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This Solicitation opportunity from Iowa was posted on September 30, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Pneumatic Hydraulic Trainers

Closed
Q9590State & Local

Contract Overview

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

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NAICS: 333995
New
ACTUATOR,ELECTRO-ME — 1680015527073 — SPRPA127RXA31
Solicitation # SPRPA127RXA31
This solicitation, issued by DLA Aviation at Philadelphia for the Department of the Navy, seeks the procurement of 15 newly manufactured spares of an Electro-Me Actuator (NSN 7RH 1680-01-552-7073). Designated as a Critical Application Item (CAI), the procurement is conducted under Emergency Acquisition Flexibilities (EAF) authority. The government will make a single award to the most advantageous offeror based on a combination of past performance and price, with a requirement that all items be newly manufactured; refurbished or repaired materials are strictly prohibited. Inspection and acceptance will occur at the origin, and the contractor must comply with AS/EN/JISQ 9100 or equivalent quality management standards. The contract mandates strict adherence to military packaging and marking standards, specifically MIL-STD-2073 for preservation and MIL-STD-129 for marking. Shipments to the continental United States must follow ASTM D3951-18, while overseas shipments must adhere to MIL-STD-2073-1. All items must be uniquely identified per MIL-STD-130. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment requests. Additionally, the solicitation incorporates various FAR and DFARS clauses regarding the Buy American program, hazardous material identification, and the safeguarding of covered defense information.
Pa DLA Aviation At Philadelphia

POSTED

2 days ago

DEADLINE

in 28 days

AI Contract Overview

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The University of Northern Iowa is seeking qualified suppliers to provide pneumatic hydraulic trainers through a formal Request for Proposal (RFP) process, with the solicitation identified as Q9590. The project has a contract value estimated between $100,000 and $500,000 and is part of the State of Iowa's educational and public service sector. Interested vendors are instructed to submit their proposals via the UNI-Bid system by October 11, 2024, and are advised to allow sufficient time for preparation. The procurement process emphasizes adherence to detailed bid instructions, including compliance with legal, tax, and ethical standards, as outlined in the university's bid instructions and general terms and conditions documents. These documents specify the procedures for inquiries, proposal submission, evaluation, and contractual obligations, including provisions on fair practice, subcontractor responsibilities, indemnification, and termination rights. The contract will be governed by the university’s standard terms, which promote fair competition, compliance with applicable laws, and transparency throughout the procurement process. The designated point of contact for questions is Jon Westhoff, the Procurement Manager, reachable via email or phone. The overarching goal is to acquire high-quality pneumatic hydraulic trainers that meet the university’s educational and technical needs, with the process designed to ensure fairness, legal compliance, and clarity for all participating suppliers. The university reserves the right to accept or reject proposals, waive irregularities, and negotiate terms to best serve its interests.

General Info

Documents

2
PDF, High priority: read this first3 pages · rfp
High
PDF, Low priority7 pages · other
Low

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyUniversity of Northern Iowa
Contacts1 person available
OfficeN/A

Full Description

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The University of Northern Iowa is seeking information from qualified suppliers to provide the goods and/or services described herein.
  Suppliers should read and completely understand the proposed Purchase Documents described herein. All proposals should be based on the requirements described here.
  Suppliers are cautioned to allow ample time for the submittal of RFP responses well before the due date time requirement. Bids must be submitted via the UNI-Bid system.   All inquiries or requests for clarification or interpretation or to notify the University of errors or omissions relating to this Request must be directed to the DESIGNATED CAMPUS CONTACT noted on this bid.
 

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