This Government Contract opportunity from Department Of Defense was posted on September 1, 2020. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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47--N0018920QG162 PMT Volumetric Flow Calibration Laboratory Material

Awarded

N0018920QG162Federal

Submission Closed09/01/2020, 12:00:00 AM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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This fixed-price solicitation from NAVSUP Weapon Systems Support Mechanicsburg is for the procurement of a Globe Valve (NSN 4820-01-211-8826) designated as a Critical Safety Item and Special Emphasis Material Level I. Due to the high risk associated with failure in crucial shipboard systems, the contract mandates strict quality assurance, comprehensive material traceability, and adherence to TDP Version 013. The scope includes the delivery of the valve to the Portsmouth Naval Shipyard within 365 days, with a requirement for a Certificate of Compliance and detailed test certifications submitted via Wide Area Workflow for review and acceptance prior to shipment. Technical requirements specify the use of ASTM-A276 or ASTM-A479 UNS S31600 material for key components, including the body, bonnet, union nut, and stem assembly. The contractor must maintain a quality system compliant with ISO-9001 and follow rigorous inspection standards for threads, pressure tests, and non-destructive testing. Award will be made to a single responsible offeror based on a determination of the most advantageous offer, with past performance weighted as more important than price. Additionally, the contractor must comply with strict cybersecurity reporting under clause 252.204-7012 and follow MIL-STD-2073 and MIL-STD-129 for packaging and marking.

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47--CONNECTION,FLEXIBLE

Solicitation # N0010426QYAGN

Solicitation NO0014-26-Q-YAGN is a fixed-price request for quotations issued by NAVSUP Weapon Systems Support Mechanicsburg for the manufacture and delivery of flexible connections, specifically NSN 4730-01-144-5975. The required items must adhere to the design represented by Cage Code 18444, reference number 299941-100, and must be entirely mercury-free for use on submarines and surface ships. The government retains an option to order an additional quantity of up to 100 percent of the original order for 365 days after receipt. The closing date for this solicitation has been amended to October 19, 2026. The contract mandates strict quality and technical standards, including physical identification per MIL-STD-130 and packaging in accordance with MIL-STD-2073. All deliveries are FOB Destination with a delivery window of 180 days. Offerors who are not the Original Equipment Manufacturer must provide the OEM's company name, CAGE code, and a signed letter of authorization. Evaluation will be conducted using the Supplier Performance Risk System to assess item, price, and supplier risk, alongside Buy American and Balance of Payments Program policies. Payment and receiving reports must be processed electronically through the Wide Area Workflow system.

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Solicitation # N0010426QNE98

This solicitation, issued by NAVSUP Weapon Systems Support Mechanicsburg, is for the procurement of 175 ball valve parts kits (NSN 4820-01-425-4163). The material is designated as Special Emphasis Level I, meaning it is used in crucial shipboard systems where failure could result in serious personnel injury, loss of life, or loss of the vessel. Consequently, the contract mandates strict quality assurance, including a requirement for the contractor to maintain a quality system compliant with ISO-9001 or MIL-I-45208. The kits consist of a ball made from SAE-AMS-6931 and seats made from MD71-GG Mearthane, both requiring rigorous quantitative chemical and mechanical analysis. Key technical requirements include hydrostatic testing for each ball at 1875 PSI for 30 minutes, with dye penetrant inspection as an acceptable substitute for manufacturers lacking test fixtures. All welding and brazing must adhere to specific S9074 and 0900-LP standards, requiring prior approval of qualification data. The contractor must submit a Certificate of Compliance and all objective quality evidence via the Wide Area Workflow (WAWF) system to Portsmouth Naval Shipyard for review and acceptance before shipping. Final inspection follows a zero-defect acceptance policy, with sampling based on ANSI/ASQ-Z1.4. The government intends to make a single fixed-price award based on the most advantageous offer, prioritizing past performance over price. Packaging must comply with MIL-STD-2073-1, and all shipments must be prepaid to the destination. Offerors must provide a Quality Assurance Manual to be eligible for award and must certify that the materials are mercury-free. All configuration changes or deviations require formal review and approval by the Contracting Officer through Engineering Change Proposals or waiver requests.

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Solicitation # SPRMM127QKA47

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DEADLINE

Solicitation # N0010426QZB64

Solicitation N00104-26-Q-ZB64 is a fixed-price request for quotations from NAVSUP Weapon Systems Support for the manufacture of a Fluid Valve Stem (NSN 4820-01-496-3210). This item is designated as a Critical Safety Item and Special Emphasis Material Level I, as its failure could result in catastrophic loss of life or the ship. The government will provide the necessary barstock (NIIN 014959538X2) as Government Furnished Material, and the contractor must maintain strict heat traceability throughout production. The stem must be manufactured in accordance with NAVSEA drawing 803-5959307 and related specifications, using ASTM-B348 Grade 23 or SAE-AMS-4931 material. Weld repairs on titanium parts are strictly prohibited. The contract mandates rigorous quality assurance and certification standards, requiring a quality system compliant with ISO-9001 and specific calibration standards such as ISO-10012 or ANSI-Z540.3. Key requirements include dye penetrant inspection, a zero-defect lot acceptance policy, and the submission of a comprehensive Certificate of Compliance and test results via the Wide Area Workflow system prior to shipment. All deliverables must be preserved and marked according to MIL-STD-2073 and MIL-STD-129. Award will be made to the most advantageous offeror, with past performance weighted as more important than price.

