100% Secure Payments
Tender Details
- Country: USA
- Summary: Pr_7004818562_Nsn_1560010785348_Part_3-10825-25_Nomen_Door Installation_Nose Gear Wheel
- UST Ref No: 124398941
- Deadline: 18 Aug 2025
- Competition: ICB
- Financier: Self Financed
- Purchaser Ownership: Public
- Tender Value: Refer Document
- Notice Type: Tender
- Document Ref. No.: SPE4A525R0298
- Purchaser's Detail :
- Description :
- Description
The DLA Aviation is issuing this sources sought synopsis as a means of conducting market research to identify parties having an interest in and the resources to support this requirement for DOOR INSTALLATION, NOSE GEAR WHEEL. The result of this market research will contribute to determining the method of procurement. The applicable North American Industry Classification System (NAICS) code assigned to this procurement is 336413.
THERE IS NO SOLICITATION AT THIS TIME. This request for capability information does not constitute a request for proposals; submission of any information in response to this market survey is purely voluntary; the government assumes no financial responsibility for any costs incurred.
If your organization has the potential capacity to perform these contract services, please provide the following information: 1) Organization name, address, email address, Web site address, telephone number, and size and type of ownership for the organization; and 2) Tailored capability statements addressing the particulars of this effort, with appropriate documentation supporting claims of organizational and staff capability. If significant subcontracting or teaming is anticipated in order to deliver technical capability, organizations should address the administrative and management structure of such arrangements.
The government will evaluate market information to ascertain potential market capacity to 1) provide services consistent in scope and scale with those described in this notice and otherwise anticipated; 2) secure and apply the full range of corporate financial, human capital, and technical resources required to successfully perform similar requirements; 3) implement a successful project management plan that includes: compliance with tight program schedules; cost containment; meeting and tracking performance; hiring and retention of key personnel and risk mitigation; and 4) provide services under a perfo... - Documents :
Purchaser : DEPT OF DEFENSE | DEFENSE LOGISTICS AGENCY
ASC SUPPLIER OPER OEM DIVISION 6090 STRATHMORE ROAD, RICHMOND , VA 23237, USA
Primary Point of Contact: Sean Gallagher, sean.gallagher@dla.mil, Phone Number 4457371880
Secondary Point of Contact: Nakeesha Mitchell Palmore, Nakeesha.Palmore@dl...
Email :sean.gallagher@dla.mil
If you are registered member, kindly login to view full details of this tender notice:
CLICK HERE TO LOGIN
