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Request for Quotation ( RFQ) for supplies or services. 4 ea clin acrn acrn total 0001 ab nsn: 2935010078381 nz cooler, lubricating the oil cooling system controls the temperature of the engine oil for the f100 engine, utilizing fan air and fuel as the heat sinks for the hot engine oil. the duct mounted air coolant oil cooler portion of the system consists of four aluminum, brazed, platefin heat exchangers. manufacturer part number 78943 ua5359537 associated documents line items fd20302500268 0001 priority: e limitations of liability: other than high value item inspection: origin acceptance: origin inspectionacceptance report: receiving report required quality assurance: higher level contract quality requirements the contractor shall comply with the standards listed below. if more than one, check the appropriate standard. title number date tailoring page 4 of 31 sprta125q0328 new manufacture iso 90012015 2008 foreign military sales : fms case: isdkep buy american actbalance of payments program iuid required: y
This is a request for quotation for supplies or services. The RFQ is not a set-aside for small businesses. The due date for quotations is June 13, 2025. The delivery location is Tinker AFB, Oklahoma. The quotation must include applicable federal, state, and local taxes. The contractor agrees to hold its offered prices firm for 120 days. Additional provisions and representations are not attached. The government will not pay excessive pass-through charges. The contractor must comply with higher-level contract quality requirements, including ISO 9001:2015. Foreign Military Sales (FMS) case is isdkep. The item is a cooler for lubricating the oil cooling system for the F100 engine. The item is of domestic origin. The delivery is FOB destination. The quotation must include a unique item identifier (IUID) for items with a government unit acquisition cost of $5,000 or more. The contractor must submit a subcontracting plan if applicable. The solicitation includes various clauses and provisions related to contract terms and conditions, including those related to compensation of former DOD officials, prohibition on contracting with inverted domestic corporations, and others.
MOTOR- PUMP, HYDRAULI - Sole source solicitation to acquire part number ****- 1, NSN ****- 01- 302- ****, from Triumph Actuation Systems, LLC ( CAGE: 1SR57).
Request for Quotation ( RFQ) for new manufacture of motorpump, hydraulic 2 ea clin acrn acrn total 0001 aa nsn: 1650013023404 motorpump, hydrauli provide hydraulic fluid under pressure to lefpdu aluminum and steel alloy. manufacturer part number 1sr57 27434601 associated documents line items fd20302501038 0001 priority: e limitations of liability: other than high value item inspection: origin acceptance: origin inspectionacceptance report: receiving report required quality assurance: higher level contract quality requirements the contractor shall comply with the standards listed below. if more than one, check the appropriate standard. title number date tailoring iso 90012015 2008 foreign military sales : fms case: jodsac buy american actbalance of payments program iuid required: yes transportation from continental united states conus conus sources type ship to code f. o. b. djo002 origin class i ods substance applicationuse quantity none na na type ship to pacrn mark for djo002 paa djob00 type ship to quantit
This is a request for quotation for the new manufacture of motorpump, hydraulic. The RFQ is not a small business set-aside. The due date for quotations is June 6, 2025. The delivery location is Tinker AFB, Oklahoma. The contractor agrees to hold its offered prices firm for 120 days. Early and partial shipments are authorized. IUID required. Additional provisions and representations are not attached. Applicable federal, state, and local taxes are included. The solicitation includes various contract clauses, including those related to ombudsman, prohibition on requiring certain internal confidentiality agreements, compensation of former DOD officials, reporting executive compensation, system for award management maintenance, commercial and government entity code maintenance, incorporation by reference of representations and certifications, basic safeguarding of covered contractor information systems, prohibition on contracting for hardware, software, and services developed or provided by Kaspersky Lab covered entities, prohibition on contracting for certain telecommunications and video surveillance services or equipment, prohibition on a ByteDance covered application, federal acquisition supply chain security act orders prohibition, disclosure of information, control of government personnel work product, safeguarding covered defense information and cyber incident reporting deviation, notice of authorized disclosure of information for litigation support, prohibition on the acquisition of covered defense telecommunications equipment or services, NIST SP **** DOD assessment requirements, expediting contract closeout, prohibition on contracting with inverted domestic corporations, material requirements, defense priority and allocation requirements, item unique identification and valuation, simplified acquisitions, post-award small business program re-representation, ozone-depleting substances, aerosols, foams, sustainable products, prohibition of hexavalent chromium, elimination of use of class I ozone-depleting substances, privacy training, buy American and balance of payments program, qualifying country sources, restriction on contingent fees, exclusionary policies, export-controlled items, prohibition on the procurement of foreign-made unmanned aircraft systems, encouraging contractor policies to ban text messaging while driving, assignment of claims, unenforceability of unauthorized obligations, providing accelerated payments to small business subcontractors, electronic submission of payment requests and receiving reports, levies on contract payments, prohibition on unmanned aircraft systems, government delay of work, changes, fixed-price, subcontracts for commercial items, inspection of supplies, higher-level contract quality requirement, responsibility for supplies, contractor counterfeit electronic part detection and avoidance system, inspection and acceptance, commercial bill of lading notations, f. o. b. origin, prepaid freight, report of shipment, transportation of supplies by sea, application for U. S. government shipping documentation instructions, f. o. b. origin, any supply item applicable to this document shall be delivered f. o. b. at the f. o. b. address. The solicitation includes a list of documents, exhibits, or attachments with their respective file names, dates, and page numbers.