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DEADLINE

48--ACTUATOR,HYDRAULIC-, IN REPAIR/MODIFICATION OF

Solicitation # N0010427QZA04

This fixed-price contract, solicitation number N00104-27-Q-ZA04, is issued by the Navsup Weapon Systems Support Mech for the manufacture or refurbishment of hydraulic actuators. The scope of work requires the contractor to inspect, clean, and refurbish the items in accordance with Drawing 30093-40940 and MS NO. 5640-081-346 REV A CHG-4. Final delivery of the material must be completed within 86 days of the contract's effective date, with the ship-to destination located in Kittery, Maine. The award is designated as a DO rated order under the Defense Priorities and Allocations System, signifying its importance for national defense. Key requirements include physical identification per MIL-STD-130 and strict adherence to preservation, packaging, and marking standards such as MIL-STD-2073-1 and MIL-STD-129. If additive manufacturing is utilized, the contractor must provide comprehensive traceability data via DD1423 reporting. The contract includes a one-year warranty for supplies of a noncomplex nature and mandates the use of the Wide Area Workflow (WAWF) system for electronic invoicing and receiving reports. Evaluation for award is based on the Supplier Performance Risk System, assessing item, price, and supplier risk. All transportation to and from the repair site is paid for by the US Navy.

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Solicitation # N0010426QNE90

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Solicitation # N0010427QFA13

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Solicitation # SPRMM127QKA27

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NOZZLE,VALVE — 4820017141239 — SPRPA127QXA57

Solicitation # SPRPA127QXA57

Solicitation SPRPA127QXA57, issued by DLA Aviation at Philadelphia for the Department of the Navy, seeks a single award for the supply of nine valve nozzles (NSN 4820-01-714-1239). This procurement is designated as a Critical Safety Item (CSI) and requires the contractor to maintain an ISO9001 quality management system. Delivery is required within 90 days to DLA Distribution Cherry Point, North Carolina, with FOB Destination terms. Inspection and acceptance will occur at the origin. The award will be based on the most advantageous offer, with past performance weighted as more important than price. The government will utilize the Supplier Performance Risk System (SPRS) to assess item, price, and supplier risk. Strict packaging and marking standards are mandated, including compliance with MIL-STD-2073-1 and MIL-STD-129, with specific requirements for DLR labels and electrostatic discharge protection where applicable. Payment will be processed electronically via Wide Area WorkFlow (WAWF). The solicitation incorporates various FAR and DFARS clauses, including the Buy American program and cybersecurity requirements under DFARS 252.204-7012.

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POSTED

DEADLINE

Supply of Fixed Wire Wound Inductive ResistorsThis subcontract involves the supply of five fixed wire wound inductive resistors for prime contractors supporting the Defense Logistics Agency Weapons Support Maritime Supply Chain. The resistors must be manufactured or sourced to meet NSN 5905-01-061-9051 specifications, with lead finish markings adhering to IPC/JEDEC J-STD-609 and safety data sheets provided in accordance with 29 CFR 1910.1200(g). The contract requires strict compliance with the Buy American Act and DFARS 252.225-7001. Performance will take place at Hill AFB, and the response deadline for this requirement is November 9, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 24 hours ago

DEADLINE

in 11 days

AI Contract Overview

Solicitation N0018920QG162 is a Request for Quote issued by FLC Norfolk - Groton for the procurement of various commercial piping materials and hardware for a Volumetric Flow Calibration Laboratory. The requirement includes multiple line items for 90-10 Copper Nickel (CUNI) pipes of varying diameters and wall thicknesses, as well as silver braze bushings, tees, elbows, and commercial flanges. All items must be new equipment, comply with applicable NAVSEA drawings and MIL-SPEC standards, and include manufacturer warranties. The procurement is unrestricted and will be conducted via a competitive reverse auction on the Unison Marketplace. To avoid disqualification, offerors must quote all line items, provide technical review criteria, submit a price catalog, and provide two recent paid invoices for similar items. Additionally, bidders must upload signed mandatory FAR and DFARS provisions and maintain an active registration in the System for Award Management. Delivery is FOB Destination to Philadelphia, PA.

General Info

Agency

Department Of Defense → Navsup Flt Logistics Ctr Norfolk

Contract Value

$13,652.46

NAICS

332919 - Other Metal Valve and Pipe Fitting Manufacturing

Place of Performance

VA, USA

Set-Aside

NONE

Awardee

W. & O. SUPPLY, INC.

Award Issued Date

09/01/2020, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

1 update

PhaseAwarded

PostedAug 15

Combined Synopsis

Notice updatedAug 18

Response deadline changed from Aug 19, 2020 to Aug 20, 2020. The notice description changed.

