Measuring Government Bids & RFPs

The Department of Emergency Services and Public Protection (DESPP), Division of Scientific Services (CTDDS) is seeking a contractor to provide a Forensic Investigative Genetic Genealogy (FIGG) program. This program includes equipment, supplies, software, and preventive maintenance for single nucleotide polymorphism (SNP) testing and SNP kinship analysis.

This is a notice of intent to solicit and negotiate with only one source for pressure, temperature, and humidity measuring and controlling instruments (NSN 1H **** ****). The quantity is 8 each, with delivery to two locations: W25G1U, W1A8 DLA Distribution, New Cumberland, PA **** ****, and W62G2T, W1A8 DLA Dist San Joaquin, Tracy, CA **** 5000. The government has determined it is uneconomical to buy data or rights for contract repair from additional sources or to reverse engineer the part. This action is under the authority of FAR **** responsible sources may identify their interest and capability to respond. This notice is not a request for competitive proposals, but all proposals received within 45 days of publication will be considered. The government is not using FAR Part 12 for acquisition of commercial items. Interested persons may identify their interest and capability to satisfy the requirement with a commercial item within 15 days of this notice.

This is a Request for Quotation (RFQ) for NSN ****, a pressure indicator. The quantity required is 5 units. Delivery is to W1A8 DLA Dist San Joaquin within 135 days ARO. An approved source is 0VP52 720 112 040. The solicitation will be available at the provided link, and hard copies are not available. Specifications, plans, or drawings are also not available. All responsible sources are invited to submit a quote electronically, which will be considered if received in a timely manner.

This solicitation is for pressure, temperature, and humidity measuring and controlling instruments. It is a small business set aside. The solicitation is being issued in accordance with emergency acquisition flexibilities. All contractual documents are considered issued by the government when deposited in the mail, transmitted by facsimile, or sent by other electronic commerce methods. Drawings or technical data are not available for this item. Offers are valid for a specified number of days. When submitting quotes via EDI, specify any exceptions or follow up with a hardcopy. 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). Contractors can view their orders, contracts, and modifications at the Electronic Document Access (EDA) web tool. Any order resulting from this request for quotation will require electronic submittal of receiving reports and invoices through PIEE WAWF. Inspection and acceptance will be at the source. Preservation, packaging, packing, and marking shall be in accordance with the contract purchase order schedule and as specified. Ordering information for document references is available from the Department of Defense Single Stock Point (DODSSP). Offerors must be authorized distributors of the original manufacturer's item to be considered for award.

This solicitation is for electrical and electronic properties measuring and testing instruments. The contract includes requirements for manufacture and quality. Drawings or technical data are not available for this item. Delivery days are ARO (After Receipt of Order). Offers must be valid for a specified number of days. Vendors submitting quotes via Electronic Data Interchange (EDI) must specify any exceptions or follow up with a hardcopy. If no exceptions are indicated, award will be based on solicitation requirements. Changes after award will incur cost deductions. If you are not the manufacturer, you must state the Original Equipment Manufacturer (OEM), Cage Code, and part number. Vendors are recommended to provide contact information to NAVSUP Weapon System Support (WSS) Mechanicsburg to receive automated notifications from NECO and DLA. Contractors can view their orders and contracts via the PIIE EDA web tool. Any order will require electronic submittal of invoice and receiving report combo through PIIE WAWF. Inspection of material will be at the Cage address, and inspection of packaging and final acceptance will also be at the Cage address. Production facility changes require written requests to the contracting officer and may be approved with specific conditions and a price reduction. Award evaluations will be made using the Lowest Price Technically Acceptable (LPTA) criteria. The contract purchase order contains requirements for manufacture and quality for the meter radiation. Marking shall be in accordance with MIL-STD-130. Changes in design, material, servicing, or part number require notification and approval by the contracting officer via a written change order. Contractors are responsible for all inspection requirements unless otherwise specified. Records of inspection work must be kept for 365 days after final delivery. Preservation, packaging, packing, and marking shall be in accordance with the contract purchase order schedule and **** must be authorized distributors of the original manufacturer's item and provide proof of authorization with their offer. Documents and drawings provided by the U. S. Navy include distribution statements indicating limits of distribution and safeguarding of information.