SWITCH, LIQUID LEVEL
Added: May 22, 2018 5:30 pm PLEASE REVIEW THE SOURCE(S) LISTED BELOW AND PROVIDE US WITH ANY OTHER SOURCES THAT MAY BE ABLE TO MANUFACTURER THE ITEM. PLEASE ALSO PROVIDE THE MANUFACTURER LOCATION (CITY AND STATE) AND POINT OF CONTACTS FOR THESE MANUFACTURERS IF AVAILABLE. ALL OF THIS INFORMATION CAN BE SUBMITTED TO: narcissa.best@dla.mil. THANK YOU IN ADVANCE FOR YOUR ASSISTANCE.PLEASE NOTE: SOURCES SOUGHT IS FOR INFORMATIONAL PURPOSES ONLY. THIS IS NOT A REQUEST FOR PROPOSAL. IT DOES NOT CONSTITUTE A SOLICITATION AND SHALL NOT BE CONSTRUED AS A COMMITMENT BY THE GOVERNMENT. RESPONSES IN ANY FORM ARE NOT OFFERS AND THE GOVERNMENT IS UNDER NO OBLIGATION TO AWARD A CONTRACT AS A RESULT OF THIS ANNOUNCEMENT. NO FUNDS ARE AVAILABLE TO PAY FOR PREPARATION OF RESPONSES TO THIS ANNOUNCEMENT. ANY INFORMATION SUBMITTED BY RESPONDENTS TO THIS TECHNICAL DESCRIPTION IS STRICTLY VOLUNTARY.CAGE 0N9V9 GRANZOW, INC. AA SPEC 12051NSN: 6680-01-492-1045 SPE4A618R0637 Defense Logistics Agency Aviation
5/22/18, 5:30 PM SWITCH, LIQUID LEVEL
REDACTED J & A NSN 6680-01-492-1045. SPE4A618R0637 Defense Logistics Agency Aviation
9/21/18, 10:38 AM SWITCH, LIQUID LEVEL
Added: May 22, 2018 5:51 pm NSN: 6680-01-492-1045CAGE 0N9V9 GRANZOW, INC. AA SPEC 12051This solicitation will result in a Firm Fixed Price Indefinite Quantity Contract. This is a 3/D item. NSN is a Critical Application Item. The FOB point is ORIGIN / and the Inspection/Acceptance point is DESTINATION. The solicitation will be solicited as UNRESTRICTED. Each NSN will be evaluated based on the Estimated Demand Quantity. Ordering minimum and maximum quantity requirements are available in the attachment along with the requested delivery requirements. The solicitation will result in a 5 Year Firm-Fixed-Price Indefinite Quantity Contract with a Base Period and Four 1-year Option Periods. Surge requirements apply. The final contract award decision may be based upon a combination of price, past performance, and other evaluation factors as described in the solicitation. Suppliers must be registered (SAM) Representations and Certifications Application (ORCA) utilizing the System for Award Management (SAM) database at web portal www.sam.gov. This web portal consolidates the capabilities of the CCR and ORCA. Annual updates to suppliers' registration will be required. A copy of the solicitation will be available via DLA Internet Bid Board System (DIBBS) at https://www.dibbs.bsm.dla.mil/RFP on the same issue date cited in the solicitation. Choose the RFP you wish to download. Solicitations are in portable document format (PDF). To download and view these documents, you will need the latest version of Adobe Acrobat Reader. This software is available free at http://www.adobe.com. A paper copy of the solicitation will not be available to requestors. OFFERORS MUST COMPLETE A COPY OF THE SOLICITATION IN ORDER TO BE CONSIDERED FOR AWARD. The Estimated Annual Demand Quantity (EAD) is as follows: EST ANNUAL/MAX QTY: 170 EACH - GUARANTEE BASE/MIN QTY: 43 EACH. Delivery PT 48 DAYS ARO. FOB: ORIGIN - Inspection/Acceptance: DESTINATION. The solicitation issue date is on or about 25 MAY 2018. SPE4A618R0637 Defense Logistics Agency Aviation
5/22/18, 5:51 PM