Heather Biddings - Procurement Opportunities

This notice is for the repair and overhaul of valves, linear, and direct. The resultant award will be issued bilaterally, requiring the contractor's written acceptance prior to execution. The offeror must provide a signed letter of authorization as a distributor if they are not the original end manufacturer. The vendor shall have 90 days after receipt of the carcasses to complete a teardown evaluation and submit a firm fixed price quote for the full repair effort. The quote must include the cost of new parts for evaluation purposes and specify any exceptions, including packaging, labeling, inspection locations, etc. The repair price must include all costs associated with receipt and complete repair of material. The contractor must obtain final inspection and acceptance by the government for all assets within the rtat established in the resulting contract. Quotes shall reference the proposed rtat and any capacity constraints. The material supplied must be mercury free. The contractor is responsible for all inspection requirements. Ordering information for document references is included as an attachment. Additional documents may be required, and requests for official use only and noforn documents must identify the government contract number and be submitted via the cognizant defense contract management command for certification of need.

This is a request for information and quotations. Furnished quotations are not offers. If unable to quote, please indicate on the form and return it to the issuing office. The request does not commit the government to pay any costs incurred in the preparation or submission of the quotation. Supplies are of domestic origin unless otherwise indicated. Schedule includes applicable federal, state, and local taxes. Delivery schedule: 10, 20, or 30 calendar days. Deliveries to the receiving officer, Dahlgren Division, Naval Surface Warfare Center, Dahlgren, VA shall be made Monday through Friday from 7:00 a. m. to 2:30 p. m. , local time. Deliveries will not be accepted after 2:30 p. m. No deliveries will be made on government holidays. If the contractor anticipates difficulty in complying with the contract delivery schedule, they shall immediately notify the contracting officer and the cognizant contract administration services office, if assigned.

This is a request for quotation (RFQ) for the purchase of **** power and hand pumps. The resultant award will be issued bilaterally, requiring the contractor's written acceptance. Government source inspection is required. Offerors must verify nomenclature, part number, and NSN prior to responding. If not the manufacturer, a letter from the OEM confirming authorization as an authorized distributor is required. Applicable documents, including modifications or exclusions, are listed. The contractor is responsible for all inspection requirements, unless otherwise specified. Records of all inspection work must be kept for 365 calendar days after final delivery. Packaging must comply with the contract schedule and Mil Std **** information for document references is included as an attachment. The Department of Defense Single Stock Point (DoD SSP) website provides product information. Consideration for award will be given only to authorized distributors of the original manufacturer's item.