Tender Results of Defense Logistics Agency Usa

Proposed Procurement For Nsn 5935010775856 Connector,plug,elec: line 0001 Qty 786 Ui Ea Deliver To: By: 0116 Days Ado this Solicitation May Result In An Automated Idc (indefinite Delivery Contract). The Term Of The Contract/order Will Be One Year Or Until The Aggregate Total Of Orders Placed Against The Contract/order Reach 250000.00. The Estimated Number Of Orders Per Year Is 10. The Guaranteed Minimum Quantity Will Be 117. Items Will Be Shipped To Various Conus And Oconus (via Consolidation And Containerization Point) Dla Depots. this Is A Qualified Products List (qpl) Item. The Solicitation Is An Rfq And Will Be Available At The Link Provided In This Notice. Hard Copies Of This Solicitation Are Not Available. Military Specifications And Standards May Be Retrieved, Or Ordered, Electronically. all Responsible Sources May Submit A Quote Which, If Timely Received, Shall Be Considered. quotes Must Be Submitted Electronically.

Proposed Procurement For Nsn 5935017086412 Connector,plug,elec: line 0001 Qty 11 Ui Ea Deliver To: By: 0076 Days Ado this Solicitation May Result In An Automated Idc (indefinite Delivery Contract). The Term Of The Contract/order Will Be One Year Or Until The Aggregate Total Of Orders Placed Against The Contract/order Reach 250000.00. The Estimated Number Of Orders Per Year Is 3. The Guaranteed Minimum Quantity Will Be 1. Items Will Be Shipped To Various Conus And Oconus (via Consolidation And Containerization Point) Dla Depots. this Is A Qualified Products List (qpl) Item. The Solicitation Is An Rfq And Will Be Available At The Link Provided In This Notice. Hard Copies Of This Solicitation Are Not Available. Military Specifications And Standards May Be Retrieved, Or Ordered, Electronically. all Responsible Sources May Submit A Quote Which, If Timely Received, Shall Be Considered. quotes Must Be Submitted Electronically.

Proposed Procurement For Nsn 3040016943473 Parts List,crank: line 0001 Qty 6 Ui Kt Deliver To: W1a8 Dla Distribution By: 0179 Days Ado approved Source Is 7pzx0 16612801. the Solicitation Is An Rfq And Will Be Available At The Link Provided In This Notice. Hard Copies Of This Solicitation Are Not Available. Specifications, Plans, Or Drawings Are Not Available. all Responsible Sources May Submit A Quote Which, If Timely Received, Shall Be Considered. quotes May Be Submitted Electronically.

Proposed Procurement For Nsn 1005010502735 Exit Unit, Gun System: line 0001 Qty 22 Ui Ea Deliver To: W1a8 Dla Dist San Joaquin By: 0385 Days Ado line 0002 Qty 1 Ui Ea Deliver To: W1a8 Dla Dist San Joaquin By: 0090 Days Ado all Responsible Sources May Submit A Quote Which, If Timely Received, Shall Be Considered. quotes May Be Submitted Electronically.

Proposed Procurement For Nsn 4820015404516 Valve,ball: line 0001 Qty 39 Ui Ea Deliver To: Dla Distribution Puget Sound By: 0300 Days Ado approved Sources Are 04962 64-102-001; 0jvy1 Bval-cvl&04582hc. the Solicitation Is An Rfq And Will Be Available At The Link Provided In This Notice. Hard Copies Of This Solicitation Are Not Available. Specifications, Plans, Or Drawings Are Not Available. all Responsible Sources May Submit A Quote Which, If Timely Received, Shall Be Considered. quotes May Be Submitted Electronically.

Proposed Procurement For Nsn 4810010973870 Valve,solenoid: line 0001 Qty 36 Ui Ea Deliver To: W1a8 Dla Dist San Joaquin By: 0323 Days Ado approved Source Is 99657 2141937-0006. the Solicitation Is An Rfq And Will Be Available At The Link Provided In This Notice. Hard Copies Of This Solicitation Are Not Available. Specifications, Plans, Or Drawings Are Not Available. all Responsible Sources May Submit A Quote Which, If Timely Received, Shall Be Considered. quotes May Be Submitted Electronically.

Proposed Procurement For Nsn 1670009433024 Harness,personnel P: line 0001 Qty 175 Ui Ea Deliver To: Dla Distribution Depot Oklahoma By: 0630 Days Ado line 0002 Qty 1 Ui Ea Deliver To: Dla Distribution Depot Oklahoma By: 0030 Days Ado line 0003 Qty 1 Ui Ea Deliver To: Dla Distribution Depot Oklahoma By: 0151 Days Ado line 0004 Qty 1 Ui Ea Deliver To: Dla Distribution Depot Oklahoma By: 0045 Days Ado all Responsible Sources May Submit A Quote Which, If Timely Received, Shall Be Considered. quotes May Be Submitted Electronically.

