Reset All
Defense Logistics Agency Dla Usa
Active Global Tenders of Defense Logistics Agency Dla Usa

Active Global Tenders of Defense Logistics Agency Dla Usa

DEFENSE LOGISTICS AGENCY DLA USA

-

Synopsis nsn: 1560-01-141-5909 nomenclature: Repair Kit, Spar p/n: Rk0341 pr: 93912311 this Is Not A Critical Safety Item (csi). It Is Not A Commercial Item. Configuration Control And Higher-level Quality Management Do Apply. The Acquisition Is Unrestricted Other Than Full & Open Competition. This Is A Sole Source Item Coded 3p. This Agency Does Not Possess The Technical Data Package For This National Stock Number To Evaluate Alternate Offers. Any Manufacturer, Other Than The Approved Source, Northrop Grumman, Cage 79u29, Interested In Submitting A Proposal For This Item Must Submit A Complete Source Approval Request (sar), Package For Evaluation For Future Procurements. The Sar Package Will Not Be Considered For The Current Procurement. submit Sar Packages To: defense Logistics Agency-aviation office Of The Competition Advocate attn: Dscr-du 8000 Jefferson Davis Highway richmond, Va 23297-5100 delivery: 347 Days After Receipt Of Order. Quantity: 4 Each. Inspection/accept: Origin. Fob Origin. The Government Intends To Place A Firm-fixed Price, No Options Delivery Order Against The Oem’s Current Boa. The Letter Solicitation Will Be Issued On Or Around 26 May 2022 And Will Close On Or Around 10 June 2022. The Solicitation Will Not Be Available Via The Dla-bsm Internet Bid Board System (dibbs) Website. You May Request A Copy By Contacting The Acquisition Specialist.

