Tenders of Defense Logistics Agency Usa

The Defense Logistics Agency (dla) Maritime Norfolk At Norfolk Naval Shipyard (nnsy) Intends To Award A Firm Fixed Price (ffp) Single Award Contract As Brand Name Specific With Lowest Price Technically Acceptable (lpta) Evaluation Factors For The Item Listed Below. The Required Item Is For Commercial Item 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 Item (clin) Is As Follows: clin 0001 Qty 2000 Ea Otterbox Symmetry Iphone 13/14 Black (049337788482) the Requirement Will Be Solicited As A Small Business Set Aside. The Naics Code Applicable To This Procurement Is 335999 With A Size Standard Of 600 Employees. The Product Service Code Is 6130. The Solicitation Document Incorporates Provisions And Clauses In Effect Through Fac 2023-01 And Dfars Change Notice 10/28/2022. the Anticipated Delivery Date For This Acquisition Is 22 July 2024. The Solicitation, Any Documents Related To This Procurement, And All Amendments Issued Will Be In Electronic Form Only. quotes Will Be Due By12 :00 Pm Eston 21 June 2024. Responses To The Solicitation Notice Shall Be Emailed To The Attention Ofrosella Lynn At Rosella.lynn@dla.mil. Please Make Sure That The Solicitation Number (spmym124q0128) And Jml 41428611 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. Prospective Offeror's Should Also Register At On The Interested Vendor List Under(spmym124q0128). 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 Torosella Lynn Atrosella.lynn@dla.mil.

Please See Attached Solicitation.

Proposed Procurement For Nsn 2541016082980 Door,vehicular: line 0001 Qty 37 Ui Ea Deliver To: Dla Distribution Red River By: 0090 Days Ado line 0002 Qty 1 Ui Ea Deliver To: Dla Distribution Red River By: 0090 Days Ado line 0003 Qty 1 Ui Ea Deliver To: Dla Distribution Red River 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 1680013913335 Container,parachute: line 0001 Qty 190 Ui Ea Deliver To: W1a8 Dla Distribution By: 0230 Days Ado line 0002 Qty 1 Ui Ea Deliver To: W1a8 Dla Distribution By: 0045 Days Ado all Responsible Sources May Submit A Quote Which, If Timely Received, Shall Be Considered. quotes May Be Submitted Electronically.

This Solicitation Is Issued For The Purpose Of Acquiring The Requirement Below, Which Is Sole Sourced To Moog. clin P/n Nsn Noun Quantity 0001 A83407-1 6615012673765nt Servomotor,automati 4 Unit Ea, Min 2, Max 6 please Provide Pricing And Delivery For Purchase Of This Nsn In Accordance With The Terms And Conditions Of The Current Dla Boa. moog Is Requested To Provide Capacity, Plt And Pricing Based Upon The Quantity Listed. iuid Applies: Dfars 252.211.7003 inspection: Origin acceptance: Origin inspection/acceptance Report: Receiving Report Required. quality Assurance Standard Level Contract Quality Requirement buy American Act/balance Of Payments Program requested Delivery: March 2026 ship To: Sw3210, See Transportation Document the Terms And Conditions Of The Dla Boa Will Apply To This Nsn. Please Respond With Your Pricing And Delivery For The Item By the Solicitation Closing Date, 6/20/2024. If You Have Any Further Questions, Please Contact Chris Lally, christopher.lally.1@us.af.mil.