The Delaware Air National Guard intends to issue a solicitation and award a single contract for a sheet metal tool kit.        This Sources Sought is issued solely for information and planning purposes - it does not constitute a Request for Quote (RFQ) or promise to issue a RFQ in the future.  This request does not commit the Government to a contract. 

to download the informal solicitation. Please contact Damian Johnson at +1 2407775741 with questions.

Project Title Metal Printer Equipment Invitation # 6953 Bid Posting Date 08/03/2022 4:09 PM (PDT) Project Stage Bidding Bid Due Date 08/24/2022 2:00 PM (PDT) Response Format Electronic Project Type Bid Response Types Line Items General Attachment Type of Award Lump Sum Categories 20700 - Computer Accessories And Supplies 30500 - Engineering And Architectural Equipment, Surveying Equipment, Drawing Instruments, And Supplies 70000 - Printing Plant Equipment

(d) Proposal data sheets (required when included in the proposal). (e) Contractor's Record of Prior Contracts. (f) List of Equipment. (g) State Responsibility and Reciprocal Bid Preference Form. (h) Retainage Options (i) Bid bond or certified check (for construction contracts only).

Products & Services Sourcewell contract 121218-HDS gives access to the following types of goods and services: Specialty hardware, tools and materials Pro grade tools & equipment Safety gear Construction supplies Building materials Disaster recovery supplies Erosion control materials Waterproofing Concrete products & accessories Tool repair service

BPA FOR METAL SERVICES Solicitation ID/Procurement Identifier: 19GE2121A0019 Ultimate Completion Date: Tue Oct 31 17:00:00 GMT 2023

PLATE, SHEET, STRIP, AND FOIL NONFERROUS BASE METAL Solicitation ID/Procurement Identifier: SV0114-21 Ultimate Completion Date: Fri Jun 30 17:00:00 GMT 2023

See attached for complete details. Product Service Code:- 5975 - ELECTRICAL HARDWARE AND SUPPLIES NAICS Code:- 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing Primary point of contact:- Michael Magana   michael.magana1@navy.mil   Phone Number 8052288754 Secondary point of contact:-

Proposed procurement for NSN 4710010174370 TUBE ASSEMBLY,METAL: Line 0001 Qty 87 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0792 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0270 DAYS ADO All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.