Opening Date

11 May 2022

Closing Date

26 May 2022

Tender Amount

NA

DEFENSE LOGISTICS AGENCY DLA USA

United States

48 - Valve, Linear, Directional Control - Spe7mc22r0003

Opening Date

26 Apr 2022

Closing Date

11 Jun 2022

Tender Amount

NA

DEFENSE LOGISTICS AGENCY DLA USA

United States

Item Unique Identification And Valuation (mar 2022)|19|||||||||||||||||||| higher-level Contract Quality Requirement (navicp Review Feb 1991)(feb 1999)|1|mil-i-45208| inspection Of Supplies--fixed-price (aug 1996)|2||| inspection And Acceptance Of Supplies|26||||||||||||||||||||||||||| wide Area Workflow Payment Instructions (dec 2018)|16|invoice And Receiving Report|n/a|tba|sprmm1|tba|tba|tba|tba|tba|tba|tba|||||| note For Contractor/administrative Contracting Officer|3|||| buy American --free Trade Agreements--balance Of Payments Program - Basic(deviation 2020-o0019) (mar 2022))|3|||| 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|||||||| buy American-balance Of Payments Program Certificate-basic (nov 2014)|1|| annual Representations And Certifications (jan 2022)|13|334412|750|||||||||||| notice Of Priority Rating For National Defense, Emergency Perpardeness, And Enrgy Progam Use (april 2008))|2||x| evaluation Criteria And Basis For Award-|1|| any Questions Regarding This Solicitation Should Be Submitted In Writing To The Contract Specialist, Christina Taylor At Christina.taylor@dla.mil All Quotations Must Be Valid For 60 Days Starting From The Closing Of The Solicitation Date. See Section H For Traceability Remarks. Offerors Must Be Registered In The System For Award Management (sam). No Awards Will Be Made To Offerors Not Registered. Registration Can Be Accomplished Through The following Web Link: Http://www.sam.gov All Contractual Documents (i.e. Contracts, Purchase Orders, Task Orders, Delivery Orders, And Modifications) Related To This Procurement Are Considered To Be "issued" By The government When Copies Are Either Deposited In The Mail,transmitted By Fax, Or Sent By Other Electronic Commerce Methods, Such As Email. the Government's Acceptance Of The Contractor's Proposal Constitutes Biagreement To "issue" Contractual Documents As Detailed Herein. when Submitting Quotes Via Edi, Make Sure You Specify Any Exceptions (i.e. Mil Specs/standards, Packaging, I&a, Packaging Houses, Etc.) Or Follow Up With A Hardcopy Of The Exceptions.for 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 From Unit Price. if Supplies Will Be Packaged At A Different Location From The Offeror Address,the Offeror Shall Provide The Name, Street Address, And Cage Code Of The Packaging Facility. if You Are Not The Manufacturer Of The Material You Are Ofstate Who The Manufacturer Is (name & Cage Code) And Be Abtraceability Information If Requested delivery Days___adc please Provide Email Address For Follow Up Communications_______________. 1. 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 Maritimemechanicsburg And Posted On eda. To Receive These Notifications, Contact: Navsup Wss 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 And Address And Poc With Phone Number And Email Address. 2. Contractors Can View Their Orders, Conelectronic Document Access (eda) Web Toolprocurement Integrated Enterprise Environcontractors Register For Eda And Wide Arehttps://wawf.eb.mil/piee-landing/. Click On New User And Registration. \ 1. Scope 1.1 This Contract/purchase Order Contains The Requirements For Manufacture And The Contract Quality Requirements For The Lead,test , Part Of The ;harpoon Missile Capsule/canister Test Set; . 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. 2.1.2 The "document Changes" Section Provides Supersessions/changes To Referenced Documents. 2.2 Order Of Precedence - In The Event Of A Conflict Between The Text Of This Contract/purchase Order And The References And/or Drawings Cited Herein, The Text Of This Contract/purchase Order Shall Take Precedence. Nothing In This Contract/purchase Order, however, Shall Supersede Applicable Laws And Regulations Unless A Specific Exemption Has Been Obtained. document Ref Data=mil-std-130 | | |n |121116|a| | | document Ref Data=mil-i-45208 | | |a |950920|a| 1| | document Ref Data=iso9001 | | | |150915|a| | | document Change Data=mil-std-2000 |ipc J-std-001 3. Requirements 3.1 Cage Code/reference Number Items - The Lead,test Furnished Under This contract/purchase Order Shall Be The Design Represented By Cage Code(s) reference Number(s). Cage _______ Ref. No. ;76301 72b356014-1007 71468 Ch100190-22; 3.2 Marking - This Assembly And Its Piece Parts Shall Be Physically Identified In Accordance With Mil-std-130. 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. 3.4 Soldering - The Requirements For Soldered Electrical And Electronic Assemblies Shall Conform To Ipc J-std-001, Class ;3; . 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. 4.4 Inspection System Requirements - The Supplier Shall Provide And Maintain An Inspection/quality System Acceptable To The Government. The Inspection System Requirements For This Contract/purchase Order Shall Be In Accordance With Mil-i-45208. Suppliers certified To Perform Under Iso 9001 Or Iso 9002 Are Granted Permission To Utilize The One Desired In Lieu Of Mil-i-45208. 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

