North America Tenders

Proposed Procurement For Nsn 6105006470285 Armature,motor: line 0001 Qty 51 Ui Ea Deliver To: Dla Distribution Depot Oklahoma By: 0100 Days Ado approved Source Is 79318 150209-1. 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 2930016736230 Cooler,lubricating: line 0001 Qty 6 Ui Ea Deliver To: By: 0067 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 3. 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 064h2 406-8002. 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 4330014925252 Filter Element,fluid: line 0001 Qty 118 Ui Ea Deliver To: W1a8 Dla Distribution By: 0273 Days Ado approved Source Is 13520 325807. 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 2590013906505 Control Assembly,pu: line 0001 Qty 113 Ui Ea Deliver To: W1a8 Dla Distribution By: 0406 Days Ado line 0002 Qty 1 Ui Ea Deliver To: W1a8 Dla Distribution By: 0090 Days Ado all Responsible Sources May Submit A Quote Which, If Timely Received, Shall Be Considered. quotes Must Be Submitted Electronically.

Nsn 7r-1560-016905259-p8, Ref Nr 114a5020-408, Qty 1 Ea, Delivery Fob Origin. The Data Needed To Acquire/repair This Part Competitively Is Not Physically Available, It Cannot Be Obtained Economically, Nor Is It Possibleto Draft Adequate Specifications Or Any Other Adequate, Economical Description Of The Material For A Competitive Solicitation. The Subject Item Requires Government Source Approval Prior To Contract Award, As The Item Is Flight Critical And/or The Technical Data Available Has Not Been Determined Adequate To Support Acquisition Via Full And Open Competition. Only The Source(s) Previously Approved By The Government For This Item Have Been Solicited. The Time Required For Approval Of A New Source Is Normally Such That An Award Cannot Be Delayed Pending Approval Of A New Source. If You Are Not An Approved Source You Must Submit, Together With Your Proposal, The Information Detailed In One Of The Navsup Weapon Systems Support (navsup Wss) Source Approval Information Brochures Listed Below. Spares: Https://www.navsup.navy.mil/navsup-enterprise/navsup-weapon-systems-sup Port/business-opps/ Repair: Https://www.navsup.navy.mil/navsup-enterprise/navsup -weapon-systems-support/business-opps/ Technical Data Required To Be Submitted Based On Your Company's Experience In Production Of The Same Or Similar Item, Or If This Is An Item You Have Never Made. If Your Request For Source Approval Is Currently Being Evaluated At Navsup Wss Submit With Your Offer A Copy Of The Cover Letter Which Forwarded Your Request For Source Approval. Offers Received Which Fail To Provide All Data Required By The Source Approval Brochure Or Document Previous Submission Of All Data Required By The Source Approval Brochure Will Not Be Considered For Award Under This Solicitation. Please Note, If Evaluation Of A Source Approval Request Submitted Hereunder Cannot Be Processed In Time And/or Approval Requirements Preclude The Ability To Obtain Subject Items In Time To Meet Government Requirements, Award Of The Subject Requirement May Continue Based On Fleet Support Needs. The Navsup Wss Commercial Item Identification Brochure Is Now Available At: "https://www.navsup.navy.mil/navsup-enterprise/navsup-weapon-systems-support/bus Iness-opps/" Interested Parties May Obtain Copies Of Military And Federal Specificationsand Standards, Qualified Products Lists (qpls), Qualified Product Databases(qpds), Military Handbooks, And Other Standardized Documents From The Dodsingle Stock Point (dodssp) At Document Automation And Production Service(daps) In Philadelphia, Pa. Note: Patterns, Drawings, Deviation Lists, Purchase Descriptions, Etc. Are Not Stocked At Dodssp. Most Documents Are Available In Adobe Pdf Format From Assist-online At: Http://quicksearch.dla.mil/. Users May Use Assist-quick Search To Search For And Download Available Documents Directly Using Standard Browser Software. Documents That Are Not Available For Downloading From Assist-quick Search Can Be Ordered From The Dodssp Website Using The Assist Shopping Wizard After Obtaining A Dodssp Customer Account By Following The Registration Procedures. Users Who Do Not Have Access To The Internet May Contact The Dodssp Assisthelp Desk At 215-697-2667 Or 215-697-2179 (dsn: 442-2667), Or Mail Their Request To Dladocument Services, Bldg. 4/d, 700 Robbins Avenue, Philadelphia Pa 19111-5094. The Proposed Contract Action Is For Supplies Or Services For Which The Government Intends To Solicit And Negotiate With Only One Source Under The Authority Of Far 6.302-1. All Responsible Sources May Identify Their Interest And Capability To Respond To The Requirement Or Submit Proposals, Quotationsor Capability Statements. This Notice Of Intent Is Not A Request Forcompetitive Proposals. However, All Proposals Received Within 45 Days (30days If Award Is Issued Under An Existing Basic Ordering Agreement (boa) Afterdate Of Publication Of This Synopsis Will Be Considered By The Government. A Determination By The Government Not To Compete With 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. Award Will Be Made Only If The Offeror, The Product/service, Or The Manufacturer Meets The Qualification Requirement(s) At Time Of Award, In Accordance With Far Clause 52.209-1. The Solicitation Identifies The Office Where Additional Information Can Be Obtained Concerning Qualification Requirements And Is Cited In Each Individual Solicitation.

