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This is a rated order under DPAS 15 CFR rating solicitation, offer, and award 700. The contract number is 3001245023. The solicitation number is **** are due 07082024. The address to submit offers is provided. Contact information for questions is included. The offer must be fully completed by the offeror. There are various clauses and requirements related to packaging, marking, inspection, acceptance, contract administration, ordering procedures, electronic invoicing, payment, clauses, definitions, gratuities, contingent fees, subcontractor sales, antikickback, cancellation, rescission, funds, price adjustment, illegal activity, payments, influence, contractor code, ethics, conduct, employee whistleblower rights, confidentiality agreements, security requirements, printed paper, personal identity verification, executive compensation, subcontract awards, system for award management, service contract reporting, commercial government entity code, representations, certifications, responsibility matters, inverted domestic corporations, audit, records, negotiation, order of precedence, ownership changes, utilization small business concerns, subcontracting plan, liquidated damages, labor disputes, convict labor, contract work hours, safety standards, child labor, prohibition segregated facilities, equal opportunity, veterans, workers disabilities, employment reports, notification employee rights, service contract labor standards, fair labor standards, combating trafficking, employment eligibility, minimum wages, pollution prevention, right to know, drug free workplace, waste reduction program, encouraging contractor policies, privacy act, trade agreements, restrictions foreign purchases, authorization, consent, patent copyright infringement, rights data, payments time and materials, labor hour contracts, materials, direct materials, commercial products, commercial services, warranty services, hazardous material, ozone depleting substances, high global warming potential hydrofluorocarbons, rights proposal data, ordering, order limitations, indefinite quantity, option extend services, option extend term, hazardous material identification, material safety data, safeguarding covered contractor information systems, examination records, ordering indefinite delivery contracts, observance legal holidays, security requirements unclassified information technology resources, basic safeguarding covered contractor information systems, subcontracts, approved purchasing system, consent subcontract, cost reimbursement, time and materials, labor hour type, fixed price, simplified acquisition threshold, notification contracting officer, warranty services, acceptance.

The solicitation is for OEM parts for rigid-hulled inflatable boats and lifeboats. The closing date for submission of quotes is July 31, 2025. Questions regarding the solicitation must be submitted one day prior to the closing date. Offerors must note any exceptions to the solicitation's terms, conditions, specifications, and statement of work. Delivery is FOB destination to USNS Charles Drew. Quotes must include shipping costs. The government reserves the right to make a single award to the offeror whose quote is considered in the best interest of the government. All offerors must be registered with the System for Award Management (SAM). Vendors requesting base access must register with DBIDS. Delivery requires 48-hour advance notification to mscpac ***@***. *. * must be via a fully traceable commercial freight method. Inspection and acceptance will be performed by N62387. The contract incorporates various FAR and DFARS clauses, including those related to payment, small business concerns, and equal opportunity.

The solicitation is for commercial products and services, specifically a disk valve. The acquisition is sole-source with OEM Dante Valve Company Inc. The closing date for offers is June 17, 2025. Delivery is FOB origin, and the government will use a prepaid shipping system. Offerors must note any exceptions to the solicitation's terms, conditions, specifications, and statement of work. Questions regarding the solicitation must be submitted one day prior to the closing date. Invoices must be submitted electronically using Wide Area Workflow (WAWF). The government will evaluate offerors' price and past performance. The government reserves the right to make a single award to the offeror whose quote is considered in the best interest of the government. Delivery is to Yokosuka, Japan. Additional information and instructions will be included in the purchase order. The deadline for submission of questions is one day before the offer due date. Offerors must be registered with SAM (System for Award Management). The requirements of DFARS **** apply for line items with unit prices quoted at 5k and above. The contractor shall provide DOD unique identification or DOD recognized unique identification equivalent. The use of a fully traceable commercial freight method is mandatory. The procedures set forth in FAR **** will be followed for submission and handling of agency protests. The reviewing official for protests is the director, regional contracting department code 200, NavSup Fleet Logistics Center Puget Sound. Offerors should note that a review of the contracting officer's decision will not extend GAO's timeliness requirements. Therefore, any subsequent protest to GAO must be filed within 10 days of knowledge of initial adverse agency action.

This solicitation is for commercial items, specifically arametek adapters and tripods. The procurement is a 100% small business set-aside. Quotes are requested, and a written solicitation will not be issued. The closing date for submissions is Friday, June 13, 2025, at **** Eastern Time. Delivery shall be FOB destination, Newport, RI. The government's desired lead time is 16 weeks after award. Offers must include shipping costs. Registration with SAM is required prior to award. The contractor must provide a unique item identifier (UID) for all delivered items with a government unit acquisition cost of $5,**** or more. Payment will be via Wide Area Workflow (WAWF). The solicitation is an exception to the ICT accessibility standards. Award will be made on a lowest price technically acceptable basis. Contractors must quote the required brand name items or their equals, provide proof that all items are shipped from the US, and provide proof that all items configured in-house are new products. Past performance information will be considered, and negative information within the Supplier Performance Risk System (SPRS) may render a quote technically unacceptable. The quote validity and delivery date must be appropriate. Minimum specifications are attached.

This is a rated order under DPAS 15 CFR rating solicitation, offer, and award 700. Sealed bids are requested for furnishing supplies or services. The solicitation number is **** and the requisition/purchase number is 3001245023. The offer must be fully completed by the offeror. The deadline for receipt of offers is 07/08/2024. Additional information, including sections B, F, H, J, L, and M are in Appendix I, and section C is in Appendix 2. Sections D, E, G, I, and K are procurement system generated and included with SF33. The contract is for a next generation passport printer. There are specific packaging and marking requirements, inspection and acceptance procedures, contract administration data, ordering procedures, electronic invoicing and payment requirements, and various contract clauses. The contact person is Kathleen J. Mejia. The address to submit offers is specified in item 8 of the solicitation. Late submissions, modifications, and withdrawals are subject to provisions **** or **** offers are subject to all terms and conditions contained in this solicitation.