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DEFENSE LOGISTICS AGENCY DLA USA Tender
United States
Please Review The Below Nsn And Provide Us With Any Sources That Are Able To Manufacture The Item. Please Also Provide The Location (city And State) Of The Manufacturer And Points Of Contact. Please Provide This To john Lindsay at John.lindsay@dla.mil. nsn: 5180-01-665-5008; Part Number: Tek-asj-80066 this Sources Sought Is For Informational Purposes Only. This Is Not A Request For A Proposal. It Does Not Constitute A Solicitaiton And Shall Not Be Construed As A Commitment By The Government. Responses In Any Form Are Not Offers And The Government Is Under No Obligation To Award A Contract As A Result Of This Announcement. No Funds Are Available To Pay For Preparation Of Responses To This Announcement. Any Information Submitted By Respondents To This Technical Description Is Strictly Voluntary.
Opening Date
10 May 2021Closing Date
-Tender Amount
NADEFENSE LOGISTICS AGENCY DLA USA Tender
United States
This Is A Sources Sought Notice And Is For Information Purposes Only. this Is Not A Request For Proposals, Quotations, Or Bids. all Of The Following Information Is Approximate And May Be Altered In The Actual Solicitation. responses To This Sources Sought Announcement Will Be Used By The Government To Make Appropriate Acquisition Decisions. dla Land And Maritime Anticipates Issuing A Solicitation In The Near Future For Approximately 87,360 Ft Of Nsn 4710-00-839-5551. item Will Be Purchased Iaw The Following: iaw Basic Non Govt Std Sae Ams5567 revision Nr F Dtd 12/01/2015 part Piece Number: iaw Reference Qap 13873 Cdrl-metalscert-19071 revision Nr Dtd 03/12/2019 part Piece Number: the Anticipated Packaging Requirements Are As Follows: pkging Data - Mil-std-2073-1d, 15 Dec 1999 qup: Blk Pres Mthd: Bl Clng/dry: 1 Presv Mat: 00 wrap Mat: 00 Cush/dunn Mat: 00 Cush/dunn Thkness: 0 unit Cont: Zz Opi: M pack Code: U marking Shall Be In Accordance With Mil-std-129. special Marking Code: 00 -00 No Special Marking palletization Shall Be In Accordance With Rp001: Dla Packaging Requirements For Procurement exception: Std Pipe 1.5 In. And Smaller Does Not Require Bundling. Larger Pipe Shall Require A Suitably Secured Bundle. Ea. Master Lift Shall Be Limited To 2000 Lbs. Gr. Wt. Use Of Wood Box Is Optional. material Is Anticipated To Be Shipped To: sw3211 dla Distribution Depot Oklahoma 3301 F Ave Cen Rec Bldg 506 Dr 22 tinker Afb Ok 73145-8000 us for Transportation See Dlad Dlad Proc Note C19. For First Destination Transportation See Dlad Proc Note C20 And Contract the Solicitation Is Anticipated To Require Fob Origin And Inspection And Acceptance Of The Supplies And Packaging At Destination. whether Or Not This Acquisition Will Be Set Aside For Small Businesses Is Yet To Be Determined. All Interested Parties Are Invited To Express Your Interest In This Procurement By Completing The Attached Market Survey And Returning To The Buyer, Alisha Blanton, Alisha.blanton@dla.mil, 614-692-5926 On Or Before May 14, 2021.
