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Specialty Metal Parts/ Ship And Boat Propulsion Components Manufacturing
Tailcone Studs - Naval Surface Warfare Center Carderock Division intends to award a firm fixed price contract for Tailcone Studs.
Fabrication and delivery of 96 tailcone studs ( TC studs) for submarine propulsor support hardware 96 tailcone studs ( 8 shipsets of 12 each), final certification package/technical report ( CDRL A001), packaging in individual shipsets and consolidated heavy- duty watertight hard plastic storage container
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Firm fixed price contract for 96 tailcone studs (8 shipsets of 12). Small business set-aside. Quotes due 10:00 AM EST on 05 November 2026. Delivery to NSWCCD West Bethesda, MD within 3 months after award. ISO 9001:2015 quality system required. CMMC Level 2 Self certification required. 100% dimensional and thread inspection required. Material certifications must comply with DFARS specialty metals restrictions. Award based on technical acceptability, past performance, and price.
Quotes are due by 10:00 AM on 05 November 2026. Delivery of all hardware is required within 3 months after contract award. The notice states: responses to this notice are due on or before 10:00 am on 05 november 2026 and period of performance. . . shall be three months after contract award.
Payment will be made via Wide Area Workflow (WAWF) using electronic invoicing. The clause states: the contractor shall use the following information when submitting payment requests and receiving reports in wawf and payment requests and receiving reports are processed electronically.
Award will be made to the responsible quoter whose technically acceptable quote is most advantageous to the government, considering past performance and price. The document states: award will be made to the responsible quoter whose technically acceptable quote is considered to be the most advantageous to the government, past performance and price considered.
Contractor must have ISO ****:**** quality system and CMMC Level 2 Self certification. The document states: the contractors quality system shall meet iso ****: **** or later and cmmc level 2 self is required prior to award.
Quotes not meeting minimum technical requirements will be rated unacceptable and not considered. The document states: quotations that do not meet the minimum requirements detailed in the solicitation will be rated unacceptable and will not be considered further.
28-- OUTBOARD ENGINE - Proposed procurement for NSN **** OUTBOARD ENGINE: Line **** Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: **** DAYS ADO Approved source is **** R50- ES- 001. The solicitation is an RFQ and will be available at the link provided in
Procurement of 9 outboard engines (NSN ****) for DLA distribution. Delivery within 173 days after order. Approved source is **** **** is an RFQ available via link; hard copies not available. No specifications, plans, or drawings available. All responsible sources may submit quotes electronically.
Delivery is required within 173 days after order date. The notice states: deliver to: w1a8 dla distribution by: **** days ado.
All responsible sources may submit a quote. The notice states: all responsible sources may submit a quote which, if timely received, shall be considered.
Quotes must be submitted electronically and timely. The notice states: quotes must be submitted electronically.
Boat Davit Parts - Naval Supply Systems Command ( NAVSUP), Fleet Logistics Center Jacksonville ( FLCJ), FL intends issue a sole source award utilizing simplified acquisition procedures for the procurement of Boat Davit Parts in support of the USS St. Louis ( LCS 19). T
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Sole source procurement of boat davit parts for USS St. Louis (LCS 19). Required parts include frequency converter, option board, and remote control module, all pre-programmed. Intended source is Vestdavit Inc. , sole OEM for Vestdavit products in North America. NAICS ****, size standard 1,250 employees. Responses must be in writing with clear evidence of ability to provide requirement. Anticipated date 25 November 2026.
Shoe set, counter cl - contact information 4 **** gpa 771- 229- **** ***@***. *. * item unique identification and valuation ( jan 2023) 19 inspection of supplies-- fixed- price ( aug ****) 2 wide area workflow payment instructions ( jan
Repair of shoe set, counter cl ( ship and boat propulsion components) Repair of shoe set, counter cl; ship and boat propulsion components
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This RFQ is for the repair of shoe set, counter cl, a ship and boat propulsion component. The government requires a repair turnaround time (RTAT) of 129 days. Government source inspection (GSI) is required. Freight is FOB origin and handled by the Navy. The award will be issued bilaterally, requiring contractor signed acceptance. Offerors must be authorized distributors of the original manufacturer. Price reductions apply for late delivery. An option to increase quantity may be exercised. Accelerated delivery is encouraged.
The required repair turnaround time is 129 days. Accelerated delivery is encouraged and accepted before the delivery date(s) listed in the schedule. the government is seeking a repair turnaround time rtat of: 129 days
Payment will be processed via Wide Area Workflow (WAWF). wide area workflow payment instructions
Offerors must be authorized distributors of the original manufacturer. consideration for award of contract shall be given only to authorized distributors of the original manufacturers item represented in this solicitation
Late delivery will incur a price reduction per unit per month. any asset for which the contractor does not meet the required rtat will incur a price reduction per unit per month
Failure to provide proof of authorized distributor status may disqualify an offeror. proof of being an authorized distributor shall be provided on company letterhead signed by a responsible company official and sent with your offer
Boat Propulsion Maintenance/ Military Ship Parts/ Ship And Boat Propulsion Components Repair
20-- PRAIRIE AIR, STBD, IN REPAIR/MODIFICATION OF - CONTACT INFORMATION 4 **** GXA 717- 605- **** ***@***. *. * ITEM UNIQUE IDENTIFICATION AND VALUATION ( JAN 2023) 19 INSPECTION OF SUPPLIES-- FIXED- PRICE ( AUG ****) 2 INSPECTION AND ACCEPTANCE OF SUPPLIES 26 x
Repair of Prairie Air, Starboard ( STBD) ship and boat propulsion component Prairie air, stbd, NSN not specified, cage **** ****, quantity 1 each
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Repair of Prairie Air, STBD component. Firm fixed price quote required, not to exceed or estimated price. Repair turnaround time (RTAT) of 168 days after asset receipt. Price reduction per unit per month for late delivery. Authorized repair source required. Mil Std packaging, government source inspection, FOB source. Quote expiration minimum 90 days. Offer due date extended to 30 Nov 2026.
The solicitation expiration date is extended to 30 Nov 2026. The offer due date is extended to 27 May 2026. the purpose of this amendments is to: 1. extend the solicitation expiration date to 30 nov 2026.
Payment instructions are referenced as wide area workflow payment instructions jan 2023 and invoice and receiving report combo. No specific payment terms are detailed in the provided text.
The ultimate awardee must be an authorized repair source. the ultimate awardee of the proposed contract action must be an authorized repair source.
Price reduction applies for late RTAT. any asset s for which the contractor does not meet the required rtat will incur a price reduction per unit per month the contractor is late.
Quotes limited to test and evaluation will not be accepted. quotes limited to test and evaluation t e will not be accepted.
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Welcome to BidHits.
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