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SAMDAILY.US - ISSUE OF OCTOBER 03, 2023 SAM #7980
SOLICITATION NOTICE

41 -- VACU-SHROUD

Notice Date
10/1/2023 3:09:24 AM
 
Notice Type
Combined Synopsis/Solicitation
 
NAICS
333415 — Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
 
Contracting Office
DLA TROOP SUPPORT PHILADELPHIA PA 19111-5096 USA
 
ZIP Code
19111-5096
 
Solicitation Number
SPE8E823T5301
 
Response Due
10/12/2023 12:00:00 AM
 
Archive Date
11/11/2023
 
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, please go to https://www.dibbs.bsm.dla.mil/Solicitations/ and type the solicitation number in the Global Search box.
 
E-Mail Address
DibbsBSM@dla.mil
(DibbsBSM@dla.mil)
 
Description
Proposed procurement for NSN 4130014598272 VACU-SHROUD: Line 0001 Qty 1 UI EA Deliver To: FB4661 7 LRS LGRDDC By: 0005 DAYS ADO Line 0002 Qty 3 UI EA Deliver To: FB4803 20 LRS LGRDDC By: 0005 DAYS ADO Line 0003 Qty 4 UI EA Deliver To: W6FU CLII,IIIP, IV, VII SSA By: 0005 DAYS ADO Line 0004 Qty 4 UI EA Deliver To: W6YR USALRCTR FT CAVAZOS By: 0005 DAYS ADO Line 0005 Qty 1 UI EA Deliver To: W8SA LA ARNG FMS 4 By: 0005 DAYS ADO Line 0006 Qty 1 UI EA Deliver To: W6XP USALRCTR HAWAII By: 0005 DAYS ADO Line 0007 Qty 2 UI EA Deliver To: 0101 CS BN CO A DISTRIBUTI By: 0005 DAYS ADO Line 0008 Qty 7 UI EA Deliver To: FB4887 56 LRS LGRDDC By: 0005 DAYS ADO Line 0009 Qty 1 UI EA Deliver To: FB4809 4 LRS LGRDDC By: 0005 DAYS ADO Line 0010 Qty 1 UI EA Deliver To: FB2300 88 LRS LGRMCSD By: 0005 DAYS ADO Line 0011 Qty 2 UI EA Deliver To: USS JOHN S MCCAIN DDG 56 By: 0005 DAYS ADO Line 0012 Qty 4 UI EA Deliver To: W6XP USALRCTR HAWAII By: 0005 DAYS ADO Line 0013 Qty 2 UI EA Deliver To: FB2300 88 LRS LGRMCSD By: 0005 DAYS ADO Line 0014 Qty 5 UI EA Deliver To: USS ARLEIGH BURKE DDG 51 By: 0005 DAYS ADO Line 0015 Qty 1 UI EA Deliver To: 0602 TH CS BN CO A DISTRIBUTI By: 0005 DAYS ADO Line 0016 Qty 1 UI EA Deliver To: USS IWO JIMA LHD 7 By: 0005 DAYS ADO Line 0017 Qty 1 UI EA Deliver To: WILLIAM P LAWRENCE DDG 110 By: 0005 DAYS ADO Line 0018 Qty 3 UI EA Deliver To: FB4803 20 LRS LGRDDC By: 0005 DAYS ADO Line 0019 Qty 1 UI EA Deliver To: USS JOHN S MCCAIN DDG 56 By: 0005 DAYS ADO Line 0020 Qty 2 UI EA Deliver To: 0000 HQ HQ CAMP UDAIRI By: 0005 DAYS ADO Line 0021 Qty 1 UI EA Deliver To: 0602 TH CS BN CO A DISTRIBUTI By: 0005 DAYS ADO Line 0022 Qty 1 UI EA Deliver To: 0113 CS BN CO I FORWARD SU By: 0005 DAYS ADO Line 0023 Qty 5 UI EA Deliver To: W6Y1 USALRCTR GRAFENWOEHR By: 0005 DAYS ADO Line 0024 Qty 3 UI EA Deliver To: 82D SUPPORT BATTALION COMPANY A By: 0005 DAYS ADO Line 0025 Qty 1 UI EA Deliver To: NAVAL AIR FORCE PACIFIC By: 0005 DAYS ADO Line 0026 Qty 2 UI EA Deliver To: USS BLUE RIDGE LCC 19 By: 0005 DAYS ADO Line 0027 Qty 10 UI EA Deliver To: 0194 CS BN CO A COMPOSITE By: 0005 DAYS ADO Line 0028 Qty 6 UI EA Deliver To: 24TH QUARTERMASTER COMPANY By: 0005 DAYS ADO Line 0029 Qty 4 UI EA Deliver To: W8WF PA ARNG CSMS 1 By: 0005 DAYS ADO Line 0030 Qty 1 UI EA Deliver To: FB5587 48 FW LRS By: 0005 DAYS ADO Line 0031 Qty 2 UI EA Deliver To: 0012 AV HHC SSA KATTERBACH By: 0005 DAYS ADO Line 0032 Qty 1 UI EA Deliver To: 24TH QUARTERMASTER COMPANY By: 0005 DAYS ADO Approved source is 0YBX0 155092. 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.
 
Web Link
SAM.gov Permalink
(https://sam.gov/opp/710fc4f1e7e144c38f8c075c6992489c/view)
 
Record
SN06850517-F 20231003/231001230053 (samdaily.us)
 
Source
SAM.gov Link to This Notice
(may not be valid after Archive Date)

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