Tenders of Defense Logistics Agency Usa

Proposed Procurement For Nsn 6150014284492 Cable Assembly,spec: line 0001 Qty 8 Ui Ea Deliver To: Dla Distribution Depot Oklahoma By: 0164 Days Ado this Is A Source Controlled Drawing Item. Approved Sources Are 63760 1820m64g01; 89954 1820m64g01. the Solicitation Is An Rfq And Will Be Available At The Link Provided In This Notice. Hard Copies Of This Solicitation Are Not Available. The Items Furnished Must Meet The Requirements Of The Drawing Cited In The Solicitation. Digitized Drawings And 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.

1. Estimated Issue Date And Estimated Closing/response Date: issue: 10 Feb 2025 closes: 12 Mar 2025 2. Rfp# Sprta1-25-r-0120 3. Service/spare/repair/oh: Spares 4. Amc: 1/c 5. Nomenclature/noun: Valve, Linear, Direct 6. Nsn: 4810-00-735-8304 7. Pn: H60g0396 8. History: 22 Feb 2023, 15 Each, Parker-hannifin Corporation (59211) 9. Description/function: 8.3" Lg X 12.5" Hi X 8.3" Wi, 5 Lb. Metal Alloy Controls Hydraulic Fluid To The T38 Landing Gear Door Actuators 10. Total Line Item Quantity: L/i 0001 24 Each (range: 6-36) 11. Application (engine Or Aircraft): T-38 12. Destination: L/i 0001 Ship To Sw3211 13. Required Delivery: L/i 0001 Ship To Sw3210, On Or Before 7 Aug 2026 14. Qualification Requirements: Qualification Requirements Are Set Forth In Oc-alc Source Approval Information Booklet. Due To The Complexity And Criticality Of This Part, Only Actual Manufacturers That Have Successfully Completed All Testing Required By The Original Company Responsible For The Design, Or Manufacturers That Have Successfully Completed All Testing On Items Determined By The Government To Be Similar In Complexity And Criticality, Can Be Considered Approved Sources For This Item. 15. Export Control Requirements: No 16. Uid: Note To Contractor: Uid Requirements Will Apply. 17. Qualified Sources: Parker-hannifin Corporation (cage 92003) 18. Set-aside: This Acquisition Will Not Be Set Aside. 19. Mandatory Language: the Government Does Not Own The Data Or The Rights To The Data Needed To Manufacture This Item. Firms Interested In Participating In This Procurement Are Encouraged To Contact The Oem, To Inquire About The Data Or Rights To The Data. in Accordance With Far 5.207(c) (16) (i), All Responsible Sources May Submit A Bid, Proposal, Or Quotation Which Shall Be Considered By The Agency. foreign Owned Firms Are Advised To Contact The Contracting Officer Or Program Manager Before Submitting A Proposal To Determine Whether There Are Restrictions On Receiving An Award. it Is Suggested That Small Business Firms Or Others Interested In Subcontracting Opportunities In Connection With The Described Procurement Make Contract With The Firms(s) Listed. this Acquisition Involves Technology That Has A Military Or Space Application. The Extent Of Foreign Participation Has Not Yet Been Determined. Nothing In This Notice Contradicts Other Restrictions, Identified In The Synopsis Notice Or Solicitation, Regarding Eligible Sources (e.g., If This Is A Small Business Set Aside, Foreign Sources May Not Participate As Potential Prime Contractors But Could, If Otherwise Eligible, Participate As Subcontractors). based Upon Market Research, The Government Is Not Using The Policies Contained In Part 12, Acquisition Of Commercial Items, In Its Solicitation For The Described Supplies Or Services. However, Interested Persons May Identify To The Contracting Officer Their Interest And Capability To Satisfy The Government's Requirement With A Commercial Item Within15 Days Of This Notice. government's Obligation Under This Contract Is Contingent Upon The Availability Of Appropriated Funds From Which Payment For Contract Purposes Can Be Made. No Legal Liability On The Part Of The Government For Any Payment May Arise Until Funds Are Made Available To The Contracting Officer For This Contract And Until The Contractor Receives Notice Of Such Availability, To Be Confirmed In Writing By The Contracting Officer electronic Procedures Will