be legible and easily read. The Quote shall not exceed 10MB in size. If you have any issues in submitting your proposal electronically, coordinate with Ms. Angella Curran immediately at (816) 389-3816. The due date for the receipt of proposals is listed in Block 8 of the SF 1449. The final date to submit questions is five (5) days prior to the due date of the synopsis/solicitation. Please read the following submission requirements carefully. The offeror's quote shall include the following elements to be considered for award: SF 1449 - Filled out by the offeror for: . Block 17a . Block 17b (if applicable) . Block 30a . Block 30b . Block 30c . Section B - Continuation of Supplies or Services and Prices/Costs - To include the price for all Contract Line-Item Numbers (CLINs). FAR 52.212-3. If the offeror's System for Award Management (SAM) Representations and Certifications are upto- date, then this separate provision is not required to be filled out. FAR Provision 52.204-24 must be completed to be eligible for award. . Section J - Vendor Information Sheet . Section J - Related Experience Form/Submit a maximum of 3. . Section J - Past Performance Form/Submit a maximum of 3. (End of Instruction to Offers Addendum)
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