SMASHPAD
| SetAside Type | ||
| Total Small Business Set-Aside (FAR 19.5) | ||
| Solicitation ID | Solicitation Title | Solicitation Office |
| SPMYM125Q0013 | SMASHPAD | |
| Synopsis | ||
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SMASHPAD .... Read More
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| Office Location | Agency Name | Solicitation Base Posting Type |
| DEFENSE LOGISTICS AGENCY | AWARD Notice | |
| SetAside Type | ||
| Total Small Business Set-Aside (FAR 19.5) | ||
| Solicitation ID | Solicitation Title | Solicitation Office |
| SPMYM125Q0013 | SMASHPAD | |
| Synopsis | ||
|
SMASHPAD .... Read More
|
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| Office Location | Agency Name | Solicitation Base Posting Type |
| DEFENSE LOGISTICS AGENCY | AWARD Notice | |
| SetAside Type | ||
| Total Small Business Set-Aside (FAR 19.5) | ||
| Solicitation ID | Solicitation Title | Solicitation Office |
| SPMYM125Q0013 | SMASHPAD | |
| Synopsis | ||
|
The Defense Logistics Agency, DLA Maritime Norfolk, Contracting Division, intends to negotiate a Firm Fixed Price contract to procure welding equipment. The items are to be shipped to the Norfolk Naval Shipyard, Portsmouth, Virginia 23709. The North American Industry Classification System (NAICS) Code is 333992. This procurement is set-aside for small businesses only. For boxes that weigh over 40lbs, the material must be palletized when arriving at Norfolk Naval Shipyard. Responses may be emailed to latoya.haywood@dla.mil. Any questions must be sent to the email provided above by 20 November 2024 at 3:00 pm. Please make sure that the solicitation number is .... Read More |
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| Office Location | Agency Name | Solicitation Base Posting Type |
| DEFENSE LOGISTICS AGENCY | Combined Synopsis/Solicitation | |
| SetAside Type | ||
| Total Small Business Set-Aside (FAR 19.5) | ||
| Solicitation ID | Solicitation Title | Solicitation Office |
| SPMYM125Q0013 | SMASHPAD | |
| Synopsis | ||
|
The Defense Logistics Agency (DLA) Maritime Norfolk at Norfolk Naval Shipyard (NNSY) intends to award a Firm Fixed Price (FFP) Single Award Contract as 1) Technical Capability and 2) Lowest Price Technically Acceptable (LPTA) as Evaluation Factors for the item listed below. The required items are for commercial item prepared in accordance with the information in FAR Part 13 and FAR Subpart 12.6, as supplemented with the additional information included in this notice. The Contract Line Item (CLINs) are as follows: CLIN 0001: QTY 100 (EA) PART NAME – BLACK STALLION SMASHPAD PART NUMBER – SKU: .... Read More |
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| Office Location | Agency Name | Solicitation Base Posting Type |
| DEFENSE LOGISTICS AGENCY | Presolicitation | |
