16--VALVE ASSEMBLY,TEMP
- Country
- United States
- Published
- November 6, 2025
- Deadline
- December 5, 2025
Description
{"description":"CONTACT INFORMATION|4|N722.12|B4D|215-697-2558|jacob.a.tarlini.civ@us.navy.mil|\rCOMMERCIAL ITEM PROCUREMENT NOTICE - AWARD|4|||||\rCOMMERCIAL PRODUCT PROCUREMENT NOTICE|5||||||\rITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19||||||||||||||||||||\rWIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORT COMBO||TBD|N00383|TBD|TBD|SEE SCHEDULE|TBD|||||||||\rNAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1||\rEQUAL OPPORTUITY FOR WORKERS WITH DISABILITIES (JUN 2020)|2|||\rBUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM-BASIC (FEB 2024)|11||||||||||||\rNOTICE OF TOTAL SMALL BUSINESS SET-ASIDE (OCT 2020)(DEVIATION 2020-O0008)|1||\rCONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVEORDERS--COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES (MAR 2025)(DEVIATION 2025-O|81|||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||| \rCUTIVE ORDERS--COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES (MAR 2025)(DEVIATION|16||||||||||||||||| \rSERVICES (MAR 2025)(DEVIATION 2025-O0003 AND 2025-O0004))|3||||\rALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (OCT 2024)|13||||||||||||||\rBUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024))|5||||||\rBUY AMERICAN--BALANCE OF PAYMENTS PROGRAM (FEB 2024)|1||\rROYALTY INFORMATION (APR 1984)|1||\rANNUAL REPRESENTATIONS AND CERTIFICATIONS (MAR 2025)(DEVIATION 2025-O0003 AND 2025-O0004))|12|336413|1250|||||||||||\rFACSIMILE PROPOSALS (OCT 1997)|1||\rNOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PREPAREDNESS, ANDENERGY PROGRAM USE (APR 2008))|2||x|\rEVALUATION--COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES (NOV 2021)|4|||||\rThe purpose of this amendment is as follows:\rRemove the following sentence from page 3 of the solicitation \"Vendors must certify that all components are new, unused, and conform to commercial standards.\"\rOfferors are advised that used material is acceptable.\r\\\rThe purpose of this amendment is to extend the closing date as noted.\rThis is a competitive spares requirement for the procurement of the item(s) identified in this solicitation. Offers must be received before and/or by the closing due date and time listed to be considered.\rThe evaluation criteria for this requirement will be based on Lowest Price Technically Acceptable (LPTA). 100% Small Business Set Aside.\r1. Scope\rThis solicitation is for the procurement of aircraft components that are determined to be commercial items in accordance with FAR 2.101 and FAR Part 12. Offerors shall provide components that are currently in production and offered in the commercial marketplace,\ror that have been offered for sale, lease, or licenseto the general public or non-governmental entities.\r2. Applicable Regulations\rThis acquisition shall be conducted in accordance with:\rFAR Part 12 - Acquisition of Commercial Products and Commercial Services\rFAR Part 13/15, as applicable (based on dollar value or acquisition method)\rDFARS 212, as applicable for Department of Defense requirements\r3. Commercial Item Determination\rOfferors shall provide documentation supporting the commerciality of the offered item(s), which may include:\rCommercial product descriptions and technical specifications\rSales history or catalog pricing\rCopies of sales invoices or redacted purchase orders to non-government customers\rPublished price lists or marketing materials\r4. Technical Requirements\rOffered components must meet the Government's form, fit, and function requirements.\rSubmissions must include datasheets, drawings, or specifications that demonstrate compliance with performance requirements outlined in the technical description.\rAny deviation from the stated technical requirements must be clearly identifiedand justified.\r5. Certification and Traceability\rVendors must certify that all components are new, unused, and conform to commercial standards.\rTraceability documentation shall be provided to verify the supply chain from the original manufacturer to the vendor.\rDocumentation may include FAA Form 8130-3, Certificate of Conformance, Part Manufacturer Approval (PMA) Documentation or equivalent.\rAuthorized Release Certificate Requirement - FAA Form 8130-3\rAll components delivered under this contract shall be accompanied by a properlyexecuted FAA Form 8130-3 Authorized Release Certificate.\rFor new (spare) components, the 8130-3 shall be issued by an FAA-approved production approval holder (PAH) and certify that the item conforms to FAA-approved design data and is in a condition for safe operation (Block 11a).\rThe 8130-3 must:\rInclude the correct part number, serial number (if applicable), and contract/purchase order number\rBe completed legibly and in accordance with current FAA guidance (e.g., FAA Order 8130.21 series)\r6. Delivery and Packaging\rItems shall be packaged in accordance with standard commercial practices that prevent damage during transit and storage unless otherwise specified.\rAll shipments must be traceable and include packing lists identifying part number, nomenclature, quantity, and contract number.\r7. Warranty and Support\rA standard commercial warranty must be provided.\rWarranty terms must be at least equal to those provided to the vendor's commercial customers and must include workmanship and replacement parts.\rTechnical support must be available during the warranty period.\r8. Marking and Labeling\rComponents must be labeled with the part number, manufacturer's name or CAGE code, and lot or serial number (if applicable).\r9. Contract Data Requirements\rNo military-unique Contract Data Requirements List (CDRL) will apply unless explicitly identified. Commercial documentation shall suffice unless otherwise negotiated.\rNAVSUP WSS requests that vendors submit firm-fixed price (FFP) quote/proposal. If determined necessary by the Navy, the offeror agrees to provide adequate pricing information upon bidding to assist the Navy in its fair and reasonable price determination.