AwardedSep 1

Contract was awarded

Submission Closed

09/01/2020, 12:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Navsup Flt Logistics Ctr Norfolk

Contacts1 person available

OfficeNORFOLK, VA, 23511-3392, USA

Organization / AgencyDepartment Of Defense → Navsup Flt Logistics Ctr Norfolk

Office AddressNORFOLK, VA, 23511-3392, USA

Contacts

Marketplace Support

contact@example.gov

Full Description

AMENDMENT NOTICE: This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. The solicitation number is N0018920QG162 and is issued as a Request for Quote (RFQ), unless otherwise indicated herein. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2020-08. The associated North American Industrial Classification System (NAICS) code for this procurement is 336611 with a small business size standard of 1,250.00 employees. This requirement is unrestricted and only qualified offerors may submit quotes. The solicitation pricing on www.UnisonMarketplace.com will start on the date this solicitation is posted, and, unless otherwise displayed at www.UnisonMarketplace.com, will end on: 2020-08-20 12:00:00.0 Eastern Time. This time supersedes the Offers Due Time listed above. FOB Destination shall be Philadelphia , PA 19112 The FLC Norfolk - Groton requires the following items, Purchase Description Determined by Line Item, to the following: LI 001: 4 (4.500 OD) 90-10 CUNI PIPE .1 QTY (11) 11 FT FFP Vendor Part No. 710200.600 4 (4 in pipe) (4.500 OD) 4.5 inch Outer Diameter) 90-10 CUNI PIPE .109W P-101 (Root Drawing) 90-10 (90 percent Copper, 10 percent Nickel) Per MIL-T-16420K TY1 (Type 1 pipe) GR2 (Grade 2) with .109 Wall (.109 inch Wall Thickness) 11.00 FT (Length requested in continuous feet) Must comply with applicable NAVSEA Drawing and MIL-SPEC. Sellers shall submit bid in accordance with the attached Instructions to Quoters and upload all technical review criteria and complete signed mandatory FAR and DFARS Provisions onto Reverse Auction portal to be considered and not disqualified. FOB: Destination MILSTRIP: V4445020RC010DB VENDOR PART NR: 710200.600 DWG NR: P101 SPEC NR: MIL-T-16420K TY PURCHASE REQUEST NUMBER: V4445020RC010DB ADDITIONAL MARKINGS: POC TBD PSC CD: 4730, 11, FT; LI 002: 2 (2.375 OD) 90-10 CUNI PIPE .083W P-102 QTY (12) 12 FT FFP Vendor Part No. 710200.400 FT 2 (2 in pipe) (2.375 OD) 4.5 inch outer diameter) 90-10 CUNI PIPE (90 percent Copper, 10 percent Nickel) .083W (.109 inch wall thickness) P-102 (Root Drawing) 90-10 PER MIL-T-16420K Type 1 TY1 GR2 Grade 2, with .083 WALL Must comply with applicable NAVSEA Drawing and MIL-SPEC. Sellers shall submit bid in accordance with the attached Instructions to Quoters and upload all technical review criteria and complete signed mandatory FAR and DFARS Provisions onto Reverse Auction portal to be considered and not disqualified. FOB: Destination MILSTRIP: V4445020RC010DB VENDOR PART NR: 710200.400 DWG NR: P-102 SPEC NR: MIL-T-16420K PURCHASE REQUEST NUMBER: V4445020RC010DB ADDITIONAL MARKINGS: POC TBD PSC CD: 4730, 12, FT; LI 003: 2 (2.375 OD) 90-10 CUNI PIPE .083W P-102 QTY (12) 12 FT FFP Vendor Part No. 710200.400 FT 2 (2 in pipe) (2.375 OD) 4.5 inch outer diameter) 90-10 CUNI PIPE (90 percent Copper, 10 percent Nickel) .083W (.109 inch wall thickness) P-102 (Root Drawing) 90-10 PER MIL-T-16420K Type 1 TY1 GR2 Grade 2, with .083 WALL Must comply with applicable NAVSEA Drawing and MIL-SPEC. Sellers shall submit bid in accordance with the attached Instructions to Quoters and upload all technical review criteria and complete signed mandatory FAR and DFARS Provisions onto Reverse Auction portal to be considered and not disqualified. FOB: Destination MILSTRIP: V4445020RC010DB VENDOR PART NR: 710200.400 DWG NR: P-102 SPEC NR: MIL-T-16420K PURCHASE REQUEST NUMBER: V4445020RC010DB ADDITIONAL MARKINGS: POC TBD PSC CD: 4730, 12, FT; LI 004: 3-8 (.675 OD) 90-10 CUNI PIPE QTY (12) 12 FT FFP Vendor Part No. 710200.060 3-8 (.675 OD) 90-10 CUNI PIPE .065W P-104 PER MIL-T-16420K TY1 GR2 Must comply with applicable NAVSEA Drawing and MIL-SPEC. Sellers shall submit bid in accordance with the attached Instructions to Quoters and upload all technical review criteria and complete signed mandatory FAR and DFARS Provisions onto Reverse Auction portal to be considered and not disqualified. FOB: Destination MILSTRIP: V4445020RC010DB VENDOR PART NR: 710200.060 DWG NR: P-104 SPEC NR: MIL-T-16420K PURCHASE REQUEST NUMBER: V4445020RC010DB ADDITIONAL MARKINGS: POC TBD PSC CD: 4730, 12, FT; LI 005: 6 X 4 BUSHING SB W RINGS FFP Vendor Part No. 605157.698R 6 X 4 BUSHING SB (Silver Braze W RINGS F-105 (Root Drawing Part No) PER MIL-F-1183 Ordered as Part No. 605157.698 Level 1 each Part No 605197.600 4 SILBRAZE