16--BEARING,BLADE RETEN N0038325QF352

FMS DELIVERY AND SHIPPING INSTRUCTIONS|3|x A transportation accounting code for this case does not apply. The customer is responsible for the transportation costs; however, the charges should not be processed to the case through a TAC. When the material is availab le for shipment, a Notice of Availability should be forwarded to the customer and DCMA will coordinate the method of shipment and payment with the Freight Forwarder i.e. FedEx account number private carrier. Many Freight Forwarders will arrange for shipment or pro vide a UPS, FEDEX, etc. account to be billed. The shipment should be done via Collect Commercial Bill of Lading to the customer's freight forwarder in accordance with the government to government Letter of Offer & Acceptance.Case: DE-P-RAJ |X TAC Code: P090|x FM S CASE: DE-P-RAJ POC: Kyle Moffatt, N52212 | WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving Report Combo||HQ0339|N00383|S0707A|S0707A|See Schedule|TBD||||||||| This RFQ is for a FMS spares purchase. The requirement was not reviewed by Small Business IAW INTEREST ITEM: DD2579 Small Business Coordination Records are no longer required for FMS ONLY requirements dated 21 November 2024.This contract/delivery order/purchase order/modification is issued by the Government when deposited in the mail, transmitted by facsimile or sent by any electronic commerce method, including email. The Government's acceptance of the contractor's proposal constitutes bilateral agreement to issue this contract/delivery order/purchase o order/modification. \" 8a920f8533774e9ab9b7702acc5b05f8"

NSN 1R-1615-011589606-VH, REF NR 70102-28000-045, QTY 7 EA, DELIVERY FOB ORIGIN. NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia intends to solicit solesourced to Sikorsky Aircraft Corporation (78286) of the following: QTY: 7 Purchase of NSN: 1615011589606 P/N: 70102-28000-045 Item: BEARING,BLADE RETEN There are no drawings/data available. This source is the Original Equipment Manufacturer (OEM) and the only known source for providing support of the above part. The Government does not own the data or the rights to the data needed to purchase this part from additional sources. All responsible sources may submit a capability statement, proposal, or quotation, which shall be considered by the agency. The Government intends to solicit and negotiate with Only One Responsible Source and No Other Supplies or Services Will Satisfy Agency Requirements. Source Authority: 10 U.S.C. 2304(c)(1), as supplemented by FAR 6.302. Source Approval Statement applies to this NSN. The approved sources for this material are listed above and it is expected that award will be made to this firm. Any firm which is not already approved to manufacture this material must submit a Source Approval Request, SAR. This procurement will not be delayed to wait for a SAR approval. NAICS CODE: 336413 FSC: 1615 The Government intends to acquire these supplies using the provisions, clauses and procedures prescribed in FAR Part 15. Based upon market research, the Government is not using the policies contained in FAR Part 12, Acquisition of Commercial Items, in its solicitation for the described supplies. This notice of intent is not a request for competitive proposals. However, all proposals received within 45 days of this synopsis will be considered by the Government. Information received will normally be considered solely for the purpose of determining whether to conduct a competitive procurement. This procurement is not a Total Small Business Set-Aside. Electronic procedures will be used for this solicitation. RFP/Solicitation will be posted to NECO. No telephone requests will be honored and no hard copies will be mailed out. Anticipated award date December 2025. Interested organizations may submit their capabilities and qualifications to perform the effort by email at lauren.n.phillips6.civ@us.navy.mil.

FMS DELIVERY AND SHIPPING INSTRUCTIONS|3|x A transportation accounting code for this case does not apply. The customer is responsible for the transportation costs; however, the charges should not be processed to the case through a TAC. When the material is availab le for shipment, a Notice of Availability should be forwarded to the customer and DCMA will coordinate the method of shipment and payment with the Freight Forwarder i.e. FedEx account number private carrier. Many Freight Forwarders will arrange for shipment or pro vide a UPS, FEDEX, etc. account to be billed. The shipment should be done via Collect Commercial Bill of Lading to the customer's freight forwarder in accordance with the government to government Letter of Offer & Acceptance.Case: DE-P-RAJ |X TAC Code: P090|x FM S CASE: DE-P-RAJ POC: Kyle Moffatt, N52212 | WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving Report Combo||HQ0339|N00383|S0707A|S0707A|See Schedule|TBD||||||||| This amendment is hereby established to increase the quantity by 32 units from a quantity of 7 to a quantity of 39. This increase incorporates PD#: PINK5453096049 and PGRP5452806105. All other terms and conditions remain the same. \ This RFQ is for a FMS spares purchase. The requirement was not reviewed by Small Business IAW INTEREST ITEM: DD2579 Small Business Coordination Records are no longer required for FMS ONLY requirements dated 21 November 2024.This contract/delivery order/purchase order/modification is issued by the Government when deposited in the mail, transmitted by facsimile or sent by any electronic commerce method, including email. The Government's acceptance of the contractor's proposal constitutes bilateral agreement to issue this contract/delivery order/purchase o order/modification. \" 11925bba34d94590b6387d4b6bb6618d"