22 Apr 2022

Closing Date

23 May 2022

Tender Amount

NA

DEFENSE LOGISTICS AGENCY DLA USA

-

Spe4a522r0200,1560015426391,panel,structural,ai,901-069-300-105

Opening Date

10 May 2022

Closing Date

25 May 2022

Tender Amount

NA

DEFENSE LOGISTICS AGENCY DLA USA

United States

The Defense Logistics Agency (dla) Maritime Pearl Harbor Naval Shipyard Intends To Negotiate A Firm Fixed Price Contract For Douglas Fir Or Equal Softwood And White Oak Hardwood Lumber. The Intent Of This Posting Is To Provide An Advanced Notice Of The Forthcoming Solicitation. The Naics Code Is 321912, Cut Stock, Resawing Lumber, And Planing, With A Business Size Standard Of 500. The Product Service Code (psc) Is 5510, Lumber And Related Basic Wood Materials. This Procurement Will Be Solicited As A 100% Total Small Business Set Aside And Procured In Accordance With The Procedures Of Federal Acquisition Regulation (far) Part 12 - Acquisition Of Commercial Items And Far Subpart 13.5 - Simplified Procedures For Certain Commercial Items. Requested Fob Point Is Destination. Delivery Location: Pearl Harbor Naval Shipyard, Pearl Harbor, Hi 96860-5033.   the Solicitation Number Is Spmym4-22-q-0032 And Will Be Posted Via Sam.gov On Or Around 7 March 2022. Offers/responses Will Be Due Prior To The Closing Date And Time Specified In Block 8 (offer Due Date/local Time) On Page 1 Of Standard Form 1449 (solicitation For Commercial Items). There Is No Active Solicitation At This Time. All Responsible Sources May Submit A Bid, Proposal, Or Quotation Which Shall Be Considered By The Agency. While Price May Be A Significant Factor In The Evaluation Of Offers, The Final Award Decision Will Be Based Upon A Combination Of Price, Delivery, Past Performance, And Other Evaluation Factors As Described In The Solicitation. All Offers Shall Be In The English Language And In U.s. Dollars.  for Information Purposes Only, A Preliminary Description Of The Lumber Requirements Is Outlined Below. Please Keep In Mind That This Is A General Description Of The Items And Quantities That May Be Required And Does Not Define The Final Requirement. The Final Requirement Will Be Identified In The Formal Solicitation. Solicitation, Spmym4-22-q-0032, Will Be Posted And Available For Download At Sam.gov. Firms Interested In Submitting Offers Must Complete The Entire Solicitation Document To Include Representations And Certifications, Provisions And Clauses, Provide All Product Technical Specification Documentation And Technical Compliance Certifications, And Ensure Current Sam Registration. item 0001: Lumber Douglas Fir Or Equal Softwood, 2 In X 4 In X 12 Ft, Bulk -6 Ft Min Length, Surfaced 4 Sides, Select Structural, Fire-retardant Treated, Fire Retardant Treated Mil-l-19140e Dtd 28jun84 W/amd-2dtd 29jan97, Qpl-19140-qpd Applies, (avail On Assist And Ihs Databases). Quantity: 2,500 Board Feet (bf) item 0002: Lumber, Hardwood Oak, I/a/w Mm-l-736, Ty Ii, White Oak, Select Car Stock, 13” X 16” X 13' (60%) To 17’ (40%) Lengths +/- 5%, Full Sawn, Rough, Waxed And Sealed Ends, National Hardwood Lumber Assoc (nhla). Quantity: 60,000 Board Feet (bf) any Questions Must Be Written And Sent By Email Directly To Amanda.spenn@dla.mil. Telephone Requests Are Not Authorized And Will Not Be Accepted. Please Make Sure That The Solicitation Number (spmym4-22-q-0032) Is Included In The Subject Line Of Any Email Correspondence. Emails Without Subject Lines Will Not Be Read Because Of Security Issues. Again, The Intent Of This Posting Is To Provide An Advanced Notice Of The Forthcoming Solicitation. There Is No Active Solicitation At This Time.

Opening Date

04 Mar 2022

Closing Date

-

Tender Amount

NA

DEFENSE LOGISTICS AGENCY DLA USA

United States

Cam Assembly, Hydraulic Ch 47

Opening Date

28 Apr 2022

Closing Date

16 Jun 2022

Tender Amount

NA

DEFENSE LOGISTICS AGENCY DLA USA

United States

Solicitation For Fresh Fruit & Vegetable Support For Dla Troop Support's Dod And Non-dod Customers Located In State Of Florida At South Zone.

Opening Date

27 Apr 2022

Closing Date

26 May 2022

Tender Amount

NA

DEFENSE LOGISTICS AGENCY DLA USA

-

Item Unique Identification And Valuation (mar 2022)|19|||||||||||||||||||| higher-level Contract Quality Requirement (navicp Review Feb 1991)(feb 1999)|1|iso| inspection Of Supplies--fixed-price (aug 1996)|2||| wide Area Workflow Payment Instructions (dec 2018)|16|tbd|tbd|tbd|tbd|tbd|tbd|tbd|tbd|tbd|tbd|tbd|||||| value Engineering (jun 2020)|3|||| equal Opportunity (sep 2016)|2||| integrity Of Unit Prices (nov 2021)|1|| equal Opportunity For Veterans (jun 2020)|4||||| equal Opportunity For Workers With Disabilities (jun 2020)|2||| transportation Of Supplies By Sea (feb 2019)|2||| buy American --free Trade Agreements--balance Of Payments Program - Basic(deviation 2020-o0019) (mar 2022))|3|||| estimate Of Percentage Of Recovered Material Content For Epa Designated Items (may 2008))|1|| alternate A, Annual Representations And Certifications (nov 2020)|13|||||||||||||| buy American-free Trade Agreements-balance Of Payments Program Certificate (deviation 2020-o0019) (jul 2020))|3|||| buy American-balance Of Payments Program Certificate-basic (nov 2014)|1|| annual Representations And Certifications (jan 2022)|13|333996|1250|||||||||||| notice Of Priority Rating For National Defense, Emergency Perpardeness, And Enrgy Progam Use (april 2008))|2||x| 1. Scope 1.1 This Contract/purchase Order Contains The Requirements For Manufacture And The Contract Quality Requirements For The Pump/motor Assy . 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 Pump/motor Assy Furnished Under This contract/purchase Order Shall Be The Design Represented By Cage Code(s) reference Number(s). Cage _______ Ref. No. ;63857 / 998f3472; 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