Opening Date
05 May 2021Closing Date
-Tender Amount
NA
DEFENSE LOGISTICS AGENCY DLA USA Tender
United States
Nsn: 2840-01-241-7972nz noun: Synchronizing Ring top Drawing: 4053275 edl Revision & Date: 8 / 8 May 2019 mdc Code: W9b im Name: Davis, Angela R
Opening Date
09 Sep 2020Closing Date
09 Sep 2021Tender Amount
NADEFENSE LOGISTICS AGENCY DLA USA Tender
United States
Nsn: 2840-00-795-1513ok noun: Housing, Gearboc, Tur top Drawing: 37r601155p104 edl Revision & Date: 5/22 Nov 2016 mdc Code: 2jg im Name: Jack Michael S
Opening Date
09 Sep 2020Closing Date
09 Sep 2021Tender Amount
NADEFENSE LOGISTICS AGENCY DLA USA Tender
United States
Nsn 7h-5998-012394130, Tdp Ver 004, Ref Nr 5943065, Qty 5 Ea, Delivery Fob Origin. The Approved Source Is Raytheon Company, Cage 15090. The Government Does Not Own The Data Or The Rights To The Data Needed To Purchase / Contract Repair Of This Part From Additional Sources. It Has Been Determined To Be Uneconomical To Buy The Data Or Rights To The Data. It Is Uneconomical To Reverse Engineer The Part. Interested Parties May Obtain Copies Of Military And Federal Specifications And Standards, Qualified Products Lists (qpls), Qualified Product Databases (qpds), Military Handbooks, And Other Standardized Documents From The Dod Single Stock Point (dodssp) At Document Automation And Production Service (daps) In Philadelphia, Pa. Note: Patterns, Drawings, Deviation Lists, Purchase Descriptions, Etc. Are Not Stocked At Dodssp. Most Documents Are Available In Adobe Pdf Format From Assist-online At: Http://quicksearch.dla.mil/. Users May Use Assist-quick Search To Search For And Download Available Documents Directly Using Standard Browser Software. Documents That Are Not Available For Downloading From Assist-quick Search Can Be Ordered From The Dodssp Website Using The Assist Shopping Wizard After Obtaining A Dodssp Customer Account By Following The Registration Procedures. Users Who Do Not Have Access To The Internet May Contact The Dodssp Assist Help Desk At 215-697-6396 (dsn: 442-6396), Or Mail Their Request To Dla Document Services, Bldg. 4/d, 700 Robbins Avenue, Philadelphia Pa 19111-5094. The Proposed Contract Action Is For Supplies Or Services For Which The Government Intends To Solicit And Negotiate With Only One Source. All Responsible Sources May Identify Their Interest And Capability To Respond To The Requirement Or Submit Proposals, Quotations Or Capability Statements. This Notice Of Intent Is Not A Request For Competitive Proposals. However, All Proposals Received Within 45 Days (30 Days If Award Is Issued Under An Existing Basic Ordering Agreement (boa) After Date Of Publication Of This Synopsis Will Be Considered By The Government. A Determination By The Government Not To Compete With This Proposed Contract Based Upon Responses To This Notice Is Solely Within The Discretion Of The Government. Information Received Will Normally Be Considered Solely For The Purpose Of Determining Whether To Conduct A Competitive Procurement. 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 Or Services. However, Interested Persons May Identify To The Contracting Officer Their Interest And Capability To Satisfy The Government's Requirement With A Commercial Item Within 15 Days Of This Notice.
Opening Date
28 Apr 2021Closing Date
21 May 2021Tender Amount
NADEFENSE LOGISTICS AGENCY DLA USA Tender
United States
Tem: Generator| Nsn: 6115-01-661-8547| long Term Contract: Min Buy Quantity: 16 Each over 5 Years With A Max Quantity = 400 fob = Destination| The Sources Sought due Date Is On Or About May 24, 2021 (once Released, See Solicitation For Actual Offer Due Date) |see Solicitation For Instructions For Technical Data Pacakge | All Responsible Sources May Sumbit An Offer Which Will Be Considered.| The Solicitation Will Contain Dlad Provision 52.215-9023, Reverse Auction, Which Allows For The Use Of A Reverse Auction As A Pricing Technique. After The Solicitation Closes, The Contracting Officer Will Determine If A Reverse Auction Will Be Held. If A Reverse Auction Is Held, Contractors Must Be Registered In The Reverse Auction System In Order To Participate In The Auction. Additionally, The Contractor Representative Participating In The Auction Must Have Taken The On-line Reverse Auction Training Prior To The Auction. Registration, On-line Training, And Other Information Regarding The Reverse Auction Can Be Found At Https://dla.procurexinc.com. Any Questions Related To The Reverse Auction System Or Process Can Be Directed To Dla.detroit.tacom.mbx.land-wrn-reverse-auction@mail.mil.
