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Torpedo Government Bids & RFPs
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20-- COVER, TORPEDO TUBES - Proposed procurement for NSN **** COVER, TORPEDO TUBES: Line **** Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: **** DAYS ADO Approved sources are **** ****; **** ****A. 0; 3Z9L5 113056. The solicitation is an RFQ and will be ava
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This is a Request for Quotation (RFQ) for ship and marine equipment, specifically torpedo tube covers. The solicitation will be available electronically at the provided link. Hard copies and specifications/plans/drawings are not available. All responsible sources are encouraged to submit a quote electronically, and timely received quotes will be considered. Approved sources are listed.
The bid notice states that delivery is expected within **** days after award.
The bid notice states that all responsible sources may submit a quote.
The bid notice indicates that site visits are not possible.
The bid notice does not mention the submission of samples.
BULKHEAD - CONTACT INFORMATION 4 **** CTK N/A ***@***. *. * ITEM UNIQUE IDENTIFICATION AND VALUATION ( JAN 2023) 19 HIGHER- LEVEL CONTRACT QUALITY REQUIREMENT ( DEC ****) 1 See specifications Section C and Section E. IN
**** torpedos and components, inert torpedo inert components
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This is a requirement for the manufacture and contract quality of bulkhead components for torpedoes. The material supplied shall contain no metallic mercury and be free from mercury contamination, as it is intended for use on submarines and surface ships. The supplier shall provide and maintain a quality system in accordance with ISO ****, packaging, packing, and marking shall be in accordance with the contract purchase order schedule and **** information for document references can be found on the Department of Defense Single Stock Point (DODSSP) website. Technical questions pertaining to mercury-free requirements should be referred to the procurement contracting officer.
The bid notice mentions wide area workflow payment instructions Jan 2023 and stand alone receiving report certifications combo receiving report invoice material.
The bid notice states one year from date of delivery.
The bid notice states evaluation for the award of the proposed requirement will be based upon the lowest aggregate total price submitted for the total quantity, inclusive of the option provision.
The bid notice states The supplier shall provide and maintain a quality system acceptable to the government. The quality system requirements shall be in accordance with iso ****.
13-- ACETATE LINER - NSN 1H- ****- ****, TDP VER 001, QTY **** EA, DELIVERY FOB ORIGIN. The proposed acquisition is 100% set aside for small business concerns ( see FAR clause ****- 6, Notice of Total Small Business Set- Aside). The specific type of set- aside will be a
This is a notice for the acquisition of **** torpedos and components. The acquisition is 100% set aside for small business concerns. Interested parties can obtain copies of military and federal specifications and standards from the DOD Single Stock Point (DODSSP). Documents are available online via ASSIST online at http:quicksearch. dla. mil. For those without internet access, requests can be made by mail or by contacting the DODSSP ASSIST Help Desk.
The bid notice states that the proposed acquisition is 100 set aside for small business concerns. The specific type of set aside will be addressed in the solicitation through inclusion of one of the appropriate clauses listed. Interested parties may obtain copies of military and federal specifications and standards, qualified products lists qpls, qualified product databases qpds, military handbooks, and other standardized documents from the dod single stock point dodssp at document automation and production service daps in philadelphia, pa.
13-- ACETATE LINER - CONTACT INFORMATION 4 **** CFD N/A ***@***. *. * ITEM UNIQUE IDENTIFICATION AND VALUATION ( JAN 2023) 19 HIGHER- LEVEL CONTRACT QUALITY REQUIREMENT ( DEC ****) 1 See specifications Section C and Section E. I
torpedos and components, inert torpedo inert components
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This is a solicitation for torpedos and inert components. The contract will be awarded based on the lowest aggregate total price submitted for the total quantity. The supplier must provide and maintain a quality system acceptable to the government, in accordance with ISO ****, packaging, packing, and marking shall be in accordance with the contract purchase order schedule and MIL STD 2073. The material supplied shall contain no metallic mercury and shall be free from mercury contamination. The contractor is responsible for the performance of all inspection requirements. Records of all inspection work performed by the contractor shall be kept complete and available to the government for a period of four years after final delivery of supplies.
The desired and required time of delivery is June ****.
The bid notice mentions wide area workflow payment instructions jan 2023 and stand alone receiving report certifications combo receiving report invoice material n a tbd **** tbd tbd w25g1u qty: 673 w62g2t qty: 673 tbd n a n a n a n a n a n a n a navy use of abilityone support contractor release of offeror information 3 18 1 wss equal opportunity for veterans jun 2020 4. However, specific payment terms are not explicitly detailed in a single sentence.
The bid notice states that the warranty for supplies of a noncomplex nature is one year from date of delivery.
The bid notice states that evaluation for the award of the proposed requirement will be based upon the lowest aggregate total price submitted for the total quantity, inclusive of the option provision.
The supplier shall provide and maintain a quality system acceptable to the government, in accordance with ISO **** currently using and maintaining inspection system requirements to MIL I **** are granted permission to utilize this if desired.
Multiprogrammer - higher- level contract quality requirement ( dec ****) 1 iso **** inspection of supplies-- fixed- price ( aug ****) 2 inspection and acceptance - short version 8 x x inspection and acceptance of supplies 26 wide area
torpedo maintenance, repair, and checkout specialized equipment
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This is a solicitation for torpedo maintenance, repair, and checkout of specialized equipment. It requires higher level inspection and adherence to ISO **** quality system requirements. Drawings or technical data are not available for this item. Offerors must be authorized distributors of the original manufacturer's item and provide proof of authorization. Electronic submission of receiving reports and invoices through PIEE WAWF is required. The material supplied must be mercury-free. Award evaluations will be made using the lowest price technically acceptable (LPTA) criteria.
The bid notice states delivery days aro.
The bid notice states wide area workflow payment instructions jan 2023 16 invoice and receiving report tbd sprmm1 tbd tbd tbd tbd tbd tbd note for contractor administrative contracting officer.
The bid notice states award evaluations will be made using the lowest price technically acceptable lpta criteria per dfars **** 2 70 a 1 i.
The bid notice states offerors consideration for award of contract shall be given only to authorized distributors of the original manufacturers 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.
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Welcome to BidHits. Start by adding a few key words. Just type what you sell.
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Unaided survey with 1031 active users, conducted through 04/07/2026.
Single question: "Would you recommend our services to a friend or colleague?" - 90% answered "yes".