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90% recommend BidHits (1075 real users, 07/24/2026).Methodology
USA | PA | CUMBERLAND COUNTY | MECHANICSBURG Small City
34-- ROD, WELDING - NSN 1H- ****- ****- L1, TDP VER 002, QTY 25 SL, DELIVER TO ****, PORTSMOUTH NAVAL SHIPYARD L1SS, KITTERY, ME 03904. The Government has rights to the technical data, the data package is complete, and there are no technical data, engineering, tooli
Welding, soldering, and brazing supplies and accessories NSN 1H- ****- **** L1, TDP Ver 002, Qty 25 SL
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Procurement of welding, soldering, and brazing supplies and accessories (NSN **** L1, TDP Ver 002, Qty 25 SL). Delivery to Portsmouth Naval Shipyard, Kittery, ME. Government has rights to technical data. Acquisition is 100% set aside for small business concerns. Contracts will be awarded to offerors whose inspection system conforms to **** or equivalent. Not using policies for commercial items, but interested parties can identify capability with commercial items within 15 days.
Contracts will be awarded to offerors whose inspection system conforms to MIL I **** or equivalent as cerified by a joint DCMA NAVSUP WSS survey team.
34-- ROD, WELDING - CONTACT INFORMATION 4 **** WVL **** ***@***. *. * ITEM UNIQUE IDENTIFICATION AND VALUATION ( JAN 2023) 19 NO FILL INS HIGHER- LEVEL CONTRACT QUALITY REQUIREMENT ( NAVICP REVIEW FEB ****)( FEB ****) 1 See
Miscellaneous welding, soldering, and brazing supplies and accessories Welding rods, bare, solid, or alloy cored and fluxes, low alloy steel. Type ****, size . 045, spool weight 25. Electrodes and rods, welding, bare, solid, or alloy cored and fluxes, low alloy steel.
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This procurement is for miscellaneous welding, soldering, and brazing supplies and accessories, specifically welding rods and fluxes for low alloy steel applications. The material is designated as special emphasis material level I due to its critical use in shipboard systems, where failure could result in serious injury or loss of life. First article testing is required. The offer due date is August 3, 2026. Government source inspection is reinstated. Certification data must be submitted via Wide Area Workflow (WAWF) to Portsmouth Naval Shipyard for review and acceptance prior to shipment. The contact person is Amanda Bailey.
Final delivery of material will be on or before 250 days after the effective date of the resulting contract. First article test report is due 180 days after the date of contract, with review and approval of the FAT report taking 90 days after receipt.
A one-year warranty from the date of delivery is required for supplies of a noncomplex nature.
Suppliers must provide and maintain a quality system in accordance with ISO ****, amplified or modified, with calibration system requirements of ISO **** or ANSI **** with ISO **** alternative acceptable quality system is in accordance with ****, with calibration system requirements of ****.
BELLOWS, EXHAUST - 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
Bellows, exhaust
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The purpose of this amendment is to increase the quantity from 1 unit to 2 units. The due date for quotes has been extended to July 24th, 2026. This solicitation is issued under the Special Emergency Procurement Authority (SEPA). No drawings or technical data are available. RFID is only required if the ship-to code is listed on the website with DFARS **** days are ARO. Offer valid for 60 days. Submission of a quote without a surplus certificate will null and void the quote. If submitting via EDI, a faxed or scanned copy must be sent to the buyer. When submitting quotes via EDI, specify any exceptions. If no exceptions are indicated, award will be based on solicitation requirements. Changes after award will have cost deductions. If supplies are packaged at a different location, provide the name and street address of the packaging facility. Inspection of material will be at the packaging facility. If you are not the manufacturer, state the OEM cage code and part number. Provide an email address for follow-up communications. Vendors are recommended to provide contact information to NAVSUP WSS Mechanicsburg for automated notifications from Navy Electronic Commerce Online (NECO). Any order will require electronic submittal of receiving report and invoice combo through PIEE WAWF. The contract requires manufacture and quality requirements for the bellows, exhaust. Marking shall be in accordance with MIL STD 130, Rev N. Changes in design, material, servicing, or part number require written approval. Contractor is responsible for all inspection requirements. Records of inspection work shall be kept for 365 days after final delivery. MIL STD **** packaging applies. Offerors must be authorized distributors of the original manufacturer's item. Proof of authorization must be provided on company letterhead signed by a responsible company official and sent with the offer.
The due date for quotes has been extended to July 24th, 2026.
If nothing is indicated or received, award will be based upon solicitation requirements.
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.
Changes or requests for changes after award will have consideration costs deducted on modifications.
Submission of your quote without a surplus certificate will null and void your quote.
Motor, direct curren - contact information 4 **** bsb see email ***@***. *. * inspection of supplies-- fixed- price ( aug ****) 2 fms delivery and shipping instructions 3 anastasia cole wide area workflow payment instructions ( jan 2023) 16 invoi
Motor, Direct Current
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This is a Request for Quotation (RFQ) for a Motor, Direct Current. Electronic submission of quotes is required via email. The procurement is a buy American purchase. Award will be a Firm Fixed Price (FFP). Offerors must be authorized distributors of the original manufacturer and provide proof. Evaluation will be based on best value, considering price, past performance, and supplier performance risk. Government source inspection is required. All freight is FOB origin. Quotes must include new procurement unit price, total price, delivery lead time, quote expiration date (minimum 90 days), and delivery vehicle information. Traceability notice requires official OEM authorization letter if not the manufacturer.
Payment instructions are provided via Wide Area Workflow (WAWF) as of January 2023.
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. 3 supplier performance risk.
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.
Award of the proposed contract action will not be delayed while an unauthorized source seeks to obtain authorization.
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Unaided survey with 1075 active users, conducted through 07/24/2026.
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