WOSB & EDWOSB government contracts open now

This requirement is to provide a Packing and Crating Service for In-Bound, Out-Bound and Intra-city requirements to the customer for all transportation of household goods for zone 38 (South Carolina Counties of Chesterfield, Clarendon, Darlington, Kershaw, Lancaster, Lee, Marlboro, and Sumter) and zone 39 (South Carolina Counties of Dillon, Florence, Georgetown, Horry, Marion, and Williamsburg). The period of performance consists of a base year and four (4) options to extend services.

RELAY

Proposed procurement for NSN 6685014391726 TRANSMITTER,PRESSUR: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0099 DAYS ADO Approved source is 0W4H7 LD301-D21I-TU10-010-ZN. 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 6850017234280 SEALER,CHEMICAL: Line 0001 Qty 47 UI KT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0149 DAYS ADO Approved source is 76381 AC-735 B-1/2 PINT KIT. 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.

DLA is seeking interested Women-Owned Small Businesses (WOSB) for a minor construction project at DLA Distribution Susquehanna, PA. To be considered for the solicitation, email the information requested in this notice by the deadline below. Presolicitation Notice: Minor Construction Project for a Women-Owned Small Business (WOSB). Project Title: Construct Private Offices in Building 403. Location: DLA Distribution Susquehanna, New Cumberland, PA. Point of Contact: KO Name: Gomati Poonai KO Address: Bldg 5430 Mifflin Ave. New Cumberland, PA. 17070 KO Email Address: Gomati.Poonai@dla.mil KO Phone Number: 385-591-1817 Scope: Provide all labor, material, and equipment to construct four (4) private offices. Approximate sizes are as follows: (1) 18'-7"x11", (1) 15'X11', (2) 16'x11'. Magnitude: Estimated between $100,000 and $250,000. PSC: Z2GZ � Repair or Alteration of Other Warehouse Buildings. NAICS Code: 236220 (Commercial and Institutional Building Construction). Acquisition Details: Set-Aside: 100% Women-Owned Small Business (WOSB). Contract Type: Single Firm-Fixed Price award. Solicitation: The Government intends to issue a Request for Quote (RFQ) for this requirement as a 100% set-aside for Woman-Owned Small Business (WOSB) concerns. The RFQ will not be publicly posted on SAM.gov. The RFQ will be issued directly via email to qualified WOSB vendors. Only quotes from responsible WOSB concerns will be considered. Governing Regulations: This acquisition will be conducted using the procedures of FAR Part 12, Acquisition of Commercial Products and Commercial Services . The presolicitation notice itself is posted in accordance with RFO FAR 5.201(a) to publicize the upcoming requirement. Action Required for Interested WOSBs: To be considered for the RFQ distribution list, Interested WOSB vendors must email their firm�s interest, contact information, SAM UEI and CAGE number to the point of contact below. Acquisition Specialist Name: Mogen Gilson Email: Mogen.gilson@dla.mil

See attached Oral Quote.

Proposed procurement for NSN 6110014631576 PANEL,POWER DISTRIBUTI: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0471 DAYS ADO Approved sources are 0WW63 16E3634-861; 67291 16E3634-861; 81755 16E3634-861. 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 4730013316670 STRAINER ELEMENT,SEDIM: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0267 DAYS ADO Approved sources are 73124 ST50F-B-150REVE 8IN-PC2; 73124 ST524CNGXSPEC. 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 3010017323696 LEADSCREW,SCREW JACK: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0152 DAYS ADO Approved source is 57855 D2758-01-00. 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 1710004185116 STRUT ASSEMBLY,DEFLECT: Line 0001 Qty 35 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0165 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 4720014824988 HOSE ASSEMBLY,NONMETAL: Line 0001 Qty 7 UI EA Deliver To: By: 0032 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 350000.00. The estimated number of orders per year is 2. 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 64030 0K180. 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 5999014380527 CONTACT,ELECTRICAL: Line 0001 Qty 122 UI EA Deliver To: By: 0116 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 350000.00. The estimated number of orders per year is 2. The Guaranteed Minimum quantity will be 18. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 06090 D602-0122; 77820 21-033102-024; 77820 21-33102-24. 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.

Public Affairs and Visual Information (PA/VI) support services to Commander, Naval Surface Force, U.S. Pacific Fleet (CNSP). Services include expert strategic communications, multimedia production, social media management, and SharePoint architecture/administration to support the CNSP Public Affairs Office. Proposals and questions must be submitted via the PIEE Solicitation Portal: https://piee.eb.mil/sol/xhtml/unauth/search/oppMgmtLink.xhtml?noticeId=N0024427R3101&noticeType=SolicitationNotice

Proposed procurement for NSN 5970007235413 TAPE,INSULATION,ELECTR: Line 0001 Qty 32 UI RO Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0171 DAYS ADO Line 0002 Qty 101 UI RO Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0171 DAYS ADO Line 0003 Qty 990 UI RO Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0171 DAYS ADO This is a source controlled drawing item. Approved sources are 1ECV7 2255-2 1/2IN; 60890 101T1-2INX36YD; 99742 P422 1/2 IN. 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 5826310184659 BEACON SET,RADIO: Line 0001 Qty 30 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0309 DAYS ADO Approved source is 3686A 21530902775. 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 RFQ is being issued to establish a firm-fixed-price (FFP) purchase order for 6� X 8� labels at DLA Distribution Susquehanna, PA (DDSP). The Government intends to award one (1) contract as a result of this RFQ and will be issued on a Standard Form (SF) 1449. This acquisition is not a Defense Priorities and Allocations System (DPAS) rated procurement. This acquisition is being solicited as a 100% Woman owned (WOSB) Small Business Set-Aside. The North American Industry Classification System (NAICS) code for this project is 322220 and the size standard is 750 employees. The Product or Service Code (PSC) for this acquisition is 7530.

Proposed procurement for NSN 2815015332471 POWER UNIT,DIESEL: Line 0001 Qty 16 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0133 DAYS ADO Approved sources are 3KBH9 AD-2331647-1; 54252 HP18289M. 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 1560016781523 BALANCE WEIGHT,ELEVATO: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0790 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0180 DAYS ADO All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

Proposed procurement for NSN 1095016084332 KNIFE,SURVIVAL: Line 0001 Qty 393 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0285 DAYS ADO Approved source is 0ZKZ2 C91PBBK2S. 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 2920017289980 REGULATOR,ENGINE GE: Line 0001 Qty 155 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0040 DAYS ADO Approved source is 76761 N32129. 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 5330016592989 GASKET: Line 0001 Qty 128 UI EA Deliver To: By: 0140 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 350000.00. The estimated number of orders per year is 1. The Guaranteed Minimum quantity will be 19. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 4F861 RK11007. 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 2920015669918 GENERATOR,ENGINE ACCES: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0147 DAYS ADO Approved sources are 75Q65 4176765; 76761 N1609. 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 6140015073448 BATTERY,STORAGE: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0206 DAYS ADO Approved source is 74025 33006-001. 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 6160011184721 ELETRODE ASSEMBLY: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0147 DAYS ADO Approved source is 89357 W3T105304. 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 5950014836848 COIL,ELECTRICAL: Line 0001 Qty 43 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0213 DAYS ADO Approved source is 1HAR9 367345-012. 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.