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J-- HAULOUT OF THE R/V KIYI - Amendment **** is being issued to provide two additional site visits. One will be June 30, 2025, and the second will be July 2, 2025; both will take place at 11: 00 AM CDT. If you plan to attend one or both site visits, please email the Contracting Of
Maintenance and repair of research vessel Kiyi hauling, blocking and launching; coating requirements; hull high pressure wash and visual inspection; underwater hull coating; abs survey load line; transducer well inspection; clean and inspect all tanks and voids; inspect crane pedestal; inspect, clean and refurbish propellers; inspect propulsion shafts; bow thruster inspection and maintenance; inspect rudders; inspect and coat anchor chain; chain locker preservation; inspect topside coating; coat decks; coat superstructure; overhaul generators; install dripless shaft seals, shaft tachometers, temperature sensors; install emergency steering; replace bilge pump install fire pump switch; install instrument crane; modify starboard side davit; replace smoke fire detection sysmte; modify steering pump selector panel; install additional ventilation in lazarette; inspect toilet flush valves; relocate starlink antenna; change coolant; modify shower sumps; window inspection and repair; dry lab power repair; modify tank
Two additional site visits are scheduled for June 30, 2025, and July 2, 2025, at 11:00 AM CDT. Contractors should email the contracting officer, Beth Wilson, at ***@***. *. * with a list of personnel who will attend. The contractor's fully loaded man-hour rate will be used for negotiating change orders. Direct production man-hours for skilled labor at the journeyman level are included in the price proposal for modifications.
ACOUSTIC TRANSCEIVER - SOLICITATION FOR COMMERCIAL ITEMS DLA MARITIME PUGET SOUND intends to procure, ACOUSTIC TRANSCEIVER manufactured in accordance with material specifications. The solicitation will be iss
Solicitation for commercial items n4523a51601358 Acoustic transceiver ffp acoustic transceiver edgetech acoustic transceiver deck unit model: 8011m, compatible with transponders ordered on line item 0002. Transponder ffp edgetech push off release transponder low frequency small diameter model: port lfsd, compatible with transceiver ordered on line item 0001.
The tender is for the acquisition of acoustic transceivers and transponders. The offer due date is June 27, 2025, at 3:00 PM local time. Delivery is FOB destination to Puget Sound Naval Shipyard. Mandatory inspection and acceptance at the destination. The solicitation incorporates by reference various FAR clauses, including those related to payments, discounts, disputes, changes, and delivery. The offeror must complete specific blocks in the SF **** form. Electronic invoicing is required using Wide Area Workflow (WAWF). Defense Biometric Identification System (DBIDS) credentials are required for base access. Additional clauses related to safeguarding covered defense information and cyber incident reporting are also included.
RODMETER, UNDERWATER - ITEM UNIQUE IDENTIFICATION AND VALUATION ( JAN 2023) 19 INSPECTION OF SUPPLIES-- FIXED- PRICE ( AUG ****) 2 INSPECTION AND ACCEPTANCE OF SUPPLIES 26 X X WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS ( JAN 2023) 16
repair of navigational instruments, item unique identification and valuation, inspection of supplies, wide area workflow payment instructions, combo invoice receiving report, use of abilityone support contractor, release of offeror information, alternate a, annual representations and certifications, buy american free trade agreements balance of payments program certificate, buy american balance of payments program certificate, notice of priority rating for national defense, emergency perpardeness, and enrgy progam, rodmeter, underwater repaired
This tender seeks repair of navigational instruments. Electronic submission of quotes, representations, and certifications is required via email. The award will be bilateral, requiring contractor written acceptance. Firm fixed price contracts are required, not to exceed the estimated price for repair. Quotes limited to test and evaluation will not be accepted. The quoted price must be for the repair of the item(s). The contractor must adhere to IUID requirements of DFARS 252. 211. 7003. The government is requesting a repair turnaround time (RTAT) of 80 days after receipt of the asset. Reconciliation price reduction will apply for any asset(s) for which the contractor does not meet the required RTAT. The quote must include repair unit price, total price, repair turnaround time, new unit price, and capacity constraints if not meeting the requested RTAT. If an item is determined as BR (beyond repair), a reduced contract price will be negotiated. The contractor must provide a throughput constraint for each NSN. The total assets to be repaired monthly after initial delivery commences must be filled in. A throughput of 0 reflects no throughput constraint. Induction expiration date is 365 days after contract award date. Any asset received after this date is not authorized for repair without bilateral agreement. Cost breakdown requested, including profit rate if feasible. Quote expiration date minimum of 90 days is requested. Delivery vehicle if delivery order requested. If your company has a current BOA IDIQ, for example 1. Scope 1. 1 this contract purchase order contains the requirements for repair and the contract quality requirements for the rodmeter, underwater. Applicable documents, cage code reference number, marking, changes in design, material servicing, or part number, quality assurance, responsibility for inspection, responsibility for compliance, records, inspection testing repaired items, packaging, preservation, packaging, packing and marking, ordering information for document references, availability of cancelled documents, commercial specifications, ordnance standards, weapons specifications, navord ostd, on post award actions, requests for official use only and noforn, noforn military specifications, nuclear reactor publications, technical manuals, interim changes and classified specifications, distribution statement, notice to distributors. Proof of being an authorized distributor is required if you desire to be considered as a potential source for award.
PROJECTOR, SONAR - CONTACT INFORMATION 4 **** BL2 n/a ***@***. *. * ITEM UNIQUE IDENTIFICATION AND VALUATION ( JAN 2023) 19 INSPECTION OF SUPPLIES-- FIXED- PRICE ( AUG ****) 2 NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR
Repair of existing underwater sound equipment.
This solicitation is for the repair of existing underwater sound equipment. No purchases of new, used, or refurbished units will be considered. Vendors must provide a statement that they have access to the data needed to repair the equipment. Quotes must include cost factors for IUID, CAV asset processing, and packaging, and an estimated MLO price. Inspection by DCMA is required prior to shipping. The resultant award will be issued bilaterally, requiring written acceptance prior to execution. The contractor must obtain final inspection and acceptance by the government for all assets within the established contract timeframe. Additional documents, such as a letter from the OEM stating authorization, may be required. Quotes are valid until at least 30 September. Repair turn-around time and the number of assets able to ship each month thereafter must be included in the quote. The scope of work must include evaluation findings, condition of the unit, missing parts, parts needing replacement or refurbishment, optional out-of-specs, and any tests the unit failed.
NRP, MODULE, ACOUSTIC - CONTACT INFORMATION 4 **** BL2 n/a ***@***. *. * ITEM UNIQUE IDENTIFICATION AND VALUATION ( JAN 2023) 19 INSPECTION OF SUPPLIES-- FIXED- PRICE ( AUG ****) 2 NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR
Repair of existing underwater sound equipment.
This solicitation is for the repair of existing underwater sound equipment. No purchases of new, used, or refurbished units will be considered. Vendors must provide a statement that they have access to the data needed to repair the part. All quotes must include cost factors for IUID, CAV asset processing, and packaging. If the order is issued under a Basic Ordering Agreement (BOA), the terms of the BOA apply. Applicable documents, including MIL STD 129, MIL STD 130, and MIL STD ****, must be obtained by the contractor. Repair work must meet operational and functional requirements. The material supplied must be mercury-free. The contractor is responsible for inspection requirements, unless otherwise specified. Records of all inspection work must be kept for 365 calendar days after final delivery. Ordering information for document references is available from the Department of Defense Single Stock Point (DODSSP). Offerors consideration for award of contract shall be given only to authorized distributors of the original manufacturers item. Proof of being an authorized distributor must be provided.
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