\r"} Solicitation Number: N0038325QH168 Type: Solicitation Base Type: Solicitation NAICS: 336413 Classification Code: 1680 Response Deadline: 2025-12-05T16:30:00-04:00 Office Address: PHILADELPHIA, PA POC: Telephone: 2156973563, JACOB.A.TARLINI.CIV@US.NAVY.MIL {"description":"CONTACT INFORMATION|4|N722.12|B4D|215-697-2558|jacob.a.tarlini.civ@us.navy.mil|\rCOMMERCIAL ITEM PROCUREMENT NOTICE - AWARD|4|||||\rCOMMERCIAL PRODUCT PROCUREMENT NOTICE|5||||||\rITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19||||||||||||||||||||\rWIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORT COMBO||TBD|N00383|TBD|TBD|SEE SCHEDULE|TBD|||||||||\rNAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1||\rEQUAL OPPORTUITY FOR WORKERS WITH DISABILITIES (JUN 2020)|2|||\rBUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM-BASIC (FEB 2024)|11||||||||||||\rNOTICE OF TOTAL SMALL BUSINESS SET-ASIDE (OCT 2020)(DEVIATION 2020-O0008)|1||\rCONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVEORDERS--COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES (MAR 2025)(DEVIATION 2025-O|81|||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||| \rCUTIVE ORDERS--COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES (MAR 2025)(DEVIATION|16||||||||||||||||| \rSERVICES (MAR 2025)(DEVIATION 2025-O0003 AND 2025-O0004))|3||||\rALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (OCT 2024)|13||||||||||||||\rBUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024))|5||||||\rBUY AMERICAN--BALANCE OF PAYMENTS PROGRAM (FEB 2024)|1||\rROYALTY INFORMATION (APR 1984)|1||\rANNUAL REPRESENTATIONS AND CERTIFICATIONS (MAR 2025)(DEVIATION 2025-O0003 AND 2025-O0004))|12|336413|1250|||||||||||\rFACSIMILE PROPOSALS (OCT 1997)|1||\rNOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PREPAREDNESS, ANDENERGY PROGRAM USE (APR 2008))|2||x|\rEVALUATION--COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES (NOV 2021)|4|||||\rThe purpose of this amendment is as follows:\rRemove the following sentence from page 3 of the solicitation \"Vendors must certify that all components are new, unused, and conform to commercial standards.\"\rOfferors are advised that used material is acceptable.\r\\\rThe purpose of this amendment is to extend the closing date as noted.\rThis is a competitive spares requirement for the procurement of the item(s) identified in this solicitation. Offers must be received before and/or by the closing due date and time listed to be considered.\rThe evaluation criteria for this requirement will be based on Lowest Price Technically Acceptable (LPTA). 100% Small Business Set Aside.\r1. Scope\rThis solicitation is for the procurement of aircraft components that are determined to be commercial items in accordance with FAR 2.101 and FAR Part 12. Offerors shall provide components that are currently in production and offered in the commercial marketplace,\ror that have been offered for sale, lease, or licenseto the general public or non-governmental entities.\r2. Applicable Regulations\rThis acquisition shall be conducted in accordance with:\rFAR Part 12 - Acquisition of Commercial Products and Commercial Services\rFAR Part 13/15, as applicable (based on dollar value or acquisition method)\rDFARS 212, as applicable for Department of Defense requirements\r3. Commercial Item Determination\rOfferors shall provide documentation supporting the commerciality of the offered item(s), which may include:\rCommercial product descriptions and technical specifications\rSales history or catalog pricing\rCopies of sales invoices or redacted purchase orders to non-government customers\rPublished price lists or marketing materials\r4. Technical Requirements\rOffered components must meet the Government's form, fit, and function requirements.\rSubmissions must include datasheets, drawings, or specifications that demonstrate compliance with performance requirements outlined in the technical description.\rAny deviation from the stated technical requirements must be clearly identifiedand justified.\r5. Certification and Traceability\rVendors must certify that all components are new, unused, and conform to commercial standards.\rTraceability documentation shall be provided to verify the supply chain from the original manufacturer to the vendor.\rDocumentation may include FAA Form 8130-3, Certificate of Conformance, Part Manufacturer Approval (PMA) Documentation or equivalent.\rAuthorized Release Certificate Requirement - FAA Form 8130-3\rAll components delivered under this contract shall be accompanied by a properlyexecuted FAA Form 8130-3 Authorized Release Certificate.\rFor new (spare) components, the 8130-3 shall be issued by an FAA-approved production approval holder (PAH) and certify that the item conforms to FAA-approved design data and is in a condition for safe operation (Block 11a).\rThe 8130-3 must:\rInclude the correct part number, serial number (if applicable), and contract/purchase order number\rBe completed legibly and in accordance with current FAA guidance (e.g., FAA Order 8130.21 series)\r6. Delivery and Packaging\rItems shall be packaged in accordance with standard commercial practices that prevent damage during transit and storage unless otherwise specified.\rAll shipments must be traceable and include packing lists identifying part number, nomenclature, quantity, and contract number.\r7. Warranty and Support\rA standard commercial warranty must be provided.\rWarranty terms must be at least equal to those provided to the vendor's commercial customers and must include workmanship and replacement parts.\rTechnical support must be available during the warranty period.\r8. Marking and Labeling\rComponents must be labeled with the part number, manufacturer's name or CAGE code, and lot or serial number (if applicable).\r9. Contract Data Requirements\rNo military-unique Contract Data Requirements List (CDRL) will apply unless explicitly identified. Commercial documentation shall suffice unless otherwise negotiated.\rNAVSUP WSS requests that vendors submit firm-fixed price (FFP) quote/proposal. If determined necessary by the Navy, the offeror agrees to provide adequate pricing information upon bidding to assist the Navy in its fair and reasonable price determination.\r"}
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