Be Used For This Solicitation. Hardcopies Of The Solicitation Will Not Be Sent From This Office. The Solicitation Will Be Available For Download Only At Www.sam.gov. authority: 10 U.s.c. 2304(c) (1), Justification: Supplies (or Services) Required Are Available From Only One Or A Limited Number Of Responsible Source(s) And No Other Type Of Supplies Or Services Will Satisfy Agency Requirements. The Proposed Contract Action Is For Supplies And Services For Which The Government Intends To Solicit And Negotiate With Only One, Or A Limited Number Of Sources Under The Authority Of Far 6.302. this Notice Of Intent Is Not A Request For Competition. However, All Proposals Received Within 45 Days (30 Days If Award Is Issued Under An Existing Basic Ordering Agreement) After Date Of Publication Of This Synopsis Will Be Considered By The Government. A Determination By The Government Not To Compete This Proposed Contract Based Upon Responses To This Notice Is Solely Within The Discretion Of The Government. Information Received Will Normally Be Considered Solely For The Purpose Of Determining Whether To Conduct A Competitive Procurement. note: While Price Will Be A Significant Factor In The Evaluation Of Offers, The Final Contract Award Decision May Be Based Upon A Combination Of Price And Past Performance Factors As Detailed In The Solicitation. note: An Ombudsman Has Been Appointed To Hear Concerns From Offerors Or Potential Offerors During The Proposal Development Phase Of This Acquisition. The Purpose Of The Ombudsman Is Not To Diminish The Authority Of The Program Director Or Contracting Officer, But To Communicate Contractor Concerns, Issues, Disagreements And Recommendations To The Appropriate Government Personnel. When Requested, The Ombudsman Will Maintain Strict Confidentiality As To The Source Of The Concern. The Ombudsman Does Not Participate In The Evaluation Of Proposals Or In The Source Selection Process. Interested Parties Are Invited To Call The Ombudsman At (405) 855-3556. Do Not Call This Number For Solicitation Requests. request For Written Quotation Will Be Issued. Only Written Or Faxed Request Received Directly From The Requestors Are Acceptable. The Anticipated Award Date Will Be 90 Days After The Issuance Of This Notice. 20. Buyer Name And Email Address: Questions Concerning This Synopsis Or Subsequent Solicitation Can Be Directed To The Buyer Kristian Hollingshead At Kristian.hollingshead.1@us.af.mil.

Proposed Procurement For Nsn 5950013328064 Transformer,radio F: line 0001 Qty 5 Ui Ea Deliver To: W1a8 Dla Distribution By: 0045 Days Ado approved Source Is 12339 8811-1323-1. 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 2925011792648 Shaft Assembly,outp: line 0001 Qty 406 Ui Ea Deliver To: Dla Distribution Cherry Point By: 0242 Days Ado approved Source Is 59364 3501614-3. 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.

The Defense Health Agency (dha) Medical Logistics (medlog) Directorate Medical Materiel Enterprise Standardization Office (mmeso) And The Defense Logistics Agency (dla) Troop Support Medical Prime Vendor (pv) Program Announce A Standardization Action (sa) For The Standardization Of Exam Shorts, Disposable. Only Those Vendors On The Qualified Suppliers List (qsl) Mn-2404-18 Exam Shorts, Disposable Are Eligible For Participation. these Exam Shorts, Disposable Products Are For Purchase By The Military Treatment Facilities (mtfs) Of The Military Health System (mhs) And For The Operational Assemblages Of The Army, Navy, Air Force, Marine Corps, And Naval Expeditionary Medical Support Command (nemscom) And Managed Regionally By Mmesos North, South, West, Pacific And Europe, Hereafter Referred To As Mmesos. The Incentive Agreement (ia) Resulting From This Sources Sought Notification Is A Supplement To The Prime Vendor (pv) Program And Is Not A Contract. Vendors Must Have An Agreement With The Current Dod Medical/surgical Pvs, Cardinal Health And Owens & Minor, To Distribute Through The Pv Program. For Additional Information Regarding