RING GR III QQB-654 4.693od (Quality Standard) (2) Each Part No 605157.698 (1) EA 6 X 4 BUSHING SB PER MIL-F-1183 Must comply with applicable NAVSEA Drawing and MIL-SPEC. Sellers shall submit bid in accordance with the attached Instructions to Quoters and upload all technical review criteria and complete signed mandatory FAR and DFARS Provisions onto Reverse Auction portal to be considered and not disqualified. FOB: Destination MILSTRIP: V4445020RC010DB VENDOR PART NR: 605157.698R SPEC NR: MIL-F-1183 PURCHASE REQUEST NUMBER: V4445020RC010DB ADDITIONAL MARKINGS: POC TBD PSC CD: 4730, 2, EA; LI 006: 4 X 4 X 2 TEE SB W RINGS FFP Vender Part No. 605121R.596R 4 X 4 X 2 TEE SB W RINGS (T-shaped support SB wtih rings that accompany support) F-106 MIL-F-1183 Level 1 Each 605197.600 Qty Per Assembly (2) 4 SILBRAZE RING GR III Standard QQB-654 .693 od Level (2) EA 605121R.596 Total Qty 2 EA 4 SILBRAZE RING GR III Standard QQB-654 4.693od Level 2 EA 605121R.596 Qty Per Assembly 1 Each 4 X 4 X 2 TEE SB Total Qty (2) Level 3 EA 605197.400 Qty Per Assembly (1) 2 SILBRAZE RING GR III Total Qty (2) QQB-654 2.506 od Must comply with applicable NAVSEA Drawing and MIL-SPEC Sellers shall submit bid in accordance with the attached Instructions to Quoters and upload all technical review criteria and complete signed mandatory FAR and DFARS Provisions onto Reverse Auction portal to be considered and not disqualified., 2, EA; LI 007: 2 X 1 X 2 TEE SB W RINGS FFP Vendor Part No. 605121R.370R 2 X 1 X 2 TEE SB W RINGS PER F-107, MIL-F-1183 605121R.370 1 EA 605121R.370 2 X 1 X 2 TEE SB 2 EA 605197.400 2 SILBRAZE RING GR III QQB-654 2.506 od Standard 3 EA 605197.200 1 SILBRAZE RING GR III QQB-654 1.444od Standard Must comply with applicable NAVSEA Drawing and MIL-SPEC. Sellers shall submit bid in accordance with the attached Instructions to Quoters and upload all technical review criteria and complete signed mandatory FAR and DFARS Provisions onto Reverse Auction portal to be considered and not disqualified. FOB: Destination MILSTRIP: V4445020RC010DB VENDOR PART NR: 605121R.370R DWG NR: F-107 SPEC NR: MIL-F-1183 PURCHASE REQUEST NUMBER: V4445020RC010DB ADDITIONAL MARKINGS: POC TBD PSC CD: 4730, 2, EA; LI 008: TEE SB W RINGS FFP Vendor Part No. 605121R.170R 1 X three-eight X 1 TEE SB W RINGS F-108 MIL-F-1183 1 EA 605197.060 1 EA Three-Eight SILBRAZE RING GR III QQB-654 .784 OD Standard 2 EA 605121R.170 1.0 1 X three-eight X 1 TEE SB MIL-F-1183 3 EA 605197.200 1 SILBRAZE RING GR III QQB-654 1.444od standard Must comply with applicable NAVSEA Drawing and MIL-SPEC. Sellers shall submit bid in accordance with the attached Instructions to Quoters and upload all technical review criteria and complete signed mandatory FAR and DFARS Provisions onto Reverse Auction portal to be considered and not disqualified. FOB: Destination MILSTRIP: V4445020RC010DB VENDOR PART NR: 605121R.170R DWG NR: F-108 SPEC NR: MIL-F-1183 PURCHASE REQUEST NUMBER: V4445020RC010DB ADDITIONAL MARKINGS: POC TBD PSC CD: 4730, 2, EA; LI 009: THREE-EIGHTS, 90-DEGREE ELBOW FFP Vendor Part No. 605101.060R Three-Eights, 90-Degree ELL SB W RINGS F-109 MIL-F-1183 1 EA, 605101.060 Three-Eights 90 ELL SB 2 EA 605197.060 1.0 Three-Eight SILBRAZE RING GR III QQB-654 .784 OD Standard Must comply with applicable NAVSEA Drawing and MIL-SPEC. Sellers shall submit bid in accordance with the attached Instructions to Quoters and upload all technical review criteria and complete signed mandatory FAR and DFARS Provisions onto Reverse Auction portal to be considered and not disqualified. FOB: Destination MILSTRIP: V4445020RC010DB VENDOR PART NR: 605101.060R DWG NR: F-109 SPEC NR: MIL-F-1183 PURCHASE REQUEST NUMBER: V4445020RC010DB ADDITIONAL MARKINGS: POC TBD PSC CD: 4730, 2, EA; LI 010: 6 150 COMM FLANGE SB W RINGS FFP Vendor Part No. 605170.700R 6 150 Commercial FLANGE SB W RINGS 6 inch, 150 lbs rated, commercial bolt pattern flange) SB with Rings F-110 Ordered As 605170.700 605170.700 2.0 EA 6 150 COMM FLANGE SB 2 EA 605197.700 6 SILBRAZE RING GR III QQB-654 6.818od Standard Must comply with applicable NAVSEA Drawing and MIL-SPEC Sellers shall submit bid in accordance with the attached Instructions to Quoters and upload all technical review criteria and complete signed mandatory FAR and DFARS Provisions onto Reverse Auction portal to be considered and not disqualified. FOB: Destination MILSTRIP: V4445020RC010DB VENDOR PART NR: 605170.700R DWG NR: F-110 PURCHASE REQUEST NUMBER: V4445020RC010DB ADDITIONAL MARKINGS: POC TBD PSC CD: 4730, 2, EA; LI 011: 4 150 COMM FLANGE SB W FFP Vendor Part No. 605170.600R 4 inch 150 lbs. COMM FLANGE SB W RINGS F-111 1 EA 605197.600 1.0 4 SILBRAZE RING GR III QQB-654 4.693od Standard 2 EA 605170.600 