Opening Date
26 Mar 2021Closing Date
24 May 2021Tender Amount
NADEFENSE LOGISTICS AGENCY DLA USA Tender
United States
Gaseous Nitrogen (gn2) Tinker Afb, Ok
Opening Date
07 May 2021Closing Date
17 May 2021Tender Amount
NADEFENSE LOGISTICS AGENCY DLA USA Tender
United States
Inspection Of Supplies--fixed-price (aug 1996)|2||| inspection And Acceptance - Short Version|8|x||x|||||| wide Area Workflow Payment Instructions (dec 2018)|16|invoice And Receiving Report|n/a|tba|sprmm1|tba|tba|tba|tba|tba|tba|tba|||||| equal Opportunity (sep 2016)|2||| notice Of Total Small Business Set-aside (oct 2020)(deviation 2020-o0008)|1|| alternate A, Annual Representations And Certifications (nov 2020)|13|x|x|x|||x|||||||| annual Representations And Certifications (mar 2020)|13|332999|750|||||||||||| notice Of Priority Rating For National Defense, Emergency Perpardeness, And Enrgy Progam Use (april 2008))|2||x| this Solicitation Is Being Issued Under Sepa Authority. 1. All Contractual Documents (i.e. Contracts, Purchase Orders, Task Orders, delivery Orders, And Modifications) Related To The Instant Procurement Are considered To Be "issued" By The Government When Copies Are Either Deposited in The Mail, Transmitted By Facsimile, Or Sent By Other Electronic Commerce methods, Such As Email. The Government's Acceptance Of The Contractor's proposal Constitutes Bilateral Agreement To "issue" Contractual Documents As detailed Herein. 2. No Drawings Or Technical Data Are Available For This Item. 3. Delivery Days_________aro. 4. Notice To Surplus/new Surplus/new Manufactured Surplus Suppliers: submission Of Your Quote Without A Surplus Certificate Will Null And Void Your quote. A Surplus Material Certificate Must Accompany All Quotes For surplus/new Surplus/new Manufactured. If Sumbitting Quote Via Edi, A Faxed Or scanned Copy Must Be Sent To The Buyer. 5. When Submitting Quotes Via Edi, Make Sure You Specify Any Exeptions (i.e. mil Specs/standards, Packaging, I&a, Packaging Houses Etc) Or Follow Up With A hardcopy Of The Exceptions. If Nothing Is Indicated Or Received, Award Will be Based Upon Solicitation Requirements. Changes Or Requests For Changes after Award Will Have Consideration Costs Deducted On Modifications. 6. If Supplies Will Be Packaged At A Location Different From The Offeror address, The Offeror Shall Provide The Name And Street Address Of The packaging Facility. inspection Of Material Will Be At: ______________________________________________________________ inspection Of Packaging And Final Acceptance Of Material Will Be At: ______________________________________________________________ 7. If You Are Not The Manufacturer Of The Material You Are Offering, You Must state Who The Oem Is (cage Code) And The Part Number You Are Offering. 8. Please Provide An Email Address For Follow Up Communications. it Is Recommended That Vendors Provide Contact Information To Navsup Wss mechanicsburg In Order To Receive Automated Notifications From Navy Electronic commerce Online (neco) When Contracts/modifications Are Issued By Dla Maritime mechanicsburg And Posted On Eda. To Receive These Notifications, Contact: avsupwss Code 025, Procurement Systems Design And Contract Support Division via Email At Navsupwssitimphelpdesk@navy.mil. Please Include The Following information With Your Request: Cage Code, Company Name, Address And Poc With phone Number And Email Address contractors Can View Their Orders, Contracts And Modifications At The electronic Document Access (eda) Web Tool. This Web Tool Is Located At The wide Area Workflow (wawf) Website. It Is Recommended That The Contractor register For Eda At Https://wawf.eb.mil/. Click On New User And Registration the Department Of Defense (dod) Has Issued An Interim Rule (2019-d041), effective November 30, 2020, Related To The Cyber Security Requirements In dfars 252.204-7012. The Purpose Of This New Rule Is To Assess The cybersecurity Protections Each Individual Contractor Has In Place And Includes the Implementation Of A Dod Nist Sp 800-171 Assessment Methodology. the Offeror, By Submission Of Its Quotation, Represents The Following, If dfars Clause 252.204-7012, Safeguarding Covered Defense Information And Cyber incident Reporting, Applies - (1)in Accordance With Dfars Provision 252.204-7019, It Has Implemented The nist Sp 800-171 Security Requirements For Its Information Systems; And (2)its Summary Level Scores Are Posted In The Supplier Performance Risk System (sprs) (https://www.sprs.csd.disa.mil/) In Accordance With Paragraph (d) Of dfars Clause 252.204-7020, Nist Sp 800-171 Dod Assessment Requirements. Failure To Comply May Result In Being Unable To Award To The Offeror. \ 1. Scope 1.1 This Contract/purchase Order Contains The Requirements For Manufacture And The Contract Quality Requirements For The Container Assembly, . 