Proposed Procurement For Nsn 1670009433024 Harness,personnel P: line 0001 Qty 175 Ui Ea Deliver To: Dla Distribution Depot Oklahoma By: 0630 Days Ado line 0002 Qty 1 Ui Ea Deliver To: Dla Distribution Depot Oklahoma By: 0030 Days Ado line 0003 Qty 1 Ui Ea Deliver To: Dla Distribution Depot Oklahoma By: 0151 Days Ado line 0004 Qty 1 Ui Ea Deliver To: Dla Distribution Depot Oklahoma By: 0045 Days Ado all Responsible Sources May Submit A Quote Which, If Timely Received, Shall Be Considered. quotes May Be Submitted Electronically.

Proposed Procurement For Nsn 6150017133684 Cable Assembly,powe: line 0001 Qty 29 Ui Ea Deliver To: W1a8 Dla Distribution By: 0540 Days Ado line 0002 Qty 1 Ui Ea Deliver To: W1a8 Dla Distribution By: 0200 Days Ado all Responsible Sources May Submit A Quote Which, If Timely Received, Shall Be Considered. quotes May Be Submitted Electronically.

The Defense Logistics Agency (dla) Maritime Norfolk At Norfolk Naval Shipyard (nnsy) Intends To Award A Firm Fixed Price (ffp) Single Award Contract With Lowest Price Technically Acceptable (lpta) Evaluation Factors For The Item Listed Below. The Required Item Is For Commercial Items Prepared In Accordance With The Information In Far Part 13 And Far Subpart 12.6, As Supplemented With The Additional Information Included In This Notice. the Contract Line Items (clins) Are As Follows: clin 0001 Laminate, Honey Maple, F/r, 4 X 8 Qty: 125 U/i: Each manufacturer: Nevamar Panolam Surface System mfr Part Number: Wm8322 certification Of Compliance Required mil-17171e ordering Data plastic, Laminate, Decorative, High Pressure 25 May 1990 issue Of Dodiss To Be Cited In The Solicitation, And If Required, The Specific Issue Of Individual Documents Referenced (see 2.1.1 And 2.2). ty Iv, Gr 1 color: Honey Maple Wm8322 decorative Finish (see E.4) 4’ X 8’ mil-std-162 level Of Preservation And Packing Required (see 5.1 And 5.2). n/a container Selection, If Other Than Contractors’s Options (see 5.2) n/a n/a when Ul Fire Rating Is Required (see 4.4.11). level Of Preservation And Packing Required (see 5.1 And 5.2). when Fire-retardant Treated Lumber And Plywood Is Not Required (see 5.2.1.1). when Caseliners Are Not Required (see 5.2.2.1.1). special Marking Required (see 5.3.1) the Requirement Will Be Solicited As A Total Small Business Set Aside. The Naics Code Applicable To This Procurement Is 326199, All Other Plastics Product Manufacturing With A Size Standard Of 750 Employees. The Product Service Code Is 7220. the Anticipated Delivery Date For This Acquisition Is 28 June 2024. The Solicitation, Any Documents Related To This Procurement, And All Amendments Issued Will Be In Electronic Form Only. The Solicitation Is Not Yet Available. the Solicitation Number Is Spmym124q0118 And It Is Expected To Be Available On Or About 07 June 2024 And Posted To Sam.gov, Https://sam.gov/ Quotes Will Be Due By 5:00 Pm Est On 12 June 2024. Responses To The Solicitation Notice Shall Be Emailed To The Attention Of Monica Richardson As Monica.richardson@dla.mil Please Make Sure That The Solicitation Number (spmym124q0118) Is Included In The Subject Line Of Any Email Correspondence. Emails Without Subject Lines Will Not Be Read Because Of Security Issues. potential Offerors Are Hereby Notified That The Solicitation And Any Subsequent Amendments Will Only Be Available By Downloading The Documents At Www.sam.gov (contracting Opportunities). The Government Is Not Responsible For Inability Of The Offeror's To Access Solicitation Documents Posted. No Telephone Or Fax Requests Will Be Accepted, And No Hardcopy Solicitation/amendment Will Be Mailed Or Faxed. all Responsible Sources May Submit A Proposal Which May Be Considered By The Government. By Submitting A Quote, The Offeror Will Be Self-certifying That Neither The Principal Corporate Officials Nor Owners Are Currently Suspended, Debarred, Or Otherwise Ineligible To Receive Contracts From Any Federal Agency. Failure To Do So May Represent Grounds For Refusing To Accept The Proposal. By Submission Of A Proposal, The Offeror Acknowledges The Requirement That A Prospective Awardee Must Be Registered In The System For Award Management (sam) Database Prior To Award, During Performance, And Through Final Payment Of Any Contract Resulting From The Solicitation, Except For Awards To Foreign Vendors For Work To Be Performed Outside The United States. Lack Of Registration In The Sam Database Will Make An Offeror Ineligible For Award. Offerors May Obtain Information On Registration And Annual Confirmation Requirements By Calling 1-866-606-8220, Or Via The Internet At Https://www.sam.gov. All Questions Shall Be Submitted In Accordance With The Solicitation, Dates And Procedures. Please Direct All Questions Regarding This Requirement To Monica Richardson At Monica.richardson@dla.mil.