Tenders of Defense Logistics Agency Usa

Proposed Procurement For Nsn 1560014190670 Rib,airfoil: line 0001 Qty 3 Ui Ea Deliver To: Dla Distribution Depot Oklahoma By: 0185 Days Ado approved Sources Are 0c7h8 1-75010-27; 34336 1-75010-27; 7f311 1-75010-27; 81205 1-75010-27; 8p689 1-75010-27. 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.

Proposed Procurement For Nsn 2940012640715 Filter Element,inta: line 0001 Qty 101 Ui Ea Deliver To: Dla Distribution San Diego By: 0155 Days Ado this Is A Source Controlled Drawing Item. Approved Source Is 18265 P15-1626. 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 3020003421570 Gear,spur: line 0001 Qty 66 Ui Ea Deliver To: Dla Distribution Depot Oklahoma By: 0343 Days Ado line 0002 Qty 1 Ui Ea Deliver To: Dla Distribution Depot Oklahoma By: 0120 Days Ado 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|exempted By Military Service||||||||||||||||||| inspection Of Supplies--fixed-price (aug 1996)|2||| inspection And Acceptance Of Supplies|26||||||||||||||||||||||||||| wide Area Workflow Payment Instructions (jan 2023)|16|invoice And Receiving Report|n/a|tba|sprmm1|tba|tba|tba|tba|tba|tba|tba|||||| buy American-free Trade Agreements-balance Of Payments Program-basic (feb 2024)|11|||||||||||| federal Acquisition Supply Chain Security Act Orders-prohibition (dec 2023)|12||||||||||||| alternate A, Annual Representations And Certifications (oct 2024)|13|x|x|x|||x|||||||| buy American-balance Of Payments Program Certificate-basic (feb 2024)|1|| annual Representations And Certifications (may 2024)|13|332919|750|||||||||||| notice Of Priority Rating For National Defense, Emergency Perpardeness, And Enrgy Progam Use (april 2008))|2||x| this Requirement Is Being Solicited Using Special Emergency Procurement Authority (sepa). 1.all Contractual Documents (i.e. Contracts, Purchase Orders, Task Orders, delivery Orders, And Modifications) Related To The Instant Procurement Are considered To Be "issued" By The Government When Copies Are Either Deposited in The Mail, Transmitted By Facsimile, Or Sent By Other Electronic Commerce methods, Such As Email. The Government's Acceptance Of The Contractor's proposal Constitutes Bilateral Agreement To "issue" Contractual Documents As detailed Herein. 2.no Drawings Or Technical Data Are Available For This Item. 3.rfid Is Only Required If The Ship To Code Identified Above Is Listed At The Website With Dfars 252.211-7006 Passive Rfid, As The Time Of Shipment. Currently, There Are No Locations Listed That Require Passive Rfid Tagging. 4.delivery Days_________aro. 5.offer Valid For _____ Days. 6.notice To Surplus/new Surplus/new Manufactured Surplus Suppliers: submission Of Your Quote Without A Surplus Certificate Will Null And Void Your quote. A Surplus Material Certificate Must Accompany All Quotes For surplus/new Surplus/new Manufactured. If Submitting Quote Via Edi, A Faxed Or scanned Copy Must Be Sent To The Buyer. 7.when Submitting Quotes Via Edi, Make Sure You Specify Any Exceptions (i.e. mil Specs/standards, Packaging, I&a, Packaging Houses Etc) Or Follow Up With A hardcopy Of The Exceptions. If Nothing Is Indicated Or Received, Award Will be Based Upon Solicitation Requirements. Changes Or Requests For Changes after Award Will Have Consideration Costs Deducted On Modifications. 8.if Supplies Will Be Packaged At A Location Different From The Offeror address, The Offeror Shall Provide The Name And Street Address Of The packaging Facility. inspection Of Material Will Be At: ______________________________________________________________ inspection Of Packaging And Final Acceptance Of Material Will Be At: ______________________________________________________________ 9.if You Are Not The Manufacturer Of The Material You Are Offering, You Muststate Who The Oem Is (cage Code) And The Part Number You Are Offering. 10.please Provide An Email Address For Follow Up Communications. ____________________________________________________________ it Is Recommended That Vendors Provide Contact Information To Navsup Wss mechanicsburg In Order To Receive Automated Notifications From Navy Electronic commerce Online (neco) When Contracts/modifications Are Issued By Dla Maritime mechanicsburg And Posted On Eda. To Receive These Notifications, Contact: navsupwss Code 025, Procurement Systems Design And Contract Support Division via Email At Navsupwssitimphelpdesk@navy.mil. Please Include The Following information With Your Request: Cage Code, Company Name, Address And Poc With phone Number And Email Address. contractors Can View Their Orders, Contracts And Modifications At The electronic Document Access (eda) Web Tool. This Web Tool Is Located At The procurement Integrated Enterprise Environment (piee) Website. It Is recommended That The Contractor Register For Eda At Https://piee.eb.mil/. click On New User And Registration. any Order Resulting From This Request For Quotation Will Require Electronicsubmittal Of Receiving Report And Invoices Through Piee-wawf. this Solicitation Is Being Issued In Accordance With Special Emergency Procurement Authority, (sepa). As A Result, This Procurement Is Exempt From Iuid Iaw Dfars 211.274-2(b)(1). \ 1. Scope 1.1 This Contract/purchase Order Contains The Requirements For Manufacture And The Contract Quality Requirements For The Valve Assembly . 2. Applicable Documents document Ref Data=mil-std-130 | | |j |970601|a| | | document Ref Data=mil-p-15024 | | |e |930129|a| | | 3. Requirements 3.1 Cage Code/reference Number Items - The Valve Assembly Furnished Under This contract/purchase Order Shall Be The Design Represented By Cage Code(s) reference Number(s). Cage _______ Ref. No. ;99643 58330-3; 3.2 Marking - This Assembly And Its Piece Parts Shall Be Physically Identified In Accordance With Mil-std-130. 3.3 Component Identification Description (cid) - When Applicable Drawing(s) And/or Specification(s) Specify That A Nameplate Or Identification Plate Is Required, The Cid Number Shall Be Added To The Plate. The Cid Number Will Be Furnished After Approval Of the Provisioning Technical Documentation (ptd). When No Plate Is Specified, An Identification Plate In Accordance With Mil-dtl-15024, Type "c" On Brass Or Type "h" On Aluminum Shall Be Securely Attached To Each Assembly Showing The Above Cid Number. No assembly Shall Be Shipped Without The Cid Number Attached. The Solvent-resistance Test Per Para 4.3.1.3 Of Mil-dtl-15024 Is Not Required. 3.3.1 ;cid 882352762 Applies.; 3.4 Changes In Design, Material Servicing, Or Part Number - Except For A Code 1 Change, Which Shall Be Processed As Provided In The Code Statement Shown Below, No Substitution Of Items Shall Be Made Until The Navicp-mech Contracting Officer Has Notified And approval Has Been Given By Issuance Of A Written Change Order. When Any Change In Design, Material, Servicing Or Part Number Is Made To Replace Or Substitute Any Item To Be Furnished On This Contract/purchase Order, The Contractor Shall Furnish, For The substituting/replacement Item, A Drawing And An Explanation Of The Reason For The Change, Explaining The Reason Therefor. If Finished Detail Drawings Are Not Available, Shop Drawings In The Form Used By The Manufacturer Will Be Acceptable For Government evaluation. When Notifying The Procurement Contracting Officer Of The Reasons For Making Substitutions, The Type Of Change Shall Be Indicated By Code Number In Accordance With One Of The Following Statements: code 1: Part Number Change Only - If The Manufacturer's Part Number Indicated Thereon Has Changed, But The Parts Are Identical In All Respects, Supply The Item And Advise Navicp-mech Immediately Of The New Part Number. code 2: Assembly (or Set Or Kit) Not Furnished - Used Following Detail Parts. code 3: Part Not Furnished Separately - Use Assembly. code 4: Part Redesigned - Old And New Parts Are Completely Interchangeable. code 5: Part Redesigned - New Part Replaces Old. Old Part Cannot Replace New. code 6: Part Redesigned - Parts Not Interchangeable. 4. Quality Assurance 4.1 Responsibility For Compliance - All Items Must Meet All Requirements Of This Contract/purchase Order. The Inspection Set Forth In This Specification Shall Become A Part Of The Contractor's Overall Inspection System Or Quality Program. The Absence Of Any inspection Requirements Shall Not Relieve The Contractor Of The Responsibility Of Assuring That All Products Or Supplies Submitted To The Government For Acceptance Comply With All Requirements Of The Contract/purchase Order. Sampling In Quality Conformance does Not Authorize Submission Of Known Defective Material, Either Indicated Or Actual, Not Does It Commit The Government To Acceptance Of Defective Material. 4.2 Records - Records Of All Inspection Work By The Contractor Shall Be Kept Complete And Available To The Government During The Performance Of Contract/purchase Order And For A Period Of 365 Calendar Days After Final Delivery Of Supplies. 5. Packaging- Mil-std 2073 Packaging Applies As Found Elsewhere In The Schedule 6. Notes - Not Applicable