2. Applicable Documents 2.1 Applicable Documents - The Document(s) Listed Below Form A Part Of This Contract/purchase Order Including Modifications Or Exclusions. 2.1.1 "document References" Listed Below Must Be Obtained By The Contractor. Ordering Information Is Included As An Attachment To This Contract/purchase Order. 3. Requirements 3.1 Cage Code/reference Number Items - The Container Assembly, Furnished Under This contract/purchase Order Shall Be The Design Represented By Cage Code(s) reference Number(s). Cage _______ Ref. No. ;05259 927e001; 3.2 Marking - This Item Shall Be Physically Identified In Accordance with ;mil-std-130, Rev N, 16 Nov 2012; . 3.3 Changes In Design, Material Servicing, Or Part Number - Except For A Code 1 Change, Which Shall Be Processed As Provided In The Code Statement Shown Below, No Substitution Of Items Shall Be Made Until The Navicp-mech Contracting Officer Has Notified And approval Has Been Given By Issuance Of A Written Change Order. When Any Change In Design, Material, Servicing Or Part Number Is Made To Replace Or Substitute Any Item To Be Furnished On This Contract/purchase Order, The Contractor Shall Furnish, For The substituting/replacement Item, A Drawing And An Explanation Of The Reason For The Change, Explaining The Reason Therefor. If Finished Detail Drawings Are Not Available, Shop Drawings In The Form Used By The Manufacturer Will Be Acceptable For Government evaluation. When Notifying The Procurement Contracting Officer Of The Reasons For Making Substitutions, The Type Of Change Shall Be Indicated By Code Number In Accordance With One Of The Following Statements: code 1: Part Number Change Only - If The Manufacturer's Part Number Indicated Thereon Has Changed, But The Parts Are Identical In All Respects, Supply The Item And Advise Navicp-mech Immediately Of The New Part Number. code 2: Assembly (or Set Or Kit) Not Furnished - Used Following Detail Parts. code 3: Part Not Furnished Separately - Use Assembly. code 4: Part Redesigned - Old And New Parts Are Completely Interchangeable. code 5: Part Redesigned - New Part Replaces Old. Old Part Cannot Replace New. code 6: Part Redesigned - Parts Not Interchangeable. 4. Quality Assurance 4.1 Responsibility For Inspection - Unless Otherwise Specified In The Contract/purchase Order, The Contractor Is Responsible For The Performance Of All Inspection Requirements As Specified Herein. Except As Otherwise Specified In The Contract/purchase Order, the Contractor May Use His Own Or Any Other Facilities Suitable For The Performance Of The Inspection Requirements Specified Herein, Unless Disapproved By The Government. The Government Reserves The Right To Perform Any Of The Inspections Set Forth In The specification Where Such Inspections Are Deemed Necessary To Assure Supplies And Services Conform To Prescribed Requirements. 4.2 Responsibility For Compliance - All Items Must Meet All Requirements Of This Contract/purchase Order. The Inspection Set Forth In This Specification Shall Become A Part Of The Contractor's Overall Inspection System Or Quality Program. The Absence Of Any inspection Requirements Shall Not Relieve The Contractor Of The Responsibility Of Assuring That All Products Or Supplies Submitted To The Government For Acceptance Comply With All Requirements Of The Contract/purchase Order. Sampling In Quality Conformance does Not Authorize Submission Of Known Defective Material, Either Indicated Or Actual, Not Does It Commit The Government To Acceptance Of Defective Material. 4.3 Records - Records Of All Inspection Work By The Contractor Shall Be Kept Complete And Available To The Government During The Performance Of Contract/purchase Order And For A Period Of 365 Calendar Days After Final Delivery Of Supplies. 