28--exciter,ignition, In Repair/modification Of

The Subject Requirement Is For The Acquisition Of 21 Spare Parts From Federal Supply Classes (fscs) 4910 And 4940 And All Sole Source To Gms Industrial Supply (3g2c5). Items Are Procured In Accordance With The Approved Cage/part Number. There Is No Technical Data Available For These Items. An Alternate Offeror Is Required To Provide A Complete Data Package Including Data For The Approved And Alternate Part For Evaluation. an Indefinite Quantity Long-term Contract With A One-year Base Period And Four One-year Options Is Anticipated. Applicable Naics Is 334514 And Small Business Size Standard Is 850. Solicitation Is 100% Set Aside For Woman-owned Small Business (wosb) Concerns. scope: In Addition To The Nsns Specified In The Solicitation, The Scope Of The Contract Includes Dod Managed Maintenance And Repair Shop Equipment Items For Which Gms Industrial Supply (3g2c5) Is A Sole Approved Source. If Items Are Later Identified For An Add-on Project, They Will Be Processed As An Out-of-scope Modification And May Be Added Via Bilateral Modification In Accordance With Procurement Note L27- Addition/deletion Of Items. the Solicitation Will Be Available On December 16, 2024, At Https://www.dibbs.bsm.dla.mil/rfp/. Hard Copies Are Not Available. Increments And Delivery Schedule Will Be Noted On The Rfp. Fob Destination Is Required For Clin 0001, And Fob Origin Is Required For Clins 0002-0021. Inspection/acceptance Requirements Are Destination. All Responsible Sources May Submit An Offer/quote, Which Shall Be Considered. While Price May Be A Significant Factor In The Evaluation Of Offers, The Final Award Decision Will Be Based Upon A Combination Of Price, Past Performance, Delivery As Described In The Solicitation. based Upon Market Research, The Government Is Using The Policies Contained In Part 12, Acquisition Of Commercial Items. items Are Subject To The Buy American Act. Refer To Dfars 252.225-7001 Buy American And Balance Of Payments Program - Basic (feb 2024). one Or More Of The Items Under This Acquisition May Be Subject To The Berry Amendment. nsn/item Description: 4910016184290 Motor Pool Mant Kit 4910016202615 Vehical Sealant Kit 4910016202624 Supply Kit 4910016202637 Supply Kit 24910016202655 Degreasing Kit 4910016202664 Lubricant Kit 4940016409437 Shop Equipment,util 4940016409446 Shop Equipment,util 4940016409682 Shop Equipment,util 4940016409693 Shop Equipment,util 4940016409704 Shop Equipment,util 4940016409783 Shop Equipment,util 4940016409831 Shop Equipment,util 4940016409834 Shop Equipment,util 4940016421426 Shop Equipment,util 4940016421430 Shop Equipment,util 4940016421431 Shop Equipment,util 4940016421455 Shop Equipment,util 4940016421503 Shop Equipment,util 4940016421505 Shop Equipment,util 4940016455135 Shop Equipment,util

Mississippi River Baton Rouge To Gulf Of Mexico Southwest Pass Hopper Dredge Contract No. 9-2023 {om23009)

Pr 1000184803 project Number Cm24108009 Includes: nsn 4810-01-706-2567, Valve, Linear, Direct. amc/amsc: 3/q qcc: Daa wsdc: Arleigh Burke Class Ddg. approved Source: Marotta Controls Inc (99657) P/n 285034‐0004 adq: 460 Ay naics: 332911, Business Standard: 750 this Is An Unrestricted Solicitation (other Than Full And Open Competition). The Scope Of This Acquisition Is For A Firm-fixed Price, Federal Acquisition Regulation (far) Part 15; Indefinite Quantity Contract (iqc) For The Procurement Of National Stock Number (nsn) 4810-01-706-2567. The Government Is Pursuing A Long-term Contract, For The Duration Of A Three-year Base And Five Separately Priced One-year Option Periods For A Potential Total Of 8 Years. The Total Contract Value Is Not To Exceed $331,200,000.00. This Requirement Is For Dla Stock Support In The Continental United States (conus). At The Time Of Solicitation There Is 1 Nsn(s) Being Procured And Managed By One Msc - Dla Land And Maritime. while Price May Be A Significant Factor In The Evaluation Of Offers, The Final Award Decision Will Be Based Upon A Combination Of Price, Delivery, Past Performance, And Small Business Participation As Described In The Solicitation. One Or More Of The Items Under This Acquisition May Be Subject To An Agreement On Government Procurement Approved And Implemented In The Us By The Trade Agreements Act Of 1979. fob And Inspection/acceptance Points As Required Per The Solicitation. Increments And Delivery Schedule Will Be Noted On The Rfp. Fob Origin Is Required. Inspection/acceptance Requirements Will Be Noted On The Rfp. the Solicitation Will Be Available On The Internet At Http://www.dibbs.bsm.dla.mil/rfp On Or About 12/30/2024; This Acquisition Is For Supplies For Which The Government Does Not Possess Complete Unrestrictive Technical Data; Therefore, The Government Intends To Solicit And Contract For Only Approved Sources Under The Authority Of 10 Usc 3204(a)(1). Hard Copies Of The Solicitation Are Not Available. All Responsible Sources May Submit An Offer/quote, Which Shall Be Considered. specifications, Plans Or Drawings Are Not Available. all Proposals Shall Be In The English Language And In Us Dollars. All Interested Suppliers May Submit A Proposal By Electronic Commerce (e-mail). Preferred Method To Submit Proposal Is To Upload Through Dibbs. Submit E-mailed Proposals To Carlos.oquendo@dla.mil. E-mailed Proposals Cannot Exceed 15mb.

Daca675250017900 - United States Army Corps Of Engineers (usace) Seeks To Lease Approximately 722 - 965 Gross Square Feet Of Retail Space In Grants Pass, Oregon For An Armed Forces Career Center (military Recruiting Office)