1.0 4 150 COMM FLANGE SB Must comply with applicable NAVSEA Drawing and MIL-SPEC Sellers shall submit bid in accordance with the attached Instructions to Quoters and upload all technical review criteria and complete signed mandatory FAR and DFARS Provisions onto Reverse Auction portal to be considered and not disqualified. FOB: Destination MILSTRIP: V4445020RC010DB VENDOR PART NR: 605170.600R DWG NR: F-111 PURCHASE REQUEST NUMBER: V4445020RC010DB ADDITIONAL MARKINGS: POC TBD PSC CD: 4730, 2, EA; LI 012: 2 150 COMM FLANGE SB W RINGS FFP Vendor Part No. 605170.400R 2 150 COMM FLANGE SB W/RINGS F-112 Level 1 EA 605170.400 2 inch 150 lbs. COMM FLANGE SB Level 2 EA 605197.400 2 SILBRAZE RING GR III QQB-654 2.506 od Standard Must comply with applicable NAVSEA Drawing and MIL-SPEC Sellers shall submit bid in accordance with the attached Instructions to Quoters and upload all technical review criteria and complete signed mandatory FAR and DFARS Provisions onto Reverse Auction portal to be considered and not disqualified. FOB: Destination MILSTRIP: V4445020RC010DB VENDOR PART NR: 605170.400R DWG NR: F-112 PURCHASE REQUEST NUMBER: V4445020RC010DB ADDITIONAL MARKINGS: POC TBD PSC CD: 4730, 6, EA; LI 013: 1 150 COMM FLANGE SB W RINGS FFP Vendor Part No. 605170.200R 1 inch 150 lbs. COMM FLANGE SB W RINGS F-113 Level 1 EA 605170.200 1.0 1 150 COMM FLANGE SB Level 2 EA 605197.200 1 SILBRAZE RING GR III QQB-654 1.444od Standard Must comply with applicable NAVSEA Drawing and MIL-SPEC Sellers shall submit bid in accordance with the attached Instructions to Quoters and upload all technical review criteria and complete signed mandatory FAR and DFARS Provisions onto Reverse Auction portal to be considered and not disqualified. FOB: Destination MILSTRIP: V4445020RC010DB VENDOR PART NR: 605170.200R PURCHASE REQUEST NUMBER: V4445020RC010DB ADDITIONAL MARKINGS: POC TBD PSC CD: 4730, 6, EA; LI 014: THREE-EIGHTS 150 COMM FLANGE SB W RINGS FFP Vendor Part No. 605170.060R Three-Eights Inch, 150 lbs. COMM FLANGE SB W RINGS Level Total Qty 1 EA 605197.060 1.0 Three-Eights SILBRAZE RING GR III QQB-654 .784 OD Standard Level Total Qty 2 EA 605170.060 Qty Per Assemby (1) Three-Eights Inch, 150 lbs. COMM FLANGE SB Must comply with applicable NAVSEA Drawing and MIL-SPEC Sellers shall submit bid in accordance with the attached Instructions to Quoters and upload all technical review criteria and complete signed mandatory FAR and DFARS Provisions onto Reverse Auction portal to be considered and not disqualified. FOB: Destination MILSTRIP: V4445020RC010DB VENDOR PART NR: 605170.060R PURCHASE REQUEST NUMBER: V4445020RC010DB ADDITIONAL MARKINGS: POC TBD PSC CD: 4730, 6, EA; LI 015: 4 DI 395 WAFER BUTTERFLY VALVE BRONZE FFP Vendor Part No. 313103.600.395 4 inch diamerter395 WAFER Butterfly Valve, Bronze DISC BUNA with 316 STEM CAT A 04AG064312 Must comply with applicable NAVSEA Drawing and MIL-SPEC Sellers shall submit bid in accordance with the attached Instructions to Quoters and upload all technical review criteria and complete signed mandatory FAR and DFARS Provisions onto Reverse Auction portal to be considered and not disqualified. FOB: Destination MILSTRIP: V4445020RC010DB VENDOR PART NR: 313103.600.395 PURCHASE REQUEST NUMBER: V4445020RC010DB ADDITIONAL MARKINGS: POC TBD PSC CD: 4730, 3, EA; LI 016: 4 X 3.5 BUSHING SB FFP Vendor Part No. 605157.599 4 X 3.5 BUSHING SB MIL-F-1183 Must comply with applicable NAVSEA Drawing and MIL-SPEC Sellers shall submit bid in accordance with the attached Instructions to Quoters and upload all technical review criteria and complete signed mandatory FAR and DFARS Provisions onto Reverse Auction portal to be considered and not disqualified. FOB: Destination MILSTRIP: V4445020RC010DB VENDOR PART NR: 605157.599 SPEC NR: MIL-F-1183 PURCHASE REQUEST NUMBER: V4445020RC010DB ADDITIONAL MARKINGS: POC TBD PSC CD: 4730, 2, EA; LI 017: 3.5 SILBRAZE RING GR III FFP Vendor Part No. 605197.550 3.5 SILBRAZE RING GR III QQB-654 4.133od Standard Must comply with applicable NAVSEA Drawing and MIL-SPEC Sellers shall submit bid in accordance with the attached Instructions to Quoters and upload all technical review criteria and complete signed mandatory FAR and DFARS Provisions onto Reverse Auction portal to be considered and not disqualified. FOB: Destination MILSTRIP: V4445020RC010DB MFR PART NR: 605197.550 PURCHASE REQUEST NUMBER: V4445020RC010DB ADDITIONAL MARKINGS: POC TBD PSC CD: 4730, 2, EA; LI 018: FREIGHT FFP Freight Shipping FOB Destination CLIN 0001-0017 to Philadelphia, PA 19112 FOB: Destination MILSTRIP: V4445020RC010DB PURCHASE REQUEST NUMBER: V4445020RC010DB ADDITIONAL MARKINGS: POC TBD PSC CD: 4730, 1, Shipment; Solicitation and Buy Attachments ***Question Submission: Interested offerors must submit any questions concerning the solicitation at the earliest time possible to enable the Buyer to respond. Questions must be submitted by using the 'Submit a Question' feature at www.UnisonMarketplace.com. Questions not received within a reasonable time prior to close of the solicitation may not be considered.