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Injector Government Bids & RFPs
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USA | VA | NORFOLK CITY COUNTY | NORFOLKMidsize City
INJECTOR ASSEMBLY - The United States Coast Guard Surface Forces Logistics Center has a requirement and requesting quotations for the following part: Item 1) NSN: ****- 01- 661- **** P/N: **** INJECTOR
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This is a combined synopsis solicitation for a commercial item for engine fuel system components, specifically an injector assembly for the United States Coast Guard. The solicitation is issued in accordance with FAR subpart 12. 6 and FAC **** are requested, and no written solicitation will be issued. The NAICS code is **** with a business size standard of 700. The award will be made using simplified acquisition procedures (FAR ****) on an all-or-none basis to the lowest price technically acceptable offeror. The contract will be a firm fixed-price contract. Offerors must have valid DUNS numbers, be registered with SAM. gov, and provide their TIN. The closing date for receipt of quotes is April 1st, 2026, at 10:00 AM EST. Standard commercial packaging is unacceptable; the items must be individually preserved and packaged in accordance with ****, Method 10, in an appropriately sized ASTM **** heavy-duty double-wall fiberboard box, cushioned to prevent damage. Marking must comply with MIL-STD-129R, except for bar coding per ISO/IEC 16388:2007, Code 39 symbology. All items are inspected upon delivery to the Coast Guard warehouse. Failure to meet packaging, packing, marking, and bar coding requirements will result in rejection and delayed payment. Any questions regarding these requirements should be addressed with the contracting officer prior to award. Brand name part (Cummins) is mandatory for award consideration; offers of equal products must meet specified salient characteristics. Various FAR and HSAR clauses apply, including those related to inverted domestic corporations, protest after award, Buy American Act, and small business programs.
The closing date and time for receipt of quote is April 1st, 2026, at 10:00 AM Eastern Standard Time.
The U. S. Coast Guard intends to award on an all-or-none basis to a responsible offeror whose offer conforming to the solicitation will be the most advantageous to the government. Award will be lowest price technically acceptable.
Companies must have valid DUNS numbers and be registered with Systems for Award Management (www. ***. *. *) and shall provide the company tax information number (TIN) with their offer. Brand name part is mandatory to be considered for award.
Failure to meet the requirements for packaging, packing, marking (PPM) and bar coding will result in the item's being rejected and possibly returned to the vendor. This will delay payment.
INJECTOR ASSEMBLY, F - ITEM UNIQUE IDENTIFICATION AND VALUATION ( JAN 2023) 19 INSPECTION OF SUPPLIES-- FIXED- PRICE ( AUG ****) 2 INSPECTION AND ACCEPTANCE - SHORT VERSION 8 x x INSPECTION AND ACCEPTANCE OF SUPPLIES 26
engine fuel system components, nonaircraft
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This is a solicitation for engine fuel system components, nonaircraft. Drawings or technical data are not available for this item. The offer is valid for a specified number of days. When submitting quotes via Electronic Data Interchange (EDI), specify any exceptions or follow up with a hardcopy. If you are not the manufacturer, state the Original Equipment Manufacturer (OEM), Commercial and Government Entity (CAGE) code, and part number. Provide an email address for follow-up communications. Vendors are recommended to provide contact information to NAVSUP Weapon System Support (WSS) Mechanicsburg for automated notifications from Navy Electronic Commerce Online (NECO) when contracts or modifications are issued by Defense Logistics Agency (DLA) Weapons Support Mechanicsburg and posted on Procurement Integrated Enterprise Environment (PIEE) Electronic Data Access (EDA). Contractors can view their orders, contracts, and modifications at the EDA web tool. Any order resulting from this request for quotation will require electronic submittal of invoice and receiving report combo through PIEE WAWF. Inspection of material will be at the CAGE address, and inspection of packaging and final acceptance of material will be at the CAGE address. Production facility changes require written requests to the contracting officer and may be approved if certain conditions are met, including a price reduction. Award evaluations will be made using the Lowest Price Technically Acceptable (LPTA) criteria. The injector assembly, F, furnished under this contract or purchase order shall meet specified material and physical requirements. All distributors/resellers must obtain the material directly from the OEM. Marking shall be in accordance with MIL-STD-130. Changes in design, material, servicing, or part number require notification and approval by the contracting officer via a written change order. Contractors are responsible for performing all inspection requirements unless otherwise specified. Records of all inspection work shall be kept complete and available to the government for 365 calendar days after final delivery. Preservation, packaging, packing, and marking shall be in accordance with the contract purchase order schedule and **** packaging. Offerors must be authorized distributors of the original manufacturer's item and provide proof of authorization. Documents and drawings provided by the U. S. Navy to prospective contractors must include a distribution statement.
