Inactive

NOTE: This is a market survey requesting information in support of the following potential requirement. No contract will be awarded from this announcement. This is not a Request for Proposal (RFP) or ... NOTE: This is a market survey requesting information in support of the following potential requirement. No contract will be awarded from this announcement. This is not a Request for Proposal (RFP) or an announcement of a forthcoming solicitation. All portions of this market survey are merely for makret research purposes and subject to change at any time. Response to this survey is voluntary and no reimbursement will be made for any costs associated with providing information in response to this market survey. Data submitted in repsonse to this market survey will not be returned. POTENTIAL REQUIREMENT: NOUN: Ship Detector Intake Assembly 4710-01-537-0413 Army Contracting Command - Detroit Arsenal is conducting market research to determine industry's capability to provide the Ship Detector Intake Assembly which is part of the Joint Biological Point Detection System. There is no TDP to this item. Please provide your Vendor Information 1. Company Name 2. Mailing address 3. CAGE Code 4. Website 5. Point of contact 6. Phone Number 7.Email address 8. Brochures- if any Business size (Small, Large, etc) under NAICS Code 332999, All Other Miscellaneous Fabricated Metal Product Manufacturing or provide the NAICS code your company provides this item under. The respoinses to this Request for Information/Sources Sought Market Research for Ship Detector Intake Assembly is to determine what is commercially available in the industry. Telephone inquiries will not be accepted or acknowledged, no feedback or evaluation will be provided to companies regarding their submission. SUBMISSION INSTRUCTIONS: Interested parties who consider themselves qualified to provide any of the above items are to submit a response to this Sources Sought Notice by 4:30 p.m. EST on 28 Febraury 2023. All responses under this Sources Sought Notice must be submitted through SAM. (Note: if you are having issues uploading info in SAM, email responses to eboni.q.albert.civ@army.mil).

Inactive

SOLICITATION The attached request for qutation (RFQ) will result in a firm fixed price (FFP) purchase order for the supply identified below: REQUIREMENT NOUN: INTAKE ASSEMBLY NSN: 4710-01-537-0413 PAR... SOLICITATION The attached request for qutation (RFQ) will result in a firm fixed price (FFP) purchase order for the supply identified below: REQUIREMENT NOUN: INTAKE ASSEMBLY NSN: 4710-01-537-0413 PART NO.: 30295-1260-3 PRODUCTION QUANTITY: 40 EA OPTION QUANTITY: 0 UNIT OF ISSUE: Each (EA) FIRST ARTICLE TEST & REPORT: N/A PRODUCTION LOT TESTING: N/A SURVEILLANCE CRITICALITY DESIGNATOR: C 2. There is not a Technical Data Package (TDP) associated with this procurement. The Government does not have a competitive TDP or Government data rights to permit aqcuisition form other sources. 3. Military preservation, packing, and marking are required and shall be accomplished in accordance with Section D of the RFQ, all applicable requirements of MIL-STD-2073-1, and the Special Packaging Instruction (SPI). 4. All shipments shall be free on board (FOB) destination to the following address: SU WOMC ARMY GENERAL SUPPLY DLA DISTRIBUTION RED RIVER HIGHWAY 82 WEST TEXARKANA, TX 75507-5000 DoDAAC: W562RM NOTE: The Procuring Contracting Officer (PCO) has authorized the contractor to ship early when at no additional cost to the Government. 5. Please acknowledge all amendments to the RFQ in the space provided under Section A. 6. The RFQ contains provisions/clauses that require you, the offeror, to complete fill-ins and/or representations. Please review and complete all such items. Otherwise, your offer may be determined ineligible for award. 7. TO BE CONSIDERED FOR AWARD: Please submit one signed copy of your offer, in accordance with Section A of the RFQ, no later than Friday, 21-April-2023 at 4:30 p.m. local time (Warren, MI). All offers submitted in response to the RFQ shall be valid for a minimum of 90 calendar days following the offer due date. 8. All questions pertaining to the RFQ shall be directed in writing to: Eboni Albert CONTRACT SPECIALIST, ARMY CONTRACTING COMMAND - DETROIT ARSENAL E-MAIL: EBONI.Q.ALBERT.CIV@ARMY.MIL