Proposed Procurement For Nsn 3040013382412 Cylinder Assembly,a: line 0001 Qty 5 Ui Ea Deliver To: By: 0126 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 1. Items Will Be Shipped To Various Conus And Oconus (via Consolidation And Containerization Point) Dla Depots. approved Source Is 60285 Tl15haxx3aaak137. 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 5985015957112 Antenna: line 0001 Qty 49 Ui Ea Deliver To: Dla Distribution Depot Hill By: 0237 Days Ado approved Source Is 0ex24 Mea-25000-2205. 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 2530015887026 Arm Assembly,pivot,: line 0001 Qty 27 Ui Ea Deliver To: W1a8 Dla Dist San Joaquin By: 0162 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 3120014121571 Bearing,sleeve: line 0001 Qty 2 Ui Ea Deliver To: Dla Distribution Puget Sound By: 0162 Days Ado approved Sources Are 03486 4910d57g01; 04808 4910d57g01. 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 6220016108740 Headlight: line 0001 Qty 95 Ui Ea Deliver To: W1a8 Dla Distribution By: 0189 Days Ado approved Source Is 13548 07377a. 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 4730015440659 Connector,assembly: line 0001 Qty 47 Ui Ea Deliver To: W1a8 Dla Distribution By: 0108 Days Ado approved Source Is 71468 7072705-a1. 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.