Tenders of Defense Logistics Agency Usa

Fuel Operations Support, Charleston, Sc

Noun: Data Acquisition Un nsn: 6610-01-557-9608 p/n: 70600-03811-101

Proposed Procurement For Nsn 5998016055913 Envelope,retain Pla: line 0001 Qty 34 Ui Ea Deliver To: 0602 Cs Bn Co A Distributi By: 0010 Days Ado approved Source Is 0237a 341680-7003. 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.

This Solicitation Spmym225q0713 And Any Subsequent Amendments Will Be Posted To The Sam Website: Sam.gov fsc: 66354 Naics: 334511 clin 0001: 2ea 560 Lf Bobbin Probe clin 0002: 2ea 520 Lf Bobbin Probe clin 0003: 2ea 490 Mr Bobbin Probe clin 0004: 1ea 480 Mr Bobbin Probe clin 0005: 1ea 480 Mr Bobbin Probe clin 0006: 1ea 480 Lf Bobbin Probe clin 0007: 2ea 420 Mr Bobbin Probe clin 0008: 1ea 560 Lf Array Probe it Is Anticipated That The Solicitation Will Be Issued 100% Total Small Business Set Aside Ss Mfr: Zetec Using 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 Bremerton, Wa. 98314. 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** for Your Bid To Be Deemed Responsive A Signed And Completed Solicitation Must Be Submitted Via Email Or Faxby The Offer Due Date On The Solicitation (6 Jan 2025 By 11 Am Pst). if You Are Able To Quote Please Be Sure To: 1.  Fill Out Box 17a With Business Name, Address, Phone Number, And Cage Code  2. read Box 28 And Sign Page 1 Boxes 30 A, B, And C (return A Signed Copy). 3.  Fill Out The Contractor Point Of Contact (poc) (generally On Page 4) 4.read And Notate In The Brackets For 1 & 2 Under (d) Representations And Also 1 & 2 Under (c) Representations,regarding Telecommunications             5. Representation By Corporations Regarding Delinquent Tax Liability Or A Felony Conviction Under Any Federal Law (feb 2016). 6.please Quote Fob Destination Bremerton, Wa. 7.annotate The Lead Time. 8.annotate The Name Of The Manufacturer And The Country Of Manufacturing.(“certification Regarding Actual Manufacturer (business Size Identification”) 9. Ensure You Check Applicable Boxes In Clause 52.204-24 (2)(d) (1) And (2). 10. Offers Wishing To Submit A Quote Are Responsible For Downloading Their Own Copy Of The Rfq And Return The Requested Information With Your Quote To:                                                                    Email: Lina.1.cruz@dla.mil                                                                   Phone: 360-813-9267

Proposed Procurement For Nsn 5330011742928 Packing With Retain: line 0001 Qty 158 Ui Ea Deliver To: By: 0092 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 6. The Guaranteed Minimum Quantity Will Be 23. Items Will Be Shipped To Various Conus And Oconus (via Consolidation And Containerization Point) Dla Depots. approved Source Is 83259 828006-5/16. 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 2910012105872 Filter, Fluid: line 0001 Qty 9988 Ui Ea Deliver To: By: 0070 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 1498. Items Will Be Shipped To Various Conus And Oconus (via Consolidation And Containerization Point) Dla Depots. the Solicitation Is An Rfq And Will Be Available At The Link Provided In This Notice. Hard Copies Of This Solicitation Are Not Available. 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 5305016620168 Screw,cap,socket He: line 0001 Qty 552 Ui Ea Deliver To: Portsmouth Naval Shipyard Gf By: 0005 Days Ado the Solicitation Is An Rfq And Will Be Available At The Link Provided In This Notice. Hard Copies Of This Solicitation Are Not Available. 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 1560017158438 Fitting,structural: line 0001 Qty 10 Ui Ea Deliver To: W1a8 Dla Distribution By: 0197 Days Ado approved Source Is 78286 06209-02007-046. 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 1440014935720 Support,guided Miss: line 0001 Qty 40 Ui Ea Deliver To: W1a8 Dla Distribution By: 0273 Days Ado the Solicitation Is An Rfq And Will Be Available At The Link Provided In This Notice. Hard Copies Of This Solicitation Are Not Available. 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.

Solicitation For End Item:v-22a Ospry Aircraft, Heat Stack Assy, Nsn: 1560-01-577-9078, 1000194120. The Term Of The Contract:60 Months. Delivery Schedule207 Days Aro. Configuration Control Item. This Isan Unrestricted,other Than Full And Openprocurement. Potential Source: Aircraft Wheel & Brake Llc, Cage 33269. Fob Origin, Inspection/acceptance: Origin. This Is A Request For Proposal For An Indefinite Quantity Contract. Estimated Annual Quantities For The 5-year Base Period Will Be80 Each. Export Control Drawings Do Not Apply. Specifications, Plans, Or Drawings Relating To The Procurement Described Are Not Available And Cannot Be Furnished By The Government.request Is For A Written Proposal, Please Submit Offers To Fax # (804) 279-4165. Offerors Must Complete A Copy Of The Solicitation In Order To Be Considered For Award.the Solicitation Issue Date Is December 6, 2024. All Responsible Sources May Submit An Offer, Which Will Be Considered. Supplier Performance Risk System (sprs) Applies.the Final Contract Award Decision May Be Based Upon A Combination Of Price, Past Performance, And Other Evaluation Factors As Described In The Solicitation. Poc: Renee Griffin; Email Address: Renee.griffin@dla.mil.