VALVE, CHECK, OXYGEN - CONTACT INFORMATION 4 **** T1M **** ***@***. *. * COMMERCIAL ITEM PROCUREMENT NOTICE - AWARD 4 ITEM UNIQUE IDENTIFICATION AND VALUATION ( JAN 2023) 19 HIGHER- LEVEL CONTRACT QUALITY REQUIREMENT 8
Repair of a commercial off- the- shelf ( COTS) item for the P8 aircraft.
The solicitation for the repair of a commercial off-the-shelf (COTS) item for the P8 aircraft is extended to June 6, 2025. Quotes must be received by 4:30 PM EST on the closing date. The repair must be performed by the original equipment manufacturer (OEM), aircraft prime, or suppliers with FAA certified parts. Early and incremental deliveries are accepted. The contractor must meet specific repair turnaround time (RTAT) requirements and provide a throughput constraint for each National Stock Number (NSN). The induction expiration date is 365 days after contract award. A reconciliation modification will be issued after final inspection and acceptance. The contractor must provide notification of any proposed engineering changes that affect components managed under the contract. The contractor is responsible for supplying all necessary parts and materials, unless otherwise specified as government-furnished material. The contractor must maintain a quality system that ensures conformance to ISO **** and SAE AS9100. The contractor must maintain a calibration system that meets the requirements of ANSI NCSL ****, ISO ****, or an equivalent calibration program acceptable to the government. The contractor shall maintain a configuration management plan in accordance with the provisions of NAVSUP WSS configuration management clause NAVICPIA18. The contractor shall provide a proper enclosed warehouse environment for both material items awaiting repair and assets which have been repaired and are awaiting shipment.
VALVE, CHECK - ITEM UNIQUE IDENTIFICATION AND VALUATION ( JAN 2023) 19 INSPECTION OF SUPPLIES-- FIXED- PRICE ( AUG ****) 2 INSPECTION AND ACCEPTANCE OF SUPPLIES 26 WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS ( JAN 2023) 16 I
4820 valves, nonpowered valves, nonpowered item unique identification and valuation jan 2023 19 inspection of supplies fixed price aug 1996 2 inspection and acceptance of supplies 26 wide area workflow payment instructions jan 2023 16 invoice and recieving report n a tba sprmm1 tba tba tba tba tba tba tba buy american free trade agreements balance of payments program basic feb 2024 11 notice of total small business set aside oct 2020 deviation 2020 o0008 1 alternate a, annual representations and certifications oct 2024 13 x x x x annual representations and certifications mar 2025 deviation 2025 o0003 and2025 o0004 13 332919 750 notice of priority rating for national defense, emergency perpardeness, and enrgy progam use april 2008 2 x
This tender notice outlines requirements for the procurement of **** valves. It specifies various documents required, including a surplus material certificate for surplus suppliers. Submission of quotes via EDI requires specifying any exceptions to the solicitation requirements. Inspection of material will be at a specified location. The offeror must state the OEM, cage code, and part number if not the manufacturer. Follow-up communications are recommended via email. The government's acceptance of the contractor's proposal constitutes a bilateral agreement to issue contractual documents. Electronic submission of receiving reports and invoices through PIEe WAWF is required. Applicable documents, quality assurance, and inspection requirements are detailed. Ordering information for various documents is provided. Offerors must be authorized distributors of the original manufacturer's item. Additional information regarding ordering documents and distribution statements is included.
49-- BULKHEAD, FUEL TANK - CONTACT INFORMATION 4 **** CTK NA ***@***. *. * ITEM UNIQUE IDENTIFICATION AND VALUATION ( JAN 2023) 19 HIGHER- LEVEL CONTRACT QUALITY REQUIREMENT ( NAVICP REVIEW FEB ****)( FEB ****) 1 See specifications Section
4921 torpedo maintenance, repair, and checkout specialized equipment
This notice outlines the requirements for the manufacture and contract quality of a bulkhead and fuel tank. Applicable documents, drawings, and publications are listed. The contract requires compliance with MIL STD 129, ISO ****, and MIL STD 973. The material must be mercury-free. The contractor is responsible for inspection, and the government reserves the right to perform inspections. Ordering information for various documents and specifications is provided. The award will be issued bilaterally, requiring the contractor's written acceptance. All contractual documents are considered issued when copies are deposited in the mail, transmitted by facsimile, or sent by other electronic commerce methods such as email. If the requirement will be packaged at a location different from the offeror's address, the offeror shall provide the name, street address, and cage of the facility. Any contract awarded will be deemed certified for national defense under the Defense Priorities and Allocations System (DPAS). Please submit a procurement quote to rachel. e. kern4. civ@us. navy. mil.
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