Tenders of Defense Logistics Agency Usa

Proposed Procurement For Nsn 6220014184404 Light,indicator: line 0001 Qty 97 Ui Ea Deliver To: Dla Distribution Albany By: 0360 Days Ado line 0002 Qty 322 Ui Ea Deliver To: Dla Distribution Albany By: 0360 Days Ado line 0003 Qty 4071 Ui Ea Deliver To: Dla Distribution Albany By: 0360 Days Ado line 0004 Qty 1 Ui Ea Deliver To: Dla Distribution Albany By: 0360 Days Ado all Responsible Sources May Submit A Quote Which, If Timely Received, Shall Be Considered. quotes May Be Submitted Electronically.

Proposed Procurement For Nsn 1650009417380 Filter Element,flui: line 0001 Qty 110 Ui Ea Deliver To: Dla Distribution Albany By: 0210 Days Ado line 0002 Qty 138 Ui Ea Deliver To: Dla Distribution Albany By: 0210 Days Ado approved Sources Are 05228 7553579; 81873 21-10095; 96124 21-10095. 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 1660017186363 Parts Kit,air Flow: line 0001 Qty 4 Ui Kt Deliver To: W1a8 Dla Distribution By: 0137 Days Ado approved Source Is 99251 1701009-1. 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.

The Defense Logistics Agency (dla) Maritime Puget Sound Naval Shipyard/trf Bangor Intends To Negotiate A Firm Fixed Priced Contract For Furniture Buy. This Procurement Will Be Acquired Iaw With The Item Description, Parts List, Drawing And Federal Acquisition Regulation (far) Part 12 - Acquisition Of Commercial Items And Far Part 13 – Simplified Acquisition Procedures. The Naics Code Is 337214 With A Business Size Standard Of 1100 The Product Service Code (psc) Is 7110. this Combined Synopsis/solicitation And Any Subsequent Amendments Will Be Posted To The Sam Website: Sam.gov electronic Submission Of Quotes Is Available Through The Sam Website. for Your Bid To Be Deemed Responsive It Must Include: Completed And Signed Solicitation, Mfr., Country Of Origin, Lead Time For Delivery (please Quote Fob Destination). quotes Must Be Submitted Via Email Or Fax. email: Tricia.wintersteen@dla.mil fax: 360-476-4121 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**

Dla Maritime Pearl Harbor Requests Qualified Vendors To Submit Offers For The Attached Solicitation: Spmym4-24-q-0650 Liquid Separation System. A Full List Of Required Material And Associated Specifications Are Written On The Attached Solicitation. The Material To Be Acquired In Accordance With Federal Acquisition Regulation (far) Part 12 - Acquisition Of Commercial Items And Far Part 13 - Simplified Acquisition Procedures. The Solicitation Is For 100% Small Business Vendors. The North American Industry Classification System Code For This Acquisition Is 334514. The Solicitation Will Be Posted And Available On August 3, 2024. by Submitting A Quote, The Vendor Will Be Self-certifying That Neither The Requestor Nor The Principal Corporate Official And Owners Are Currently Suspended, Debarred, Or Otherwise Ineligible To Receive Contracts From Any Federal Agency. Failure To Do So May Represent Grounds For Refusing To Accept The Quote. Through Its Submission, The Vendor Acknowledges The Requirement That A Prospective Awardee Must Be Registered In The System For Award Management (sam) Database Prior To Award, During Performance And Through Final Payment Of Any Contract Resulting From This Solicitation. Lack Of Registration In The Sam Database Will Make A Vendor Ineligible For Award. Vendor May Obtain Information On Registration And Annual Confirmation By Calling 866-606-8220 Or Via The Sam Website: Https://www.sam.gov. quotes Will Be Due By 7:00 A.m. Hawaii Standard Time (hst) On August 6, 2024 And May Be Emailed To Jaynai.l.aldeguer.civ@us.navy.mil. Please Make Sure That The Solicitation Number (spmym4-24-q-0650) Is Included In The Subject Line Of Any Email Correspondence. All Quotes Shall Include Price(s), Fob Destination, A Point Of Contact (name And Phone Number), Tax I.d. #, Duns#, Cage Code, Gsa Contract Number (if Applicable), Business Size, And Payment Terms. Each Response Must Clearly Indicate The Vendor's Capability To Meet All Specifications And Requirements

Proposed Procurement For Nsn 6105016050717 Motor,alternating C: line 0001 Qty 12 Ui Ea Deliver To: By: 0137 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 9. The Guaranteed Minimum Quantity Will Be 1. Items Will Be Shipped To Various Conus And Oconus (via Consolidation And Containerization Point) Dla Depots. approved Sources Are 38450 28-035-016; 57368 Mr1052. 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 8340017057123 Utility Support Uni: line 0001 Qty 1 Ui Ea Deliver To: 0101 Cs Co Hhc And Stb Div By: 0020 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 6220015550690 Panel,indicating,li: line 0001 Qty 11 Ui Ea Deliver To: W1a8 Dla Dist San Joaquin By: 0167 Days Ado approved Source Is 2j622 5411330-001. 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 5330015079924 Parts Kit,seal Repl: line 0001 Qty 2 Ui Ea Deliver To: W1a8 Dla Distribution By: 0168 Days Ado approved Source Is 7n931 K272-5381. 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 4310008633155 Compressor,reciproc: line 0001 Qty 44 Ui Ea Deliver To: W1a8 Dla Dist San Joaquin By: 0168 Days Ado approved Sources Are 06721 Kn85020x; 06721 N-7502-e. 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.