*** For this solicitation, FLC Norfolk - Groton intends to conduct an online competitive reverse auction to be facilitated by the third-party reverse auction provider, Unison, Inc. Unison Marketplace has developed an online, anonymous, browser based application to conduct the reverse auction. An Offeror may submit a series of pricing quotes, which descend in price during the specified period of time for the aforementioned reverse auction. FLC Norfolk - Groton is taking this action in an effort to improve both vendor access and awareness of requests and the agency's ability to gather multiple, competed, real-time quotes. All responsible Offerors that respond to this solicitation MUST submit the pricing portion of their quote using the online exchange located at www.UnisonMarketplace.com. There is no cost to register, review procurement data or make a quote on www.UnisonMarketplace.com. Offerors that are not currently registered to use www.UnisonMarketplace.com should proceed to www.UnisonMarketplace.com to complete their free registration. Offerors that require special considerations or assistance may contact Marketplace Support at +1 (555) 000-0000 or via email at contact@example.gov. Offerors may not artificially manipulate the price of a transaction on www.UnisonMarketplace.com by any means. It is unacceptable to place bad faith quotes, to use decoys in the www.UnisonMarketplace.com process or to collude with the intent or effect of hampering the competitive www.UnisonMarketplace.com process. Should offerors require additional clarification, notify the point of contact or Marketplace Support at +1 (555) 000-0000 or contact@example.gov of Unison Marketplace: Buyers and Sellers agree to conduct this transaction through Unison Marketplace in compliance with the Unison Marketplace Terms of Use. Failure to comply with the below terms and conditions may result in offer being determined as non-responsive. 1. Vendors must quote ALL line items or you will be automatically disqualified as technically unacceptable. 2. All questions must be directed through the Reverse Auction Website, any questions outside of the Reverse Auction platform will not be answered. Do not send questions directly to buyers email. 3. All vendors must upload all technical criteria, lead time, and attachments with bid otherwise you may be automatically disqualified for not providing mandatory attachments. 4. All vendors shall upload published and/or internal price catalog with the effective date and page number for the same or similar bid items. 5. All vendors shall upload two (2) recent paid invoices for the same or similar items. 6. The vendor shall complete, sign, and attach the following mandatory FAR and DFARS Provisions: - FAR 52.203-18 Prohibition on Contracting with Entities that Required Certain Internal Confidentiality Agreements or Statements-Representation (Jan 2017). - FAR 52.204-24 Representation Regarding certain Telecommunications and Video Surveillance Services or Equipment (Aug 2019). - FAR 52.204-26 Covered Telecommunications Equipment or Services'Representation (Dec 2019. - FAR 52.209-11 Representations by Corporations Regarding an Unpaid Delinquent Tax Liability or Felony Conviction under Any Federal Law (Feb 2016). - FAR 52.225-18 Place of Manufacture (Mar 2015). - DFARS 252.225-7000 Buy American Act-Balance of Payments Program Certificate (Nov 2004). Do not leave Blank or state FTA Compliant. If no place of manufacture is entered on DFARS 252.225-7000, the bid will be evaluated as it is a foreign non qualifying country per DFARS 225.502 (c) (i) (E). - DFARS 252.204-7016 Covered Defense Telecommunications Equipment or Services - Representation (Dec 2019) - DFARS 252.204-7017 Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services (Dec 2019) PROHIBITION ON CONTRACTING WITH ENTITIES THAT REQUIRE CERTAIN INTERNAL CONFIDENTIALITY AGREEMENTS OR STATEMENTS--REPRESENTATION (JAN 2017) REPRESENTATION REGARDING CERTAIN TELECOMMUNICATIONS AND VIDEO SURVEILLANCE SERVICES OR EQUIPMENT (DEC 2019) COVERED TELECOMMUNICATIONS EQUIPMENT OR SERVICES--REPRESENTATION (DEC 2019) REPRESENTATION BY CORPORATIONS REGARDING DELINQUENT TAX LIABILITY OR A FELONY CONVICTION UNDER ANY FEDERAL LAW (FEB 2016) PLACE OF MANUFACTURE (AUG 2018) COVERED DEFENSE TELECOMMUNICATIONS EQUIPMENT OR SERVICES -- REPRESENTATION (DEC 