Dla Troop Support Medical's Pv Program Please Access The Dmmonline Web Site At Https://www.medical.dla.mil/. this Sources Sought Notification Is Intended To Solicit Pricing Quotes From Vendors Who Are On The Qsl Mn-2404-18 Exam Shorts, Disposable. The Pricing That Is Provided Must Be Discounted From Distribution And Pricing Agreement (dapa) Prices Or Proposed Dapa Prices. Vendors Who Are Currently Qualified For The Qsl Must Meet The Requirements Below. The Resulting Ia Will Be For A Period Of Five (5) Years From Date Of Selection. Anticipated Selection Date Is 03 March 2025. Among Vendors Who Are On Qsl Mn-2404-18 Exam Shorts, Disposable, The Lowest Price Will Determine Selection. It Is Intended That The Selected Vendor(s) For This Ia Will Support The Enterprise Goal Of Medical Materiel Standardization That Combines Operational And Institutional Requirements. The Government Is Seeking A Single Vendor Selection For An Ia. The Government Reserves The Right To Standardize Or Not Standardize On Exam Shorts, Disposable. vendors Agree To Hold The Quoted Ia Pricing Firm For 75 Days From The Date Specified For Receipt Of Their Ia Offer. Notification Of Non-selection Will Be Sent Once The Ia Process Is Completed And The Bilateral Ia Is Signed. Additionally, The Gaining Vendor Will Be Required To Validate An Elog Of Their Quoted Ia Tier At That Time And Submit It To Dapa. a. Products & Performance Required the Mmesos Are Seeking Product Line Items In The Category Of Exam Shorts, Disposable. The Total Estimated Enterprise-wide Annual Demand For This Product Line Is Approximately $312,255.48 Based On Medical Product Data Bank (medpdb) Usage Data Over A Recent 12-month Period. The Usage Data Represents Requirements For The Army, Navy, And Air Force Institutional Mtfs, Along With Operational Assemblages In The Department Of Defense (dod). b. Instructions To Vendors vendors On Qsl Mn-2404-18 Exam Shorts, Disposable Who Are Interested In Participating In The Standardization Action For An Ia Must Provide A Response To This Sources Sought Notification Via E-mail To The Mmeso Pocs Below. In Addition To The Offered Pricing As Specified, Please Include The Following Information: (1) Company Name And Address; (2) Company Poc (name And Phone Number, Fax Number, And E-mail Address); (3) Commercial And Government Entity (cage) Code; And (4) Identification Of The Sources Sought Notification To Which The Vendor Is Responding; And (5) Electronic Printout(s) Of Base Uncommitted Offering Submitted Log Or Offered Items Already On Dapa. Due To The Potential For E-mail To Be Lost In Transmission, From Network Security, Etc., Vendors Are Strongly Encouraged To Confirm With The Mmeso Pocs That The Submission, Quote And Dapa Documentation Were Received By The Mmeso North Via E-mail, Allowing Adequate Time For Resubmission Before The Due Date And Time. Vendor Must Complete And Submit The Ia Package Worksheet. A Vendor Who Cannot Open The Ia Package Worksheet May Contact Either Of The Mmeso Pocs Below And A Copy Will Be Provided Via E-mail. Vendors That Do Not Meet The Deadline Of Cob 5:00 Pm Local Philadelphia Time On The Date Listed For Closing, Per The Qsl Sources Sought Notification, Will Not Be Eligible For Participation In The Standardization Action For An Ia. vendor Instructions For Pricing Submission the Pricing Requirements Are Outlined Below. Using The Ia Package Worksheet, Pricing Quotes Must Be Submitted In Full To The Mmeso Pocs By The Above Response Date Of This Sources Sought Notification. Vendor Part Numbers And Packaging Must Match Those That Were Submitted And Qualified To The Subject Qsl Announcement. Vendors Not Currently On The Subject Qsl Will Not Be Considered For An Ia. Vendors Who Are Not Selected Will Be Notified In Writing Upon Issuance Of An Ia. 1. Vendors Will Be Required To Quote Incentive Pricing Discounts Off Dapa Base Uncommitted Pricing For All Products Included In This Standardization Initiative. Where Lower Base Uncommitted Government Prices Are Available, The