45--DAMPER,FLUE

Agency: DEPT OF DEFENSE
State: Federal
Type of Government: Federal
FSC Category:
  • 45 - Plumbing, Heating, and Sanitation Equipment
NAICS Category:
  • 424410 - General Line Grocery Merchant Wholesalers
Set Aside: Total Small Business Set-Aside (FAR 19.5)
Posted Date: Mar 23, 2025
Due Date: Apr 3, 2025
Solicitation No: SPE8E825T2557
Original Source: Please Login to View Page
Contact information: Please Login to View Page
Bid Documents: Please Login to View Page

Description

Follow
45--DAMPER,FLUE
Active
Contract Opportunity
Notice ID
SPE8E825T2557
Related Notice
Department/Ind. Agency
DEPT OF DEFENSE
Sub-tier
DEFENSE LOGISTICS AGENCY
Major Command
TROOP SUPPORT CONSTRUCTION & EQUIPMENT
Office
DLA TROOP SUPPORT
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General Information
  • Contract Opportunity Type: Combined Synopsis/Solicitation (Original)
  • Original Published Date: Mar 23, 2025 02:46 am EDT
  • Original Date Offers Due: Apr 03, 2025
  • Inactive Policy: Manual
  • Original Inactive Date: May 03, 2025
  • Initiative:
    • None
Classification
  • Original Set Aside: Total Small Business Set-Aside (FAR 19.5)
  • Product Service Code: 45 - PLUMBING, HEATING, WASTE DISPOSAL
  • NAICS Code:
    • 424410 - General Line Grocery Merchant Wholesalers
  • Place of Performance:
Description
Proposed procurement for NSN 4520007964444 DAMPER,FLUE:
Line 0001 Qty 2 UI EA Deliver To: USS PHILIPPINE SEA CG 58 By: 0020 DAYS ADO
Line 0002 Qty 1 UI EA Deliver To: USS DEVASTATOR MCM 6 By: 0020 DAYS ADO
Line 0003 Qty 1 UI EA Deliver To: USS MCCAMPBELL DDG 85 By: 0020 DAYS ADO
Line 0004 Qty 1 UI EA Deliver To: USS PRINCETON CG 59 By: 0020 DAYS ADO
Line 0005 Qty 1 UI EA Deliver To: USS MITSCHER DDG 57 By: 0020 DAYS ADO
Line 0006 Qty 1 UI EA Deliver To: USS GERALD R FORD CVN 78 By: 0020 DAYS ADO
Line 0007 Qty 1 UI EA Deliver To: USS ROBERT SMALLS CG 62 By: 0020 DAYS ADO
Line 0008 Qty 2 UI EA Deliver To: USS BLUE RIDGE LCC 19 By: 0020 DAYS ADO
Line 0009 Qty 1 UI EA Deliver To: USS CARL VINSON CVN 70 By: 0020 DAYS ADO
Line 0010 Qty 1 UI EA Deliver To: USS PHILIPPINE SEA CG 58 By: 0020 DAYS ADO
Line 0011 Qty 1 UI EA Deliver To: USS LABOON DDG 58 By: 0020 DAYS ADO
Line 0012 Qty 1 UI EA Deliver To: USS THE SULLIVANS DDG 68 By: 0020 DAYS ADO
Approved sources are 09051 12695; 09051 N-2130; 09051 N68G9916R; 09051 P/N N-68/440V 12695.
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.
Attachments/Links
Contact Information
Contracting Office Address
  • CONSTRUCTION & EQUIPMENT (LGTNG II) 700 ROBBINS AVENUE
  • PHILADELPHIA , PA 19111-5096
  • USA
Primary Point of Contact
  • Questions regarding this solicitation should be emailed to the buyer listed in block 5 of the solicitation document which can be found under the Additional Information link.
    If the Additional Information link does not work
  • DibbsBSM@dla.mil
Secondary Point of Contact


History
  • Mar 23, 2025 02:46 am EDTCombined Synopsis/Solicitation (Original)

Related Document

Apr 3, 2025[Award Notice (Original)] 45--DAMPER,FLUE
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