2019) PROHIBITION ON THE ACQUISITION OF COVERED DEFENSE TELECOMMUNICATIONS EQUIPMENT OR SERVICES--REPRESENTATION (DEC 2019) This announcement constitutes the only solicitation; a formal, written solicitation will not be issued. PAPER COPIES OF THIS SOLICITATION WILL NOT BE AVAILABLE. This solicitation documents and incorporates provisions and clauses in effect through FAC 2005-60 and DFARS Change Notice 20120724. It is the responsibility of the contractor to be familiar with the applicable clauses and provisions. The clauses may be accessed in full text at these addresses: www.acqnet.gov/far and http://www.acq.osd.mil/dpap/dfars/index.htm FAR 52.247-34, F.o.b. Destination applies 52.212-2 Evaluation - Commercial Items. New Equipment ONLY; NO remanufactured or "gray market" items. All items must be covered by the manufacturer's warranty. No partial shipments are permitted unless specifically authorized at the time of award. Bid MUST be good for 30 calendar days after close of Buy. The full text of the referenced FAR clauses may be accessed electronically at https://www.acquisition.gov/Far/ 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders?Commercial Items. 52.204-10 Reporting Subcontract Awards. 52.219-28 Post-Award Small Business Program Rerepresentation. 52.222-3 Convict Labor 52.222-19 Child Labor--Cooperation with Authorities and Remedies 52.222-21 Prohibition of Segregated Facilities 52.222-26 Equal Opportunity 52.222-35 Equal Opportunity for Special Disabled Veterans, Veterans of the Vietnam Era, and Other Eligible Veterans 52.222-36 Affirmative Action for Workers w/ Disabilities 52.222-37 Employment Reports on Special Disabled Veterans, Veterans of the Vietnam Era, and Other Eligible Veterans. 52.223-18 Contractor Policy to Ban Text Messaging while Driving (SEPT 2010) 52.225-13 Restrictions on Certain Foreign Purchases. 52.232-18 Availability of Funds 252.211-7003 Item Identification & Valuation (AUG 2008) 252.212-7001 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items. (MAR 2011) 252.232-7003 Electronic Submission of Payment Requests and Receiving Reports. 252.247-7023 Transportation of Supplies by Sea (MAY 2002) 252.225-7000: Buy American Act-Balance of Payments Program Certificate 252.232-7010: Levies on Contract Payments 5252.NS-046P: Prospective Contractor Responsibility 52.212-4: Contract Terms and Conditions-Commercial Items 52.212-1: Instructions to Offerors-Commercial Items 52.252-1:Solicitation Provisions Incorporated by Reference 52.252-2: Clauses Incorporated by Reference 52.237-2: Protection of Government Buildings, Equipment, and Vegetation. Prohibition on Contracting with Inverted Domestic Corporations Representation (May 2012) Prohibition on Contracting with Inverted Domestic Corporations (May 2012) Control of Government Personnel Work Product (April 1992) Requirements Relating to Compensation of Former DOD Officials (Sep 2011) Buy American Act & Balance of Payments (Oct 2011) In addition to providing pricing at www.FedBid.com for this solicitation, each Offeror must provide any required, NON-PRICING responses (e.g. technical proposal, representations and certifications, etc.) so that they are received no later than the closing date and time for this solicitation. Submissions can be sent to contact@example.gov. This solicitation requires registration with the System for Award Management (SAM) prior to award, pursuant to FAR 4.1102 and other applicable regulations and guidelines. Information can be found at www.sam.gov. Registration must be "ACTIVE" at the time of award. All Bids must be valid for 30 days from the closing date for this solicitation. No exceptions or qualifications. New equipment ONLY, NO grey market or refurbished products. Items must be in original packaging, never used, and not altered in any way. Components of the requested equipment, to include memory, must be manufacturer-approved and may not be compatible, remanufactured, or refurbished equipment. All items must be covered by manufacturer's warranty and procured through a manufacturer approved distribution channel. Sellers must be able to document their ability to provide items through manufacturer approved distribution channels upon request. The Seller confirms to have sourced all products submitted in this Bid from manufacturer-approved channels for Federal sales, in accordance with all applicable laws and manufacturer's current applicable policies at the time of purchase. Seller must be able to support both the product sale and product pricing, in accordance with applicable manufacturer certification / specialization requirements. If software is provided or included, Seller shall, upon request, provide Buyer with a copy of the End