5. Packaging 5.1 Preservation, Packaging, Packing And Marking - Preservation, Packaging, Packing And Marking Shall Be In Accordance With The Contract/purchase Order Schedule And As Specified Below. mil-std 2073 Packaging Applies As Found Elsewhere In The Schedule 6. Notes 6.1 Ordering Information For Document References - The Department Of Defense Single Stock Point (dodssp), Website Http://www.dsp.dla.mil/, Provides Product Information For The Department Of Defense Index Of Specifications And Standards (dodiss) (i.e.military/federal Specifications And Standards), Data Item Descriptions (dids), And Other Dodssp Products. Most Specifications Can Obtained Directly From Http://quicksearch.dla.mil/ a. Availability Of Cancelled Documents - The Dodssp Offers Cancelled Documentsthat Are Required By Private Industry In Fulfillment Of Contractual Obligationsin Paper Format. Documents Can Be Requested By Phoning The Subscription Services Desk. b. Commercial Specifications, Standards, And Descriptions - These Specifications, Standards And Descriptions Are Not Available From Government Sources. Theymay Be Obtained From The Publishers Of The Applicable Societies. c. Ordnance Standards (os), Weapons Specifications (ws), And Navord Ostd 600 Pages - These Type Publications May Be Obtained By Submitting A Request To: commander, Indian Head Division, Naval Surface Warfare Center code 8410p, 101 Strauss Avenue indian Head, Md 20640-5035 d. On Post-award Actions, Requests For "official Use Only" And "noforn" (not Releasable To Foreign Nationals) Documents Must Identify The Government Contractnumber, And Must Be Submitted Via The Cognizant Defense Contract Management Command (dcmc) For certification Of Need For The Document. On Pre-award Actions Such Requests Must Be Submitted To The Pco For Certification Of Need For The Document. e. Noforn Military Specifications And Standards (including Amendments, Change Notices And Supplements, But Not Interim Changes) To Be Ordered From: contracting Officer navsup-wss code 87321 5450 Carlisle Pike p.o. Box 2020 mechanicsburg, Pa. 17055-0788 f. Nuclear Reactor Publications Assigned Navsea Documents And Identification Numbers (i.e. Navsea Welding Standard, Navsea 250-1500-1) Are To Be Ordered Enue: commanding Officer navsup-wss code 009 5450 Carlisle Pike p.o. Box 2020 mechanicsburg, Pa. 17055-0788 g. Technical Manuals Assigned Navsea Identification Numbers (i.e. Navsea Welding And Brazing Procedure, Navsea S9074-aq-gib-010/248) Are To Be Ordered From: commanding Officer navsup-wss code 1 Support Branch 700 Robbins Avenue philadelphia, Pa. 19111-5094 h. Interim Changes And Classified Specifications Must Be Obtained By Submitting A Request On Dd Form 1425 To Navsup-wss. 6.2 Notice To Distributors/offerors - Consideration For Award Of Contract Shall Be Given Only To Authorized Distributors Of The Original Manufacturer's Item Represented In This Solicitation. If You Desire To Be Considered As A Potential Source For Award Of this Contract, Proof Of Being An Authorized Distributor Shall Be Provided On Company Letterhead Signed By A Responsible Company Official And Sent With Your Offer To The Procurement Contracting Officer. 6.3 In Accordance With Opnavinst 5510.1 All Documents And Drawings Provided By The U.s. Navy To Perspective Contractors Must Include A "distribution Statement" To Inform The Contractor Of The Limits Of Distribution, And The Safeguarding Of The Information contained On Those Documents And Drawings. There Are 7 (seven) Seperate Distribution Statement Codes Used For Non-classified Documents And Drawings. The Definition For Each Is As Follows: a... Approved For Public Release; Distribution Is Unlimited. b... Distribution Authorized To Us Governments Agencies Only. c... Distribution Authorized To Us Government Agencies And Their Contractors. d... Distribution Authorized To Dod And Dod Contractors Only. e... Distribution Authorized To Dod Components Only. f... Further Distribution Only As Directed By Commander, Naval Sea Systems Command, Code 09t. x... Distribution Is Authorized To Us Government Agencies And Private Individuals Or Enterprises Eligible To Obtain Export Controlled Technical Data In Accordance With Opnavinst 5510.161.