Resulting Incentive Tier Is Expected To Be Lower Than Such Prices. This Is Because Dapas, Unlike Other Government Prices, Are Base Uncommitted. A Vendor Shall Not Quote Base Uncommitted Prices As The Discounted Tier Price For Purposes Of This Standardization Initiative. Vendors Must Provide Quotes On Items Provided In Response To The Technical/company Requirements. Based On The Good Faith Volume Estimates Provided, Vendor Agrees To Give All Designated Mtfs And Operational Units Incentive Pricing Throughout The Life Of This Agreement In Order For The Government To Highlight Its Products And Encourage An 80% Purchase Velocity For The Mhs In This Product Line. A Vendor Who Does Not Provide Discounts Off Dapa In Response To The Ia Announcement Will Not Be Considered For Continued Participation. 2. Vendor Must Submit The Following Information Via Ia Package Worksheet For Each Qsl Required Item: Vendor Part Number (pn), Manufacturer Pn, Manufacturer Name, Full Item Description, Dapa Number For Item, Unit Of Measure (uom), Quantity (qty) In Uom, Unit Of Inner Packaging (uop), Qty Of Uom In Uop, Unit Of Sale (uos), Qty Of Uom In Uos, Uos Base Price, Uos Incentive Price, Uom Base Price And Uom Incentive Price. required Products And Annual Usage In Units 1. Exam Short, Disposable, Size Medium, Non-woven, Elastic Waist, Blue /68,850 2. Exam Short, Disposable, Size Large, Non-woven, Elastic Waist, Blue / 180,790 3. Exam Short, Disposable, Size Extra Large, Non-woven, Elastic Waist, Blue / 139,505 vendor Instructions For Submission Of Dapa Log And Commercial Pricing Information 3. Vendor Must Submit A Dapa Log Via The Dapa Management System (dms) Manufacturer's Application Including All Offered Items And Relevant Base Uncommitted Pricing For Each. Submitted Log Base Uncommitted Pricing Must Correlate Directly To That On The Ia Package Worksheet For All Offered Items. Only The Base Uncommitted Prices Should Be Loaded To Dapa At This Time. Vendors Must Send Either A Screenshot Or A Direct Export From Dapa To Excel File Of Their Submitted Dapa Log Or Of The Required Items Already On Their Existing Dapa. Screenshots Or Direct Exports In Excel File Must Be Received By The Mmeso Poc's By The Above Response Date Of This Sources Sought Notification. Vendors Who Do Not Meet This Deadline Will Not Be Eligible For Participation In The Standardization Action For An Ia. 4. Vendor Must Send Supporting Commercial Pricing Information To The Dapa Administrator By The Above Response Date Of This Sources Sought Notification. Commercial Pricing Will Help Dapa Administrators Make A Fair And Reasonable Determination For The Base Uncommitted Pricing. To Assist Dapa Administrators In Identifying Standardization Submissions Via E-mail, Vendors Should Cite The Product Line Name And Ia Number As Shown In This Ia Announcement. note: Dapa Holders Must Have An Agreement With The Current Dod Medical/surgical Pvs To Distribute Through The Pv Program. Dapa Holders Must Be Prepared To Ship Items To Both Pvs, So That The Pvs May Carry Inventory And Mtfs May Designate Items As Usage; Therefore, Standardized Items May Not Be Coded In The Dms As "drop Ship Only." It Is Strongly Recommended That Participants Contact Each Pv Prior To Adding Items To Dapa, In Order To Gain A Full Understanding Of The Pv's Requirements And Any Potential Costs Associated With Pv Handling Of Those Items. These Costs Should Be Factored Into Any Base Uncommitted Dapa Prices And Any Quoted Ia Prices. c. Source Selection Procedures pricing Evaluation Of Required Items Will Occur For Those Vendors Who Have Been Previously Qualified For The Qsl. Price Evaluation Is Based On The Sum Of Each Required Item's Offered Ia Unit Price Multiplied By Number Of Estimated Units. If All Other Requirements Have Been Met, The Lowest Overall Price Will Be Selected For The Ia For Standardization. The Government Intends To Select Based On Initial Quotes But Reserves The Right To Seek Further Discounts Or Request Revised Quotes If Determined Necessary. in Order To