Latest US Turning Contracts & Bids

The Naval Research Laboratory (NRL) intends to award a sole-source purchase order to Dominion Air Machinery Co. for a CNC lathe. The notice specifies the equipment's features, options, and warranty. The delivery date is **** days after contract award. The purchase will be made using simplified acquisition procedures. Interested parties can identify their interest and capability to respond to the requirement by the posted opening and closing dates. Responses must demonstrate that competition would be advantageous to the government. No reimbursement for capability information will be provided.

This is a sole source solicitation for ten 22. 5-degree dichroic mirrors, ten 45-degree turning mirrors, and ten 22. 5-degree turning mirrors for use in kilowatt kwclass lasers. Proposals are due five days after posting, via email to the primary point of contact listed on the SAM. gov webpage. Delivery is required 84 days after award. The place of delivery is Adelphi Laboratory Center. The solicitation number is W911QX25QA104. The associated NAICS code is 333310. The small business size standard is **** employees. A detailed description of requirements is available in an attached document. The provision at FAR ****, Instructions to Offerors Commercial, and FAR ****, Evaluation Commercial Items, apply. A completed copy of FAR ****, Offeror Representations, must be included with the offer. The clause at FAR ****, Contract Terms and Conditions Commercial Items, and FAR ****, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Commercial Items, apply. A number of additional FAR/DFARS clauses are also applicable. The acquisition is rated as NA under the Defense Priorities and Allocations System (DPAS). Contract financing is not available for this acquisition.

Offerors must complete blocks 12, 17, 23, 24, and 30. The deadline for submission of questions is 1 day prior to the solicitation closing date. All quoters must note any exceptions from the solicitation's terms, conditions, specifications, and/or the statement of work. The government reserves the right to make a single award to the quoter whose quote is considered in the best interest of the government. Submission of invoices will be via Wide Area Workflow (WAWF). Offerors must be registered with the System for Award Management (SAM). Delivery is FOB destination. Inspection and acceptance of supplies or services will be at destination. The government will arrange for transportation and pay all associated transportation costs for FOB origin procurements. Offerors must complete the Naval Supply Systems Command Automated Ready-to-Ship (RTS) web form. The contractor shall provide DOD unique identification or a DOD recognized unique identification equivalent. The procedures set forth in FAR **** will be followed for submission and handling of agency protests. The deadline for submission of questions is 1 day prior to the solicitation closing date. Submit via email, to the contracting official 2 days prior to solicitation closing date.