Opening Date
29 Apr 2021Closing Date
01 Jun 2021Tender Amount
NADEFENSE LOGISTICS AGENCY DLA USA Tender
United States
Pr 0085611485. This Solicitation Will Contain Nsn 5855-01-609-5749, Lens,optical Instru. Request For Proposal Spe4a6-21-r-0424, Is For A Firm Fixed Price, Definite Quantity Contract For A Quantity Of 870 Each. Quantity Option Does Not Apply. Solicitation Will Be Issued As An Unrestricted Procurement Utilizing Other Than Full And Open Competition. Delivery: Fob Origin, Inspection And Acceptance At Destination. Quantity Variance Is Plus/minus 0%. The Requested Delivery Will Be 241 Daro Based On Plt Estimate. approved Source Is Cage 0b107, P/n Ofm-2304-a1. Nsn Is Not A Critical Safety Item Per Sap Review april 26, 2021. Nsn Is Not A Commercial Item. This Solicitation Is Being Issued Under The First Destination Transportation (fdt) Program. For The Fdt Program Transportation Requirements, See Dlad Clauses 52.247-9059 Fob Origin, Government Arranged Transportation And 52.247-9058, First Destination (fdt) Program - Shipments Originating Outside The Contiguous United States (oconus). Additional Information About Fdt Can Be Found On The Fdt Website (http://www.dla.mil/fdtpi/). The Final Contract Award Decision Will Be Based Upon A Combination Of Price And Past Performance. A Subcontracting Plan Will Be Required If The Proposal Exceeds $750,000. Formal Cost And Pricing Data Will Be Required If The Proposal Exceeds $2,000,000. Eeo Clearance Is Not Required As The Dollar Threshold Has Not Been Met. Progress Payments Are Not Included As Conditions At Far 32.501-2(c) Have Not Been Met. synopsis Was Posted To Federal Business Opportunities On april 26, 2021. Solicitation Issue Date Is On Or About may 10, 2021. Solicitation Closing Date Is On Or About June 9, 2021. The Estimated Award Date Is On Or About june 30, 2021. A Copy Of The Solicitation Will Be Available Via The Dla Internet Bid Board System (dibbs) At Ttps://www.dibbs.bsm.dla.mil/rfp/ On The Same Issue Date Cited Above. Choose The Rfp You Wish To Download. solicitations Are In Portable Document Format (pdf). To Download And View These Documents You Will Need The Latest Version Of Adobe Acrobat Reader. This Software Is Available Free At Http://adobe.com. A Paper Copy Of The Solicitation Will Not Be Available To Requestors. The Solicitation Issue Date Is On Or About may 10, 2021.
Opening Date
26 Apr 2021Closing Date
09 Jun 2021Tender Amount
NADEFENSE LOGISTICS AGENCY DLA USA Tender
United States
Guardrail Modernization, Nsn:6625-01-582-8539, Part Number: P0008732
Opening Date
26 Apr 2021Closing Date
07 Jun 2021Tender Amount
NA
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