Damper, flue
Closed Solicitation Posted
- Solicitation number
- SPE8E824T3665
- Agency
-
Construction and Equipment
Troop Support, Department of Defense
- Responses due
- Set-aside
- Total Small Business
Opportunity facts
- NAICS code
- 424410 General Line Grocery Merchant Wholesalers
- Points of contact
- More information
Notice details come from SAM.gov. Updated .
About this opportunity
The Defense Logistics Agency Troop Support Construction and Equipment is seeking to procure DAMPER, FLUE (NSN 4520007964444) through this solicitation. The key contract requirements include delivering the dampers to various Navy ships within 20 days after order (ADO), and approved sources for the procurement are listed. The solicitation is being issued as a Request for Quotation (RFQ) and all responsible sources may submit a quote, which will be considered if received timely. Quotes must be submitted electronically.
This solicitation is set aside for total small business concerns. The quantities required range from 1 to 2 dampers per delivery location, which include Navy ships such as USS PHILIPPINE SEA, USS MCCAMPBELL, USS LABOON, and others. No award value or budget range information is provided, and the place of performance is the respective delivery locations for each line item.
Notice text
Proposed procurement for NSN 4520007964444 DAMPER,FLUE:
Line 0001 Qty 1 UI EA Deliver To: USS PHILIPPINE SEA CG 58 By: 0020 DAYS ADO
Line 0002 Qty 1 UI EA Deliver To: USS MCCAMPBELL DDG 85 By: 0020 DAYS ADO
Line 0003 Qty 2 UI EA Deliver To: USS PHILIPPINE SEA CG 58 By: 0020 DAYS ADO
Line 0004 Qty 1 UI EA Deliver To: USS LABOON DDG 58 By: 0020 DAYS ADO
Line 0005 Qty 1 UI EA Deliver To: USS PREBLE DDG 88 By: 0020 DAYS ADO
Line 0006 Qty 1 UI EA Deliver To: USS ROBERT SMALLS CG 62 By: 0020 DAYS ADO
Line 0007 Qty 2 UI EA Deliver To: USS BLUE RIDGE LCC 19 By: 0020 DAYS ADO
Line 0008 Qty 1 UI EA Deliver To: USS ANTIETAM CG 54 By: 0020 DAYS ADO
Line 0009 Qty 1 UI EA Deliver To: USS MITSCHER DDG 57 By: 0020 DAYS ADO
Line 0010 Qty 1 UI EA Deliver To: USS DEVASTATOR MCM 6 By: 0020 DAYS ADO
Line 0011 Qty 1 UI EA Deliver To: USS THE SULLIVANS DDG 68 By: 0020 DAYS ADO
Line 0012 Qty 1 UI EA Deliver To: USS PRINCETON CG 59 By: 0020 DAYS ADO
Line 0013 Qty 1 UI EA Deliver To: USS CARL VINSON CVN 70 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.
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