Tenders of Defense Logistics Agency Usa

Combined Synopsis/solicitation For Commercial Items dla Maritime Puget Sound Intends To Procure Hose, Manufactured In Accordance With Material Specifications .the Solicitation Will Be Issued As100% Service-disabled Veteran-owned Small Business Set-aside; Commercial And Simplified Acquisition Procedures In Accordance With Far Parts 12 And 13.5. the Resultant Award Will Be A Firm Fixed-price Supply Contract For Fob Destination Delivery To: puget Sound Naval Shipyard 1400 Farragut Ave bremerton Wa 98314-5001 the Naics Is:326220 & The Product Service Code (psc)/or Fsc Is: 4720 all Questions Regarding The Solicitation Shall Be Submitted Via Email To: Naomi.larson@dla.mil offers Wishing To Submit A Quote Are Responsible For Downloading Their Own Copy Of The Rfq And For Frequently Monitoring The Site For Any Amendments. all Responsible Sources Interested In Submitting Offers Must: 1)complete The Pricing For Each Clin Listed. 2)provide Cage Code. 2) Complete All Representations And Certifications Found In The Solicitation. 3) Provide Manufacturer Information Of Proposed Items. 4) Return All Pages Of The Completed Original Solicitation Package, Signed. 5) Ensure Current Registration In The System For Award Management (sam.gov). 6) Included Lead Time For Delivery (please Quote Fob Destination). in Order 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**

Proposed Procurement For Nsn 3040001390685 Gearshaft,bevel: line 0001 Qty 9 Ui Ea Deliver To: Dla Distribution Depot Hill By: 0383 Days Ado approved Source Is 45934 2039670-1. 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 3510015471894 Drying Tumbler,laun: line 0001 Qty 2 Ui Ea Deliver To: Naval Weapons Systems Support Mech By: 0005 Days Ado line 0002 Qty 1 Ui Ea Deliver To: Uss Virginia Ssn 774 By: 0005 Days Ado approved Source Is 01551 M16sub. 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 2530013301962 Parts Kit,shoe Brak: line 0001 Qty 777 Ui Kt Deliver To: W1a8 Dla Distribution By: 0076 Days Ado approved Source Is 06853 Sb4692fc2ba230. 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 4820005952931 Valve,safety Relief: line 0001 Qty 3 Ui Ea Deliver To: W1a8 Dla Dist San Joaquin By: 0391 Days Ado approved Sources Are 15187 Nmp-1086 Opta 19t25psi; 15187 Nmp108601s0019. 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 4810200032671 Valve,solenoid: line 0001 Qty 4 Ui Ea Deliver To: W1a8 Dla Distribution By: 0161 Days Ado approved Source Is 35076 741329. 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 5995014809069 Wiring Harness,bran: line 0001 Qty 18 Ui Ea Deliver To: By: 0125 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 2. Items Will Be Shipped To Various Conus And Oconus (via Consolidation And Containerization Point) Dla Depots. approved Source Is 75q65 3475469. 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 8145015840796 Case Shipping And S: line 0001 Qty 130 Ui Ea Deliver To: W1a8 Dla Distribution By: 0070 Days Ado approved Source Is 65442 1690nf. 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 5330014622888 Seal,nonmetallic Sp: line 0001 Qty 79 Ui Ea Deliver To: By: 0074 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 12. The Guaranteed Minimum Quantity Will Be 11. Items Will Be Shipped To Various Conus And Oconus (via Consolidation And Containerization Point) Dla Depots. approved Sources Are 76301 74b580010-101; 77969 041294-101; 83259 948101. 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 5340012034956 Strap,retaining: line 0001 Qty 34 Ui Ea Deliver To: By: 0078 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 5. Items Will Be Shipped To Various Conus And Oconus (via Consolidation And Containerization Point) Dla Depots. approved Source Is 76005 Tm1-20f-01. 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.