Tenders of Defense Logistics Agency Usa

Proposed Procurement For Nsn 6665992168147 Detector,gas: line 0001 Qty 8 Ui Ea Deliver To: W1a8 Dla Distribution By: 0190 Days Ado approved Source Is 70210 3522w000-002. 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.

This Solicitation And Any Subsequent Amendments Will Be Posted To The Sam Website: Sam.gov electronic Submission Of Quotes Is Available Through The Sam Website. to Be Considered For Award, If The Contractor (awardee) Is Required To Implement Nist Sp 800-171, The Contractor (awardee) Shall Have A Current Assessment As Detailed In Dfars 252.204-7019 (i.e., Not More Than 3 Years Old Unless A Lesser Time Is Specified In The Solicitation) **items Deemed To Be Commercial Off The Shelf (cots) Are Exempt From Nist Sp 800-171 Requirement. Must Identify And Provide Information To Contracting Officer On Bid During Solicitation Period** if You Are Able To Quote Please Be Sure To: 1. Read Box 28 And Sign Page 1 Boxes 30 A, B, And C. 2. Provide Your Cage Code. 3. Representation By Corporations Regarding Delinquent Tax Liability Or A Felony Conviction under Any Federal Law (feb 2016). 4. Please Quote Fob Destination Bremerton, Wa. 5. Annotate The Lead Time. 6. Check The Applicable Boxes In 52.204-24 D(1) And (2). 7. Annotate The Name Of The Manufacturer And The Country Of Manufacturing. for Your Bid To Be Deemed Responsive A Signed And Completed Solicitation Must Be Submitted Via Email. email: Armando.saya@dla.mil

Proposed Procurement For Nsn 5330014629466 Seal Assembly Kit: line 0001 Qty 28 Ui Ea Deliver To: By: 0054 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 5. The Guaranteed Minimum Quantity Will Be 4. Items Will Be Shipped To Various Conus And Oconus (via Consolidation And Containerization Point) Dla Depots. approved Sources Are 0at62 Ml12522256g1; 8fgx3 Ml12522256g1. 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 6220014766198 Lens,light: line 0001 Qty 39 Ui Ea Deliver To: By: 0100 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 3. Items Will Be Shipped To Various Conus And Oconus (via Consolidation And Containerization Point) Dla Depots. approved Source Is 12522 631321-012. 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 4130012761018 Cooler Unit,air: line 0001 Qty 2 Ui Ea Deliver To: Dla Distribution San Diego By: 0167 Days Ado approved Source Is 38450 Fcu-h2-2.2kw-lvr. 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.

Item Unique Identification And Valuation (jan 2023)|19|0001||||||||||||||||||| inspection Of Supplies--fixed-price (aug 1996)|2||| higher-level Contract Quality Requirement|8||||||||| time Of Delivery (june 1997)|20|0001aa|15 Each|486 Days|0001ab|3 Each|505 Days||||||||||||||| fms Delivery And Shipping Instructions|3|x|p640|212.rm| wide Area Workflow Payment Instructions (jan 2023)|16|invoice And Receiving Report (combo)|2 In 1 |tbd|tbd|tbd|tbd|tbd|tbd||||||||| navy Use Of Abilityone Support Contractor - Release Of Offeror Information (3-18))|1|| value Engineering (jun 2020)|3|||| integrity Of Unit Prices (nov 2021)|1|| equal Opportunity For Veterans (jun 2020)|4||||| warranty Of Supplies Of A Noncomplex Nature (jun 2003)|6|365 Days After Date Of Delivery|45 Days After Date Of Defect||||| equal Opportuity For Workers With Disabilities (jun 2020)|2||| transportation Of Supplies By Sea (oct 2024)|2||| buy American-free Trade Agreements-balance Of Payments Program-basic (feb 2024)|11|||||||||||| alternate A, Annual Representations And Certifications (oct 2024)|13|||||||||||||| buy American-free Trade Agreements-balance Of Payments Program Certificate-basic (feb 2024))|5|||||| buy American--balance Of Payments Program (feb 2024)|1|| royalty Information (apr 1984)|1|| annual Representations And Certifications (mar 2025) (deviation 2025-o0003)|12|336413|1,250||||||||||| facsimile Proposals (oct 1997)|1|| notice Of Priority Rating For National Defense, Emergency Preparedness, Andenergy Program Use (apr 2008))|2||x| this Solicitation Is Being Issued Under Emergency Acquisition Flexibilities(eaf), Formerly Known As Sepa. drawings And Technical Data Are Not Available For This Solicitation/requirement. this Requirement Requires Government Source Approval. Quotes/proposals Received From Sources Which Are Not Government-approved Sources Of Supply Will Be Deemed Technically Unacceptable, And Therefore Ineligible For Award. quotes/proposals From Dealers/distributors For Government Approved Source(s) Must Submit A Copy Of Their Authorized Distributor Letter (on The Actual Manufacturer's Letterheadto The Buyer/point Of Contact Indicated On The Solicitation Via Email, At Time quote/proposal Submittal. for Fms (subclin 0001ab): Iuid, Dfars 211.274 Which Mandates The Use Of Dfars Clause 252.211-7003 "item Unique Identification And Valuation" Is Deleted.

Proposed Procurement For Nsn 6210004237865 Light,indicator: line 0001 Qty 5 Ui Ea Deliver To: By: 0097 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 Source Is 27192 6981ed166-48. 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 4140002898807 Fan,vaneaxial: line 0001 Qty 1 Ui Ea Deliver To: W1a8 Dla Distribution By: 0167 Days Ado 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 3020012633215 Gear Cluster: line 0001 Qty 3 Ui Ea Deliver To: Puget Sound Naval Shipyard Imf By: 0020 Days Ado approved Source Is 63857 014c0224h400a. 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 6230001616422 Flashlight: line 0001 Qty 502 Ui Ea Deliver To: By: 0093 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 50. Items Will Be Shipped To Various Conus And Oconus (via Consolidation And Containerization Point) Dla Depots. approved Source Is 84609 N44-ib. 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.