Tenders of Defense Logistics Agency Usa

Proposed Procurement For Nsn 3040200140323 Collar,shaft: line 0001 Qty 87 Ui Ea Deliver To: By: 0039 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 13. Items Will Be Shipped To Various Conus And Oconus (via Consolidation And Containerization Point) Dla Depots. approved Source Is 3ar59 Gtrba4809211. 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 Must Be Submitted Electronically.

Synopsis: nsn: 5180-012042702; Tool Kit, Artillery; Iqc: 1000180877; Issue Date: 10/02/2024; Closing Date: 11/04/2024 this Solicitation Will Result In An Indefinite Quantity Contract (iqc) For A 5-year Base Period. This Procurement Is A Small Business Set-aside. Certified Cost And Pricing Data Is Not Required. Eeo Clearance Is Not Required. Surge Not Required. Progress Payments Are Not Authorized For This Procurement. This Is A Critical Application Item. Export Control Applies. Berry Amendment Applies. the Supplier Performance Risk System Applies. Price, Past Performance And Delivery Will Be Equally Weighted. The Final Contract Award Decision May Be Based Upon A Combination Of Price, Past Performance, And Other Evaluation Factors As Described In The Solicitation. This Request Is For A Written Quote. Please Submit Offers In Writing. The Solicitation Issue Date Will Be 10/02/2024 With A Closing Date On 11/04/2024. --------- duration Of Contract Period: 5 Years estimated Annual Demand Quantity: 42 Ea minimum Delivery Order Quantity: 11 Ea maximum Delivery Order Quantity: 42 Ea fob: Destination inspection/acceptance: Origin delivery Schedule: 158 Daro suppliers Must Be Registered In The System For Award Management (sam). Annual Updates To Suppliers' Registration Will Be Required. For Registration Procedures And Information, Visit The World Wide Web At Http://www.sam.gov a Copy Of The Solicitation Will Be Available Via Dla Internet Bid Board Systems At Https://www.dibbs.bsm.dla.mil/rfp On The Same Issue Date Cited In The Rfp. From The Dibbs Homepage, Select "request For Proposal (rfp)/invitation For Bid (ifb)" From The Menu Under The Tab "solicitations". To Download And View These Documents You Will Need The Latest Version Of Adobe Acrobat Reader. This Software Is Available Free At Http://www.adobe.com. A Paper Copy Of This Solicitation Will Not Be Available To Requestors. All Responsible Sources May Submit An Offer, Which Will Be Considered.

Item Unique Identification And Valuation (jan 2023)|19|exempted By Military Service||||||||||||||||||| inspection Of Supplies--fixed-price (aug 1996)|2||| inspection And Acceptance Of Supplies|26||||||||||||||||||||||||||| wide Area Workflow Payment Instructions (jan 2023)|16|invoice And Recieving Report|n/a|tba|sprmm1|tba|tba|tba|tba|tba|tba|tba|||||| note For Contractor/administrative Contracting Officer|3|||x| federal Acquisition Supply Chain Security Act Orders-prohibition (dec 2023)|12||||||||||||| 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. Rfid Is Only Required If The Ship To Code Identified Above Is Listed At Th Website With Dfars 252.211-7006 Passive Rfid, As The Time Of Shipment. Currently, There Are No Locations Listed That Require Passive Rfid Tagging. 4. Required Delivery Is _____ Days. 5. Delivery Days_________aro. 6. Offer Valid For _____ Days. 7. 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 Submitting Quote Via Edi, A Faxed Or scanned Copy Must Be Sent To The Buyer. 8. 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. 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. 9. 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: ______________________________________________________________ 10. If You Are Not The Manufacturer Of The Material You Are Offering, You Muststate Who The Oem Is (cage Code) And The Part Number You Are Offering. 11. 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: navsupwss 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 procurement Integrated Enterprise Environment (piee) Website. It Is Recommended That The Contractor Register For Eda At Https://piee.eb.mil/. click On New User And Registration. Any Order Resulting From This Request For Quotation Will Require Electronicsubmittal Of Receiving Report And Invoices Through Piee-wawf. For Higher Level Inspection Requirementthis Procurement Requires Higher Level Inspection. For Drawingsdrawings For This Solicitation Will Be Accessed Via The Website, Www.sam.gov. Click The Search Button And Type The Solicitation Number In the Box And Hit Enter. Links To The Solicitation Should Follow On The Right. Click The Blue Link With The Name Of The Item That Is Identified As The "updated Solicitation". Click To The Left On "attachments/links" Which Will Take You Tothe Link To request Access To The Drawings. Drawing Access Request Should Be Submitted By The Data Custodian Listed On Your Approved Dd2345. Only The Data Custodian Will Be Granted Access To The Controlled Drawings. If There Are Problems Accessing The Drawings, Please contact The Buyer Poc Listed On This Solicitation. For Sepathis Solicitation Is Being Issued In Accordance With Special Emergency Procurement Authority, (sepa). As A Result, this Procurement Is Exempt From Iuid Iaw Dfars 211.274-2(b)(1). \ 1. Scope 1.1 This Contract/purchase Order Contains The Requirements For Manufacture And The Contract Quality Requirements For The Comm Cleaning Kit . 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 Comm Cleaning Kit Furnished Under This contract/purchase Order Shall Be The Design Represented By Cage Code(s) reference Number(s). Cage _______ Ref. No. ;13859 3735-1-1; 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.

Panel, Structural Ai | 75f | H-60 Helicopter

Miscellaneous Kits For Repair And Maintenance

Proposed Procurement For Nsn 1560016573019 Fitting,structural: line 0001 Qty 21 Ui Ea Deliver To: W1a8 Dla Distribution By: 0171 Days Ado approved Source Is 78286 70209-52111s113. 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 Must Be Submitted Electronically.

Proposed Procurement For Nsn 5340013369564 Cover,access: line 0001 Qty 9 Ui Ea Deliver To: By: 0102 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 4. The Guaranteed Minimum Quantity Will Be 1. Items Will Be Shipped To Various Conus And Oconus (via Consolidation And Containerization Point) Dla Depots. approved Sources Are 01288 36r937012ab Piece 21; 7y333 36a162471aag01. 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 Must Be Submitted Electronically.

Proposed Procurement For Nsn 5930012131823 Switch,pressure: line 0001 Qty 6 Ui Ea Deliver To: W1a8 Dla Dist San Joaquin By: 0140 Days Ado approved Sources Are 98523 122726; 98523 C467s014. 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 Must Be Submitted Electronically.

48 - Valve, Gate - Spe7mc24r0014

Proposed Procurement For Nsn 3040014990583 Accumulator,pneumat: line 0001 Qty 17 Ui Ea Deliver To: W1a8 Dla Distribution By: 0435 Days Ado line 0002 Qty 1 Ui Ea Deliver To: W1a8 Dla Distribution By: 0180 Days Ado all Responsible Sources May Submit A Quote Which, If Timely Received, Shall Be Considered. quotes Must Be Submitted Electronically.