The input does not explicitly state a delivery deadline. However, it mentions delivery days aro which is not a specific date.
The bid notice mentions wide area workflow payment instructions jan 2023 and that any order resulting from this request for quotation will require electronic submittal of invoice and receiving report combo through PIEE WAWF. However, specific payment terms are not detailed.
The bid notice states that Award evaluations will be made using the lowest price technically acceptable LPTA criteria per DFARS **** 70 a 1 i.
The bid notice states that 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.
The input does not mention any requirement or option for a site visit.
The input does not mention any requirement for sample submission.
This is a solicitation for the repair of fuel injection nozzles (NSN: ****, Manufacturer's Part Number: ****). The contract will be a Firm Fixed Price (FFP) award. Evaluation will be based on the best value to the government, considering price, past performance, and supplier performance risk. Quotes must be received by the date specified in the solicitation. The delivery period is 180 calendar days from the induction date. The contractor is responsible for all inspection requirements. Packaging and marking shall be in accordance with commercial packaging for overseas shipment. Payment requests must be submitted electronically via Wide Area Workflow (WAWF). Additional information regarding technical specifications, applicable documents, and contract clauses is provided in the solicitation. Offerors are required to submit a quote with all costs associated with receipt and complete repair of the material. A minimum quote expiration date of 90 days is requested.
The overall contract delivery period is 180 calendar days from the induction date.
Payment requests and receiving reports must be submitted electronically via the Wide Area Workflow (WAWF) system.
The government will issue an order resulting from this request for quotation to the responsible offeror whose quotation results in the best value to the government, considering both price and non-price factors. The following factors will be used to evaluate quotations in order of relative importance: 1 price, 2 past performance, and 3 supplier performance risk.
The nozzle, fuel inject repaired under this contract purchase order shall meet the operational and functional requirements as represented by the cage codes and reference numbers listed. All repair work shall be performed in accordance with the contractor's repair/overhaul standard practices, manuals and directives.
29-- PARTS KIT, FUEL INJE - Proposed procurement for NSN **** PARTS KIT, FUEL INJE: Line **** Qty 298 UI KT Deliver To: By: **** DAYS ADO This Solicitation may result in an Automated IDC ( Indefinite Delivery Contract). The term of the contract/order will be one yea
engine accessories parts kit, fuel inje
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This is an RFQ for NSN ****, Parts Kit, Fuel Injection. The solicitation may result in an indefinite delivery contract with a term of one year or until the aggregate total of orders reaches $350,000. 00. The estimated number of orders per year is 3, with a guaranteed minimum quantity of 44. Items will be shipped to various CONUS and OCONUS via consolidation and containerization point DLA depots. Approved sources are listed. The solicitation will be available electronically; hard copies are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote electronically.
The bid notice states that items will be delivered within **** days Ado (After Date of Order).
The bid notice states that all responsible sources may submit a quote which, if timely received, shall be considered.
The bid notice indicates that site visits are not applicable as specifications, plans, or drawings are not available and hard copies of the solicitation are not available.
The bid notice states that the contract term will be one year or until the aggregate total of orders placed against the contract order reach $350,****.
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