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Indefinite Delivery Indefinite Quantity ( IDIQ) Contract anticipated for long term support of eleven ( 11) Mission Critical HFC gases - 8/15/2025 Clarification: To clarify cylinder requirement for all NSNs; The cylinder being required is standard commercial cylinders that are referred to as a 4BA 4BW- 400 with Water Capacities of 42 lbs. , 122 lbs. , and **** lbs. , and the si
Indefinite quantity contract for the supply of eleven 11 mission critical hfc compressed gases to the Defense Logistics Agency ( DLA), Richmond VA. 6830 gases: compressed and liquefied 8 15 2025 clarification: to clarify cylinder requirement for all nsns the cylinder being required is standard commercial cylinders that are referred to as a 4ba 4bw 400 with water capacities of 42 lbs., 122 lbs., and 1000 lbs., and the sizes should be: size height outside diameter 42 27 8. 188 122 36 12. 25 1000 51. 5 30 valve nsn 8120 01 204 0182 and nsn 8120 01 316 2208 will be provided by the offerors. 8 8 2025 clarification: 1. offering unit prices for all three options reclaimed, virgin w dod allowance, virgin w contractor allowance is not required, but to have those prices considered they need to be provided with the proposal by the closing date. an offeror may propose only one option for one gas and multiple for others, there is no requirement to do the same for all. 2. if an offeror providing pricing for reclaimed produ
The solicitation is for an indefinite quantity contract to supply eleven mission-critical hydrofluorocarbon (HFC) compressed gases to the Defense Logistics Agency (DLA) in Richmond, VA. The contract will be solicited as a small business set-aside and evaluated using the lowest price technically acceptable (LPTA) method. Clarifications regarding cylinder requirements and pricing options (reclaimed, virgin with DOD allowance, virgin with contractor allowance) are provided. The solicitation opens on **** and closes on **** requirements are outlined in Attachment 1. A list of updated NSNs is also available in a new attachment.
Industrial ****- 23- Q- B255 - REMOTE INTERFACE UN - This RFQ is for a Navy Spares requirement. The Small Business Administration representative at NAVSUP WSS has reviewed this requirement and determined that a set- aside recommendation was not applicable for this procurement.
Request for Quotations 5a. This is not an order
This is a request for quotations (RFQ) for navy spares. The RFQ is not a set-aside for small businesses. Quotes must be emailed to ***@***. *. * by November 13, 2023. The delivery date is 90 days from the date of the RFQ. The solicitation includes numerous clauses and provisions related to various aspects of the procurement process, including but not limited to: hazardous materials, packaging, marking, inspection, acceptance, deliveries, performance, contract administration data, payment instructions, wide area workflow, source approval, contract clauses, system for award management, qualifying country sources, equal opportunity, restriction on acquisition of ball and roller bearings, trade agreements, small business subcontracting plan, buy american, balance of payments program, postaward small business program, compensation of former dod officials, export controlled items, breach of contract, executive compensation, first-tier subcontract awards, equal opportunity for workers with disabilities, safeguarding covered defense information, cyber incident reporting, authorized disclosure of information, buy american free trade agreements, balance of payments program, contractor for materials, material requirements, whistleblower rights, control of government personnel work product, limitations on passthrough charges, prompt payment, encouraging contractor policies, service contract reporting requirements, prohibition on contracting, inverted domestic corporations, covered defense telecommunications equipment, notice of nist sp ****, commercial bill of lading, notification of potential safety issues, computer generated forms, prohibition regarding business operations, refund of royalties, assignment of claims, disputes, prohibition of segregated facilities, contract terms, commercial products, commercial services, offeror representations, certifications, covered telecommunications equipment, economically disadvantaged women-owned, forced or indentured child labor, highest-level owner, immediate owner, inverted domestic corporation, restricted business operations, sensitive technology, servicedisabled veteran-owned, small business concern, small disadvantaged business, women-owned business, women-owned small business, women-owned small business concern, place of manufacture, predecessor, public disclosure, greenhouse gas emissions, reduction goals, internal confidentiality agreements, covered telecommunications equipment, excluded parties, pricing information, simplified acquisition, facsimile proposals, solicitation provisions, consignment instructions, evaluation factors, supplier performance risk system, evaluation criteria, single award, past performance, price.
