Free Shipping Biddings - Procurement Opportunities

The Naval Surface Warfare Center, Corona Division, requires telecommunications hardware. Offerors must be original equipment manufacturers (OEMs), authorized dealers, distributors, or resellers. Proof of authorization from the OEM is required. The supplies must be packaged according to ASTM **** are due within 30 days. The government is exempt from state and local taxes. Additional documents, such as a valid letter of agreement or authorization from Freewave, are required. The contractor is responsible for obtaining any necessary licenses and permits for shipping and transportation. The government reserves the right to administratively substitute points of contact. The contractor shall immediately notify the contracting officer and the cognizant contract administration services office if they anticipate difficulty in complying with the contract delivery schedule. Electronic submission of payment requests and receiving reports is required through Wide Area Workflow (WAWF). The contractor must have a designated electronic business point of contact in the System for Award Management (SAM) and be registered to use WAWF. Various clauses are incorporated by reference, including those related to item unique identification, representations, certifications, and commercial products and services.

This notice describes a procurement for spares for the ATFIR program on F18 aircraft for the Navy and FMS. Early and incremental deliveries are preferred. All contractual documents are considered issued by the government when copies are deposited in the mail, transmitted by facsimile, or sent by other electronic commerce methods. The government's acceptance of the contractor's proposal constitutes a bilateral agreement to issue contractual documents as detailed herein.

This solicitation is for **** engine instruments. Offers must be for newly manufactured spares only. Refurbished, remanufactured, or repaired material will not be accepted. Distributors of approved sources must submit a copy of their authorized distributor letter to the buyer point of contact via email at the time of proposal submittal. The item can only be procured from suppliers who provide FAA certified parts with an FAA authorized release certificate (FAA Form ****). The requirements of DFARS clause **** **** (item unique identification and valuation) are waived for non-CLSSA FMS spares. The FMS customer countries retain ownership of the parts throughout the asset lifecycle. The parts will never be owned by the US government and will never be entered into the DOD supply chain.

This notice is for the procurement of **** electrical and electronic assemblies, boards, cards, and associated hardware. The procurement is a fixed-price contract. Offers must be submitted electronically via email to ***@***. *. * newly manufactured spares are acceptable. Refurbished, remanufactured, or repaired material will not be acceptable. The requirements of DFARS clause **** (item unique identification and valuation) are deleted for non-CLSSA FMS spares. The FMS customer countries retain ownership of their parts throughout the assets lifecycle. These parts will never be owned by the U. S. government, and will never be entered into the DOD supply chain.