Fuel Servicing Cart / NSN 4930-01-617-3365

Bidders ID: NBD00159385275765611
Due Date: Nov 4, 2024
Posted Date: Oct 30, 2024
Level of Government: Federal
State: Pennsylvania
Agency: DEPT OF DEFENSE
Category:
  • 49 - Maintenance and Repair Shop Equipment
Solicitation Number: SPE8EG25Q0001
Source: Members Only
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Fuel Servicing Cart / NSN 4930-01-617-3365
Active
Contract Opportunity
Notice ID
SPE8EG25Q0001
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 View Changes
  • Contract Opportunity Type: Presolicitation (Updated)
  • Updated Published Date: Oct 30, 2024 10:38 am EDT
  • Original Published Date: Oct 25, 2024 02:24 pm EDT
  • Updated Response Date: Nov 04, 2024 03:00 pm EST
  • Original Response Date: Nov 04, 2024 03:00 pm EST
  • Inactive Policy: 15 days after response date
  • Updated Inactive Date: Nov 19, 2024
  • Original Inactive Date: Nov 19, 2024
  • Initiative:
    • None
Classification
  • Original Set Aside:
  • Product Service Code: 4930 - LUBRICATION AND FUEL DISPENSING EQUIPMENT
  • NAICS Code:
    • 333914 - Measuring, Dispensing, and Other Pumping Equipment Manufacturing
  • Place of Performance:
    Philadelphia , PA 19111
    USA
Description View Changes

DLA Troop Support intends to issue an unrestricted Request for Quote (RFQ) for the acquisition of one NSN, 4930-01-617-3365 (Fuel Servicing Cart) under solicitation number SPE8EG-25-Q-0001.





NSN 4930-01-617-3365 – Ultra Wide



Spokane Stainless Technologies, Inc (66144) – P/N AGE600S-GP12VDC







The solicitation period will be 30 days; the RFQ will be posted on SAM.gov AFTER 3:00 PM on November 4, 2024. This procurement will be for a Long-Term Contract and will consist of a two-year base and three possible one-year options with the option years priced out. The required delivery schedule is 120 days ADO, or less, for the first 6 EA and then 3 EA every 30 days thereafter. This fuel servicing contains hazardous material, therefore, deliveries will be F.O.B. Destination with Inspection / Acceptance @ Destination. Follow directions as outlined in the solicitation when posted.







NOTE: Copies of the solicitation package will not become available until the solicitation issue date; copies will be made available on Beta Sam at https://www.sam.gov. From the DIBBS Homepage select “RFP/IFB’s” from the top toolbar. Then search by the subject solicitation number. RFPs are in portable documents format (PDF). In order to download and view these documents, you will need the latest version of Adobe Acrobat Reader. This software is available free at https://www.adobe.com. This solicitation will not be made available through electronic data interchange (EDI). No hard copies of the solicitation are available.




Attachments/Links
Contact Information
Contracting Office Address
  • CONSTRUCTION & EQUIPMENT SMSG CORP 700 ROBBINS AVENUE
  • PHILADELPHIA , PA 19111-5096
  • USA
Primary Point of Contact
Secondary Point of Contact


History

Related Document

Oct 26, 2024[Presolicitation (Original)] Fuel Servicing Cart / NSN 4930-01-617-3365
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