05 May 2022

Closing Date

16 May 2022

Tender Amount

NA

DEFENSE LOGISTICS AGENCY DLA USA

United States

The Defense Health Agency (dha) Medical Logistics (medlog) Division Medical Materiel Enterprise Standardization Office (mmeso) And Defense Logistics Agency (dla) Troop Support Medical/surgical Prime Vendor (mspv) Program Anticipate Issuing A Sources Sought Notification For The Establishment Of A Qualified Suppliers Listing (qsl) For Surgical Mesh Through The Beta.sam.gov Website On Or About 22 July 2022. This Is Not A Request For Quote Or Proposal. examples Of Items For This Surgical Mesh Product Line Could Include But Are Not Limited To: Surgical Mesh Of Various Materials (e.g. Biologic, Synthetic, Composite/hybrid), Sizes, Configurations, Shapes (e.g. Sheet, Patch, Cone And Plug), Weight, Thickness, Pore Sizes, Flexibility, And Fixation Methods. Products May Be Absorbable, Non-absorbable, Or Partially Absorbable. Product Line Products Are Sterile, Single-use, And Are Not Made With Natural Rubber Latex. surgical Mesh Products Are Used To Provide Temporary Or Permanent Framework And Support Of Damaged Or Weakened Tissue And Organs During Surgical Procedures. the Primary Objective Of This Effort Will Be To Solicit Information And Products For Evaluation In Order To Create A Qsl. The Subject Qsl Will Be The Basis Of A Separate Standardization Action (sa) Resulting In An Incentive Agreement (ia). This Initiative Will Be Part Of The Mspv Program, Which Is Executed By The Dla Troop Support, Directorate Of Medical Materiel. to Participate In The Qsl Process Vendors Must Have Or Be In The Process Of Obtaining A Distribution And Pricing Agreement (dapa) And A Separate Commercial Agreement With The Current Medical/surgical Pv For Each Mmeso Area Of Responsibility (aor), I.e., Cardinal Health, And Owens & Minor. Vendors Must Validate That Their Account Is Active In The System For Award Management (sam) And Provide Commercial And Government Entity (cage) Code. For Additional Information Regarding Dla Troop Support's Mspv Program, Please Access The Dla Web Site At Https://www.medical.dla.mil. all Items Proposed To Be Included In This Qsl Must Be On Dapa For The Dla Troop Support Mspv Program. The Mspv Program Requires That All Items Be Manufactured In A Trade Agreements Act (taa) Compliant Country (as Defined By Far 52.225-5), Unless It Is Determined That No Functionally Equivalent Item Is Available From A Compliant Source. To Be Eligible For Inclusion In The Proposed Qsl, All Vendors Are Required To Complete The Dapa Taa Certification. Detailed Information About The Qsl Requirements Will Be Provided In The Qsl Announcement. the Purpose Of This Notice Of Intent To Establish A Qualified Supplier List Is To Inform Qualified Entities Interested In Providing These Services That The Release Of The Qsl Announcement Is Imminent. Upon Issuance Of The Qsl Announcement, All Relevant Information Will Be Available Electronically On The Beta.sam.gov Website. this Notice Of Intent To Establish A Qualified Supplier List Is For Information Purposes Only. This Is Not A Request For Submission Of Proposals Or Qualifications. Responses Or Other Inquiries Are Not Appropriate At This Time.

Opening Date

07 Apr 2022

Closing Date

-

Tender Amount

NA

DEFENSE LOGISTICS AGENCY DLA USA

-

Spe4a522r0130,1615015554532,transmission,mechan,449-340-014-105, 19e317-21b, 19e317-2b

Opening Date

10 May 2022

Closing Date

25 May 2022

Tender Amount

NA
1-10 of 499 active Global Tenders
https://bidassist.com/pricing/1?referer=Banners
7 DAY
https://www.hdfclife.com/term-insurance-plans
whatsapp chat