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Intercooler Government Bids & RFPs
Government bid alerts, regional filters, and fast access to documents
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USA | PA | CUMBERLAND COUNTY | MECHANICSBURG | 17050 Small City
5 Year Indefinite Delivery, Indefinite Quantity Contract for Multiple NSNs - Soliciation for IDIQ Contract containing 12 NSN&# 39; s coded 3R: Acquire, for the second or subsequent time, directly from the actual manufacturer. ( Rolls Royce CAGE ****) The Government does not own the data or the rights to the data
Indefinite Delivery, Indefinite Quantity ( IDIQ) contract for multiple National Stock Numbers ( NSNs) of parts. 12 NSNs are being procured, including: Valve, Solenoid; Cylinder Unit; Intercooler, MPDE; Pump, Injection; Starter, Air; Turbocharger, Right; Turbocharger, Left; Governor, Diesel Eng; Actuator.
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This is a combined synopsis/solicitation for a 5-year indefinite delivery, indefinite quantity (IDIQ) contract for 12 specific parts (NSNs). The contract will be firm-fixed-price. Proposals will be evaluated using Lowest Price Technically Acceptable (LPTA) procedures. The stated contract maximum is $20,371,582. 20. The government does not own the data or rights to purchase from additional sources, and Rolls Royce is the sole source OEM. Offerors must submit pricing spreadsheets and all pages of the solicitation. Hazardous material identification and Material Safety Data Sheets (MSDS) are required for any hazardous materials. Packaging and marking must comply with **** and other specified standards. Unique Item Identification (UII) is required for items with a government unit acquisition cost of $5,000 or more.
Delivery will be specified in individual delivery orders issued under this IDIQ contract.
Payment will be provided on each delivery order placed under the contract.
The contract may include warranty requirements for certain items, and this will be reported as part of the material inspection and receiving report.
Proposals will be evaluated under lowest price technically acceptable (LPTA) procedures.
Contractors must confirm they have or will obtain supply chain traceability documentation demonstrating the item conforms to technical requirements and is from an approved manufacturer.
Failure to provide required information and documentation may render an offeror ineligible for award. Failure to retain or provide supply chain traceability documentation may result in corrective action, including cancellation of undelivered orders or rejection of delivered supplies.
Failure to provide required information and documentation, such as MSDS for hazardous materials, may lead to ineligibility for award. Failure to comply with packaging requirements may result in charges for repalletization or repackaging.
O- RING, ETC. - The U. S. Coast Guard intends to award a sole source contract to ( FINCANTIERI MARINE SYSTEMS. ) for ( O- RING ETC. ). This procurement is being conducted under the authority of FAR ****- 1( b), which permits sole source awards when only one responsible
O- ring, etc. Line item 1: O ring, NSN: **** 15 162 ****, PN: ****, Qty: 16 ea Line item 2: Intercooler gasket, NSN: **** 15 188 ****, PN: WLR133, Qty: 01 kt Line item 3: Gasket, NSN: **** 15 021 ****, PN: 1P ****, Qty: 02 ea Line item 4: Pump, electric, NSN: **** 15 179 ****, PN: ****, Qty: 04 ea Line item 5: Valve, relay, air pressure, NSN: **** 15 019 ****, PN: WLR086, Qty: 16 ea Line item 6: Cylinder head assy, NSN: **** 15 175 ****, PN: ****, Qty: 09 ea Line item 7: Tachometer, relay, NSN: **** 01 646 ****, PN: ****, Qty: 02 ea Line item 8: Right hand exhaust, NSN: **** 15 179 ****, PN: ****, Qty: 01 ea
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The U. S. Coast Guard intends to award a sole source contract to Fincantieri Marine Systems for O-ring, etc. This procurement is conducted under FAR ****(b) due to only one responsible source. Fincantieri Marine Systems is the OEM with proprietary knowledge. Offers must include solicitation number, time for receipt, offeror's name/address/phone, technical description, warranty terms, price, discount terms, remit to address, representations and certifications, acknowledgment of amendments, and past performance information. Offers failing to meet terms may be excluded. Offers must be held firm for 30 days. Product samples may be required. Multiple offers are encouraged. Late submissions will not be considered unless specific conditions are met. The government may award without discussions, but reserves the right to conduct them. The government may reject offers, accept other than the lowest, and waive informalities. The government may accept any item or group of items. Requirements documents can be obtained from GSA or downloaded from ASSIST websites. Offerors must have a Unique Entity Identifier and be registered in the System for Award Management (SAM). The contractor is responsible for the accuracy of SAM data.
Offers must include terms of any express warranty.
The government will award to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the government, price and other factors considered.
The procurement is being conducted under the authority of FAR ****(b), which permits sole source awards when only one responsible source and no other supplies or services will satisfy agency requirements.
When required by the solicitation, product samples shall be submitted at or prior to the time specified for receipt of offers.
Offers that fail to furnish required representations or information, or reject the terms and conditions of the solicitation may be excluded from consideration.