Be Eligible For Selection, Vendors Are Required To Have Established Fair And Reasonable Base Uncommitted Dapa Prices For Each Product In The Product Line By Time Of Selection. failure To Establish A Dapa With Approved Base Uncommitted Pricing Will Preclude A Vendor From Being Selected To Establish An Ia With The Government. only The Gaining Vendor Should Validate And Submit The Elog Generated For The Ia Tier Into Dapa. The Government Will Not Consider Those Logged Tier Submissions Submitted By Other Vendors. the Government Estimates Of Annual Demand In This Ia Announcement And The Prior Qsl Announcement, Including The Item Procurement Numbers And Dollar Value Totals Associated With The Ia, Represent Good Faith Estimates Only Based On Historic Usage. While The Government Will Do Its Best To Promote Ia Products And To Encourage Customers To Purchase 80% Of The Standardized Items From The Ia Holder, The Resulting Agreement Will Not Be A Contract And Will Not Constitute A Guarantee Of A Specific Volume Of Sales Dollars. response Information: responses To This Ia Announcement Must Be Submitted Via Email To The Mmeso Data Analyst, Mmeso Project Manager, And Dla Ko Listed Below. vendor Questions Regarding This Ia Announcement Are Due No Later Than 5:00 Pm Local Philadelphia Time 2 Business Days Before Solicitation Closes. Vendor Responses To This Ia Announcement Are Due No Later Than 5:00 Pm Local Philadelphia Time On 7february 2025. all Vendor Correspondence Should Be Emailed To All Of The Following: mr. Arthur B. Redmond mmeso Data Analyst Contractor arthur.b.redmond.ctr@health.mil mr. David Sheaffer mmeso Project Manager Contractor david.v.sheaffer.ctr@health.mil ms. Tara Perrien dla Troop Support Medical Contracting Officer tara.perrien@dla.mil the Contracting Officer Will Address Any Issues/questions Pertaining To Incentive Agreements, Taa Questions, And Extension Requests.

Proposed Procurement For Nsn 5836016841982 Camera System,surve: line 0001 Qty 18 Ui Ea Deliver To: W1a8 Dla Distribution By: 0093 Days Ado this Is A Source Controlled Drawing Item. Approved Source Is 32865 1004061-201. the Solicitation Is An Rfq And Will Be Available At The Link Provided In This Notice. Hard Copies Of This Solicitation Are Not Available. The Items Furnished Must Meet The Requirements Of The Drawing Cited In The Solicitation. Digitized Drawings And 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 1560007805885 Duct,bleed Air Mani: line 0001 Qty 3 Ui Ea Deliver To: Dla Distribution Warner Robins By: 0148 Days Ado this Is A Source Controlled Drawing Item. Approved Source Is 70628 12670-101a. the Solicitation Is An Rfq And Will Be Available At The Link Provided In This Notice. Hard Copies Of This Solicitation Are Not Available. The Items Furnished Must Meet The Requirements Of The Drawing Cited In The Solicitation. Digitized Drawings And 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 5960010732789 Electron Tube: line 0001 Qty 6 Ui Ea Deliver To: W1a8 Dla Distribution By: 0137 Days Ado this Is A Source Controlled Drawing Item. Approved Sources Are 25506 Jan/7665a/hy-60; 5l804 7665a/hy60. the Solicitation Is An Rfq And Will Be Available At The Link Provided In This Notice. Hard Copies Of This Solicitation Are Not Available. The Items Furnished Must Meet The Requirements Of The Drawing Cited In The Solicitation. Digitized Drawings And 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 9320016768482 Tape,adhesive,rubbe: line 0001 Qty 297 Ui Ro Deliver To: Dla Distribution San Diego By: 0020 Days Ado approved Source Is 1npe1 Ht3935et-150. 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 6150014231640 Cable Assembly,spec: line 0001 Qty 3 Ui Ea Deliver To: W1a8 Dla Distribution By: 0277 Days Ado line 0002 Qty 1 Ui Ea Deliver To: W1a8 Dla Distribution By: 0090 Days Ado line 0003 Qty 1 Ui Ea Deliver To: W1a8 Dla Distribution By: 0247 Days Ado all Responsible Sources May Submit A Quote Which, If Timely Received, Shall Be Considered. quotes Must Be Submitted Electronically.