solicitationcontractorder for commercial items 8120015041196 250. 000 ea cylinder , compressedqty variance: plus 0 minus 0inspection point: destinationacceptance point: destinationfob: origin delivery date: 2026 feb 27prep for delivery: pkging data milstd20731equp: 001 pres mthd: 10 clngdry: 1 presv mat: 00wrap mat: 00 cushdunn mat: 00 cushdunnthkness: 0unit cont: zz opi: mpack code: umarking shall be in accordance with milstd129. special marking code: 00 00 no specialmarkingpalletization shall be in accordance with rp001: dla packaging requirements for procurementpackagemarklabel iaw d. o. t. requirements. milstd129 requirements are applicable. see item description for additional marking and labelingrequirementscylinders that do not lend themselves to use of a u. n. certified 4gfiberboard box due to size, weight, configuration, etc., shall be palletized load type ix iaw milstd147. parcel post address: sw0400dla distribution richmonddistribution operations ddrvg6090 strathmore rdrichmond va 23237usfor transpo
This is a 100% small business set-aside solicitation for the procurement of commercial items, specifically compressed gas cylinders (hexafluoropropane and heptafluoropropane). The solicitation will be evaluated using FAR 13. 5 simplified acquisition procedures. Offers are due August 22, 2025. Delivery is required by February 27, 2026, FOB origin, with inspection and acceptance at destination. A reverse auction will be conducted online via the Procurex system. Registration is required at dla. procurexinc. com. Additional information, including technical and quality requirements, is available at the provided URL.
31-- BEARING, BALL, ANNULA - CONTACT INFORMATION 4 **** GDN N/A ***@***. *. * ITEM UNIQUE IDENTIFICATION AND VALUATION ( JAN 2023) 19 HIGHER- LEVEL CONTRACT QUALITY REQUIREMENT ( NAVICP REVIEW FEB ****)( FEB ****) 1 SEE SPECIFICATIONS SECT
This notice outlines the requirements for the manufacture and contract quality of bearings, ball, annular. It specifies applicable documents, source control requirements, qualification and testing procedures, manufacture and design specifications, marking requirements, quality conformance inspection, production lot test verification, configuration control, qualification requirements, mercury-free material, quality assurance responsibilities, inspection records, packaging, and preservation. The notice also includes ordering information for documents, statement of prior approval data, information regarding abbreviations, symbols, and codes appearing on DD Form ****, and notes to government testing facilities. The delivery location is specified. The notice also mentions a one-year warranty from the date of delivery.
PUMP ASSEMBLY - ITEM UNIQUE IDENTIFICATION AND VALUATION ( JAN 2023) 19 HIGHER- LEVEL CONTRACT QUALITY REQUIREMENT ( NAVICP REVIEW FEB ****)( FEB ****) 1 **** INSPECTION OF SUPPLIES-- FIXED- PRICE ( AUG ****) 2 WIDE AREA WORKFLOW PAYMENT INSTRUCT
4921 torpedo maintenance, repair, and checkout specialized equipment
This notice extends the closing date for quotes from July 25, 2025 to August 8, 2025. All other terms and conditions remain unchanged. Submission of quotes requires a surplus material certificate if applicable. Quotes submitted via EDI must specify any exceptions to military specifications, standards, or packaging. Inspection of materials will be at a specified location. If not the manufacturer, the OEM, cage code, and part number must be stated. Contact information is required for follow-up communications and automated notifications. Electronic submission of receiving reports and invoices is required. Higher level inspection is required for this procurement. The contract requires compliance with ISO **** quality system requirements. The material must be mercury-free. Ordering information for documents is available from the Department of Defense Single Stock Point (DODSSP). Additional documents may be required, depending on the specific item.
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