Cougar Powerhouse Governor Air Compressor - COMBINED SYNOPSIS/SOLICITATION **** Cougar Powerhouse Governor Air Compressor Lookout Point Dam Lane County, OR. U. S. ARMY CORPS OF EN
purchase of one 1 high pressure, duplex tank mounted two stage reciprocating air compressor unit with integrated intercooler and aftercooler.
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This solicitation is for the purchase of one duplex package of two separate, two-stage, reciprocating air compressors, mounted together as a single unit on a horizontal air receiver tank. This is part of a small capital upgrade for the governor accumulator auto air admission system at Lookout Point Dam. The solicitation is a 100% small business set aside under NAICS code **** prospective offerors must be registered in SAM. gov. Quotes are due by 2:00 PM PST on May 29, 2026, and should be submitted via email to ***@***. *. * must be submitted in writing to the same email address. Delivery is to Lookout Point Dam, Lowell, OR, during specified hours, excluding federal holidays. The government is not responsible for shipping costs. The compressor package includes a 1-year manufacturer's warranty, with the core compressor pumps warranted for at least 2 years. Offerors must submit technical data sheets and dimensional drawings. A factory acceptance test will be conducted prior to shipping, and the government reserves the right to witness it.
Supplies shall be delivered to Lookout Point Dam, **** West Boundary Rd. , Lowell, OR **** of warehouse are **** Mon-Thu, and deliveries are required during these hours and days excluding federal holidays.
The entire compressor package shall be covered by a comprehensive manufacturer's warranty for a minimum period of one 1 year from the date of government acceptance. The core compressor pumps shall be warranted against defects in material and workmanship for a separate or extended period of no less than two 2 years.
All prospective offerors must be registered in the System for Award Management (SAM) at www. ***. *. * to be eligible for award. Lack of SAM registration will make an offeror ineligible for award.
Please submit any questions to John Scukanec through email. All questions related to this solicitation must be submitted in writing to John Scukanec.
Lack of SAM registration will make an offeror ineligible for award.
INTERCOOLER - ITEM UNIQUE IDENTIFICATION AND VALUATION ( JAN 2023) 19 INSPECTION OF SUPPLIES-- FIXED- PRICE ( AUG ****) 2 INSPECTION AND ACCEPTANCE - SHORT VERSION 8 x x WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS ( JAN 2023) 16 INVOICE AND RE
turbosupercharger and components
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This procurement is for turbosuperchargers and components. Key aspects include: - Inspection of supplies and acceptance procedures. - Payment instructions via Wide Area Workflow. - Buy American Act, Free Trade Agreements, and Balance of Payments Program considerations. - Small Business Subcontracting Plan requirements. - Security prohibitions and exclusions. - Alternate representations and certifications. - Notice of priority rating for national defense programs. - Contractual documents are considered issued by the government upon mailing, facsimile, or electronic transmission. - Drawings or technical data are not available. - Offer validity period is to be determined. - Specific instructions for submitting quotes via Electronic Data Interchange (EDI). - Requirement to state the original equipment manufacturer (OEM), Cage Code, and part number if not the manufacturer. - Recommendation for vendors to provide contact information for automated notifications from Navy Electronic Commerce Online (NECO). - Orders will require electronic submission of invoice and receiving report through PIEE WAWF. - Inspection and acceptance at source is required. - Inspection of material and packaging will be at the Cage address. - Changes in production facilities require written requests and may be subject to price reductions. - Award evaluations will be made using the Lowest Price Technically Acceptable (LPTA) criteria. - The contract/purchase order includes requirements for the manufacture and quality of the intercooler. - Marking shall be in accordance with MIL-STD-130. - Changes in design, material, servicing, or part number require approval from the contracting officer via a written change order. - Contractors are responsible for all inspection requirements unless otherwise specified. - Records of all inspection work must be kept for 365 days after final delivery. - Preservation, packaging, packing, and marking shall be in accordance with the contract schedule and ****- Information on obtaining document references is provided. - 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 include distribution statements indicating limits of distribution and safeguarding of information.
The bid notice mentions delivery days aro which refers to days after receipt of order, but a specific deadline is not unequivocally identified.
The bid notice states Wide Area Workflow payment instructions and invoice and receiving report combo, indicating electronic payment processes, but specific payment terms are not unequivocally identified.
The bid notice states that Award evaluations will be made using the lowest price technically acceptable lpta criteria.
The bid notice requires offerors to be authorized distributors of the original manufacturers item represented in this solicitation and to provide proof of being an authorized distributor.
The bid notice does not mention any requirement or option for a site visit.
The bid notice does not indicate that samples are required.
Intercooler - 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
compressors and vacuum pumps
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The solicitation is for compressors and vacuum pumps. Inspection and acceptance are required. Electronic submission of receiving reports and invoices through PIEE WAWF is required. Offerors must be authorized distributors. The government's acceptance of the contractors proposal constitutes bilateral agreement to issue contractual documents. Drawings or technical data are not available. Contractors can view their orders, contracts and modifications at the electronic document access eda web tool. DCMA electronic signature for inspections is mandatory prior to shipment, or payment will not be issued through wide area work flow wawf.
The bid notice states 3. delivery days aro.
The bid notice states dcma electronic signature for inspections is mandatory prior to shipment, or payment will not be issued through wide area work flow wawf.
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.
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