Fob Government Bids & RFPs

Quotes will only be accepted from current BPA holders. Pricing is valid for 90 days after the closing date. Applicable documents can be obtained at www. ***. *. * contractor shall comply with specified revisions of documents. Vendor deviations require justification and evaluation. Exclusion of mercury is required. Quality assurance requirements are located in the individual repair part ordering data (IRPD). Packaging requirements apply when cleanliness control documents are invoked.

Procurement for seals and gaskets designed for standard use. Materials are constructed to resist deterioration from heat, gas, chemicals, and liquids. Part number is **** requirements include MIL STD 129, FSC/CAGE code, and part number. Items must have at least 85% of shelf life remaining at shipment, with a shelf life of 84 months. Quality assurance requires an inspection system acceptable to the government. Packaging requirements may include MIL PRF **** and MIL DTL **** green poly bags, depending on cleanliness controls.

Vendor review of the IRPOd is mandatory. Pricing for quotations is valid for 60 days after the closing date. Contractual documents are considered issued when deposited in the mail, transmitted by facsimile, or sent by other electronic commerce methods. Technical documents associated with this solicitation or award may be obtained at www. ***. *. * with specified revisions of documents cited in the IRPOd is required. Vendor deviations on critical contracts must be identified in advance. Quality assurance requirements are located in the IRPOd. Packaging requirements are clarified in MIL PRF ****, pertaining to MIL DTL **** green poly bags. Nuclear reactor publications not available from the BPMI e-commerce website must be requested from the Contracting Officer. Commercial specifications, standards, and descriptions are not available from government sources. Distribution statements on documents and drawings inform contractors of distribution limits and safeguarding of information. Information regarding abbreviations, symbols, and codes on DD Form **** is provided. Bidders or offerors enter the appropriate price group. Estimated price attributable to the production or development for the government of that item of data is to be entered.

NAVY intends to solicit on a sole source basis with Rockwell Collins, Inc. for FMS repair of 3 units of Receiver, Transmit (NSN: 7R **** ****, PN: 822 **** 002). This is due to RMC code 3c requiring acquisition directly from the manufacturer, and competitive data not being economically available. All responsible sources may submit a capability statement, proposal, or quotation. Proposals received within 5 days after publication of the synopsis will be considered. Solicitation issue date is approximately July 20, with a response closing date of August 20. Electronic procedures will be used. No telephone requests or hard copies will be mailed.

This is a sole source procurement for repair/modification of electrical and electronic assemblies, boards, cards, and associated hardware (NSN ****). The government does not own the data or rights for this part, and it is uneconomical to buy the data or reverse engineer it. The item will be acquired from approved sources only. Contracts will be awarded to offerors whose inspection system conforms to **** or equivalent. Proposals received within 45 days (30 days if under an existing BOA) of publication will be considered. Award will be made only if the offeror, product, or manufacturer meets qualification requirements at the time of award.