User License Agreement. Seller certifies that all software is licensed originally to Buyer as the original licensee authorized to use the software. All bid prices must include shipping FOB Destination CONUS (CONtinental U.S.). No partial shipments are permitted, unless otherwise specified by Contracting Officer at time of award. The selected Offeror must comply with the following commercial item terms and conditions. FAR 52.212-1, Instructions to Offerors - Commercial, applies to this acquisition. The selected Offeror must submit a completed copy of the provision at 52.212-3, Offeror Representations and Certifications - Commercial Items. FAR 52.212-4, Contract Terms and Conditions - Commercial Items, applies to this acquisition. The following FAR clauses in paragraph (b) of FAR clause 52.212-5, Contract Terms and Conditions Required To Implement Statutes or Executive Orders-Commercial Items, will apply: 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.225-13, 52.232-34. The full text of a FAR clause may be accessed electronically at http://www.acquisition.gov/far/ Sellers understand that the Marketplace ranks all Bids by price; however, sellers will be evaluated by the Buyer in accordance with the basis established in the solicitation and pursuant to applicable acquisition regulations and/or departmental guidelines. The award decision is the sole discretion of the Buyer. NAVSUP Fleet Logistics Center Norfolk, Groton Contracting Office, Code 245.2 may utilize contractor support through the AbilityOne Program, as needed, to perform contract closeout functions for this acquisition. Information, including business sensitive/confidential or proprietary data, that the offeror provides to the Government or information already in the possession of the Government may be viewed and utilized by the AbilityOne Program support contractor personnel during the course of its contract performance. The information that may be made available to the support contractor may include, for example, pricing and technical proposals, historical contract, pricing and performance information, Commercial Asset Visibility (CAV) reporting information and similar data/information. By submission of a proposal in response to this solicitation, the offeror and its subcontractors consent to a release of their business sensitive/confidential or proprietary data to the Government's AbilityOne Program support contractor personnel in order to perform close out services. Prior to the release of any such information to the support contractor, the support contractor will have in place with the Government a Non-Disclosure/Non-Use Agreement in accordance with the terms of the AbilityOne Program support contract. Offerors may execute their own Non-Disclosure Agreement with the AbilityOne Program (AbilityOne contact information available from the contracting point of contact). The support contractor must provide copies of the executed agreements to the Contracting Officer and the Contracting Officer's Representative (COR) for the support contract; and the offeror/contractor for this acquisition must provide copies of the executed Agreement to the Contracting Officer for this acquisition. If the offeror/contractor seeks such a Non-Disclosure Agreement with the AbilityOne Program support contractor, the Agreement must be executed no later than the date of final delivery under the resulting NAVSUP Fleet Logistics Center Norfolk, Groton Contracting Office, Code 245.2 contract. WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018) Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements JAN 2017 System for Award Management OCT 2018 System for Award Management Maintenance OCT 2018 Commercial and Government Entity Code Reporting AUG 2020 Commercial and Government Entity Code Maintenance AUG 2020 Alternative Line Item Proposal JAN 2017 Instructions to Offerors - Commercial Items. (DEVIATION 2018-O0018) JUN 2020 Contract Terms and Conditions--Commercial Items OCT 2018 Unenforceability of Unauthorized Obligations JUN 2013 Providing Accelerated Payments to Small Business Subcontractors DEC 2013 Safeguarding Covered Defense Information and Cyber Incident Reporting DEC 2019 Notice of Authorized Disclosure of Information for Litigation Support MAY 2016 Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services DEC 2019 Prohibition of Hexavalent Chromium JUN 2013 Export-Controlled Items JUN 2013 Subcontracts for Commercial Items JUN 2013 SOLICITATION PROVISIONS INCORPORATED BY REFERENCE (FEB 1998) CLAUSES INCORPORATED BY REFERENCE (FEB 1998) REPRESENTATION RELATING TO COMPENSATION OF FORMER DOD OFFICIALS (NOV 2011) COMPLIANCE WITH SAFEGUARDING COVERED DEFENSE INFORMATION CONTROLS (OCT 2016)